Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_221023APB_FTO_328615
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-20-003-012-001/76-A
(SONDA) 		1720003012NRG24221020230264994 22/10/2023 JITENDRASINGH 1720003012WL020968 JITENDRASINGH 00048 BKID0008902 1326 1326 Processed 08/11/2023 286812428 JITENDRASINGH BANK OF INDIA(508505)
2 DEWAS MP-20-003-012-001/76-B
(SONDA) 		1720003012NRG24221020230264996 22/10/2023 PINKIKUNWAR 1720003012WL020968 PINKIKUNWAR 00048 BKID0008902 663 663 Processed 08/11/2023 286812428 PINKIKUNWAR BANK OF INDIA(508505)
SubTotal 1989 1989
3 DEWAS MP-20-003-012-001/431
(SONDA) 		1720003012NRG24221020230264989 22/10/2023 MUKESH 1720003012WL020968 MUKESH 00048 BKID0009123 1326 1326 Processed 08/11/2023 286812428 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003012NRG24221020230264993 22/10/2023 Rema Kunwar 1720003012WL020968 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 08/11/2023 286812428 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24221020230265112 22/10/2023 Ajayray singh 1720003028WL020991 Ajayray singh 00152 HDFC0003404 1105 1105 Processed 08/11/2023 286812428 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24221020230265114 22/10/2023 Hamid 1720003028WL020991 Hamid 00462 UCBA0001911 1105 1105 Processed 08/11/2023 286812428 Hamid UCO BANK(607066)
SubTotal 1105 1105
7 DEWAS MP-20-003-028-001/218
(BANGAR) 		1720003028NRG24221020230265111 22/10/2023 Bhagwan singh 1720003028WL020991 Bhagwan singh 00468 UBIN0569810 1105 1105 Processed 08/11/2023 286812428 Bhagwansingh BANK OF MAHARASHTRA(607387)
8 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24221020230265113 22/10/2023 Akbar 1720003028WL020991 Akbar 00468 UBIN0569810 1105 1105 Processed 08/11/2023 286812428 Akbar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24221020230264973 22/10/2023 DALA 1720003012WL020968 DALA 00697 BKID0MG0103 663 663 Processed 08/11/2023 286812428 DALA NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003012NRG24221020230264974 22/10/2023 MANKUNWAR 1720003012WL020968 MANKUNWAR 00697 BKID0MG0103 663 663 Processed 08/11/2023 286812428 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG24221020230264976 22/10/2023 Kaneya Nath 1720003012WL020968 Kaneya Nath 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG24221020230264977 22/10/2023 SHYAMU BAI 1720003012WL020968 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24221020230264978 22/10/2023 BHAGVANTA BAI 1720003012WL020968 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24221020230264980 22/10/2023 MAKHAN NATH 1720003012WL020968 MAKHAN NATH 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24221020230264981 22/10/2023 GITA BAI 1720003012WL020968 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24221020230264983 22/10/2023 om kuwar 1720003012WL020968 om kuwar 00697 BKID0MG0103 663 663 Processed 08/11/2023 286812428 omkuwar NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24221020230264982 22/10/2023 omprakash 1720003012WL020968 omprakash 00697 BKID0MG0103 663 663 Processed 08/11/2023 286812428 omprakash NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-012-001/410
(SONDA) 		1720003012NRG24221020230264984 22/10/2023 AMBARAM 1720003012WL020968 AMBARAM 00697 BKID0MG0103 663 663 Processed 08/11/2023 286812428 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-012-001/413
(SONDA) 		1720003012NRG24221020230264985 22/10/2023 NARAYAN NATH 1720003012WL020968 NARAYAN NATH 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 NARAYANNATH STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-012-001/428
(SONDA) 		1720003012NRG24221020230264986 22/10/2023 MIRA BAI 1720003012WL020968 MIRA BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 286812428 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG24221020230264987 22/10/2023 BHOLA RAM 1720003012WL020968 BHOLA RAM 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG24221020230264988 22/10/2023 Kamlabai 1720003012WL020968 Kamlabai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-012-001/452
(SONDA) 		1720003012NRG24221020230264990 22/10/2023 MAYA 1720003012WL020968 MAYA 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 MAYA NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003012NRG24221020230264991 22/10/2023 DURGAPRSHAD 1720003012WL020968 DURGAPRSHAD 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 DURGAPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG24221020230264992 22/10/2023 AKASH 1720003012WL020968 AKASH 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 286812428 AKASH NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003012NRG24221020230264997 22/10/2023 Krashana kunvar 1720003012WL020968 Krashana kunvar 00697 BKID0MG0103 663 663 Processed 08/11/2023 286812428 Krashanakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24221020230264998 22/10/2023 SANGITA BAI 1720003012WL020968 SANGITA BAI 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24221020230264999 22/10/2023 Jitendra 1720003012WL020968 Jitendra 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-012-002/122
(SONDA) 		1720003012NRG24221020230265000 22/10/2023 LALITA BAI 1720003012WL020968 LALITA BAI 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24221020230265001 22/10/2023 SHYAMU KUWAR BAI 1720003012WL020968 SHYAMU KUWAR BAI 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24221020230265002 22/10/2023 krashnapal 1720003012WL020968 krashnapal 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG24221020230265003 22/10/2023 MANOJ 1720003012WL020968 MANOJ 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG24221020230265004 22/10/2023 CHETAN 1720003012WL020968 CHETAN 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG24221020230265005 22/10/2023 NARBADA BAI 1720003012WL020968 NARBADA BAI 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 NARBADABAI NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24221020230265007 22/10/2023 Rajesh Singh 1720003012WL020968 Rajesh Singh 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24221020230265008 22/10/2023 balaram 1720003012WL020968 balaram 00697 BKID0MG0103 442 442 Processed 08/11/2023 286812428 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_221023APB_FTO_328615 Bank of India BKID0008902 VIJAYGANJMANDI 1989
2 DEWAS MP1720003_221023APB_FTO_328615 Bank of India BKID0009123 GHATIA 1326
3 DEWAS MP1720003_221023APB_FTO_328615 Central Bank Of India CBIN0280762 DEVAS 1326
4 DEWAS MP1720003_221023APB_FTO_328615 HDFC bank HDFC0003404 PALKHANDA 1105
5 DEWAS MP1720003_221023APB_FTO_328615 UCO Bank UCBA0001911 DEWAS 1105
6 DEWAS MP1720003_221023APB_FTO_328615 Union Bank of India UBIN0569810 TIGARIA SANCHA 2210
7 DEWAS MP1720003_221023APB_FTO_328615 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 23647

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