Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_071223APB_FTO_380217
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-20-003-091-001/423
(AKHEPUR) 		1720003091NRG24071220230318095 07/12/2023 MUKUT RATHOD 1720003091WL024890 MUKUT RATHOD 00048 BKID0008917 1055 1055 Processed 01/03/2024 478240121 MUKUTRATHOD BANK OF INDIA(508505)
2 DEWAS MP-20-003-091-001/423
(AKHEPUR) 		1720003091NRG24071220230318096 07/12/2023 REENA RATHOD 1720003091WL024890 REENA RATHOD 00048 BKID0008917 1055 1055 Processed 01/03/2024 478240121 REENARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2110 2110
3 DEWAS MP-20-003-091-001/409
(AKHEPUR) 		1720003091NRG24071220230318089 07/12/2023 Deepak Meena 1720003091WL024890 Deepak Meena 00349 PSIB0000306 1105 1105 Processed 01/03/2024 478240121 DeepakMeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
4 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24071220230318066 07/12/2023 bhader gabagi 1720003020WL024887 bhader gabagi 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 bhadergabagi UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24071220230318067 07/12/2023 kaptan singh 1720003020WL024887 kaptan singh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 kaptansingh UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24071220230318068 07/12/2023 ramsingh 1720003020WL024887 ramsingh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 ramsingh UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24071220230318069 07/12/2023 JOJAMSINGH ANTAR 1720003020WL024887 JOJAMSINGH ANTAR 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24071220230318070 07/12/2023 rahul singh 1720003020WL024887 rahul singh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 rahulsingh UNION BANK OF INDIA(508500)
9 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24071220230318071 07/12/2023 chandkha 1720003020WL024887 chandkha 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 chandkha UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24071220230318072 07/12/2023 Narend patel 1720003020WL024887 Narend patel 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 Narendpatel UNION BANK OF INDIA(508500)
11 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24071220230318073 07/12/2023 kelas kuwer 1720003020WL024887 kelas kuwer 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 kelaskuwer UNION BANK OF INDIA(508500)
12 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24071220230318074 07/12/2023 ranjit singh 1720003020WL024887 ranjit singh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 ranjitsingh UNION BANK OF INDIA(508500)
13 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24071220230318075 07/12/2023 SAMBUSINGH 1720003020WL024887 SAMBUSINGH 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 SAMBUSINGH UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24071220230318076 07/12/2023 Dharmendra singh 1720003020WL024887 Dharmendra singh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 Dharmendrasingh UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24071220230318077 07/12/2023 unkar singh 1720003020WL024887 unkar singh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 unkarsingh UNION BANK OF INDIA(508500)
16 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24071220230318078 07/12/2023 vikram patel 1720003020WL024887 vikram patel 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 vikrampatel UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-020-001/272
(TIGARIYA SANCHA) 		1720003020NRG24071220230318079 07/12/2023 aklesh 1720003020WL024887 aklesh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 aklesh UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24071220230318080 07/12/2023 kamal 1720003020WL024887 kamal 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 kamal UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24071220230318081 07/12/2023 SHANAR LAL 1720003020WL024887 SHANAR LAL 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 SHANARLAL UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-020-001/40
(TIGARIYA SANCHA) 		1720003020NRG24071220230318082 07/12/2023 hari kalugi 1720003020WL024887 hari kalugi 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 harikalugi UNION BANK OF INDIA(508500)
21 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24071220230318083 07/12/2023 gangaram 1720003020WL024887 gangaram 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 gangaram UNION BANK OF INDIA(508500)
22 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24071220230318084 07/12/2023 tejsingh 1720003020WL024887 tejsingh 00468 UBIN0569810 1105 1105 Processed 01/03/2024 478240121 tejsingh UNION BANK OF INDIA(508500)
23 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24071220230318085 07/12/2023 ramlal harlal 1720003020WL024887 ramlal harlal 00468 UBIN0569810 1105 1105 Processed 02/03/2024 478240121 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
24 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24071220230318091 07/12/2023 santosh 1720003091WL024890 santosh 00697 BKID0MG0109 1055 1055 Processed 01/03/2024 478240121 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24071220230318092 07/12/2023 shanti 1720003091WL024890 shanti 00697 BKID0MG0109 1055 1055 Processed 02/03/2024 478240121 shanti NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24071220230318094 07/12/2023 lalita 1720003091WL024890 lalita 00697 BKID0MG0109 1055 1055 Processed 01/03/2024 478240121 lalita PUNJAB & SIND BANK(607087)
27 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24071220230318093 07/12/2023 vishanu 1720003091WL024890 vishanu 00697 BKID0MG0109 1055 1055 Processed 01/03/2024 478240121 vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-091-001/43
(AKHEPUR) 		1720003091NRG24071220230318097 07/12/2023 Tushar Ved 1720003091WL024890 Tushar Ved 00697 BKID0MG0109 1055 1055 Processed 01/03/2024 478240121 TusharVed FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-091-002/400
(AKHEPUR) 		1720003091NRG24071220230318098 07/12/2023 SHOBHA 1720003091WL024890 SHOBHA 00697 BKID0MG0109 1105 1105 Processed 01/03/2024 478240121 SHOBHA RATNAKAR BANK(607393)
SubTotal 6380 6380
Total 31695 31695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_071223APB_FTO_380217 Bank of India BKID0008917 KARNAWAD 2110
2 DEWAS MP1720003_071223APB_FTO_380217 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
3 DEWAS MP1720003_071223APB_FTO_380217 Union Bank of India UBIN0569810 TIGARIA SANCHA 22100
4 DEWAS MP1720003_071223APB_FTO_380217 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6380

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