Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_271223APB_FTO_410030
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-20-003-016-001/659
(AAGROD) 		1720003016NRG24271220230346383 27/12/2023 RAHUL 1720003016WL026916 RAHUL 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 RAHUL BANK OF INDIA(508505)
2 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24271220230346384 27/12/2023 RAHUL 1720003016WL026916 RAHUL 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 RAHUL BANK OF INDIA(508505)
3 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24271220230346391 27/12/2023 ARJUN PRAJAPAT 1720003016WL026916 ARJUN PRAJAPAT 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24271220230346392 27/12/2023 ARJUN PRAJAPAT 1720003016WL026916 ARJUN PRAJAPAT 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24271220230346393 27/12/2023 Chetan Prajapat 1720003016WL026916 Chetan Prajapat 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24271220230346394 27/12/2023 Chetan Prajapat 1720003016WL026916 Chetan Prajapat 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24271220230346395 27/12/2023 SHYAM JASAWAL 1720003016WL026916 SHYAM JASAWAL 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 SHYAMJASAWAL BANK OF INDIA(508505)
8 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24271220230346396 27/12/2023 SHYAM JASAWAL 1720003016WL026916 SHYAM JASAWAL 00048 BKID0008902 1105 1105 Processed 12/03/2024 663999959 SHYAMJASAWAL BANK OF INDIA(508505)
SubTotal 8840 8840
9 DEWAS MP-20-003-027-001/987-B
(SIYA) 		1720003027NRG24271220230346368 27/12/2023 Pankaj 1720003027WL026914 Pankaj 00554 KKBK0005958 1105 1105 Processed 12/03/2024 663999959 Pankaj BANK OF INDIA(508505)
SubTotal 1105 1105
10 DEWAS MP-20-003-016-001/186
(AAGROD) 		1720003016NRG24271220230346373 27/12/2023 DINESH 1720003016WL026916 DINESH 00697 BKID0MG0103 884 884 Processed 12/03/2024 663999959 DINESH NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-016-001/226
(AAGROD) 		1720003016NRG24271220230346374 27/12/2023 Altaf 1720003016WL026916 Altaf 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 Altaf NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-016-001/226
(AAGROD) 		1720003016NRG24271220230346375 27/12/2023 Altaf 1720003016WL026916 Altaf 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 Altaf NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24271220230346376 27/12/2023 manohar das 1720003016WL026916 manohar das 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 manohardas NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24271220230346377 27/12/2023 manohar das 1720003016WL026916 manohar das 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 manohardas NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24271220230346378 27/12/2023 mukesh 1720003016WL026916 mukesh 00697 BKID0MG0103 884 884 Processed 12/03/2024 663999959 mukesh NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24271220230346379 27/12/2023 deepak 1720003016WL026916 deepak 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24271220230346380 27/12/2023 deepak 1720003016WL026916 deepak 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24271220230346381 27/12/2023 JITENDRA PRAJAPAT 1720003016WL026916 JITENDRA PRAJAPAT 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24271220230346382 27/12/2023 JITENDRA PRAJAPAT 1720003016WL026916 JITENDRA PRAJAPAT 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24271220230346385 27/12/2023 BHUPENDRA 1720003016WL026916 BHUPENDRA 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24271220230346386 27/12/2023 BHUPENDRA 1720003016WL026916 BHUPENDRA 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24271220230346387 27/12/2023 ishwar singh chawda 1720003016WL026916 ishwar singh chawda 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24271220230346388 27/12/2023 ishwar singh chawda 1720003016WL026916 ishwar singh chawda 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24271220230346389 27/12/2023 jeevan singh 1720003016WL026916 jeevan singh 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 jeevansingh BANK OF INDIA(508505)
25 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24271220230346390 27/12/2023 jeevan singh 1720003016WL026916 jeevan singh 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663999959 jeevansingh BANK OF INDIA(508505)
26 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003016NRG24271220230346397 27/12/2023 SHUBHAM 1720003016WL026916 SHUBHAM 00697 BKID0MG0103 884 884 Processed 12/03/2024 663999959 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003016NRG24271220230346405 27/12/2023 Bhagwan Singh 1720003016WL026916 Bhagwan Singh 00697 BKID0MG0103 884 884 Processed 12/03/2024 663999959 BhagwanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003016NRG24271220230346404 27/12/2023 vijendra singh 1720003016WL026916 vijendra singh 00697 BKID0MG0103 884 884 Processed 12/03/2024 663999959 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
29 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24271220230346356 27/12/2023 RAISINGH 1720003027WL026914 RAISINGH 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24271220230346358 27/12/2023 NAVIN 1720003027WL026914 NAVIN 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24271220230346357 27/12/2023 SAVAN 1720003027WL026914 SAVAN 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 SAVAN NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-027-001/1033
(SIYA) 		1720003027NRG24271220230346360 27/12/2023 ANOOP SINGH 1720003027WL026914 ANOOP SINGH 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-027-001/1033
(SIYA) 		1720003027NRG24271220230346359 27/12/2023 DEWKARAN 1720003027WL026914 DEWKARAN 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 DEWKARAN NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-027-001/1069
(SIYA) 		1720003027NRG24271220230346361 27/12/2023 MAHESH 1720003027WL026914 MAHESH 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003027NRG24271220230346364 27/12/2023 KARESH BI 1720003027WL026914 KARESH BI 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 KARESHBI NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003027NRG24271220230346363 27/12/2023 MUSTAK KHA 1720003027WL026914 MUSTAK KHA 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 MUSTAKKHA NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-027-001/56
(SIYA) 		1720003027NRG24271220230346366 27/12/2023 GOUTAM 1720003027WL026914 GOUTAM 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 GOUTAM BANK OF BARODA(606985)
38 DEWAS MP-20-003-027-001/56
(SIYA) 		1720003027NRG24271220230346365 27/12/2023 SANTOSH BAI 1720003027WL026914 SANTOSH BAI 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-027-001/987
(SIYA) 		1720003027NRG24271220230346367 27/12/2023 Ravi 1720003027WL026914 Ravi 00697 BKID0MG0107 1105 1105 Processed 12/03/2024 663999959 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
40 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003027NRG24271220230346362 27/12/2023 SABUDAS 1720003027WL026914 SABUDAS 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999959 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-027-001/991-A
(SIYA) 		1720003027NRG24271220230346369 27/12/2023 DHARMENDRA 1720003027WL026914 DHARMENDRA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999959 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-027-001/991-A
(SIYA) 		1720003027NRG24271220230346370 27/12/2023 DURGA BAI 1720003027WL026914 DURGA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663999959 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_271223APB_FTO_410030 Bank of India BKID0008902 VIJAYGANJMANDI 8840
2 DEWAS MP1720003_271223APB_FTO_410030 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1105
3 DEWAS MP1720003_271223APB_FTO_410030 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 19890
4 DEWAS MP1720003_271223APB_FTO_410030 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 12155
5 DEWAS MP1720003_271223APB_FTO_410030 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 3315

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