Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061223APB_FTO_376352
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-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003000NRG24061220230315345 06/12/2023 fundakunwar 1720003WL024730 fundakunwar 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 fundakunwar BANK OF INDIA(508505)
2 DEWAS MP-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003000NRG24061220230315344 06/12/2023 gopal 1720003WL024730 gopal 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 gopal BANK OF INDIA(508505)
3 DEWAS MP-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003000NRG24061220230315343 06/12/2023 SURESH SINGH 1720003WL024730 SURESH SINGH 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 SURESHSINGH BANK OF INDIA(508505)
4 DEWAS MP-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003000NRG24061220230315346 06/12/2023 yuvraj singh 1720003WL024730 yuvraj singh 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 yuvrajsingh BANK OF INDIA(508505)
5 DEWAS MP-20-003-008-001/31
(BARKHEDAKAYAM) 		1720003000NRG24061220230315347 06/12/2023 darbarsingh 1720003WL024730 darbarsingh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462929011 darbarsingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-008-001/31
(BARKHEDAKAYAM) 		1720003000NRG24061220230315348 06/12/2023 nisha rathod 1720003WL024730 nisha rathod 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 nisharathod BANK OF INDIA(508505)
7 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003000NRG24061220230315349 06/12/2023 RANCHOD LAL 1720003WL024730 RANCHOD LAL 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 RANCHODLAL BANK OF INDIA(508505)
8 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003000NRG24061220230315350 06/12/2023 soram bai 1720003WL024730 soram bai 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 sorambai BANK OF INDIA(508505)
9 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003000NRG24061220230315352 06/12/2023 ashok malviye 1720003WL024730 ashok malviye 00048 BKID0008902 1326 1326 Processed 29/02/2024 462929011 ashokmalviye BANK OF INDIA(508505)
10 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003000NRG24061220230315355 06/12/2023 jyoti bai 1720003WL024730 jyoti bai 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 jyotibai BANK OF INDIA(508505)
11 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003000NRG24061220230315351 06/12/2023 parakash 1720003WL024730 parakash 00048 BKID0008902 1326 1326 Processed 29/02/2024 462929011 parakash BANK OF INDIA(508505)
12 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003000NRG24061220230315354 06/12/2023 subhashchandra 1720003WL024730 subhashchandra 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 subhashchandra BANK OF INDIA(508505)
13 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003000NRG24061220230315353 06/12/2023 sunita bai 1720003WL024730 sunita bai 00048 BKID0008902 884 884 Processed 29/02/2024 462929011 sunitabai BANK OF INDIA(508505)
14 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003000NRG24061220230315357 06/12/2023 ASHABAI MALVIYA 1720003WL024730 ASHABAI MALVIYA 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 ASHABAIMALVIYA BANK OF INDIA(508505)
15 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003000NRG24061220230315358 06/12/2023 NEETU 1720003WL024730 NEETU 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 NEETU BANK OF INDIA(508505)
16 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003000NRG24061220230315356 06/12/2023 RAMBABU 1720003WL024730 RAMBABU 00048 BKID0008902 1326 1326 Processed 29/02/2024 462929011 RAMBABU BANK OF INDIA(508505)
17 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003000NRG24061220230315359 06/12/2023 ROHIT 1720003WL024730 ROHIT 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 ROHIT BANK OF INDIA(508505)
18 DEWAS MP-20-003-008-001/68
(BARKHEDAKAYAM) 		1720003000NRG24061220230315360 06/12/2023 mahendra singh 1720003WL024730 mahendra singh 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 mahendrasingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003000NRG24061220230315362 06/12/2023 kaushalya bai 1720003WL024730 kaushalya bai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462929011 kaushalyabai BANK OF INDIA(508505)
20 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003000NRG24061220230315361 06/12/2023 ramprasad 1720003WL024730 ramprasad 00048 BKID0008902 1326 1326 Processed 29/02/2024 462929011 ramprasad BANK OF INDIA(508505)
21 DEWAS MP-20-003-008-002/153
(BARKHEDAKAYAM) 		1720003000NRG24061220230315363 06/12/2023 gopal kumawat 1720003WL024730 gopal kumawat 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 gopalkumawat BANK OF INDIA(508505)
22 DEWAS MP-20-003-008-002/153
(BARKHEDAKAYAM) 		1720003000NRG24061220230315364 06/12/2023 Pramila bai 1720003WL024730 Pramila bai 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 Pramilabai BANK OF INDIA(508505)
23 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003000NRG24061220230315365 06/12/2023 Prakashchandra 1720003WL024730 Prakashchandra 00048 BKID0008902 1105 1105 Processed 01/03/2024 462929011 Prakashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003000NRG24061220230315366 06/12/2023 radha kumawat 1720003WL024730 radha kumawat 00048 BKID0008902 884 884 Processed 29/02/2024 462929011 radhakumawat BANK OF INDIA(508505)
25 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003000NRG24061220230315367 06/12/2023 kishore 1720003WL024730 kishore 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 kishore BANK OF INDIA(508505)
26 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003000NRG24061220230315368 06/12/2023 sugan bai 1720003WL024730 sugan bai 00048 BKID0008902 1105 1105 Processed 29/02/2024 462929011 suganbai BANK OF INDIA(508505)
SubTotal 29614 29614
27 DEWAS MP-20-003-018-003/60
(BIJEPUR) 		1720003018NRG24061220230315324 06/12/2023 dinesh patel 1720003018WL024726 dinesh patel 00415 SBIN0030130 1105 1105 Processed 29/02/2024 462929011 dineshpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24061220230315313 06/12/2023 RAHUL MAKWANA 1720003018WL024726 RAHUL MAKWANA 00468 UBIN0569810 1105 1105 Processed 01/03/2024 462929011 RAHULMAKWANA STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-018-003/262
(BIJEPUR) 		1720003018NRG24061220230315316 06/12/2023 VIJAY DIWANIYA 1720003018WL024726 VIJAY DIWANIYA 00468 UBIN0569810 1105 1105 Processed 01/03/2024 462929011 VIJAYDIWANIYA UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24061220230315318 06/12/2023 Aarti 1720003018WL024726 Aarti 00468 UBIN0569810 1105 1105 Processed 01/03/2024 462929011 Aarti UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24061220230315317 06/12/2023 BHIM SINGH DIVANIYA 1720003018WL024726 BHIM SINGH DIVANIYA 00468 UBIN0569810 1105 1105 Processed 29/02/2024 462929011 BHIMSINGHDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003018NRG24061220230315321 06/12/2023 ASHOK 1720003018WL024726 ASHOK 00468 UBIN0569810 1105 1105 Processed 01/03/2024 462929011 ASHOK UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24061220230315323 06/12/2023 INDRA BAI 1720003018WL024726 INDRA BAI 00468 UBIN0569810 1105 1105 Processed 01/03/2024 462929011 INDRABAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
34 DEWAS MP-20-003-018-003/2-A
(BIJEPUR) 		1720003018NRG24061220230315314 06/12/2023 ARJUN SISODIYA 1720003018WL024726 ARJUN SISODIYA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462929011 ARJUNSISODIYA FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24061220230315322 06/12/2023 BHAWAR SINGH 1720003018WL024726 BHAWAR SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462929011 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-018-003/97-A
(BIJEPUR) 		1720003018NRG24061220230315325 06/12/2023 DINESH MOSAWAT 1720003018WL024726 DINESH MOSAWAT 00688 FINO0001001 1105 1105 Processed 29/02/2024 462929011 DINESHMOSAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
37 DEWAS MP-20-003-018-003/260
(BIJEPUR) 		1720003018NRG24061220230315315 06/12/2023 HARIDAS 1720003018WL024726 HARIDAS 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462929011 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24061220230315319 06/12/2023 MANSINGH 1720003018WL024726 MANSINGH 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462929011 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24061220230315320 06/12/2023 MAYA BAI 1720003018WL024726 MAYA BAI 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462929011 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061223APB_FTO_376352 Bank of India BKID0008902 boi vijaygangmandi 1105
2 DEWAS MP1720003_061223APB_FTO_376352 Bank of India BKID0008902 VIJAYGANJMANDI 28509
3 DEWAS MP1720003_061223APB_FTO_376352 State Bank of India SBIN0030130 BNP DEWAS 1105
4 DEWAS MP1720003_061223APB_FTO_376352 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
5 DEWAS MP1720003_061223APB_FTO_376352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 DEWAS MP1720003_061223APB_FTO_376352 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3315

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