Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_200224APB_FTO_469207
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-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24200220240409636 20/02/2024 Ashok 1720003059WL031512 Ashok 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 Ashok BANK OF INDIA(508505)
2 DEWAS MP-20-003-059-001/132
(KUMARIYA) 		1720003059NRG24200220240409638 20/02/2024 Ratanlal damar 1720003059WL031512 Ratanlal damar 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 Ratanlaldamar BANK OF INDIA(508505)
3 DEWAS MP-20-003-059-001/133
(KUMARIYA) 		1720003059NRG24200220240409639 20/02/2024 Jitendra jamsingh 1720003059WL031512 Jitendra jamsingh 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 Jitendrajamsingh BANK OF INDIA(508505)
4 DEWAS MP-20-003-059-001/196
(KUMARIYA) 		1720003059NRG24200220240409640 20/02/2024 ATMARAM SO PARVATSINGH 1720003059WL031512 ATMARAM SO PARVATSINGH 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 ATMARAMSOPARVATSINGH BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-002/89
(KUMARIYA) 		1720003059NRG24200220240409644 20/02/2024 dau bai wo dule singh 1720003059WL031512 dau bai wo dule singh 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 daubaiwodulesingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-059-003/189-A
(KUMARIYA) 		1720003059NRG24200220240409645 20/02/2024 DIPAK CHOUHAN 1720003059WL031512 DIPAK CHOUHAN 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 DIPAKCHOUHAN BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24200220240409646 20/02/2024 ASHARAM 1720003059WL031512 ASHARAM 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 ASHARAM BANK OF INDIA(508505)
8 DEWAS MP-20-003-059-003/74-A
(KUMARIYA) 		1720003059NRG24200220240409648 20/02/2024 maya 1720003059WL031512 maya 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 maya BANK OF INDIA(508505)
9 DEWAS MP-20-003-059-003/75-B
(KUMARIYA) 		1720003059NRG24200220240409649 20/02/2024 satyanarayan 1720003059WL031512 satyanarayan 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 satyanarayan BANK OF INDIA(508505)
10 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24200220240409650 20/02/2024 lakhan 1720003059WL031512 lakhan 00048 BKID0008822 1326 1326 Processed 12/04/2024 302791263 lakhan BANK OF INDIA(508505)
SubTotal 13260 13260
11 DEWAS MP-20-003-012-001/75-A
(SONDA) 		1720003012NRG24200220240409457 20/02/2024 VIJENDRASINGH 1720003012WL031498 VIJENDRASINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 302791263 VIJENDRASINGH BANK OF INDIA(508505)
12 DEWAS MP-20-003-012-001/75-B
(SONDA) 		1720003012NRG24200220240409458 20/02/2024 HEMENTSINGH 1720003012WL031498 HEMENTSINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 302791263 HEMENTSINGH BANK OF INDIA(508505)
13 DEWAS MP-20-003-012-002/200-A
(SONDA) 		1720003012NRG24200220240409459 20/02/2024 nathi bai 1720003012WL031498 nathi bai 00048 BKID0008902 1326 1326 Processed 13/04/2024 302791263 nathibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-012-002/201-A
(SONDA) 		1720003012NRG24200220240409461 20/02/2024 Rakesh 1720003012WL031498 Rakesh 00048 BKID0008902 1326 1326 Processed 12/04/2024 302791263 Rakesh BANK OF INDIA(508505)
15 DEWAS MP-20-003-012-002/28-A
(SONDA) 		1720003012NRG24200220240409463 20/02/2024 Akash 1720003012WL031498 Akash 00048 BKID0008902 1326 1326 Processed 13/04/2024 302791263 Akash NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-012-002/280-A
(SONDA) 		1720003012NRG24200220240409464 20/02/2024 Mahendrasingh 1720003012WL031498 Mahendrasingh 00048 BKID0008902 1326 1326 Processed 12/04/2024 302791263 Mahendrasingh BANK OF INDIA(508505)
SubTotal 7956 7956
17 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24200220240409637 20/02/2024 arjun 1720003059WL031512 arjun 00078 CNRB0005832 1326 1326 Processed 13/04/2024 302791263 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24200220240409641 20/02/2024 ASHOK SO KAILASH 1720003059WL031512 ASHOK SO KAILASH 00078 CNRB0005832 1326 1326 Processed 12/04/2024 302791263 ASHOKSOKAILASH CANARA BANK(508532)
19 DEWAS MP-20-003-059-003/57
(KUMARIYA) 		1720003059NRG24200220240409647 20/02/2024 RAHUL PATEL 1720003059WL031512 RAHUL PATEL 00078 CNRB0005832 1326 1326 Processed 12/04/2024 302791263 RAHULPATEL CANARA BANK(508532)
20 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24200220240409653 20/02/2024 BHAGWAN 1720003059WL031512 BHAGWAN 00078 CNRB0005832 1326 1326 Processed 12/04/2024 302791263 BHAGWAN CANARA BANK(508532)
SubTotal 5304 5304
21 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24200220240409642 20/02/2024 PIRAG BAI WO KANHAIYALAL 1720003059WL031512 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1326 1326 Processed 13/04/2024 302791263 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
22 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24200220240409643 20/02/2024 MOHAN LAL 1720003059WL031512 MOHAN LAL 00468 UBIN0576638 1105 1105 Processed 13/04/2024 302791263 MOHANLAL UNION BANK OF INDIA(508500)
23 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24200220240409651 20/02/2024 DASHARATH PATEL 1720003059WL031512 DASHARATH PATEL 00468 UBIN0576638 1326 1326 Processed 12/04/2024 302791263 DASHARATHPATEL BANK OF INDIA(508505)
24 DEWAS MP-20-003-059-003/87
(KUMARIYA) 		1720003059NRG24200220240409652 20/02/2024 ARJUN PATEL 1720003059WL031512 ARJUN PATEL 00468 UBIN0576638 1326 1326 Processed 13/04/2024 302791263 ARJUNPATEL UNION BANK OF INDIA(508500)
SubTotal 5083 5083
25 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24200220240409454 20/02/2024 DALA 1720003012WL031498 DALA 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 302791263 DALA NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG24200220240409455 20/02/2024 bablu natha 1720003012WL031498 bablu natha 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 302791263 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24200220240409456 20/02/2024 GITA BAI 1720003012WL031498 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 302791263 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-012-002/200-B
(SONDA) 		1720003012NRG24200220240409460 20/02/2024 kiran 1720003012WL031498 kiran 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 302791263 kiran NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-012-002/212
(SONDA) 		1720003012NRG24200220240409462 20/02/2024 KESHAR BAI 1720003012WL031498 KESHAR BAI 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 302791263 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-012-002/283-B
(SONDA) 		1720003012NRG24200220240409465 20/02/2024 LAXMAN 1720003012WL031498 LAXMAN 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 302791263 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200224APB_FTO_469207 Bank of India BKID0008822 KSHIPRA 13260
2 DEWAS MP1720003_200224APB_FTO_469207 Bank of India BKID0008902 VIJAYGANJMANDI 7956
3 DEWAS MP1720003_200224APB_FTO_469207 Canara Bank CNRB0005832 KSHIPRA 5304
4 DEWAS MP1720003_200224APB_FTO_469207 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2652
5 DEWAS MP1720003_200224APB_FTO_469207 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2431
6 DEWAS MP1720003_200224APB_FTO_469207 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 7956

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