Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_240923APB_FTO_286341
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-20-003-032-001/206
(AMARPURA) 		1720003032NRG24240920230235944 24/09/2023 devendra 1720003032WL018032 devendra 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309448600 devendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-032-001/364
(AMARPURA) 		1720003032NRG24240920230235948 24/09/2023 kamalchoudhari 1720003032WL018032 kamalchoudhari 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309448600 kamalchoudhari NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-032-002/331
(AMARPURA) 		1720003032NRG24240920230235951 24/09/2023 ajaymalviya 1720003032WL018032 ajaymalviya 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309448600 ajaymalviya BANK OF BARODA(606985)
SubTotal 2652 2652
4 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24240920230235957 24/09/2023 Ravin Chodhary 1720003089WL018033 Ravin Chodhary 00048 BKID0008856 884 884 Processed 10/11/2023 309448600 RavinChodhary BANK OF INDIA(508505)
5 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24240920230235959 24/09/2023 Chotu Bai 1720003089WL018033 Chotu Bai 00048 BKID0008856 884 884 Processed 10/11/2023 309448600 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-089-002/109-A
(MIRZAPUR) 		1720003089NRG24240920230235962 24/09/2023 Anil 1720003089WL018033 Anil 00048 BKID0008856 884 884 Processed 10/11/2023 309448600 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24240920230235950 24/09/2023 nisha 1720003032WL018032 nisha 00048 BKID0008900 1326 1326 Processed 10/11/2023 309448600 nisha BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24240920230235923 24/09/2023 MAMTABAI MEHARBAN 1720003002WL018030 MAMTABAI MEHARBAN 00048 BKID0008902 1326 1326 Processed 10/11/2023 309448600 MAMTABAIMEHARBAN BANK OF INDIA(508505)
9 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24240920230235922 24/09/2023 MEHARBANSINGH BHURAJI 1720003002WL018030 MEHARBANSINGH BHURAJI 00048 BKID0008902 1326 1326 Processed 10/11/2023 309448600 MEHARBANSINGHBHURAJI BANK OF INDIA(508505)
10 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24240920230235924 24/09/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL018030 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1326 1326 Processed 10/11/2023 309448600 RAMKUNWARBAINARAYANLAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24240920230235925 24/09/2023 Suram bai 1720003002WL018030 Suram bai 00048 BKID0008902 1326 1326 Processed 10/11/2023 309448600 Surambai BANK OF INDIA(508505)
12 DEWAS MP-20-003-002-001/30-A
(JAWASYA) 		1720003002NRG24240920230235926 24/09/2023 RADHESHYAM RAV 1720003002WL018030 RADHESHYAM RAV 00048 BKID0008902 1326 1326 Processed 10/11/2023 309448600 RADHESHYAMRAV BANK OF INDIA(508505)
SubTotal 6630 6630
13 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24240920230235960 24/09/2023 Shekhar 1720003089WL018033 Shekhar 00048 BKID0008917 884 884 Processed 10/11/2023 309448600 Shekhar BANK OF INDIA(508505)
SubTotal 884 884
14 DEWAS MP-20-003-032-001/107
(AMARPURA) 		1720003032NRG24240920230235943 24/09/2023 kailosh thakur 1720003032WL018032 kailosh thakur 00048 BKID0009145 1326 1326 Processed 10/11/2023 309448600 kailoshthakur NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-032-001/325
(AMARPURA) 		1720003032NRG24240920230235946 24/09/2023 amjad khan 1720003032WL018032 amjad khan 00048 BKID0009145 1326 1326 Processed 10/11/2023 309448600 amjadkhan BANK OF INDIA(508505)
16 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24240920230235949 24/09/2023 devi singh 1720003032WL018032 devi singh 00048 BKID0009145 1326 1326 Processed 10/11/2023 309448600 devisingh BANK OF INDIA(508505)
17 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24240920230235954 24/09/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL018032 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 10/11/2023 309448600 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 5304 5304
18 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24240920230235777 24/09/2023 Kuldeep Singh 1720003028WL018022 Kuldeep Singh 00152 HDFC0003404 1326 1326 Processed 10/11/2023 309448600 KuldeepSingh HDFC BANK LTD(607152)
19 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24240920230235779 24/09/2023 Ajayray singh 1720003028WL018023 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 11/11/2023 309448600 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
20 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24240920230235781 24/09/2023 Hamid 1720003028WL018023 Hamid 00462 UCBA0001911 1326 1326 Processed 10/11/2023 309448600 Hamid UCO BANK(607066)
SubTotal 1326 1326
21 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24240920230235953 24/09/2023 anjana nagar 1720003032WL018032 anjana nagar 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309448600 anjananagar UNION BANK OF INDIA(508500)
22 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24240920230235952 24/09/2023 rahul nagar 1720003032WL018032 rahul nagar 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309448600 rahulnagar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24240920230235780 24/09/2023 Akbar 1720003028WL018023 Akbar 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309448600 Akbar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24240920230235947 24/09/2023 sapna bai jatav 1720003032WL018032 sapna bai jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448600 sapnabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24240920230235778 24/09/2023 Ruganath choudhri 1720003028WL018023 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 309448600 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 DEWAS MP-20-003-089-002/100-A
(MIRZAPUR) 		1720003089NRG24240920230235956 24/09/2023 Santosh Mahesh Bai 1720003089WL018033 Santosh Mahesh Bai 00697 BKID0MG0109 884 884 Processed 10/11/2023 309448600 SantoshMaheshBai PUNJAB & SIND BANK(607087)
27 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24240920230235958 24/09/2023 SANTOSH 1720003089WL018033 SANTOSH 00697 BKID0MG0109 884 884 Processed 10/11/2023 309448600 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24240920230235961 24/09/2023 Rani 1720003089WL018033 Rani 00697 BKID0MG0109 884 884 Processed 10/11/2023 309448600 Rani NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24240920230235963 24/09/2023 Ramesh 1720003089WL018033 Ramesh 00697 BKID0MG0109 884 884 Processed 10/11/2023 309448600 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3536 3536
30 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG24240920230235955 24/09/2023 kavita malviya vijay 1720003032WL018032 kavita malviya vijay 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309448600 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240923APB_FTO_286341 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_240923APB_FTO_286341 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
3 DEWAS MP1720003_240923APB_FTO_286341 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
4 DEWAS MP1720003_240923APB_FTO_286341 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_240923APB_FTO_286341 Bank of India BKID0008902 VIJAYAGANJ MANDI 1326
6 DEWAS MP1720003_240923APB_FTO_286341 Bank of India BKID0008902 VIJAYGANJMANDI 5304
7 DEWAS MP1720003_240923APB_FTO_286341 Bank of India BKID0008917 KARNAWAD 884
8 DEWAS MP1720003_240923APB_FTO_286341 Bank of India BKID0009145 KHATAMBA 5304
9 DEWAS MP1720003_240923APB_FTO_286341 HDFC bank HDFC0003404 PALKHANDA 2652
10 DEWAS MP1720003_240923APB_FTO_286341 UCO Bank UCBA0001911 DEWAS 1326
11 DEWAS MP1720003_240923APB_FTO_286341 Union Bank of India UBIN0537357 DEWAS 2652
12 DEWAS MP1720003_240923APB_FTO_286341 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
13 DEWAS MP1720003_240923APB_FTO_286341 India Post Payments Bank IPOS0000001 Dewas 1326
14 DEWAS MP1720003_240923APB_FTO_286341 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
15 DEWAS MP1720003_240923APB_FTO_286341 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3536
16 DEWAS MP1720003_240923APB_FTO_286341 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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