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

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090723APB_FTO_156620
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-20-003-030-001/394
(SINGAWADA) 		1720003030NRG24090720230125050 09/07/2023 DINESH 1720003030WL008034 DINESH 00462 UCBA0001911 1326 1326 Processed 13/07/2023 843416318 DINESH UCO BANK(607066)
SubTotal 1326 1326
2 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24090720230125060 09/07/2023 CHAMPALAL SO MOHANLAL 1720003034WL008036 CHAMPALAL SO MOHANLAL 00468 UBIN0569810 1326 1326 Processed 13/07/2023 843416318 CHAMPALALSOMOHANLAL UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24090720230125061 09/07/2023 GODAVRI KNERA WO CHAMPALAL 1720003034WL008036 GODAVRI KNERA WO CHAMPALAL 00468 UBIN0569810 1326 1326 Processed 13/07/2023 843416318 GODAVRIKNERAWOCHAMPALAL UNION BANK OF INDIA(508500)
4 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24090720230125062 09/07/2023 VIDHYA 1720003034WL008036 VIDHYA 00468 UBIN0569810 1326 1326 Processed 13/07/2023 843416318 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 DEWAS MP-20-003-030-001/584
(SINGAWADA) 		1720003030NRG24090720230125053 09/07/2023 Nandkishor Ahirwal 1720003030WL008034 Nandkishor Ahirwal 00468 UBIN0827428 1326 1326 Processed 13/07/2023 843416318 NandkishorAhirwal NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-030-001/585
(SINGAWADA) 		1720003030NRG24090720230125054 09/07/2023 DINESH Ahirwal 1720003030WL008034 DINESH Ahirwal 00468 UBIN0827428 1326 1326 Processed 13/07/2023 843416318 DINESHAhirwal IDBI BANK(607095)
7 DEWAS MP-20-003-030-001/600-A
(SINGAWADA) 		1720003030NRG24090720230125058 09/07/2023 Manoj Patel 1720003030WL008034 Manoj Patel 00468 UBIN0827428 1326 1326 Processed 13/07/2023 843416318 ManojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 DEWAS MP-20-003-030-001/243
(SINGAWADA) 		1720003030NRG24090720230125045 09/07/2023 Hindu singh 1720003030WL008034 Hindu singh 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24090720230125046 09/07/2023 Jagdish Ambaram 1720003030WL008034 Jagdish Ambaram 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24090720230125047 09/07/2023 Shivani 1720003030WL008034 Shivani 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 Shivani STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24090720230125048 09/07/2023 Rajmal patel 1720003030WL008034 Rajmal patel 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 Rajmalpatel UNION BANK OF INDIA(508500)
12 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003030NRG24090720230125049 09/07/2023 Jagdish 1720003030WL008034 Jagdish 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24090720230125044 09/07/2023 Kamal 1720003030WL008033 Kamal 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 Kamal NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-030-001/431
(SINGAWADA) 		1720003030NRG24090720230125051 09/07/2023 Meharban 1720003030WL008034 Meharban 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 Meharban NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-030-001/478
(SINGAWADA) 		1720003030NRG24090720230125052 09/07/2023 Dilip Chouhan 1720003030WL008034 Dilip Chouhan 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 DilipChouhan NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-030-001/586
(SINGAWADA) 		1720003030NRG24090720230125055 09/07/2023 Lakhan 1720003030WL008034 Lakhan 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-030-001/588
(SINGAWADA) 		1720003030NRG24090720230125056 09/07/2023 JAGDISH BALWANT 1720003030WL008034 JAGDISH BALWANT 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 JAGDISHBALWANT NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-030-001/589
(SINGAWADA) 		1720003030NRG24090720230125057 09/07/2023 DILIP RAMCHANDRA 1720003030WL008034 DILIP RAMCHANDRA 00697 BKID0MG0102 1326 1326 Processed 13/07/2023 843416318 DILIPRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
19 DEWAS MP-20-003-041-003/26-A
(RUPAKHEDI) 		1720003000NRG24090720230124915 09/07/2023 POOJA 1720003WL008028 POOJA 00697 BKID0MG0104 663 663 Processed 13/07/2023 843416318 POOJA STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003000NRG24090720230124917 09/07/2023 BHURI BAI MEWADA 1720003WL008028 BHURI BAI MEWADA 00697 BKID0MG0104 663 663 Processed 13/07/2023 843416318 BHURIBAIMEWADA NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003000NRG24090720230124916 09/07/2023 DILIP 1720003WL008028 DILIP 00697 BKID0MG0104 663 663 Processed 13/07/2023 843416318 DILIP NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-041-003/58
(RUPAKHEDI) 		1720003000NRG24090720230124918 09/07/2023 RAJU BAI 1720003WL008028 RAJU BAI 00697 BKID0MG0104 663 663 Processed 13/07/2023 843416318 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090723APB_FTO_156620 UCO Bank UCBA0001911 DEWAS 1326
2 DEWAS MP1720003_090723APB_FTO_156620 Union Bank of India UBIN0569810 TIGARIA SANCHA 3978
3 DEWAS MP1720003_090723APB_FTO_156620 Union Bank of India UBIN0827428 DEWAS 3978
4 DEWAS MP1720003_090723APB_FTO_156620 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 14586
5 DEWAS MP1720003_090723APB_FTO_156620 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652

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