Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260324APB_FTO_518388
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-20-003-002-001/114-B
(JAWASYA) 		1720003002NRG24260320240439571 26/03/2024 KAMALABAI BHERU LAL 1720003002WL033721 KAMALABAI BHERU LAL 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 KAMALABAIBHERULAL BANK OF INDIA(508505)
2 DEWAS MP-20-003-002-001/137-A
(JAWASYA) 		1720003002NRG24260320240439572 26/03/2024 AJAY KUMAWAT 1720003002WL033721 AJAY KUMAWAT 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 AJAYKUMAWAT BANK OF INDIA(508505)
3 DEWAS MP-20-003-002-001/236-A
(JAWASYA) 		1720003002NRG24260320240439577 26/03/2024 UMESH KUMAWAT 1720003002WL033721 UMESH KUMAWAT 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 UMESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-002-001/254-B
(JAWASYA) 		1720003002NRG24260320240439578 26/03/2024 PAPITABAI 1720003002WL033721 PAPITABAI 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 PAPITABAI NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24260320240439580 26/03/2024 LAL KUNWAR 1720003002WL033721 LAL KUNWAR 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 LALKUNWAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003002NRG24260320240439581 26/03/2024 SANJAY CHOUDHARY 1720003002WL033721 SANJAY CHOUDHARY 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 SANJAYCHOUDHARY BANK OF INDIA(508505)
7 DEWAS MP-20-003-002-001/362-A
(JAWASYA) 		1720003002NRG24260320240439582 26/03/2024 UMA BAI BHARAT SINGH 1720003002WL033721 UMA BAI BHARAT SINGH 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 UMABAIBHARATSINGH BANK OF INDIA(508505)
8 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003002NRG24260320240439583 26/03/2024 BHARAT MOHIL 1720003002WL033721 BHARAT MOHIL 00048 BKID0008902 884 884 Processed 19/04/2024 399563134 BHARATMOHIL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24260320240439867 26/03/2024 Pankaj kumar verma 1720003015WL033739 Pankaj kumar verma 00048 BKID0009109 442 442 Processed 19/04/2024 399563134 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 442 442
10 DEWAS MP-20-003-002-001/231-A
(JAWASYA) 		1720003002NRG24260320240439576 26/03/2024 NARMADA 1720003002WL033721 NARMADA 00415 SBIN0030065 884 884 Processed 19/04/2024 399563134 NARMADA STATE BANK OF INDIA(508548)
SubTotal 884 884
11 DEWAS MP-20-003-002-001/266-A
(JAWASYA) 		1720003002NRG24260320240439579 26/03/2024 RAJPAL SINGH CHOUHAN 1720003002WL033721 RAJPAL SINGH CHOUHAN 00468 UBIN0907626 884 884 Processed 19/04/2024 399563134 RAJPALSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 884 884
12 DEWAS MP-20-003-002-001/215-A
(JAWASYA) 		1720003002NRG24260320240439574 26/03/2024 Narendr Singh Gohil 1720003002WL033721 Narendr Singh Gohil 00691 IPOS0000001 884 884 Processed 19/04/2024 399563134 NarendrSinghGohil INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24260320240439869 26/03/2024 babulal 1720003015WL033739 babulal 00691 IPOS0000001 442 442 Processed 19/04/2024 399563134 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24260320240439866 26/03/2024 arjun verma 1720003015WL033739 arjun verma 00697 BKID0MG0103 442 442 Processed 19/04/2024 399563134 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24260320240439868 26/03/2024 seema varma 1720003015WL033739 seema varma 00697 BKID0MG0103 442 442 Processed 19/04/2024 399563134 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24260320240439870 26/03/2024 rakesh varma 1720003015WL033739 rakesh varma 00697 BKID0MG0103 442 442 Processed 19/04/2024 399563134 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24260320240439871 26/03/2024 maya varma 1720003015WL033739 maya varma 00697 BKID0MG0103 442 442 Processed 19/04/2024 399563134 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
18 DEWAS MP-20-003-002-001/103
(JAWASYA) 		1720003002NRG24260320240439570 26/03/2024 HEERAMANI 1720003002WL033721 HEERAMANI 00697 BKID0MG0171 884 884 Processed 19/04/2024 399563134 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-002-001/169-A
(JAWASYA) 		1720003002NRG24260320240439573 26/03/2024 SAMRATH SINGH 1720003002WL033721 SAMRATH SINGH 00697 BKID0MG0171 884 884 Processed 19/04/2024 399563134 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-002-001/231-A
(JAWASYA) 		1720003002NRG24260320240439575 26/03/2024 OMPRAKASH 1720003002WL033721 OMPRAKASH 00697 BKID0MG0171 884 884 Processed 19/04/2024 399563134 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260324APB_FTO_518388 Bank of India BKID0008902 VIJAYGANJMANDI 7072
2 DEWAS MP1720003_260324APB_FTO_518388 Bank of India BKID0009109 MAHANANDA NAGAR 442
3 DEWAS MP1720003_260324APB_FTO_518388 State Bank of India SBIN0030065 NAYA PURA, TARANA 884
4 DEWAS MP1720003_260324APB_FTO_518388 Union Bank of India UBIN0907626 UJJAIN 884
5 DEWAS MP1720003_260324APB_FTO_518388 India Post Payments Bank IPOS0000001 Dewas 1326
6 DEWAS MP1720003_260324APB_FTO_518388 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1768
7 DEWAS MP1720003_260324APB_FTO_518388 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652

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