Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181223APB_FTO_396687
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-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24181220230331965 18/12/2023 shakhar 1720003060WL025917 shakhar 00048 BKID0008822 1326 1326 Processed 11/03/2024 643925245 shakhar BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003002NRG24181220230331828 18/12/2023 ANITA BAI RAHUL 1720003002WL025908 ANITA BAI RAHUL 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 ANITABAIRAHUL BANK OF INDIA(508505)
3 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003002NRG24181220230331827 18/12/2023 RAHUL MADANLAL 1720003002WL025908 RAHUL MADANLAL 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 RAHULMADANLAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-002-001/320
(JAWASYA) 		1720003002NRG24181220230331835 18/12/2023 ANITA 1720003002WL025908 ANITA 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 ANITA BANK OF INDIA(508505)
5 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003002NRG24181220230331836 18/12/2023 MANOHARSINGH NATAVARSINGH 1720003002WL025908 MANOHARSINGH NATAVARSINGH 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 MANOHARSINGHNATAVARSINGH BANK OF INDIA(508505)
6 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24181220230331838 18/12/2023 GULAB SINGH RADHA KISAN 1720003002WL025908 GULAB SINGH RADHA KISAN 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 GULABSINGHRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24181220230331839 18/12/2023 JATAN BAI GULAB SINGH 1720003002WL025908 JATAN BAI GULAB SINGH 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 JATANBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24181220230331842 18/12/2023 Madanlal Shankarlal 1720003002WL025908 Madanlal Shankarlal 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 MadanlalShankarlal BANK OF INDIA(508505)
9 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24181220230331843 18/12/2023 Shantabai 1720003002WL025908 Shantabai 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 Shantabai BANK OF INDIA(508505)
10 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24181220230331844 18/12/2023 MUKESH RAMSINGH 1720003002WL025908 MUKESH RAMSINGH 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003002NRG24181220230331845 18/12/2023 BHARAT MOHIL 1720003002WL025908 BHARAT MOHIL 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925245 BHARATMOHIL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24181220230331966 18/12/2023 arti 1720003060WL025917 arti 00165 IBKL0000227 1326 1326 Processed 11/03/2024 643925245 arti IDBI BANK(607095)
SubTotal 1326 1326
13 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24181220230332231 18/12/2023 Vinod patel 1720003080WL025944 Vinod patel 00176 IDIB000S615 1326 1326 Processed 11/03/2024 643925245 Vinodpatel INDIAN BANK(607105)
14 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24181220230332233 18/12/2023 Kapil 1720003080WL025944 Kapil 00176 IDIB000S615 1326 1326 Processed 11/03/2024 643925245 Kapil STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24181220230332234 18/12/2023 Sunil 1720003080WL025944 Sunil 00176 IDIB000S615 1326 1326 Processed 11/03/2024 643925245 Sunil INDIAN BANK(607105)
SubTotal 3978 3978
16 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24181220230331833 18/12/2023 SHAKTI SINGH CHOUHAN 1720003002WL025908 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 11/03/2024 643925245 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DEWAS MP-20-003-080-001/232
(PATADA) 		1720003080NRG24181220230332232 18/12/2023 Hema Bai 1720003080WL025944 Hema Bai 00415 SBIN0017720 1326 1326 Processed 11/03/2024 643925245 HemaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24181220230331846 18/12/2023 SUGAN Bai 1720003002WL025908 SUGAN Bai 00415 SBIN0030485 1326 1326 Processed 11/03/2024 643925245 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DEWAS MP-20-003-041-003/27
(RUPAKHEDI) 		1720003041NRG24181220230331820 18/12/2023 Mangu Bai Mewada 1720003041WL025906 Mangu Bai Mewada 00468 UBIN0537357 450 450 Processed 12/03/2024 643925245 ManguBaiMewada UNION BANK OF INDIA(508500)
SubTotal 450 450
20 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003041NRG24181220230331819 18/12/2023 SANJU MEWADA 1720003041WL025906 SANJU MEWADA 00697 BKID0MG0104 450 450 Processed 11/03/2024 643925245 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 450 450
21 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24181220230332235 18/12/2023 RAMESH 1720003080WL025944 RAMESH 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 643925245 RAMESH PUNJAB NATIONAL BANK(508568)
22 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24181220230332236 18/12/2023 SHANTA BAI 1720003080WL025944 SHANTA BAI 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 643925245 SHANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003002NRG24181220230331832 18/12/2023 Bhavana bai dilip 1720003002WL025908 Bhavana bai dilip 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 643925245 Bhavanabaidilip NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003002NRG24181220230331831 18/12/2023 Dilip bhagirath Choudhary 1720003002WL025908 Dilip bhagirath Choudhary 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 643925245 DilipbhagirathChoudhary NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003002NRG24181220230331837 18/12/2023 SAROJ SINGH 1720003002WL025908 SAROJ SINGH 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 643925245 SAROJSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-002-001/60
(JAWASYA) 		1720003002NRG24181220230331840 18/12/2023 BHAGWAN SINGH CHOUHAN 1720003002WL025908 BHAGWAN SINGH CHOUHAN 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 643925245 BHAGWANSINGHCHOUHAN BANK OF INDIA(508505)
27 DEWAS MP-20-003-002-001/60
(JAWASYA) 		1720003002NRG24181220230331841 18/12/2023 LAXMIKUNVAR CHOUHAN 1720003002WL025908 LAXMIKUNVAR CHOUHAN 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 643925245 LAXMIKUNVARCHOUHAN BANK OF INDIA(508505)
SubTotal 6630 6630
28 DEWAS MP-20-003-002-001/132
(JAWASYA) 		1720003002NRG24181220230331829 18/12/2023 PAWAN BAI RAMESH CHANDRA 1720003002WL025908 PAWAN BAI RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643925245 PAWANBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 35376 35376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223APB_FTO_396687 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_181223APB_FTO_396687 Bank of India BKID0008902 VIJAYAGANJ MANDI 2652
3 DEWAS MP1720003_181223APB_FTO_396687 Bank of India BKID0008902 VIJAYGANJMANDI 10608
4 DEWAS MP1720003_181223APB_FTO_396687 IDBI Bank IBKL0000227 DEWAS 1326
5 DEWAS MP1720003_181223APB_FTO_396687 Indian Bank IDIB000S615 Semliachau 3978
6 DEWAS MP1720003_181223APB_FTO_396687 State Bank of India SBIN0007698 HARSODAN 1326
7 DEWAS MP1720003_181223APB_FTO_396687 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
8 DEWAS MP1720003_181223APB_FTO_396687 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
9 DEWAS MP1720003_181223APB_FTO_396687 Union Bank of India UBIN0537357 DEWAS 450
10 DEWAS MP1720003_181223APB_FTO_396687 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 450
11 DEWAS MP1720003_181223APB_FTO_396687 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
12 DEWAS MP1720003_181223APB_FTO_396687 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 6630
13 DEWAS MP1720003_181223APB_FTO_396687 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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