Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121223APB_FTO_386502
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-20-003-003-003/12-B
(SUNWANI GOPAL) 		1720003003NRG24121220230323374 12/12/2023 Dinesh Kumawat Nanuram 1720003003WL025301 Dinesh Kumawat Nanuram 00048 BKID0008902 1326 1326 Processed 01/03/2024 462408522 DineshKumawatNanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24121220230323375 12/12/2023 Komal Varma 1720003003WL025301 Komal Varma 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 KomalVarma BANK OF INDIA(508505)
3 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323378 12/12/2023 Firoj Khan Jumma Khan 1720003003WL025301 Firoj Khan Jumma Khan 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 FirojKhanJummaKhan BANK OF INDIA(508505)
4 DEWAS MP-20-003-003-003/296-B
(SUNWANI GOPAL) 		1720003003NRG24121220230323379 12/12/2023 Iddu Khan Kasam Khan 1720003003WL025301 Iddu Khan Kasam Khan 00048 BKID0008902 1326 1326 Processed 01/03/2024 462408522 IdduKhanKasamKhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 DEWAS MP-20-003-003-003/296-B
(SUNWANI GOPAL) 		1720003003NRG24121220230323380 12/12/2023 Irfan Khan Idu Khan 1720003003WL025301 Irfan Khan Idu Khan 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 IrfanKhanIduKhan BANK OF INDIA(508505)
6 DEWAS MP-20-003-003-003/315-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323381 12/12/2023 Dinesh Ranjeet Patidar 1720003003WL025301 Dinesh Ranjeet Patidar 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 DineshRanjeetPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEWAS MP-20-003-003-003/323-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323382 12/12/2023 Mukesh Kumar Prajapati 1720003003WL025301 Mukesh Kumar Prajapati 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 MukeshKumarPrajapati BANK OF INDIA(508505)
8 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323383 12/12/2023 Kailashchandra Jalam Singh 1720003003WL025301 Kailashchandra Jalam Singh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 KailashchandraJalamSingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323384 12/12/2023 Navin Kailashchandra Patidar 1720003003WL025301 Navin Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 NavinKailashchandraPatidar BANK OF INDIA(508505)
10 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323385 12/12/2023 Akhilesh Omprakash 1720003003WL025301 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 AkhileshOmprakash BANK OF INDIA(508505)
11 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323386 12/12/2023 Nirbhaya Singh Bapulal 1720003003WL025301 Nirbhaya Singh Bapulal 00048 BKID0008902 1326 1326 Processed 01/03/2024 462408522 NirbhayaSinghBapulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323387 12/12/2023 Rajkumar Nirbhaysingh 1720003003WL025301 Rajkumar Nirbhaysingh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 RajkumarNirbhaysingh BANK OF INDIA(508505)
13 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323388 12/12/2023 Rahul Ashok Kumar Patidar 1720003003WL025301 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 RahulAshokKumarPatidar BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-003/375-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323390 12/12/2023 Parmanand Patidar 1720003003WL025301 Parmanand Patidar 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 ParmanandPatidar NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24121220230323391 12/12/2023 sunil manaklal 1720003003WL025301 sunil manaklal 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 sunilmanaklal BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24121220230323392 12/12/2023 sunita bai sunil 1720003003WL025301 sunita bai sunil 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 sunitabaisunil BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323393 12/12/2023 Pavan Ashok Patidar 1720003003WL025301 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 PavanAshokPatidar BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/48-B
(SUNWANI GOPAL) 		1720003003NRG24121220230323394 12/12/2023 Dinesh chandra Ambaram 1720003003WL025301 Dinesh chandra Ambaram 00048 BKID0008902 1326 1326 Processed 29/02/2024 462408522 DineshchandraAmbaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
19 DEWAS MP-20-003-038-002/107-A
(NAGUKHEDI) 		1720003038NRG24121220230323327 12/12/2023 mahesh 1720003038WL025296 mahesh 00354 PUNB0150500 1080 1080 Processed 29/02/2024 462408522 mahesh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
20 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24121220230323376 12/12/2023 Santosh Varma 1720003003WL025301 Santosh Varma 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462408522 SantoshVarma NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-003-003/25
(SUNWANI GOPAL) 		1720003003NRG24121220230323377 12/12/2023 rajesh indranarayan 1720003003WL025301 rajesh indranarayan 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462408522 rajeshindranarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 DEWAS MP-20-003-003-003/364-A
(SUNWANI GOPAL) 		1720003003NRG24121220230323389 12/12/2023 Ajay Kumar Kailashchandra Patidar 1720003003WL025301 Ajay Kumar Kailashchandra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462408522 AjayKumarKailashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28926 28926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121223APB_FTO_386502 Bank of India BKID0008902 VIJAYGANJMANDI 23868
2 DEWAS MP1720003_121223APB_FTO_386502 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1080
3 DEWAS MP1720003_121223APB_FTO_386502 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
4 DEWAS MP1720003_121223APB_FTO_386502 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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