Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:02:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_241123APB_FTO_363893
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-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24241120230302038 24/11/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL023668 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 RAMKUNWARBAINARAYANLAL BANK OF INDIA(508505)
2 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24241120230302039 24/11/2023 Suram bai 1720003002WL023668 Suram bai 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 Surambai BANK OF INDIA(508505)
3 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24241120230302041 24/11/2023 GULAB SINGH RADHA KISAN 1720003002WL023668 GULAB SINGH RADHA KISAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 GULABSINGHRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24241120230302042 24/11/2023 JATAN BAI GULAB SINGH 1720003002WL023668 JATAN BAI GULAB SINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 JATANBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-011-002/105
(LASURDIYA SONDA) 		1720003011NRG24241120230301783 24/11/2023 bijesh 1720003011WL023660 bijesh 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 bijesh BANK OF INDIA(508505)
6 DEWAS MP-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24241120230301789 24/11/2023 Nagu bai 1720003011WL023660 Nagu bai 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 Nagubai CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24241120230301790 24/11/2023 baldev 1720003011WL023660 baldev 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 baldev BANK OF INDIA(508505)
8 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24241120230301791 24/11/2023 Shyamu Bai silodiya 1720003011WL023660 Shyamu Bai silodiya 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 ShyamuBaisilodiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24241120230301799 24/11/2023 SOHAN 1720003011WL023660 SOHAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 323674518 SOHAN BANK OF INDIA(508505)
SubTotal 11934 11934
10 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24241120230301795 24/11/2023 hindu 1720003011WL023660 hindu 00048 BKID0009121 1326 1326 Processed 01/01/2024 323674518 hindu BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24241120230302040 24/11/2023 SHAKTI SINGH CHOUHAN 1720003002WL023668 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 01/01/2024 323674518 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24241120230301785 24/11/2023 Gendkunwar 1720003011WL023660 Gendkunwar 00415 SBIN0030259 1326 1326 Processed 01/01/2024 323674518 Gendkunwar STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24241120230301784 24/11/2023 Mokam singh 1720003011WL023660 Mokam singh 00415 SBIN0030259 1326 1326 Processed 01/01/2024 323674518 Mokamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
14 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24241120230302034 24/11/2023 teju lal 1720003019WL023667 teju lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323674518 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24241120230302035 24/11/2023 GIRISH SHARMA 1720003019WL023667 GIRISH SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323674518 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24241120230302036 24/11/2023 govind singh 1720003019WL023667 govind singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323674518 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24241120230302037 24/11/2023 JOJAN SINGH 1720003019WL023667 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323674518 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24241120230301792 24/11/2023 Dinesh 1720003011WL023660 Dinesh 00697 BKID0MG0415 1326 1326 Processed 01/01/2024 323674518 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24241120230301796 24/11/2023 Vikram 1720003011WL023660 Vikram 00697 BKID0MG0415 1326 1326 Processed 01/01/2024 323674518 Vikram NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24241120230301800 24/11/2023 Gunja 1720003011WL023660 Gunja 00697 BKID0MG0415 1326 1326 Processed 01/01/2024 323674518 Gunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_241123APB_FTO_363893 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_241123APB_FTO_363893 Bank of India BKID0008902 VIJAYAGANJ MANDI 1326
3 DEWAS MP1720003_241123APB_FTO_363893 Bank of India BKID0008902 VIJAYGANJMANDI 9282
4 DEWAS MP1720003_241123APB_FTO_363893 Bank of India BKID0009121 KAYTHA 1326
5 DEWAS MP1720003_241123APB_FTO_363893 State Bank of India SBIN0007698 HARSODAN 1326
6 DEWAS MP1720003_241123APB_FTO_363893 State Bank of India SBIN0030259 SUMERKHEDA 2652
7 DEWAS MP1720003_241123APB_FTO_363893 India Post Payments Bank IPOS0000001 Dewas 5304
8 DEWAS MP1720003_241123APB_FTO_363893 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 3978

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