Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260723APB_FTO_189022
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-20-003-041-001/247
(RUPAKHEDI) 		1720003041NRG24260720230161275 26/07/2023 Saddunath 1720003041WL010599 Saddunath 00176 IDIB000D043 1326 1326 Processed 31/07/2023 263665034 Saddunath INDIAN BANK(607105)
SubTotal 1326 1326
2 DEWAS MP-20-003-041-003/9
(RUPAKHEDI) 		1720003041NRG24260720230161273 26/07/2023 BANE SINGH MEWADA 1720003041WL010597 BANE SINGH MEWADA 00415 SBIN0030007 1326 1326 Processed 31/07/2023 263665034 BANESINGHMEWADA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DEWAS MP-20-003-041-001/245
(RUPAKHEDI) 		1720003041NRG24260720230161274 26/07/2023 BIRUNATH 1720003041WL010598 BIRUNATH 00415 SBIN0030130 1326 1326 Processed 31/07/2023 263665034 BIRUNATH STATE BANK OF INDIA(508548)
4 DEWAS MP-20-003-041-003/245
(RUPAKHEDI) 		1720003041NRG24260720230161278 26/07/2023 RAMKUWAR BAI RAMESHWAR 1720003041WL010602 RAMKUWAR BAI RAMESHWAR 00415 SBIN0030130 1326 1326 Processed 31/07/2023 263665034 RAMKUWARBAIRAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DEWAS MP-20-003-041-003/27
(RUPAKHEDI) 		1720003041NRG24260720230161276 26/07/2023 Mangu Bai Mewada 1720003041WL010600 Mangu Bai Mewada 00468 UBIN0537357 1547 1547 Processed 31/07/2023 263665034 ManguBaiMewada UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-041-003/49
(RUPAKHEDI) 		1720003041NRG24260720230161266 26/07/2023 AATMARAM 1720003041WL010593 AATMARAM 00468 UBIN0537357 663 663 Processed 31/07/2023 263665034 AATMARAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24260720230161413 26/07/2023 PRAKASH BAIRAGI 1720003017WL010616 PRAKASH BAIRAGI 00468 UBIN0827428 1105 1105 Processed 31/07/2023 263665034 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24260720230161415 26/07/2023 Rajudas 1720003017WL010616 Rajudas 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263665034 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24260720230161416 26/07/2023 Shankar Daas Bairagi 1720003017WL010616 Shankar Daas Bairagi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263665034 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24260720230161417 26/07/2023 Dilip Singh 1720003017WL010616 Dilip Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263665034 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24260720230161421 26/07/2023 Ishwar Singh Dhangar 1720003017WL010616 Ishwar Singh Dhangar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263665034 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
12 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24260720230161419 26/07/2023 Hukam singh 1720003017WL010616 Hukam singh 00697 BKID0MG0101 1105 1105 Processed 31/07/2023 263665034 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-017-005/129
(UPADI) 		1720003017NRG24260720230161422 26/07/2023 Dashrath 1720003017WL010616 Dashrath 00697 BKID0MG0101 1105 1105 Processed 31/07/2023 263665034 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
14 DEWAS MP-20-003-041-001/178-A
(RUPAKHEDI) 		1720003041NRG24260720230161272 26/07/2023 DILSHAD KHAN 1720003041WL010596 DILSHAD KHAN 00697 BKID0MG0104 884 884 Processed 31/07/2023 263665034 DILSHADKHAN NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003041NRG24260720230161277 26/07/2023 SANJU MEWADA 1720003041WL010601 SANJU MEWADA 00697 BKID0MG0104 1326 1326 Processed 31/07/2023 263665034 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
16 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24260720230161411 26/07/2023 SITARAM PRAHALAD 1720003017WL010616 SITARAM PRAHALAD 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-017-002/68-A
(UPADI) 		1720003017NRG24260720230161412 26/07/2023 Pirag bai 1720003017WL010616 Pirag bai 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 Piragbai NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24260720230161414 26/07/2023 kamal 1720003017WL010616 kamal 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 kamal UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24260720230161418 26/07/2023 pooja 1720003017WL010616 pooja 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 pooja NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24260720230161420 26/07/2023 Banshi lal 1720003017WL010616 Banshi lal 00697 BKID0MG0111 1105 1105 Rejected 31/07/2023 263665034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DEWAS MP-20-003-017-005/32-B
(UPADI) 		1720003017NRG24260720230161423 26/07/2023 ANNU BAI 1720003017WL010616 ANNU BAI 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-017-005/51
(UPADI) 		1720003017NRG24260720230161424 26/07/2023 Durga bai 1720003017WL010616 Durga bai 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24260720230161425 26/07/2023 suresh 1720003017WL010616 suresh 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 suresh IDBI BANK(607095)
24 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24260720230161426 26/07/2023 Dilip 1720003017WL010616 Dilip 00697 BKID0MG0111 1105 1105 Processed 31/07/2023 263665034 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260723APB_FTO_189022 Indian Bank IDIB000D043 DEWAS 1326
2 DEWAS MP1720003_260723APB_FTO_189022 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
3 DEWAS MP1720003_260723APB_FTO_189022 State Bank of India SBIN0030130 BNP DEWAS 2652
4 DEWAS MP1720003_260723APB_FTO_189022 Union Bank of India UBIN0537357 DEWAS 2210
5 DEWAS MP1720003_260723APB_FTO_189022 Union Bank of India UBIN0827428 DEWAS 1105
6 DEWAS MP1720003_260723APB_FTO_189022 India Post Payments Bank IPOS0000001 Ujjain 4420
7 DEWAS MP1720003_260723APB_FTO_189022 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2210
8 DEWAS MP1720003_260723APB_FTO_189022 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2210
9 DEWAS MP1720003_260723APB_FTO_189022 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 9945

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