Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_011023APB_FTO_297878
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 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24011020230243507 01/10/2023 Ashish 1720003089WL018880 Ashish 00048 BKID0008856 884 884 Processed 09/11/2023 293304342 Ashish BANK OF INDIA(508505)
SubTotal 884 884
2 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24011020230243509 01/10/2023 Bharat 1720003089WL018880 Bharat 00048 BKID0008917 884 884 Processed 09/11/2023 293304342 Bharat BANK OF INDIA(508505)
SubTotal 884 884
3 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003012NRG24011020230243533 01/10/2023 Rema Kunwar 1720003012WL018886 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 09/11/2023 293304342 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DEWAS MP-20-003-041-003/27
(RUPAKHEDI) 		1720003041NRG24011020230243513 01/10/2023 Mangu Bai Mewada 1720003041WL018881 Mangu Bai Mewada 00468 UBIN0537357 663 663 Processed 09/11/2023 293304342 ManguBaiMewada UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-041-003/27
(RUPAKHEDI) 		1720003041NRG24011020230243512 01/10/2023 Mangu Bai Mewada 1720003041WL018881 Mangu Bai Mewada 00468 UBIN0537357 1547 1547 Processed 09/11/2023 293304342 ManguBaiMewada UNION BANK OF INDIA(508500)
SubTotal 2210 2210
6 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003012NRG24011020230243526 01/10/2023 MANKUNWAR 1720003012WL018886 MANKUNWAR 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 293304342 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG24011020230243527 01/10/2023 KHEMRAJ 1720003012WL018886 KHEMRAJ 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 293304342 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG24011020230243529 01/10/2023 SHYAMU BAI 1720003012WL018886 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 293304342 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24011020230243530 01/10/2023 BHAGVANTA BAI 1720003012WL018886 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 293304342 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24011020230243531 01/10/2023 GITA BAI 1720003012WL018886 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 293304342 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG24011020230243532 01/10/2023 AKASH 1720003012WL018886 AKASH 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 293304342 AKASH NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24011020230243534 01/10/2023 Jitendra 1720003012WL018886 Jitendra 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-012-002/122
(SONDA) 		1720003012NRG24011020230243535 01/10/2023 LALITA BAI 1720003012WL018886 LALITA BAI 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-012-002/156
(SONDA) 		1720003012NRG24011020230243536 01/10/2023 DASHRTHSINGH 1720003012WL018886 DASHRTHSINGH 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 DASHRTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-012-002/17
(SONDA) 		1720003012NRG24011020230243537 01/10/2023 SORAM BAI 1720003012WL018886 SORAM BAI 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24011020230243538 01/10/2023 Rajesh Singh 1720003012WL018886 Rajesh Singh 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24011020230243539 01/10/2023 balaram 1720003012WL018886 balaram 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 balaram NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-012-002/2-A
(SONDA) 		1720003012NRG24011020230243540 01/10/2023 Rajesh 1720003012WL018886 Rajesh 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-012-002/200-B
(SONDA) 		1720003012NRG24011020230243541 01/10/2023 kiran 1720003012WL018886 kiran 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 293304342 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
20 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003041NRG24011020230243515 01/10/2023 SANJU MEWADA 1720003041WL018882 SANJU MEWADA 00697 BKID0MG0104 884 884 Processed 09/11/2023 293304342 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003041NRG24011020230243514 01/10/2023 SANJU MEWADA 1720003041WL018882 SANJU MEWADA 00697 BKID0MG0104 1547 1547 Processed 09/11/2023 293304342 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
22 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24011020230243516 01/10/2023 Fharuk 1720003040WL018883 Fharuk 00697 BKID0MG0108 884 884 Processed 09/11/2023 293304342 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24011020230243517 01/10/2023 irfan khan 1720003040WL018883 irfan khan 00697 BKID0MG0108 884 884 Processed 09/11/2023 293304342 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
24 DEWAS MP-20-003-087-001/90
(SAROL) 		1720003087NRG24011020230243525 01/10/2023 gansyam 1720003087WL018885 gansyam 00697 BKID0MG0109 221 221 Processed 09/11/2023 293304342 gansyam NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24011020230243502 01/10/2023 Ramesh 1720003089WL018880 Ramesh 00697 BKID0MG0109 884 884 Processed 09/11/2023 293304342 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24011020230243504 01/10/2023 Sher kunwar bai 1720003089WL018880 Sher kunwar bai 00697 BKID0MG0109 884 884 Processed 09/11/2023 293304342 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24011020230243505 01/10/2023 Usha bai 1720003089WL018880 Usha bai 00697 BKID0MG0109 884 884 Processed 09/11/2023 293304342 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24011020230243506 01/10/2023 Jagdish meena 1720003089WL018880 Jagdish meena 00697 BKID0MG0109 884 884 Processed 09/11/2023 293304342 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24011020230243508 01/10/2023 Preeti 1720003089WL018880 Preeti 00697 BKID0MG0109 884 884 Processed 09/11/2023 293304342 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24011020230243510 01/10/2023 Geeta bai 1720003089WL018880 Geeta bai 00697 BKID0MG0109 884 884 Processed 09/11/2023 293304342 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-089-002/82-A
(MIRZAPUR) 		1720003089NRG24011020230243511 01/10/2023 Subhash 1720003089WL018880 Subhash 00697 BKID0MG0109 884 884 Processed 09/11/2023 293304342 Subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6409 6409
32 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG24011020230243528 01/10/2023 nramada bai 1720003012WL018886 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304342 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011023APB_FTO_297878 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
2 DEWAS MP1720003_011023APB_FTO_297878 Bank of India BKID0008917 KARNAWAD 884
3 DEWAS MP1720003_011023APB_FTO_297878 Central Bank Of India CBIN0280762 DEVAS 1326
4 DEWAS MP1720003_011023APB_FTO_297878 Union Bank of India UBIN0537357 DEWAS 2210
5 DEWAS MP1720003_011023APB_FTO_297878 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 16796
6 DEWAS MP1720003_011023APB_FTO_297878 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2431
7 DEWAS MP1720003_011023APB_FTO_297878 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1768
8 DEWAS MP1720003_011023APB_FTO_297878 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6409
9 DEWAS MP1720003_011023APB_FTO_297878 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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