Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141223APB_FTO_390852
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-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24141220230327427 14/12/2023 kedar 1720003079WL025603 kedar 00045 BARB0DEWASX 663 663 Processed 02/03/2024 477890900 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24141220230327464 14/12/2023 Ravin Chodhary 1720003089WL025609 Ravin Chodhary 00048 BKID0008856 884 884 Processed 01/03/2024 477890900 RavinChodhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24141220230327471 14/12/2023 Ashish 1720003089WL025609 Ashish 00048 BKID0008856 884 884 Processed 01/03/2024 477890900 Ashish BANK OF INDIA(508505)
SubTotal 1768 1768
4 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24141220230327465 14/12/2023 Shekhar 1720003089WL025609 Shekhar 00048 BKID0008917 884 884 Processed 01/03/2024 477890900 Shekhar BANK OF INDIA(508505)
5 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24141220230327472 14/12/2023 Bharat 1720003089WL025609 Bharat 00048 BKID0008917 884 884 Processed 01/03/2024 477890900 Bharat BANK OF INDIA(508505)
SubTotal 1768 1768
6 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24141220230327413 14/12/2023 SUMIT 1720003078WL025602 SUMIT 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 SUMIT CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24141220230327414 14/12/2023 kelash 1720003078WL025602 kelash 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 kelash CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24141220230327416 14/12/2023 Sanjay 1720003078WL025602 Sanjay 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 Sanjay CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24141220230327415 14/12/2023 vishvu 1720003078WL025602 vishvu 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 vishvu CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24141220230327418 14/12/2023 JITENDRA 1720003078WL025602 JITENDRA 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 JITENDRA CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24141220230327420 14/12/2023 SURESH 1720003078WL025602 SURESH 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 SURESH CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24141220230327421 14/12/2023 RAMKRISHN 1720003078WL025602 RAMKRISHN 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 RAMKRISHN CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24141220230327424 14/12/2023 PAVITRA 1720003078WL025602 PAVITRA 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 PAVITRA CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24141220230327425 14/12/2023 Ghashiram 1720003078WL025602 Ghashiram 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477890900 Ghashiram CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
15 DEWAS MP-20-003-078-001/2-A
(SUTARKHEDA) 		1720003078NRG24141220230327417 14/12/2023 KAMALKISHOR 1720003078WL025602 KAMALKISHOR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 477890900 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24141220230327419 14/12/2023 SAVITA 1720003078WL025602 SAVITA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 477890900 SAVITA STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-078-001/88-A
(SUTARKHEDA) 		1720003078NRG24141220230327422 14/12/2023 SANGEETA 1720003078WL025602 SANGEETA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 477890900 SANGEETA ICICI BANK LTD(508534)
18 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24141220230327423 14/12/2023 KESHAR 1720003078WL025602 KESHAR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 477890900 KESHAR CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24141220230327428 14/12/2023 RAMESH 1720003079WL025603 RAMESH 00415 SBIN0030239 663 663 Processed 01/03/2024 477890900 RAMESH BANK OF BARODA(606985)
SubTotal 5967 5967
20 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24141220230327426 14/12/2023 sugan bai 1720003078WL025602 sugan bai 00697 BKID0MG0105 1326 1326 Processed 02/03/2024 477890900 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24141220230327462 14/12/2023 Pooja 1720003089WL025609 Pooja 00697 BKID0MG0109 884 884 Processed 01/03/2024 477890900 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24141220230327461 14/12/2023 Vikash 1720003089WL025609 Vikash 00697 BKID0MG0109 884 884 Processed 01/03/2024 477890900 Vikash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-089-002/100-A
(MIRZAPUR) 		1720003089NRG24141220230327463 14/12/2023 Santosh Mahesh Bai 1720003089WL025609 Santosh Mahesh Bai 00697 BKID0MG0109 884 884 Processed 01/03/2024 477890900 SantoshMaheshBai PUNJAB & SIND BANK(607087)
24 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24141220230327466 14/12/2023 Ramesh 1720003089WL025609 Ramesh 00697 BKID0MG0109 884 884 Processed 01/03/2024 477890900 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24141220230327467 14/12/2023 Kamal 1720003089WL025609 Kamal 00697 BKID0MG0109 884 884 Processed 02/03/2024 477890900 Kamal NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24141220230327468 14/12/2023 Sher kunwar bai 1720003089WL025609 Sher kunwar bai 00697 BKID0MG0109 884 884 Processed 02/03/2024 477890900 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24141220230327469 14/12/2023 Usha bai 1720003089WL025609 Usha bai 00697 BKID0MG0109 884 884 Processed 02/03/2024 477890900 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24141220230327470 14/12/2023 Jagdish meena 1720003089WL025609 Jagdish meena 00697 BKID0MG0109 884 884 Processed 01/03/2024 477890900 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24141220230327473 14/12/2023 Geeta bai 1720003089WL025609 Geeta bai 00697 BKID0MG0109 884 884 Processed 01/03/2024 477890900 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-089-002/82-A
(MIRZAPUR) 		1720003089NRG24141220230327474 14/12/2023 Subhash 1720003089WL025609 Subhash 00697 BKID0MG0109 884 884 Processed 01/03/2024 477890900 Subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8840 8840
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141223APB_FTO_390852 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
2 DEWAS MP1720003_141223APB_FTO_390852 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1768
3 DEWAS MP1720003_141223APB_FTO_390852 Bank of India BKID0008917 KARNAWAD 1768
4 DEWAS MP1720003_141223APB_FTO_390852 Central Bank Of India CBIN0282162 cbi sirolya 1326
5 DEWAS MP1720003_141223APB_FTO_390852 Central Bank Of India CBIN0282162 SIROLIA 10608
6 DEWAS MP1720003_141223APB_FTO_390852 State Bank of India SBIN0030239 BAROTHA 5967
7 DEWAS MP1720003_141223APB_FTO_390852 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
8 DEWAS MP1720003_141223APB_FTO_390852 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 8840

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