Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120523APB_FTO_39869
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-20-003-092-001/541
(AKBARPUR) 		1720003092NRG24120520230016205 12/05/2023 JHOOMA BAI 1720003092WL001292 JHOOMA BAI 00048 BKID0008856 884 884 Processed 19/05/2023 775868455 JHOOMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003000NRG24120520230017032 12/05/2023 SURESH CHANDRA 1720003WL001352 SURESH CHANDRA 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 SURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003000NRG24120520230017033 12/05/2023 UMASHANKAR PATIDAR 1720003WL001352 UMASHANKAR PATIDAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 UMASHANKARPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003000NRG24120520230017034 12/05/2023 BALKRISHANA ANOKHILAL 1720003WL001352 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
5 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003000NRG24120520230017036 12/05/2023 ANAND AMRATIYA 1720003WL001352 ANAND AMRATIYA 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 ANANDAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003000NRG24120520230017035 12/05/2023 ASHISH KUMAR 1720003WL001352 ASHISH KUMAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 ASHISHKUMAR BANK OF INDIA(508505)
7 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003000NRG24120520230017038 12/05/2023 DEEPAK KANAHIYALAL 1720003WL001352 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003000NRG24120520230017042 12/05/2023 BHARAT RAMGOPAL 1720003WL001352 BHARAT RAMGOPAL 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 BHARATRAMGOPAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003000NRG24120520230017043 12/05/2023 HARIOM PATIDAR 1720003WL001352 HARIOM PATIDAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 HARIOMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003000NRG24120520230017047 12/05/2023 VISHAL RAMKARAN 1720003WL001352 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 VISHALRAMKARAN BANK OF INDIA(508505)
11 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003000NRG24120520230017048 12/05/2023 VIVEKPATIDAR 1720003WL001352 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 VIVEKPATIDAR BANK OF INDIA(508505)
12 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003000NRG24120520230017049 12/05/2023 GOPIKISHAN 1720003WL001352 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003000NRG24120520230017050 12/05/2023 VAIBHAV ASHOK 1720003WL001352 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 VAIBHAVASHOK BANK OF INDIA(508505)
14 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003000NRG24120520230017053 12/05/2023 DILIP BABULAL 1720003WL001352 DILIP BABULAL 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 DILIPBABULAL NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003000NRG24120520230017054 12/05/2023 LOKESH DILIP 1720003WL001352 LOKESH DILIP 00048 BKID0008902 1326 1326 Processed 19/05/2023 775868455 LOKESHDILIP BANK OF INDIA(508505)
SubTotal 18564 18564
16 DEWAS MP-20-003-036-001/54
(BAIRAGARH) 		1720003036NRG24120520230016373 12/05/2023 BALI BAI 1720003036WL001328 BALI BAI 00468 UBIN0569810 1326 1326 Processed 19/05/2023 775868455 BALIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003000NRG24120520230017037 12/05/2023 RAHUL MANISHANKAR 1720003WL001352 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775868455 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-004-001/4-C
(DATOTAR) 		1720003000NRG24120520230017039 12/05/2023 MUKESHCHANDRA 1720003WL001352 MUKESHCHANDRA 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775868455 MUKESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003000NRG24120520230017044 12/05/2023 jayprakash 1720003WL001352 jayprakash 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775868455 jayprakash AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003000NRG24120520230017046 12/05/2023 Kalashchand umansingh 1720003WL001352 Kalashchand umansingh 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775868455 Kalashchandumansingh NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003000NRG24120520230017045 12/05/2023 Lalita Jaypraksh 1720003WL001352 Lalita Jaypraksh 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775868455 LalitaJaypraksh NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003000NRG24120520230017052 12/05/2023 NIRMALA PATIDAR 1720003WL001352 NIRMALA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775868455 NIRMALAPATIDAR BANK OF INDIA(508505)
SubTotal 7956 7956
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120523APB_FTO_39869 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
2 DEWAS MP1720003_120523APB_FTO_39869 Bank of India BKID0008902 VIJAYGANJMANDI 18564
3 DEWAS MP1720003_120523APB_FTO_39869 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
4 DEWAS MP1720003_120523APB_FTO_39869 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 7956

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