Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_020623APB_FTO_70173
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-20-003-014-001/58
(AKALYA) 		1720003014NRG24010620230038895 02/06/2023 jewankunwar 1720003014WL002820 jewankunwar 00048 BKID0008822 1326 1326 Processed 07/06/2023 216397247 jewankunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003000NRG24010620230038325 02/06/2023 BRAMHANAND GHEWLA 1720003WL002777 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-005-001/11
(PANTHMUNDLA) 		1720003000NRG24020620230039577 02/06/2023 vikram 1720003WL002877 vikram 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 vikram BANK OF INDIA(508505)
4 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003000NRG24020620230039578 02/06/2023 SEHAJAD 1720003WL002877 SEHAJAD 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 SEHAJAD BANK OF INDIA(508505)
5 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003000NRG24020620230039579 02/06/2023 GULABHUSEN 1720003WL002877 GULABHUSEN 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 GULABHUSEN BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/126
(PANTHMUNDLA) 		1720003000NRG24020620230039580 02/06/2023 VAKIL 1720003WL002877 VAKIL 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 VAKIL BANK OF INDIA(508505)
7 DEWAS MP-20-003-005-001/137
(PANTHMUNDLA) 		1720003000NRG24020620230039584 02/06/2023 AJIJ 1720003WL002877 AJIJ 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 AJIJ BANK OF INDIA(508505)
8 DEWAS MP-20-003-005-001/137
(PANTHMUNDLA) 		1720003000NRG24020620230039583 02/06/2023 MANSUR 1720003WL002877 MANSUR 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 MANSUR BANK OF INDIA(508505)
9 DEWAS MP-20-003-005-001/20
(PANTHMUNDLA) 		1720003000NRG24020620230039585 02/06/2023 vinod 1720003WL002877 vinod 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 vinod AU SMALL FINANCE BANK LTD(608088)
10 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003000NRG24020620230039588 02/06/2023 YUSUF 1720003WL002877 YUSUF 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 YUSUF BANK OF INDIA(508505)
11 DEWAS MP-20-003-005-001/61
(PANTHMUNDLA) 		1720003000NRG24020620230039589 02/06/2023 LALJIRAM 1720003WL002877 LALJIRAM 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 LALJIRAM BANK OF INDIA(508505)
12 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003000NRG24020620230039590 02/06/2023 VAHID 1720003WL002877 VAHID 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 VAHID BANK OF INDIA(508505)
13 DEWAS MP-20-003-014-001/40
(AKALYA) 		1720003014NRG24010620230038892 02/06/2023 JEEWAN 1720003014WL002820 JEEWAN 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 JEEWAN BANK OF INDIA(508505)
14 DEWAS MP-20-003-014-001/65
(AKALYA) 		1720003014NRG24010620230038897 02/06/2023 Bhupendra Singh 1720003014WL002820 Bhupendra Singh 00048 BKID0008902 1326 1326 Processed 07/06/2023 216397247 BhupendraSingh BANK OF INDIA(508505)
SubTotal 17238 17238
15 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003000NRG24020620230039557 02/06/2023 ASHOK GUJAR 1720003WL002876 ASHOK GUJAR 00048 BKID0008922 1326 1326 Processed 07/06/2023 216397247 ASHOKGUJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003000NRG24010620230038326 02/06/2023 SUNIL PATIDAR 1720003WL002777 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 07/06/2023 216397247 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 DEWAS MP-20-003-014-001/45
(AKALYA) 		1720003014NRG24010620230038893 02/06/2023 DILIP JOSHI 1720003014WL002820 DILIP JOSHI 00048 BKID0009121 1326 1326 Processed 07/06/2023 216397247 DILIPJOSHI BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003014NRG24010620230038887 02/06/2023 badrilal 1720003014WL002820 badrilal 00048 BKID0009137 1326 1326 Processed 07/06/2023 216397247 badrilal NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003014NRG24010620230038888 02/06/2023 shyamu bai 1720003014WL002820 shyamu bai 00048 BKID0009137 1326 1326 Processed 07/06/2023 216397247 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 DEWAS MP-20-003-014-001/73
(AKALYA) 		1720003014NRG24010620230038898 02/06/2023 onkar 1720003014WL002820 onkar 00165 IBKL0000227 1326 1326 Processed 07/06/2023 216397247 onkar BANK OF INDIA(508505)
SubTotal 1326 1326
21 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003000NRG24020620230039551 02/06/2023 HIRALAL 1720003WL002876 HIRALAL 00415 SBIN0030239 1326 1326 Processed 07/06/2023 216397247 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003000NRG24020620230039558 02/06/2023 radha bai 1720003WL002876 radha bai 00415 SBIN0030239 1326 1326 Processed 07/06/2023 216397247 radhabai FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003000NRG24020620230039563 02/06/2023 sitabai 1720003WL002876 sitabai 00415 SBIN0030239 1326 1326 Processed 07/06/2023 216397247 sitabai FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003000NRG24020620230039572 02/06/2023 SANTOSH 1720003WL002876 SANTOSH 00415 SBIN0030239 1326 1326 Processed 07/06/2023 216397247 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
25 DEWAS MP-20-003-014-001/23
(AKALYA) 		1720003014NRG24010620230038884 02/06/2023 KAILASHKUNWAR 1720003014WL002820 KAILASHKUNWAR 00415 SBIN0030259 1326 1326 Processed 07/06/2023 216397247 KAILASHKUNWAR STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003014NRG24010620230038890 02/06/2023 GAYATRIBAI 1720003014WL002820 GAYATRIBAI 00415 SBIN0030259 1326 1326 Processed 07/06/2023 216397247 GAYATRIBAI STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-014-001/65
(AKALYA) 		1720003014NRG24010620230038896 02/06/2023 Havakunwar 1720003014WL002820 Havakunwar 00415 SBIN0030259 1326 1326 Processed 07/06/2023 216397247 Havakunwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 DEWAS MP-20-003-070-001/57
(PATHERGURADIYA) 		1720003000NRG24020620230039576 02/06/2023 SHARADA BAI 1720003WL002876 SHARADA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397247 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 DEWAS MP-20-003-014-001/23
(AKALYA) 		1720003014NRG24010620230038883 02/06/2023 NIRBHAY SINGH BAHADUR SINGH 1720003014WL002820 NIRBHAY SINGH BAHADUR SINGH 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216397247 NIRBHAYSINGHBAHADURSINGH BANK OF INDIA(508505)
30 DEWAS MP-20-003-014-001/24
(AKALYA) 		1720003014NRG24010620230038886 02/06/2023 Jatan bai 1720003014WL002820 Jatan bai 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216397247 Jatanbai IDFC BANK LIMITED(608117)
31 DEWAS MP-20-003-014-001/24
(AKALYA) 		1720003014NRG24010620230038885 02/06/2023 PARMANAND MEHTAJI 1720003014WL002820 PARMANAND MEHTAJI 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216397247 PARMANANDMEHTAJI NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003014NRG24010620230038889 02/06/2023 sunil 1720003014WL002820 sunil 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216397247 sunil NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-014-001/40
(AKALYA) 		1720003014NRG24010620230038891 02/06/2023 Modsingh 1720003014WL002820 Modsingh 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216397247 Modsingh BANK OF INDIA(508505)
34 DEWAS MP-20-003-014-001/58
(AKALYA) 		1720003014NRG24010620230038894 02/06/2023 INDAR SINGH MANSINGH 1720003014WL002820 INDAR SINGH MANSINGH 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216397247 INDARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24010620230038900 02/06/2023 lakhan singh 1720003014WL002820 lakhan singh 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216397247 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
36 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003000NRG24010620230038324 02/06/2023 SANDIP 1720003WL002777 SANDIP 00697 BKID0MG0171 1326 1326 Processed 07/06/2023 216397247 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_020623APB_FTO_70173 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_020623APB_FTO_70173 Bank of India BKID0008902 boi vijaygangmandi 5304
3 DEWAS MP1720003_020623APB_FTO_70173 Bank of India BKID0008902 VIJAYGANJMANDI 11934
4 DEWAS MP1720003_020623APB_FTO_70173 Bank of India BKID0008922 NEVRI 1326
5 DEWAS MP1720003_020623APB_FTO_70173 Bank of India BKID0009101 FREEGANJ 1326
6 DEWAS MP1720003_020623APB_FTO_70173 Bank of India BKID0009121 KAYTHA 1326
7 DEWAS MP1720003_020623APB_FTO_70173 Bank of India BKID0009137 NARWAR 2652
8 DEWAS MP1720003_020623APB_FTO_70173 IDBI Bank IBKL0000227 DEWAS 1326
9 DEWAS MP1720003_020623APB_FTO_70173 State Bank of India SBIN0030239 BAROTHA 5304
10 DEWAS MP1720003_020623APB_FTO_70173 State Bank of India SBIN0030259 SUMERKHEDA 3978
11 DEWAS MP1720003_020623APB_FTO_70173 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 DEWAS MP1720003_020623APB_FTO_70173 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 9282
13 DEWAS MP1720003_020623APB_FTO_70173 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326

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