Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_200822APB_FTO_345274
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-20-003-064-001/209
(GURADIYA BHIL) 		1720003064NRG23200820220293467 20/08/2022 naresh kumar 1720003064WL025314 naresh kumar 00045 BARB0DEWASX 1224 1224 Processed 29/08/2022 693921320 nareshkumar UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-064-001/78
(GURADIYA BHIL) 		1720003064NRG23200820220293473 20/08/2022 MURARILAL 1720003064WL025314 MURARILAL 00045 BARB0DEWASX 1224 1224 Processed 29/08/2022 693921320 MURARILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG23200820220294157 20/08/2022 JAGDISH 1720003047WL025420 JAGDISH 00048 BKID0008822 1224 1224 Processed 29/08/2022 693921320 JAGDISH CANARA BANK(508532)
4 DEWAS MP-20-003-047-002/628-A
(KSHIPRA) 		1720003047NRG23200820220294159 20/08/2022 RADHESHYAM 1720003047WL025420 RADHESHYAM 00048 BKID0008822 1224 1224 Processed 29/08/2022 693921320 RADHESHYAM BANK OF INDIA(508505)
SubTotal 2448 2448
5 DEWAS MP-20-003-064-001/190
(GURADIYA BHIL) 		1720003064NRG23200820220293462 20/08/2022 RAVI PATEL 1720003064WL025314 RAVI PATEL 00048 BKID0008901 1224 1224 Processed 29/08/2022 693921320 RAVIPATEL BANK OF INDIA(508505)
SubTotal 1224 1224
6 DEWAS MP-20-003-003-003/23
(SUNWANI GOPAL) 		1720003003NRG23200820220294051 20/08/2022 vikram atmaram 1720003003WL025392 vikram atmaram 00048 BKID0008902 2856 2856 Processed 29/08/2022 693921320 vikramatmaram BANK OF INDIA(508505)
SubTotal 2856 2856
7 DEWAS MP-20-003-026-003/38
(CHHOTA MAHALSA) 		1720003026NRG23200820220294129 20/08/2022 narmada 1720003026WL025410 narmada 00051 MAHB0000141 1224 1224 Processed 29/08/2022 693921320 narmada RATNAKAR BANK(607393)
SubTotal 1224 1224
8 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG23200820220293465 20/08/2022 MOHAN 1720003064WL025314 MOHAN 00089 CBIN0282162 1224 1224 Processed 29/08/2022 693921320 MOHAN CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-064-001/97
(GURADIYA BHIL) 		1720003064NRG23200820220293475 20/08/2022 kamal 1720003064WL025314 kamal 00089 CBIN0282162 1224 1224 Processed 29/08/2022 693921320 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
10 DEWAS MP-20-003-026-002/8
(CHHOTA MAHALSA) 		1720003026NRG23200820220294133 20/08/2022 Bharat singh 1720003026WL025411 Bharat singh 00415 SBIN0003864 1224 1224 Processed 29/08/2022 693921320 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
11 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG23200820220293667 20/08/2022 JAYRAM 1720003058WL025351 JAYRAM 00415 SBIN0030239 1224 1224 Processed 29/08/2022 693921320 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-082-001/536
(PATADI) 		1720003082NRG23180820220291538 20/08/2022 KAVITA BAI 1720003082WL024900 KAVITA BAI 00415 SBIN0030239 1224 1224 Processed 29/08/2022 693921320 KAVITABAI STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-082-001/536
(PATADI) 		1720003082NRG23180820220291539 20/08/2022 MANGI LAL 1720003082WL024900 MANGI LAL 00415 SBIN0030239 1224 1224 Processed 29/08/2022 693921320 MANGILAL STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-082-001/536
(PATADI) 		1720003082NRG23180820220291537 20/08/2022 RAJESH KUMAR 1720003082WL024900 RAJESH KUMAR 00415 SBIN0030239 1218 1218 Processed 29/08/2022 693921320 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4890 4890
15 DEWAS MP-20-003-026-001/94
(CHHOTA MAHALSA) 		1720003026NRG23200820220294137 20/08/2022 shivnarayan 1720003026WL025412 shivnarayan 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-026-002/113
(CHHOTA MAHALSA) 		1720003026NRG23200820220294127 20/08/2022 Kala bai 1720003026WL025410 Kala bai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-026-002/113
(CHHOTA MAHALSA) 		1720003026NRG23200820220294126 20/08/2022 TAJULAL 1720003026WL025410 TAJULAL 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 TAJULAL NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-044-002/112
(CHANDANA) 		1720003044NRG23200820220293482 20/08/2022 MAHESH 1720003044WL025321 MAHESH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-044-002/112
(CHANDANA) 		1720003044NRG23200820220293483 20/08/2022 TULSABAI 1720003044WL025321 TULSABAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-044-002/128
(CHANDANA) 		1720003044NRG23200820220293476 20/08/2022 shivnarayan 1720003044WL025315 shivnarayan 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-044-002/130
(CHANDANA) 		1720003044NRG23200820220293485 20/08/2022 suresh 1720003044WL025323 suresh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 suresh NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-044-002/131
(CHANDANA) 		1720003044NRG23200820220293481 20/08/2022 SURESH 1720003044WL025320 SURESH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 SURESH BANK OF INDIA(508505)
23 DEWAS MP-20-003-026-003/15
(CHHOTA MAHALSA) 		1720003026NRG23200820220294138 20/08/2022 Pujabai 1720003026WL025412 Pujabai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693921320 Pujabai RATNAKAR BANK(607393)
SubTotal 11016 11016
Total 29778 29778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200822APB_FTO_345274 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2448
2 DEWAS MP1720003_200822APB_FTO_345274 Bank of India BKID0008822 KSHIPRA 2448
3 DEWAS MP1720003_200822APB_FTO_345274 Bank of India BKID0008901 DEWAS IND AREA 1224
4 DEWAS MP1720003_200822APB_FTO_345274 Bank of India BKID0008902 VIJAYGANJMANDI 2856
5 DEWAS MP1720003_200822APB_FTO_345274 Bank of Maharastra MAHB0000141 DEWAS 1224
6 DEWAS MP1720003_200822APB_FTO_345274 Central Bank Of India CBIN0282162 SIROLIA 2448
7 DEWAS MP1720003_200822APB_FTO_345274 State Bank of India SBIN0003864 DEWAS 1224
8 DEWAS MP1720003_200822APB_FTO_345274 State Bank of India SBIN0030239 BAROTHA 4890
9 DEWAS MP1720003_200822APB_FTO_345274 Narmada Jhabua Gramin Bank BKID0NAMRGB ITAVA 6120
10 DEWAS MP1720003_200822APB_FTO_345274 Narmada Jhabua Gramin Bank BKID0NAMRGB Siya 3672
11 DEWAS MP1720003_200822APB_FTO_345274 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1224

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