Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_111023APB_FTO_313751
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-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24111020230252572 11/10/2023 Bhupendra singh chawda 1720003015WL019817 Bhupendra singh chawda 00048 BKID0008902 884 884 Processed 08/11/2023 285481489 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 884 884
2 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24111020230252570 11/10/2023 Vinod malviya 1720003015WL019817 Vinod malviya 00048 BKID0009101 884 884 Processed 08/11/2023 285481489 Vinodmalviya BANK OF INDIA(508505)
SubTotal 884 884
3 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24111020230252586 11/10/2023 Pankaj kumar verma 1720003015WL019819 Pankaj kumar verma 00048 BKID0009109 663 663 Processed 08/11/2023 285481489 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 663 663
4 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24111020230252587 11/10/2023 sudhir verma 1720003015WL019819 sudhir verma 00415 SBIN0030486 663 663 Processed 08/11/2023 285481489 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 663 663
5 DEWAS MP-20-003-015-001/609
(KAWADI) 		1720003015NRG24111020230252583 11/10/2023 radheshyam vaghela 1720003015WL019819 radheshyam vaghela 00691 IPOS0000001 884 884 Processed 08/11/2023 285481489 radheshyamvaghela INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24111020230252575 11/10/2023 rajendra singh chawda 1720003015WL019818 rajendra singh chawda 00691 IPOS0000001 884 884 Processed 08/11/2023 285481489 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24111020230252589 11/10/2023 babulal 1720003015WL019819 babulal 00691 IPOS0000001 663 663 Processed 08/11/2023 285481489 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24111020230252576 11/10/2023 arjun singh chawda 1720003015WL019818 arjun singh chawda 00691 IPOS0000001 884 884 Processed 08/11/2023 285481489 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24111020230252577 11/10/2023 krishnpal singh solanki 1720003015WL019818 krishnpal singh solanki 00691 IPOS0000001 884 884 Processed 08/11/2023 285481489 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24111020230252578 11/10/2023 shivpal singh chawada 1720003015WL019818 shivpal singh chawada 00691 IPOS0000001 884 884 Processed 08/11/2023 285481489 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24111020230252581 11/10/2023 govind singh chouhan 1720003015WL019818 govind singh chouhan 00691 IPOS0000001 884 884 Processed 08/11/2023 285481489 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24111020230252582 11/10/2023 narendra singh chawda 1720003015WL019818 narendra singh chawda 00691 IPOS0000001 884 884 Processed 08/11/2023 285481489 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
13 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24111020230252584 11/10/2023 kuldeep awasthi 1720003015WL019819 kuldeep awasthi 00697 BKID0MG0103 884 884 Processed 08/11/2023 285481489 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24111020230252585 11/10/2023 Rajesh varma 1720003015WL019819 Rajesh varma 00697 BKID0MG0103 663 663 Processed 08/11/2023 285481489 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24111020230252573 11/10/2023 Raja malviya 1720003015WL019817 Raja malviya 00697 BKID0MG0103 884 884 Processed 08/11/2023 285481489 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24111020230252588 11/10/2023 Vinod rawal 1720003015WL019819 Vinod rawal 00697 BKID0MG0103 663 663 Processed 08/11/2023 285481489 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
17 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24111020230252571 11/10/2023 Girdhari lal 1720003015WL019817 Girdhari lal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285481489 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24111020230252574 11/10/2023 Soram bai 1720003015WL019817 Soram bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285481489 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111023APB_FTO_313751 Bank of India BKID0008902 VIJAYGANJMANDI 884
2 DEWAS MP1720003_111023APB_FTO_313751 Bank of India BKID0009101 FREEGANJ 884
3 DEWAS MP1720003_111023APB_FTO_313751 Bank of India BKID0009109 MAHANANDA NAGAR 663
4 DEWAS MP1720003_111023APB_FTO_313751 State Bank of India SBIN0030486 MANGLIYA 663
5 DEWAS MP1720003_111023APB_FTO_313751 India Post Payments Bank IPOS0000001 Dewas 6851
6 DEWAS MP1720003_111023APB_FTO_313751 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3094
7 DEWAS MP1720003_111023APB_FTO_313751 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1768

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