Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131123APB_FTO_354329
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-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24131120230291309 13/11/2023 MAMTABAI MEHARBAN 1720003002WL022848 MAMTABAI MEHARBAN 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 MAMTABAIMEHARBAN BANK OF INDIA(508505)
2 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24131120230291308 13/11/2023 MEHARBANSINGH BHURAJI 1720003002WL022848 MEHARBANSINGH BHURAJI 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 MEHARBANSINGHBHURAJI BANK OF INDIA(508505)
3 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24131120230291310 13/11/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL022848 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 RAMKUNWARBAINARAYANLAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24131120230291311 13/11/2023 Suram bai 1720003002WL022848 Suram bai 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 Surambai BANK OF INDIA(508505)
5 DEWAS MP-20-003-002-001/258
(JAWASYA) 		1720003002NRG24131120230291312 13/11/2023 MOHAN SINGH GAJRAJ SINGH 1720003002WL022848 MOHAN SINGH GAJRAJ SINGH 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 MOHANSINGHGAJRAJSINGH BANK OF INDIA(508505)
6 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24131120230291315 13/11/2023 GULAB SINGH RADHA KISAN 1720003002WL022848 GULAB SINGH RADHA KISAN 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 GULABSINGHRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24131120230291316 13/11/2023 JATAN BAI GULAB SINGH 1720003002WL022848 JATAN BAI GULAB SINGH 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 JATANBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24131120230291239 13/11/2023 Gokul Sunwaniya Kuvra ji 1720003003WL022841 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
9 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24131120230291240 13/11/2023 Rahul Ashok Kumar Patidar 1720003003WL022841 Rahul Ashok Kumar Patidar 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 RahulAshokKumarPatidar BANK OF INDIA(508505)
10 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24131120230291241 13/11/2023 Pavan Ashok Patidar 1720003003WL022841 Pavan Ashok Patidar 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 PavanAshokPatidar BANK OF INDIA(508505)
11 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24131120230291242 13/11/2023 Rakesh Kumar Gourdhanlal 1720003003WL022841 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1547 1547 Processed 01/01/2024 318142496 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
12 DEWAS MP-20-003-035-004/133
(ANT) 		1720003000NRG24131120230291699 13/11/2023 anil 1720003WL022876 anil 00089 CBIN0281504 1326 1326 Processed 01/01/2024 318142496 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DEWAS MP-20-003-035-003/120
(ANT) 		1720003000NRG24131120230291695 13/11/2023 firoj patel 1720003WL022876 firoj patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 318142496 firojpatel HDFC BANK LTD(607152)
14 DEWAS MP-20-003-035-004/128
(ANT) 		1720003000NRG24131120230291697 13/11/2023 unus patel 1720003WL022876 unus patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 318142496 unuspatel HDFC BANK LTD(607152)
SubTotal 2652 2652
15 DEWAS MP-20-003-035-004/133
(ANT) 		1720003000NRG24131120230291698 13/11/2023 baje singh 1720003WL022876 baje singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 318142496 bajesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEWAS MP-20-003-035-004/78
(ANT) 		1720003000NRG24131120230291700 13/11/2023 sharif patel 1720003WL022876 sharif patel 00415 SBIN0004541 1326 1326 Processed 01/01/2024 318142496 sharifpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24131120230291314 13/11/2023 SHAKTI SINGH CHOUHAN 1720003002WL022848 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1547 1547 Processed 01/01/2024 318142496 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 DEWAS MP-20-003-035-001/30
(ANT) 		1720003000NRG24131120230291694 13/11/2023 Yunus Patel 1720003WL022876 Yunus Patel 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 318142496 YunusPatel UCO BANK(607066)
19 DEWAS MP-20-003-035-003/7
(ANT) 		1720003000NRG24131120230291696 13/11/2023 gaffar valimohamad 1720003WL022876 gaffar valimohamad 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 318142496 gaffarvalimohamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24131120230291238 13/11/2023 narendra kadodiya raghunath singh 1720003003WL022841 narendra kadodiya raghunath singh 00697 BKID0MG0171 1547 1547 Processed 01/01/2024 318142496 narendrakadodiyaraghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
21 DEWAS MP-20-003-035-004/89
(ANT) 		1720003000NRG24131120230291701 13/11/2023 jakir mubarik 1720003WL022876 jakir mubarik 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318142496 jakirmubarik JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131123APB_FTO_354329 Bank of India BKID0008902 VIJAYAGANJ MANDI 1547
2 DEWAS MP1720003_131123APB_FTO_354329 Bank of India BKID0008902 VIJAYGANJMANDI 15470
3 DEWAS MP1720003_131123APB_FTO_354329 Central Bank Of India CBIN0281504 DHARAMPURI 1326
4 DEWAS MP1720003_131123APB_FTO_354329 HDFC bank HDFC0000887 DEWAS 2652
5 DEWAS MP1720003_131123APB_FTO_354329 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
6 DEWAS MP1720003_131123APB_FTO_354329 State Bank of India SBIN0004541 NARWAR 1326
7 DEWAS MP1720003_131123APB_FTO_354329 State Bank of India SBIN0007698 HARSODAN 1547
8 DEWAS MP1720003_131123APB_FTO_354329 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
9 DEWAS MP1720003_131123APB_FTO_354329 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1547
10 DEWAS MP1720003_131123APB_FTO_354329 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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