Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_010124APB_FTO_416167
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-20-003-007-001/102-A
(SABUKHEDI) 		1720003000NRG24010120240352261 01/01/2024 Pawan Varma 1720003WL027355 Pawan Varma 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 PawanVarma BANK OF INDIA(508505)
2 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003000NRG24010120240352262 01/01/2024 JASODABAI 1720003WL027355 JASODABAI 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 JASODABAI BANK OF INDIA(508505)
3 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003000NRG24010120240352266 01/01/2024 Ritesh Radheshyam 1720003WL027355 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 RiteshRadheshyam BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003000NRG24010120240352267 01/01/2024 SORAM BAI 1720003WL027355 SORAM BAI 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 SORAMBAI BANK OF INDIA(508505)
5 DEWAS MP-20-003-095-001/28
(SUTALI) 		1720003000NRG24010120240352259 01/01/2024 RAJNARAYAN 1720003WL027353 RAJNARAYAN 00048 BKID0008902 1224 1224 Processed 13/03/2024 685069686 RAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003000NRG24010120240352277 01/01/2024 RAMPRASAD SHARMA 1720003WL027357 RAMPRASAD SHARMA 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 RAMPRASADSHARMA BANK OF INDIA(508505)
7 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003000NRG24010120240352283 01/01/2024 BHADAR RAMCHANDRA 1720003WL027357 BHADAR RAMCHANDRA 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 BHADARRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003000NRG24010120240352284 01/01/2024 MUKESH 1720003WL027357 MUKESH 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003000NRG24010120240352287 01/01/2024 JUGALDAS BHERUDAS 1720003WL027357 JUGALDAS BHERUDAS 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 JUGALDASBHERUDAS BANK OF INDIA(508505)
10 DEWAS MP-20-003-095-002/63
(SUTALI) 		1720003000NRG24010120240352288 01/01/2024 SALAGRAM PUNAJI 1720003WL027357 SALAGRAM PUNAJI 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 SALAGRAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 DEWAS MP-20-003-095-002/76
(SUTALI) 		1720003000NRG24010120240352289 01/01/2024 ANTAR SING 1720003WL027357 ANTAR SING 00048 BKID0008902 1326 1326 Processed 13/03/2024 685069686 ANTARSING BANK OF INDIA(508505)
SubTotal 14484 14484
12 DEWAS MP-20-003-007-001/135
(SABUKHEDI) 		1720003000NRG24010120240352265 01/01/2024 LAL SINGH 1720003WL027355 LAL SINGH 00048 BKID0009102 1326 1326 Processed 13/03/2024 685069686 LALSINGH FEDERAL BANK(607165)
SubTotal 1326 1326
13 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003000NRG24010120240352264 01/01/2024 AJAY 1720003WL027355 AJAY 00048 BKID0009121 1326 1326 Rejected 13/03/2024 685069686 A/c Blocked or Frozen
14 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003000NRG24010120240352263 01/01/2024 sevaram 1720003WL027355 sevaram 00048 BKID0009121 1326 1326 Processed 13/03/2024 685069686 sevaram BANK OF INDIA(508505)
SubTotal 2652 2652
15 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24010120240352204 01/01/2024 CHANDRASHEKHAR 1720003044WL027345 CHANDRASHEKHAR 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685069686 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
16 DEWAS MP-20-003-044-002/444
(CHANDANA) 		1720003044NRG24010120240352203 01/01/2024 Dilip Singh Panwar 1720003044WL027344 Dilip Singh Panwar 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685069686 DilipSinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 DEWAS MP-20-003-044-002/442
(CHANDANA) 		1720003044NRG24010120240352202 01/01/2024 Shekhar Patel 1720003044WL027344 Shekhar Patel 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685069686 ShekharPatel BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24010120240352201 01/01/2024 VIJAY KALMODIYA 1720003044WL027344 VIJAY KALMODIYA 00468 UBIN0537357 1326 1326 Processed 13/03/2024 685069686 VIJAYKALMODIYA ICICI BANK LTD(508534)
SubTotal 1326 1326
19 DEWAS MP-20-003-044-002/434
(CHANDANA) 		1720003044NRG24010120240352199 01/01/2024 SONU JAISWAL 1720003044WL027344 SONU JAISWAL 00468 UBIN0576638 1326 1326 Processed 13/03/2024 685069686 SONUJAISWAL BANK OF INDIA(508505)
SubTotal 1326 1326
20 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003000NRG24010120240352278 01/01/2024 BADRILAL GANPAT JI 1720003WL027357 BADRILAL GANPAT JI 00553 INDB0001305 1326 1326 Processed 13/03/2024 685069686 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 1326 1326
21 DEWAS MP-20-003-044-002/435
(CHANDANA) 		1720003044NRG24010120240352200 01/01/2024 ANUJ JETHIWAL 1720003044WL027344 ANUJ JETHIWAL 00662 BDBL0001880 1326 1326 Processed 13/03/2024 685069686 ANUJJETHIWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 DEWAS MP-20-003-044-002/218
(CHANDANA) 		1720003044NRG24010120240352197 01/01/2024 MOHIT 1720003044WL027344 MOHIT 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685069686 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-044-002/432
(CHANDANA) 		1720003044NRG24010120240352198 01/01/2024 Krish Patel 1720003044WL027344 Krish Patel 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685069686 KrishPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003000NRG24010120240352285 01/01/2024 BHARATSINGH 1720003WL027357 BHARATSINGH 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685069686 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003000NRG24010120240352286 01/01/2024 SAJAN SINGH 1720003WL027357 SAJAN SINGH 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685069686 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003000NRG24010120240352290 01/01/2024 RAMESH 1720003WL027357 RAMESH 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685069686 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-095-002/88
(SUTALI) 		1720003000NRG24010120240352291 01/01/2024 DEVNARAYAN 1720003WL027357 DEVNARAYAN 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685069686 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 5304 5304
28 DEWAS MP-20-003-095-001/13
(SUTALI) 		1720003000NRG24010120240352258 01/01/2024 MULCHAND RUPA 1720003WL027352 MULCHAND RUPA 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685069686 MULCHANDRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-095-001/37
(SUTALI) 		1720003000NRG24010120240352260 01/01/2024 SHANTILAL RAMCHANDRA 1720003WL027354 SHANTILAL RAMCHANDRA 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685069686 SHANTILALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003000NRG24010120240352279 01/01/2024 PRAHLAD 1720003WL027357 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685069686 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003000NRG24010120240352280 01/01/2024 SHYAMLAL 1720003WL027357 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685069686 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003000NRG24010120240352281 01/01/2024 SHER SINGH 1720003WL027357 SHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685069686 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-095-002/18-A
(SUTALI) 		1720003000NRG24010120240352282 01/01/2024 KAILASHCHANDRA 1720003WL027357 KAILASHCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685069686 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003000NRG24010120240352292 01/01/2024 damodar sharma 1720003WL027357 damodar sharma 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685069686 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9078 9078
Total 44778 44778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010124APB_FTO_416167 Bank of India BKID0008902 VIJAYAGANJ MANDI 2652
2 DEWAS MP1720003_010124APB_FTO_416167 Bank of India BKID0008902 VIJAYGANJMANDI 11832
3 DEWAS MP1720003_010124APB_FTO_416167 Bank of India BKID0009102 MAXI ROAD 1326
4 DEWAS MP1720003_010124APB_FTO_416167 Bank of India BKID0009121 KAYTHA 2652
5 DEWAS MP1720003_010124APB_FTO_416167 Bank of Maharastra MAHB0000141 DEWAS 2652
6 DEWAS MP1720003_010124APB_FTO_416167 HDFC bank HDFC0000887 DEWAS 1326
7 DEWAS MP1720003_010124APB_FTO_416167 Union Bank of India UBIN0537357 DEWAS 1326
8 DEWAS MP1720003_010124APB_FTO_416167 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
9 DEWAS MP1720003_010124APB_FTO_416167 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 DEWAS MP1720003_010124APB_FTO_416167 Bandhan Bank Limited BDBL0001880 Dewas 1326
11 DEWAS MP1720003_010124APB_FTO_416167 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
12 DEWAS MP1720003_010124APB_FTO_416167 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
13 DEWAS MP1720003_010124APB_FTO_416167 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 9078

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