Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_290922FTO_431771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TONK KHURD MP-20-001-034-002/95
(GURADIYA SURDAS) 		1720001034NRG23270920220341230 29/09/2022 dharmendra 1720001034WL036655 dharmendra 00045 BARB0DEWASX 204 204 Processed 04/10/2022 412011525 dharmendra (000000)
2 TONK KHURD MP-20-001-045-001/558
(CHOBARADHIRA) 		1720001045NRG23290920220344830 29/09/2022 IRFAN 1720001045WL037457 IRFAN 00045 BARB0DEWASX 1224 1224 Processed 04/10/2022 412011525 IRFAN (000000)
SubTotal 1428 1428
3 TONK KHURD MP-20-001-034-001/153
(GURADIYA SURDAS) 		1720001034NRG23270920220341241 29/09/2022 RESHM BAI 1720001034WL036662 RESHM BAI 00045 BARB0SONKAT 1224 1224 Processed 04/10/2022 412011525 RESHMBAI (000000)
4 TONK KHURD MP-20-001-045-001/441
(CHOBARADHIRA) 		1720001045NRG23290920220344822 29/09/2022 DEVI SINGH 1720001045WL037456 DEVI SINGH 00045 BARB0SONKAT 1224 1224 Processed 04/10/2022 412011525 DEVISINGH (000000)
SubTotal 2448 2448
5 TONK KHURD MP-20-001-034-001/110
(GURADIYA SURDAS) 		1720001034NRG23270920220341239 29/09/2022 dharmendr 1720001034WL036660 dharmendr 00048 BKID0008926 1020 1020 Processed 04/10/2022 412011525 dharmendr (000000)
6 TONK KHURD MP-20-001-034-001/34
(GURADIYA SURDAS) 		1720001034NRG23270920220341243 29/09/2022 REVARAM 1720001034WL036664 REVARAM 00048 BKID0008926 1224 1224 Processed 04/10/2022 412011525 REVARAM (000000)
7 TONK KHURD MP-20-001-034-001/57
(GURADIYA SURDAS) 		1720001034NRG23270920220341244 29/09/2022 mira bai 1720001034WL036665 mira bai 00048 BKID0008926 1224 1224 Processed 04/10/2022 412011525 mirabai (000000)
SubTotal 3468 3468
8 TONK KHURD MP-20-001-034-002/213
(GURADIYA SURDAS) 		1720001034NRG23270920220341247 29/09/2022 gajraj singh 1720001034WL036667 gajraj singh 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 gajrajsingh (000000)
9 TONK KHURD MP-20-001-034-002/215
(GURADIYA SURDAS) 		1720001034NRG23270920220341233 29/09/2022 Balu singh 1720001034WL036656 Balu singh 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 Balusingh (000000)
SubTotal 2448 2448
10 TONK KHURD MP-20-001-034-001/45
(GURADIYA SURDAS) 		1720001034NRG23270920220341238 29/09/2022 kala bai 1720001034WL036659 kala bai 00415 SBIN0030511 1224 1224 Processed 04/10/2022 412011525 kalabai (000000)
11 TONK KHURD MP-20-001-045-001/323
(CHOBARADHIRA) 		1720001045NRG23290920220344820 29/09/2022 Ubed Mansuri 1720001045WL037456 Ubed Mansuri 00415 SBIN0030511 1224 1224 Processed 04/10/2022 412011525 UbedMansuri (000000)
12 TONK KHURD MP-20-001-045-001/540
(CHOBARADHIRA) 		1720001045NRG23290920220344834 29/09/2022 Vjendr 1720001045WL037458 Vjendr 00415 SBIN0030511 1224 1224 Processed 04/10/2022 412011525 Vjendr (000000)
13 TONK KHURD MP-20-001-045-001/700
(CHOBARADHIRA) 		1720001045NRG23290920220344838 29/09/2022 OMPRAKASH KUSHWAH 1720001045WL037459 OMPRAKASH KUSHWAH 00415 SBIN0030511 1224 1224 Processed 04/10/2022 412011525 OMPRAKASHKUSHWAH (000000)
14 TONK KHURD MP-20-001-045-001/999
(CHOBARADHIRA) 		1720001045NRG23290920220344815 29/09/2022 Santosh 1720001045WL037455 Santosh 00415 SBIN0030511 1224 1224 Processed 04/10/2022 412011525 Santosh (000000)
SubTotal 6120 6120
15 TONK KHURD MP-20-001-034-001/14
(GURADIYA SURDAS) 		1720001034NRG23270920220341240 29/09/2022 udaysingh 1720001034WL036661 udaysingh 00601 BKID0NAMRGB 100 100 Processed 04/10/2022 412011525 udaysingh (000000)
16 TONK KHURD MP-20-001-034-002/111
(GURADIYA SURDAS) 		1720001034NRG23270920220341248 29/09/2022 Ghisusingh 1720001034WL036668 Ghisusingh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 Ghisusingh (000000)
17 TONK KHURD MP-20-001-034-002/30
(GURADIYA SURDAS) 		1720001034NRG23270920220341234 29/09/2022 mohan 1720001034WL036656 mohan 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 mohan (000000)
18 TONK KHURD MP-20-001-034-002/75
(GURADIYA SURDAS) 		1720001034NRG23270920220341249 29/09/2022 sumersingh 1720001034WL036668 sumersingh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 sumersingh (000000)
19 TONK KHURD MP-20-001-045-001/548
(CHOBARADHIRA) 		1720001045NRG23290920220344813 29/09/2022 JITENDRA 1720001045WL037455 JITENDRA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 JITENDRA (000000)
SubTotal 4996 4996
20 TONK KHURD MP-20-001-045-001/383
(CHOBARADHIRA) 		1720001045NRG23290920220344828 29/09/2022 SORAMSINGH 1720001045WL037457 SORAMSINGH 00666 IDFB0041241 1224 1224 Processed 04/10/2022 412011525 SORAMSINGH (000000)
SubTotal 1224 1224
21 TONK KHURD MP-20-001-045-001/11
(CHOBARADHIRA) 		1720001045NRG23290920220344832 29/09/2022 GUDDI BAI 1720001045WL037458 GUDDI BAI 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 GUDDIBAI (000000)
22 TONK KHURD MP-20-001-045-001/118-A
(CHOBARADHIRA) 		1720001045NRG23290920220344817 29/09/2022 fulchand 1720001045WL037456 fulchand 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 fulchand (000000)
23 TONK KHURD MP-20-001-045-001/118-A
(CHOBARADHIRA) 		1720001045NRG23290920220344816 29/09/2022 MANU BAI 1720001045WL037456 MANU BAI 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 MANUBAI (000000)
24 TONK KHURD MP-20-001-045-001/172
(CHOBARADHIRA) 		1720001045NRG23290920220344818 29/09/2022 KANHAIYALAL 1720001045WL037456 KANHAIYALAL 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 KANHAIYALAL (000000)
25 TONK KHURD MP-20-001-045-001/272
(CHOBARADHIRA) 		1720001045NRG23290920220344827 29/09/2022 BIJESH 1720001045WL037457 BIJESH 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 BIJESH (000000)
26 TONK KHURD MP-20-001-045-001/336
(CHOBARADHIRA) 		1720001045NRG23290920220344821 29/09/2022 RAKESH PATVA 1720001045WL037456 RAKESH PATVA 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 RAKESHPATVA (000000)
27 TONK KHURD MP-20-001-045-001/441
(CHOBARADHIRA) 		1720001045NRG23290920220344823 29/09/2022 pepu bai 1720001045WL037456 pepu bai 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 pepubai (000000)
28 TONK KHURD MP-20-001-045-001/540
(CHOBARADHIRA) 		1720001045NRG23290920220344833 29/09/2022 RESHAM BAI 1720001045WL037458 RESHAM BAI 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 RESHAMBAI (000000)
29 TONK KHURD MP-20-001-045-001/78
(CHOBARADHIRA) 		1720001045NRG23290920220344831 29/09/2022 banesingh 1720001045WL037457 banesingh 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 banesingh (000000)
30 TONK KHURD MP-20-001-045-001/996
(CHOBARADHIRA) 		1720001045NRG23290920220344839 29/09/2022 LAKSHMINARAYAN 1720001045WL037459 LAKSHMINARAYAN 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 LAKSHMINARAYAN (000000)
31 TONK KHURD MP-20-001-045-001/997
(CHOBARADHIRA) 		1720001045NRG23290920220344835 29/09/2022 Elkar Singh 1720001045WL037458 Elkar Singh 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 ElkarSingh (000000)
32 TONK KHURD MP-20-001-045-001/997
(CHOBARADHIRA) 		1720001045NRG23290920220344836 29/09/2022 Santosh Bai 1720001045WL037458 Santosh Bai 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 SantoshBai (000000)
33 TONK KHURD MP-20-001-045-001/999
(CHOBARADHIRA) 		1720001045NRG23290920220344814 29/09/2022 KAMLA BAI 1720001045WL037455 KAMLA BAI 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 412011525 KAMLABAI (000000)
SubTotal 15912 15912
34 TONK KHURD MP-20-001-034-001/19
(GURADIYA SURDAS) 		1720001034NRG23270920220341251 29/09/2022 chandar singh 1720001034WL036669 chandar singh 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 chandarsingh (000000)
35 TONK KHURD MP-20-001-034-001/64
(GURADIYA SURDAS) 		1720001034NRG23270920220341242 29/09/2022 merwan 1720001034WL036663 merwan 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412011525 merwan (000000)
SubTotal 2448 2448
Total 40492 40492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_290922FTO_431771 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1428
2 TONK KHURD MP1720001_290922FTO_431771 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2448
3 TONK KHURD MP1720001_290922FTO_431771 Bank of India BKID0008926 TONK KHURD 3468
4 TONK KHURD MP1720001_290922FTO_431771 Narmada Malva Gramid Bank BKID0NAMRGB IKLERA-Tonkhurd 2448
5 TONK KHURD MP1720001_290922FTO_431771 State Bank of India SBIN0030511 TONK KHURD 6120
6 TONK KHURD MP1720001_290922FTO_431771 Narmada Jhabua Gramin Bank BKID0NAMRGB Choubaradhira 1224
7 TONK KHURD MP1720001_290922FTO_431771 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 3772
8 TONK KHURD MP1720001_290922FTO_431771 IDFC Bank IDFB0041241 SANWER 1224
9 TONK KHURD MP1720001_290922FTO_431771 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 15912
10 TONK KHURD MP1720001_290922FTO_431771 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1224
11 TONK KHURD MP1720001_290922FTO_431771 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1224

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