Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280923APB_FTO_293952
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-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24280920230241405 28/09/2023 Ashish 1720003089WL018622 Ashish 00048 BKID0008856 330 330 Processed 09/11/2023 296294071 Ashish BANK OF INDIA(508505)
SubTotal 330 330
2 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24280920230241398 28/09/2023 Raghunandan 1720003089WL018622 Raghunandan 00048 BKID0008917 663 663 Processed 09/11/2023 296294071 Raghunandan BANK OF INDIA(508505)
SubTotal 663 663
3 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24280920230241418 28/09/2023 bharat 1720003085WL018623 bharat 00152 HDFC0000887 1105 1105 Processed 09/11/2023 296294071 bharat INDIAN BANK(607105)
4 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24280920230241419 28/09/2023 UTTAM 1720003085WL018623 UTTAM 00152 HDFC0000887 1105 1105 Processed 09/11/2023 296294071 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24280920230241406 28/09/2023 Lokendra 1720003085WL018623 Lokendra 00349 PSIB0000306 1105 1105 Processed 09/11/2023 296294071 Lokendra INDIAN BANK(607105)
6 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24280920230241401 28/09/2023 Neema 1720003089WL018622 Neema 00349 PSIB0000306 663 663 Processed 10/11/2023 296294071 Neema PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
7 DEWAS MP-20-003-085-002/35
(TINONIYA) 		1720003085NRG24280920230241412 28/09/2023 TULSERAM 1720003085WL018623 TULSERAM 00349 PSIB0021459 1105 1105 Processed 10/11/2023 296294071 TULSERAM PUNJAB & SIND BANK(607087)
8 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003085NRG24280920230241414 28/09/2023 Popsingh 1720003085WL018623 Popsingh 00349 PSIB0021459 1105 1105 Processed 09/11/2023 296294071 Popsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 DEWAS MP-20-003-085-002/144
(TINONIYA) 		1720003085NRG24280920230241407 28/09/2023 Suraj Singh 1720003085WL018623 Suraj Singh 00415 SBIN0030239 1105 1105 Processed 09/11/2023 296294071 SurajSingh BANK OF BARODA(606985)
10 DEWAS MP-20-003-085-002/21
(TINONIYA) 		1720003085NRG24280920230241410 28/09/2023 Jagdish 1720003085WL018623 Jagdish 00415 SBIN0030239 1105 1105 Processed 09/11/2023 296294071 Jagdish STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-085-002/34
(TINONIYA) 		1720003085NRG24280920230241411 28/09/2023 Ramkishan 1720003085WL018623 Ramkishan 00415 SBIN0030239 1105 1105 Processed 09/11/2023 296294071 Ramkishan INDIAN BANK(607105)
12 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003085NRG24280920230241416 28/09/2023 rajendra 1720003085WL018623 rajendra 00415 SBIN0030239 1105 1105 Processed 09/11/2023 296294071 rajendra INDIAN BANK(607105)
SubTotal 4420 4420
13 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24280920230241408 28/09/2023 Ashok 1720003085WL018623 Ashok 00468 UBIN0570907 1105 1105 Processed 09/11/2023 296294071 Ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003085NRG24280920230241413 28/09/2023 Manohar singh 1720003085WL018623 Manohar singh 00697 BKID0MG0105 1105 1105 Processed 09/11/2023 296294071 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24280920230241417 28/09/2023 dharmander 1720003085WL018623 dharmander 00697 BKID0MG0105 1105 1105 Processed 09/11/2023 296294071 dharmander NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24280920230241420 28/09/2023 DEVENDRA 1720003085WL018623 DEVENDRA 00697 BKID0MG0105 1547 1547 Processed 09/11/2023 296294071 DEVENDRA INDIAN BANK(607105)
17 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24280920230241421 28/09/2023 Surender Singh 1720003085WL018623 Surender Singh 00697 BKID0MG0105 1105 1105 Processed 09/11/2023 296294071 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4862 4862
18 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24280920230241397 28/09/2023 Shankar lal 1720003089WL018622 Shankar lal 00697 BKID0MG0109 663 663 Processed 09/11/2023 296294071 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-089-002/115-A
(MIRZAPUR) 		1720003089NRG24280920230241399 28/09/2023 Seema 1720003089WL018622 Seema 00697 BKID0MG0109 663 663 Processed 09/11/2023 296294071 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24280920230241402 28/09/2023 Sher kunwar bai 1720003089WL018622 Sher kunwar bai 00697 BKID0MG0109 663 663 Processed 09/11/2023 296294071 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24280920230241403 28/09/2023 Usha bai 1720003089WL018622 Usha bai 00697 BKID0MG0109 330 330 Processed 09/11/2023 296294071 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24280920230241404 28/09/2023 Jagdish meena 1720003089WL018622 Jagdish meena 00697 BKID0MG0109 330 330 Processed 09/11/2023 296294071 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2649 2649
Total 20217 20217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280923APB_FTO_293952 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 330
2 DEWAS MP1720003_280923APB_FTO_293952 Bank of India BKID0008917 KARNAWAD 663
3 DEWAS MP1720003_280923APB_FTO_293952 HDFC bank HDFC0000887 DEWAS 2210
4 DEWAS MP1720003_280923APB_FTO_293952 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1768
5 DEWAS MP1720003_280923APB_FTO_293952 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2210
6 DEWAS MP1720003_280923APB_FTO_293952 State Bank of India SBIN0030239 BAROTHA 4420
7 DEWAS MP1720003_280923APB_FTO_293952 Union Bank of India UBIN0570907 JHALARIYA 1105
8 DEWAS MP1720003_280923APB_FTO_293952 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4862
9 DEWAS MP1720003_280923APB_FTO_293952 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2649

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