Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_160124APB_FTO_432251
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-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003000NRG24160120240369962 16/01/2024 Umrav singh 1720003WL028743 Umrav singh 00048 BKID0008901 1326 1326 Processed 14/03/2024 706711306 Umravsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003000NRG24150120240369656 16/01/2024 manisha 1720003WL028719 manisha 00048 BKID0008902 600 600 Processed 14/03/2024 706711306 manisha BANK OF INDIA(508505)
3 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003000NRG24150120240369655 16/01/2024 vishnu 1720003WL028719 vishnu 00048 BKID0008902 600 600 Rejected 14/03/2024 706711306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24150120240369659 16/01/2024 Sidhhulal 1720003WL028719 Sidhhulal 00048 BKID0008902 600 600 Processed 14/03/2024 706711306 Sidhhulal BANK OF INDIA(508505)
5 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24150120240369660 16/01/2024 teju bai 1720003WL028719 teju bai 00048 BKID0008902 600 600 Processed 14/03/2024 706711306 tejubai BANK OF INDIA(508505)
6 DEWAS MP-20-003-006-001/650
(BHAISUNI) 		1720003000NRG24150120240369662 16/01/2024 gaytri bai 1720003WL028719 gaytri bai 00048 BKID0008902 600 600 Processed 14/03/2024 706711306 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-006-001/650
(BHAISUNI) 		1720003000NRG24150120240369661 16/01/2024 meharban 1720003WL028719 meharban 00048 BKID0008902 600 600 Processed 14/03/2024 706711306 meharban BANK OF INDIA(508505)
8 DEWAS MP-20-003-006-001/661
(BHAISUNI) 		1720003000NRG24150120240369663 16/01/2024 sanjay 1720003WL028719 sanjay 00048 BKID0008902 600 600 Processed 14/03/2024 706711306 sanjay BANK OF INDIA(508505)
9 DEWAS MP-20-003-006-001/707
(BHAISUNI) 		1720003000NRG24150120240369664 16/01/2024 mohanlal 1720003WL028719 mohanlal 00048 BKID0008902 1020 1020 Processed 14/03/2024 706711306 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
10 DEWAS MP-20-003-029-002/109
(LASURDIYA CHHAT) 		1720003000NRG24160120240369959 16/01/2024 Anil parmar 1720003WL028743 Anil parmar 00078 CNRB0002716 1326 1326 Processed 14/03/2024 706711306 Anilparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEWAS MP-20-003-029-002/173
(LASURDIYA CHHAT) 		1720003000NRG24160120240369967 16/01/2024 Jitendra diwaniya 1720003WL028743 Jitendra diwaniya 00354 PUNB0150500 1326 1326 Processed 14/03/2024 706711306 Jitendradiwaniya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DEWAS MP-20-003-029-002/169-A
(LASURDIYA CHHAT) 		1720003000NRG24160120240369966 16/01/2024 Ajay deewana 1720003WL028743 Ajay deewana 00354 PUNB0740200 1326 1326 Processed 14/03/2024 706711306 Ajaydeewana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DEWAS MP-20-003-029-002/112
(LASURDIYA CHHAT) 		1720003000NRG24160120240369960 16/01/2024 Rahul paramar 1720003WL028743 Rahul paramar 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706711306 Rahulparamar NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003000NRG24160120240369961 16/01/2024 Ramcharan 1720003WL028743 Ramcharan 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706711306 Ramcharan STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003000NRG24160120240369964 16/01/2024 Bhagwan singh 1720003WL028743 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706711306 Bhagwansingh UNION BANK OF INDIA(508500)
16 DEWAS MP-20-003-029-002/169
(LASURDIYA CHHAT) 		1720003000NRG24160120240369965 16/01/2024 VIJAY DEEWANA 1720003WL028743 VIJAY DEEWANA 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706711306 VIJAYDEEWANA CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-029-002/173
(LASURDIYA CHHAT) 		1720003000NRG24160120240369968 16/01/2024 Sapna bai 1720003WL028743 Sapna bai 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706711306 Sapnabai UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003000NRG24160120240369969 16/01/2024 KRIPAL SINGH 1720003WL028743 KRIPAL SINGH 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706711306 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003000NRG24160120240369970 16/01/2024 Rahul 1720003WL028743 Rahul 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706711306 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
20 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003000NRG24160120240369963 16/01/2024 KAMAL 1720003WL028743 KAMAL 00697 BKID0MG0102 1326 1326 Processed 14/03/2024 706711306 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21132 21132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160124APB_FTO_432251 Bank of India BKID0008901 DEWAS IND AREA 1326
2 DEWAS MP1720003_160124APB_FTO_432251 Bank of India BKID0008902 VIJAYGANJMANDI 5220
3 DEWAS MP1720003_160124APB_FTO_432251 Canara Bank CNRB0002716 DEWAS 1326
4 DEWAS MP1720003_160124APB_FTO_432251 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
5 DEWAS MP1720003_160124APB_FTO_432251 Punjab National Bank PUNB0740200 ARANDIA 1326
6 DEWAS MP1720003_160124APB_FTO_432251 Union Bank of India UBIN0569810 TIGARIA SANCHA 9282
7 DEWAS MP1720003_160124APB_FTO_432251 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326

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