Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180124APB_FTO_435213
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-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24180120240372831 18/01/2024 HANUMANT SINGH 1720003001WL028933 HANUMANT SINGH 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 HANUMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24180120240372829 18/01/2024 HANUMANT SINGH 1720003001WL028933 HANUMANT SINGH 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 HANUMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24180120240372835 18/01/2024 MAYA BAI KUMAWAT 1720003001WL028933 MAYA BAI KUMAWAT 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 MAYABAIKUMAWAT BANK OF INDIA(508505)
4 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24180120240372833 18/01/2024 MAYA BAI KUMAWAT 1720003001WL028933 MAYA BAI KUMAWAT 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 MAYABAIKUMAWAT BANK OF INDIA(508505)
5 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24180120240372837 18/01/2024 ANIL 1720003001WL028933 ANIL 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 ANIL BANK OF INDIA(508505)
6 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24180120240372836 18/01/2024 ANIL 1720003001WL028933 ANIL 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 ANIL BANK OF INDIA(508505)
7 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24180120240372841 18/01/2024 RAMESHCHANDRA 1720003001WL028933 RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 RAMESHCHANDRA BANK OF INDIA(508505)
8 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24180120240372840 18/01/2024 RAMESHCHANDRA 1720003001WL028933 RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 RAMESHCHANDRA BANK OF INDIA(508505)
9 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24180120240372843 18/01/2024 BABULAL 1720003001WL028933 BABULAL 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24180120240372842 18/01/2024 BABULAL 1720003001WL028933 BABULAL 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24180120240372847 18/01/2024 BANE SINGH 1720003001WL028933 BANE SINGH 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 BANESINGH BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24180120240372845 18/01/2024 BANE SINGH 1720003001WL028933 BANE SINGH 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 BANESINGH BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24180120240372851 18/01/2024 SHRIRAM 1720003001WL028933 SHRIRAM 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 SHRIRAM BANK OF INDIA(508505)
14 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24180120240372850 18/01/2024 SHRIRAM 1720003001WL028933 SHRIRAM 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 SHRIRAM BANK OF INDIA(508505)
15 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24180120240372855 18/01/2024 GOVIND KUMAWAT 1720003001WL028933 GOVIND KUMAWAT 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24180120240372854 18/01/2024 GOVIND KUMAWAT 1720003001WL028933 GOVIND KUMAWAT 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24180120240372857 18/01/2024 Hokam singh 1720003001WL028933 Hokam singh 00048 BKID0008902 1105 1105 Processed 16/03/2024 742701883 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24180120240372856 18/01/2024 Hokam singh 1720003001WL028933 Hokam singh 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24180120240372862 18/01/2024 Rajendra 1720003001WL028933 Rajendra 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24180120240372861 18/01/2024 Rajendra 1720003001WL028933 Rajendra 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24180120240372864 18/01/2024 DHARMENDRA KUMAWAT 1720003001WL028933 DHARMENDRA KUMAWAT 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
22 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24180120240372863 18/01/2024 DHARMENDRA KUMAWAT 1720003001WL028933 DHARMENDRA KUMAWAT 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24180120240372866 18/01/2024 MOD SINGH 1720003001WL028933 MOD SINGH 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 MODSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24180120240372865 18/01/2024 MOD SINGH 1720003001WL028933 MOD SINGH 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 MODSINGH BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24180120240372867 18/01/2024 Laxminarayan 1720003001WL028933 Laxminarayan 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 Laxminarayan BANK OF INDIA(508505)
26 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24180120240372869 18/01/2024 Mukesh 1720003001WL028933 Mukesh 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 Mukesh BANK OF INDIA(508505)
27 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24180120240372868 18/01/2024 Mukesh 1720003001WL028933 Mukesh 00048 BKID0008902 1326 1326 Processed 16/03/2024 742701883 Mukesh BANK OF INDIA(508505)
SubTotal 35581 35581
28 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24180120240372832 18/01/2024 AMRATLAL KUMAWAT 1720003001WL028933 AMRATLAL KUMAWAT 00048 BKID0009101 1326 1326 Processed 16/03/2024 742701883 AMRATLALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24180120240372834 18/01/2024 AMRATLAL KUMAWAT 1720003001WL028933 AMRATLAL KUMAWAT 00048 BKID0009101 1326 1326 Processed 16/03/2024 742701883 AMRATLALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 DEWAS MP-20-003-023-003/31
(AZIZKHEDI) 		1720003023NRG24180120240372893 18/01/2024 Irasad khan 1720003023WL028936 Irasad khan 00051 MAHB0000141 1326 1326 Processed 16/03/2024 742701883 Irasadkhan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 DEWAS MP-20-003-023-003/133
(AZIZKHEDI) 		1720003023NRG24180120240372891 18/01/2024 Asalam kha 1720003023WL028936 Asalam kha 00468 UBIN0827428 1326 1326 Processed 16/03/2024 742701883 Asalamkha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24180120240372853 18/01/2024 JITENDRA KUMAWAT 1720003001WL028933 JITENDRA KUMAWAT 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701883 JITENDRAKUMAWAT BANK OF INDIA(508505)
33 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24180120240372852 18/01/2024 JITENDRA KUMAWAT 1720003001WL028933 JITENDRA KUMAWAT 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742701883 JITENDRAKUMAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
34 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24180120240372828 18/01/2024 LALKUNWAR RAJAWAT 1720003001WL028933 LALKUNWAR RAJAWAT 00697 BKID0MG0171 1326 1326 Processed 16/03/2024 742701883 LALKUNWARRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24180120240372830 18/01/2024 LALKUNWAR RAJAWAT 1720003001WL028933 LALKUNWAR RAJAWAT 00697 BKID0MG0171 1326 1326 Processed 16/03/2024 742701883 LALKUNWARRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24180120240372844 18/01/2024 MAYA BAI 1720003001WL028933 MAYA BAI 00697 BKID0MG0171 1326 1326 Processed 16/03/2024 742701883 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24180120240372846 18/01/2024 MAYA BAI 1720003001WL028933 MAYA BAI 00697 BKID0MG0171 1326 1326 Processed 16/03/2024 742701883 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
38 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24180120240372839 18/01/2024 Sodan Singh 1720003001WL028933 Sodan Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24180120240372838 18/01/2024 Sodan Singh 1720003001WL028933 Sodan Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24180120240372849 18/01/2024 ARUN KUMAR GURJAR 1720003001WL028933 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 ARUNKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24180120240372848 18/01/2024 ARUN KUMAR GURJAR 1720003001WL028933 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 ARUNKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24180120240372860 18/01/2024 KALYAN SINGH 1720003001WL028933 KALYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24180120240372858 18/01/2024 KALYAN SINGH 1720003001WL028933 KALYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24180120240372859 18/01/2024 SARMILA 1720003001WL028933 SARMILA 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-023-003/140
(AZIZKHEDI) 		1720003023NRG24180120240372892 18/01/2024 Bhagwan singh 1720003023WL028936 Bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742701883 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180124APB_FTO_435213 Bank of India BKID0008902 VIJAYGANJMANDI 35581
2 DEWAS MP1720003_180124APB_FTO_435213 Bank of India BKID0009101 FREEGANJ 2652
3 DEWAS MP1720003_180124APB_FTO_435213 Bank of Maharastra MAHB0000141 DEWAS 1326
4 DEWAS MP1720003_180124APB_FTO_435213 Union Bank of India UBIN0827428 DEWAS 1326
5 DEWAS MP1720003_180124APB_FTO_435213 India Post Payments Bank IPOS0000001 Dewas 2652
6 DEWAS MP1720003_180124APB_FTO_435213 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
7 DEWAS MP1720003_180124APB_FTO_435213 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 9282
8 DEWAS MP1720003_180124APB_FTO_435213 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1326

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