Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_031223APB_FTO_372248
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-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24021220230310235 03/12/2023 sharafat ali 1720003005WL024299 sharafat ali 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 sharafatali BANK OF INDIA(508505)
2 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24021220230310236 03/12/2023 IRSHAD 1720003005WL024299 IRSHAD 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 IRSHAD BANK OF INDIA(508505)
3 DEWAS MP-20-003-005-001/154
(PANTHMUNDLA) 		1720003005NRG24021220230310237 03/12/2023 JABBAR 1720003005WL024299 JABBAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 JABBAR BANK OF INDIA(508505)
4 DEWAS MP-20-003-005-001/173
(PANTHMUNDLA) 		1720003005NRG24021220230310239 03/12/2023 IMRAN SHEKHAR 1720003005WL024299 IMRAN SHEKHAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 IMRANSHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-010-003/121-A
(MANGROLA) 		1720003000NRG24021220230310280 03/12/2023 TAMABAI 1720003WL024302 TAMABAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 TAMABAI BANK OF INDIA(508505)
6 DEWAS MP-20-003-010-003/155
(MANGROLA) 		1720003000NRG24021220230310281 03/12/2023 Toofan singh 1720003WL024302 Toofan singh 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 Toofansingh STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-010-003/38
(MANGROLA) 		1720003000NRG24021220230310282 03/12/2023 Anandibai rajesh 1720003WL024302 Anandibai rajesh 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 Anandibairajesh BANK OF INDIA(508505)
8 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24021220230310283 03/12/2023 BALRAM SINGH 1720003WL024302 BALRAM SINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 BALRAMSINGH BANK OF INDIA(508505)
9 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24021220230310284 03/12/2023 LALITA BAI 1720003WL024302 LALITA BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 LALITABAI BANK OF INDIA(508505)
10 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24021220230310286 03/12/2023 GOVIND BAI 1720003WL024302 GOVIND BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 GOVINDBAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24021220230310285 03/12/2023 LALSINGH 1720003WL024302 LALSINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 LALSINGH BANK OF INDIA(508505)
12 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24021220230310288 03/12/2023 MANJU BAI 1720003WL024302 MANJU BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24021220230310290 03/12/2023 RAMESH CHANDRA 1720003WL024302 RAMESH CHANDRA 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 RAMESHCHANDRA BANK OF INDIA(508505)
14 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24021220230310291 03/12/2023 SUMITRA BAI 1720003WL024302 SUMITRA BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 SUMITRABAI BANK OF INDIA(508505)
15 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24021220230310293 03/12/2023 ANITA 1720003WL024302 ANITA 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 ANITA BANK OF INDIA(508505)
16 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24021220230310292 03/12/2023 DILIP 1720003WL024302 DILIP 00048 BKID0008902 1326 1326 Processed 01/01/2024 318814067 DILIP BANK OF INDIA(508505)
SubTotal 21216 21216
17 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24031220230310311 03/12/2023 Ajay Singh Solanki 1720003022WL024305 Ajay Singh Solanki 00152 HDFC0000887 663 663 Processed 01/01/2024 318814067 AjaySinghSolanki STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24031220230310312 03/12/2023 Krishnpal Singh Solanki 1720003022WL024305 Krishnpal Singh Solanki 00152 HDFC0000887 663 663 Processed 01/01/2024 318814067 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24031220230310313 03/12/2023 Lal Singh 1720003022WL024305 Lal Singh 00152 HDFC0003693 663 663 Processed 01/01/2024 318814067 LalSingh UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24031220230310314 03/12/2023 Krishnpal Singh 1720003022WL024305 Krishnpal Singh 00152 HDFC0003693 663 663 Processed 01/01/2024 318814067 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24031220230310316 03/12/2023 Dharmendra Singh 1720003022WL024305 Dharmendra Singh 00165 IBKL0000227 663 663 Processed 01/01/2024 318814067 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
22 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG24031220230310301 03/12/2023 MUKESH 1720003022WL024304 MUKESH 00415 SBIN0003864 1326 1326 Processed 01/01/2024 318814067 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24031220230310315 03/12/2023 Jitendra Singh 1720003022WL024305 Jitendra Singh 00468 UBIN0537357 663 663 Processed 01/01/2024 318814067 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
24 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24031220230310302 03/12/2023 BABLU KUNWAR 1720003022WL024304 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318814067 BABLUKUNWAR UNION BANK OF INDIA(508500)
25 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24031220230310303 03/12/2023 HARPAL SINGH 1720003022WL024304 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318814067 HARPALSINGH UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24031220230310304 03/12/2023 SHISHUPAL SINGH 1720003022WL024304 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318814067 SHISHUPALSINGH UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24031220230310305 03/12/2023 MAHENDRA PAL SINGH 1720003022WL024304 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318814067 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24031220230310306 03/12/2023 NARENDRA SINGH 1720003022WL024304 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318814067 NARENDRASINGH UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24031220230310307 03/12/2023 ghanshyam singh 1720003022WL024304 ghanshyam singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318814067 ghanshyamsingh BANK OF INDIA(508505)
30 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24031220230310308 03/12/2023 Balu singh 1720003022WL024305 Balu singh 00468 UBIN0569810 663 663 Processed 01/01/2024 318814067 Balusingh UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24031220230310309 03/12/2023 mahendra singh 1720003022WL024305 mahendra singh 00468 UBIN0569810 663 663 Processed 01/01/2024 318814067 mahendrasingh UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24031220230310310 03/12/2023 membarsingh 1720003022WL024305 membarsingh 00468 UBIN0569810 663 663 Processed 01/01/2024 318814067 membarsingh IDBI BANK(607095)
SubTotal 9945 9945
33 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24021220230310287 03/12/2023 tanwar singh 1720003WL024302 tanwar singh 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318814067 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 DEWAS MP-20-003-010-003/64
(MANGROLA) 		1720003000NRG24021220230310289 03/12/2023 KAMALSINGH 1720003WL024302 KAMALSINGH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 318814067 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_031223APB_FTO_372248 Bank of India BKID0008902 boi vijaygangmandi 5304
2 DEWAS MP1720003_031223APB_FTO_372248 Bank of India BKID0008902 VIJAYGANJMANDI 15912
3 DEWAS MP1720003_031223APB_FTO_372248 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_031223APB_FTO_372248 HDFC bank HDFC0003693 HDFC BANK LTD 1326
5 DEWAS MP1720003_031223APB_FTO_372248 IDBI Bank IBKL0000227 DEWAS 663
6 DEWAS MP1720003_031223APB_FTO_372248 State Bank of India SBIN0003864 DEWAS 1326
7 DEWAS MP1720003_031223APB_FTO_372248 Union Bank of India UBIN0537357 DEWAS 663
8 DEWAS MP1720003_031223APB_FTO_372248 Union Bank of India UBIN0569810 TIGARIA SANCHA 9945
9 DEWAS MP1720003_031223APB_FTO_372248 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1326
10 DEWAS MP1720003_031223APB_FTO_372248 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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