Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_041023APB_FTO_303170
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-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24041020230246210 04/10/2023 Nagu bai 1720003011WL019132 Nagu bai 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338519 Nagubai CENTRAL BANK OF INDIA(607115)
2 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24041020230246211 04/10/2023 baldev 1720003011WL019132 baldev 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338519 baldev BANK OF INDIA(508505)
3 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24041020230246212 04/10/2023 Shyamu Bai silodiya 1720003011WL019132 Shyamu Bai silodiya 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338519 ShyamuBaisilodiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24041020230246219 04/10/2023 SOHAN 1720003011WL019132 SOHAN 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338519 SOHAN BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEWAS MP-20-003-011-002/26
(LASURDIYA SONDA) 		1720003011NRG24041020230246215 04/10/2023 devkaran 1720003011WL019132 devkaran 00048 BKID0009121 1326 1326 Processed 09/11/2023 291338519 devkaran NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24041020230246216 04/10/2023 hindu 1720003011WL019132 hindu 00048 BKID0009121 1326 1326 Processed 09/11/2023 291338519 hindu BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEWAS MP-20-003-055-001/151
(AWALYA PIPALYA) 		1720003000NRG24041020230246250 04/10/2023 LAL SINGH 1720003WL019138 LAL SINGH 00048 BKID0009145 1326 1326 Processed 09/11/2023 291338519 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-055-001/151
(AWALYA PIPALYA) 		1720003000NRG24041020230246249 04/10/2023 LAL SINGH 1720003WL019138 LAL SINGH 00048 BKID0009145 1326 1326 Processed 09/11/2023 291338519 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 DEWAS MP-20-003-055-002/74
(AWALYA PIPALYA) 		1720003000NRG24041020230246246 04/10/2023 ramcharan devda 1720003WL019137 ramcharan devda 00078 CNRB0002716 1326 1326 Processed 09/11/2023 291338519 ramcharandevda NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-055-002/74
(AWALYA PIPALYA) 		1720003000NRG24041020230246245 04/10/2023 ramcharan devda 1720003WL019137 ramcharan devda 00078 CNRB0002716 1326 1326 Processed 09/11/2023 291338519 ramcharandevda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003000NRG24041020230246240 04/10/2023 sunil yadav 1720003WL019137 sunil yadav 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291338519 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003000NRG24041020230246239 04/10/2023 sunil yadav 1720003WL019137 sunil yadav 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291338519 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24041020230246205 04/10/2023 Gendkunwar 1720003011WL019132 Gendkunwar 00415 SBIN0030259 1326 1326 Processed 10/11/2023 291338519 Gendkunwar STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24041020230246204 04/10/2023 Mokam singh 1720003011WL019132 Mokam singh 00415 SBIN0030259 1326 1326 Processed 09/11/2023 291338519 Mokamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
15 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003000NRG24041020230246248 04/10/2023 Kamlabai 1720003WL019138 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003000NRG24041020230246247 04/10/2023 Kamlabai 1720003WL019138 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-055-001/13-A
(AWALYA PIPALYA) 		1720003000NRG24041020230246238 04/10/2023 kailash 1720003WL019137 kailash 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 kailash NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-055-001/13-A
(AWALYA PIPALYA) 		1720003000NRG24041020230246237 04/10/2023 kailash 1720003WL019137 kailash 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 kailash NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-055-001/44
(AWALYA PIPALYA) 		1720003000NRG24041020230246242 04/10/2023 rukhmani bai 1720003WL019137 rukhmani bai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 rukhmanibai BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-055-001/44
(AWALYA PIPALYA) 		1720003000NRG24041020230246241 04/10/2023 rukhmani bai 1720003WL019137 rukhmani bai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 rukhmanibai BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-055-001/88
(AWALYA PIPALYA) 		1720003000NRG24041020230246244 04/10/2023 bondarsingh 1720003WL019137 bondarsingh 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-055-001/88
(AWALYA PIPALYA) 		1720003000NRG24041020230246243 04/10/2023 bondarsingh 1720003WL019137 bondarsingh 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291338519 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-055-002/117
(AWALYA PIPALYA) 		1720003000NRG24041020230246252 04/10/2023 chandarbai 1720003WL019138 chandarbai 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 291338519 chandarbai STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-055-002/117
(AWALYA PIPALYA) 		1720003000NRG24041020230246251 04/10/2023 chandarbai 1720003WL019138 chandarbai 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 291338519 chandarbai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24041020230246220 04/10/2023 Gunja 1720003011WL019132 Gunja 00697 BKID0MG0415 1326 1326 Processed 09/11/2023 291338519 Gunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041023APB_FTO_303170 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_041023APB_FTO_303170 Bank of India BKID0008902 VIJAYGANJMANDI 3978
3 DEWAS MP1720003_041023APB_FTO_303170 Bank of India BKID0009121 KAYTHA 2652
4 DEWAS MP1720003_041023APB_FTO_303170 Bank of India BKID0009145 KHATAMBA 2652
5 DEWAS MP1720003_041023APB_FTO_303170 Canara Bank CNRB0002716 DEWAS 2652
6 DEWAS MP1720003_041023APB_FTO_303170 Indian Bank IDIB000D043 DEWAS 2652
7 DEWAS MP1720003_041023APB_FTO_303170 State Bank of India SBIN0030259 SUMERKHEDA 2652
8 DEWAS MP1720003_041023APB_FTO_303170 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 13260
9 DEWAS MP1720003_041023APB_FTO_303170 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326

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