Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_140523APB_FTO_41655
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-20-003-016-001/728
(AAGROD) 		1720003016NRG24140520230018542 14/05/2023 ASLAM SHEIKH 1720003016WL001467 ASLAM SHEIKH 00048 BKID0008900 1105 1105 Processed 19/05/2023 775755765 ASLAMSHEIKH BANK OF INDIA(508505)
2 DEWAS MP-20-003-016-001/728
(AAGROD) 		1720003016NRG24140520230018541 14/05/2023 ASLAM SHEIKH 1720003016WL001467 ASLAM SHEIKH 00048 BKID0008900 1105 1105 Processed 19/05/2023 775755765 ASLAMSHEIKH BANK OF INDIA(508505)
SubTotal 2210 2210
3 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24140520230018536 14/05/2023 ARJUN PRAJAPAT 1720003016WL001467 ARJUN PRAJAPAT 00048 BKID0008902 1105 1105 Processed 19/05/2023 775755765 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24140520230018538 14/05/2023 SHYAM JASAWAL 1720003016WL001467 SHYAM JASAWAL 00048 BKID0008902 1105 1105 Processed 19/05/2023 775755765 SHYAMJASAWAL BANK OF INDIA(508505)
5 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24140520230018537 14/05/2023 SHYAM JASAWAL 1720003016WL001467 SHYAM JASAWAL 00048 BKID0008902 1105 1105 Processed 19/05/2023 775755765 SHYAMJASAWAL BANK OF INDIA(508505)
6 DEWAS MP-20-003-016-001/727
(AAGROD) 		1720003016NRG24140520230018540 14/05/2023 TANWAR SINGH 1720003016WL001467 TANWAR SINGH 00048 BKID0008902 1105 1105 Processed 19/05/2023 775755765 TANWARSINGH BANK OF INDIA(508505)
7 DEWAS MP-20-003-016-001/727
(AAGROD) 		1720003016NRG24140520230018539 14/05/2023 TANWAR SINGH 1720003016WL001467 TANWAR SINGH 00048 BKID0008902 1105 1105 Processed 19/05/2023 775755765 TANWARSINGH BANK OF INDIA(508505)
SubTotal 5525 5525
8 DEWAS MP-20-003-016-001/186
(AAGROD) 		1720003016NRG24140520230018524 14/05/2023 DINESH 1720003016WL001467 DINESH 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 DINESH NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24140520230018526 14/05/2023 ANISA 1720003016WL001467 ANISA 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 ANISA NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24140520230018525 14/05/2023 ansar 1720003016WL001467 ansar 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 ansar NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24140520230018527 14/05/2023 ansar 1720003016WL001467 ansar 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 ansar NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24140520230018529 14/05/2023 mukesh 1720003016WL001467 mukesh 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 mukesh NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24140520230018528 14/05/2023 mukesh 1720003016WL001467 mukesh 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 mukesh NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24140520230018531 14/05/2023 BHUPENDRA 1720003016WL001467 BHUPENDRA 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24140520230018530 14/05/2023 BHUPENDRA 1720003016WL001467 BHUPENDRA 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24140520230018533 14/05/2023 ishwar singh chawda 1720003016WL001467 ishwar singh chawda 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24140520230018532 14/05/2023 ishwar singh chawda 1720003016WL001467 ishwar singh chawda 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24140520230018535 14/05/2023 jeevan singh 1720003016WL001467 jeevan singh 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 jeevansingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24140520230018534 14/05/2023 jeevan singh 1720003016WL001467 jeevan singh 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 jeevansingh BANK OF INDIA(508505)
20 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24140520230018544 14/05/2023 DILIP SINGH CHAWDA 1720003016WL001467 DILIP SINGH CHAWDA 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 DILIPSINGHCHAWDA BANK OF INDIA(508505)
21 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24140520230018543 14/05/2023 DILIP SINGH CHAWDA 1720003016WL001467 DILIP SINGH CHAWDA 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 DILIPSINGHCHAWDA BANK OF INDIA(508505)
22 DEWAS MP-20-003-016-001/747
(AAGROD) 		1720003016NRG24140520230018546 14/05/2023 OMPRAKASH 1720003016WL001467 OMPRAKASH 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-016-001/747
(AAGROD) 		1720003016NRG24140520230018545 14/05/2023 OMPRAKASH 1720003016WL001467 OMPRAKASH 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003016NRG24140520230018548 14/05/2023 SHUBHAM 1720003016WL001467 SHUBHAM 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003016NRG24140520230018547 14/05/2023 SHUBHAM 1720003016WL001467 SHUBHAM 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003016NRG24140520230018550 14/05/2023 madan lal 1720003016WL001467 madan lal 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 madanlal NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003016NRG24140520230018549 14/05/2023 madan lal 1720003016WL001467 madan lal 00697 BKID0MG0103 1105 1105 Processed 19/05/2023 775755765 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140523APB_FTO_41655 Bank of India BKID0008900 DEWAS 2210
2 DEWAS MP1720003_140523APB_FTO_41655 Bank of India BKID0008902 VIJAYGANJMANDI 5525
3 DEWAS MP1720003_140523APB_FTO_41655 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 22100

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