Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_290324APB_FTO_522232
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-20-003-065-001/124
(BHANGARH) 		1720003065NRG24290320240442152 29/03/2024 SUNIL KUMAR 1720003065WL033924 SUNIL KUMAR 00045 BARB0DEWASX 1105 1105 Processed 19/04/2024 397822031 SUNILKUMAR BANK OF BARODA(606985)
2 DEWAS MP-20-003-085-001/22-A
(TINONIYA) 		1720003000NRG24290320240442167 29/03/2024 RAVI 1720003WL033926 RAVI 00045 BARB0DEWASX 1326 0
SubTotal 2431 1105
3 DEWAS MP-20-003-065-002/37
(BHANGARH) 		1720003065NRG24290320240442156 29/03/2024 VISHAL PATEL 1720003065WL033924 VISHAL PATEL 00048 BKID0008900 1105 0
4 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003065NRG24290320240442157 29/03/2024 YOGENDRA SINGH PARIHAR 1720003065WL033924 YOGENDRA SINGH PARIHAR 00048 BKID0008900 1105 1105 Processed 19/04/2024 397822031 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 2210 1105
5 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24290320240442158 29/03/2024 Avtar 1720003065WL033924 Avtar 00089 CBIN0282162 1105 1105 Processed 19/04/2024 397822031 Avtar CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003065NRG24290320240442159 29/03/2024 MAKHAN 1720003065WL033924 MAKHAN 00089 CBIN0282162 1105 1105 Processed 19/04/2024 397822031 MAKHAN CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24290320240442169 29/03/2024 RAJESH 1720003WL033926 RAJESH 00089 CBIN0282162 1326 0
8 DEWAS MP-20-003-085-001/35
(TINONIYA) 		1720003000NRG24290320240442181 29/03/2024 LAKHAN 1720003WL033926 LAKHAN 00089 CBIN0282162 1326 0
SubTotal 4862 2210
9 DEWAS MP-20-003-083-003/149
(PARVATPURA) 		1720003083NRG24280320240442033 29/03/2024 darmedra 1720003083WL033918 darmedra 00349 PSIB0021459 1326 0
SubTotal 1326 0
10 DEWAS MP-20-003-083-006/10-A
(PARVATPURA) 		1720003083NRG24280320240442044 29/03/2024 Kelash 1720003083WL033918 Kelash 00415 SBIN0030239 1326 0
11 DEWAS MP-20-003-085-001/27-A
(TINONIYA) 		1720003000NRG24290320240442168 29/03/2024 Rajal Bai Patel 1720003WL033926 Rajal Bai Patel 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397822031 RajalBaiPatel STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-085-001/28-B
(TINONIYA) 		1720003000NRG24290320240442172 29/03/2024 JITENDRA 1720003WL033926 JITENDRA 00415 SBIN0030239 1326 0
13 DEWAS MP-20-003-085-001/5
(TINONIYA) 		1720003000NRG24290320240442183 29/03/2024 Amrit Bai Chokse 1720003WL033926 Amrit Bai Chokse 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397822031 AmritBaiChokse STATE BANK OF INDIA(508548)
SubTotal 5304 2652
14 DEWAS MP-20-003-085-001/5-A
(TINONIYA) 		1720003000NRG24290320240442184 29/03/2024 chetan 1720003WL033926 chetan 00415 SBIN0030467 1326 1326 Processed 19/04/2024 397822031 chetan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24290320240442170 29/03/2024 ROSHAN 1720003WL033926 ROSHAN 00468 UBIN0570907 1326 0
16 DEWAS MP-20-003-085-001/33-C
(TINONIYA) 		1720003000NRG24290320240442180 29/03/2024 Kalyan Singh 1720003WL033926 Kalyan Singh 00468 UBIN0570907 1326 1326 Processed 19/04/2024 397822031 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 1326
17 DEWAS MP-20-003-083-002/252-A
(PARVATPURA) 		1720003083NRG24280320240442027 29/03/2024 Simran Choudhry 1720003083WL033918 Simran Choudhry 00688 FINO0001446 1326 0
18 DEWAS MP-20-003-083-002/26-A
(PARVATPURA) 		1720003083NRG24280320240442028 29/03/2024 Komal Bai 1720003083WL033918 Komal Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822031 KomalBai BANK OF INDIA(508505)
19 DEWAS MP-20-003-083-003/133
(PARVATPURA) 		1720003083NRG24280320240442029 29/03/2024 jitendra 1720003083WL033918 jitendra 00688 FINO0001446 1326 0
20 DEWAS MP-20-003-083-003/137
(PARVATPURA) 		1720003083NRG24280320240442030 29/03/2024 banti 1720003083WL033918 banti 00688 FINO0001446 1326 0
21 DEWAS MP-20-003-083-003/141
(PARVATPURA) 		1720003083NRG24280320240442031 29/03/2024 jiten 1720003083WL033918 jiten 00688 FINO0001446 1326 0
22 DEWAS MP-20-003-083-003/141
(PARVATPURA) 		1720003083NRG24280320240442032 29/03/2024 savita bai 1720003083WL033918 savita bai 00688 FINO0001446 1326 0
23 DEWAS MP-20-003-083-003/195
(PARVATPURA) 		1720003083NRG24280320240442034 29/03/2024 Tama Bai 1720003083WL033918 Tama Bai 00688 FINO0001446 1326 0
24 DEWAS MP-20-003-083-003/196
(PARVATPURA) 		1720003083NRG24280320240442035 29/03/2024 Gokulsingh 1720003083WL033918 Gokulsingh 00688 FINO0001446 1326 0
25 DEWAS MP-20-003-083-003/197
(PARVATPURA) 		1720003083NRG24280320240442036 29/03/2024 Rekha Bai 1720003083WL033918 Rekha Bai 00688 FINO0001446 1326 0
26 DEWAS MP-20-003-083-003/198
(PARVATPURA) 		1720003083NRG24280320240442037 29/03/2024 Kuldeep 1720003083WL033918 Kuldeep 00688 FINO0001446 1326 0
27 DEWAS MP-20-003-083-003/199
(PARVATPURA) 		1720003083NRG24280320240442038 29/03/2024 Mahesh 1720003083WL033918 Mahesh 00688 FINO0001446 1326 0
28 DEWAS MP-20-003-083-004/317-A
(PARVATPURA) 		1720003083NRG24280320240442040 29/03/2024 Shekhar Patel 1720003083WL033918 Shekhar Patel 00688 FINO0001446 1326 0
29 DEWAS MP-20-003-083-005/199
(PARVATPURA) 		1720003083NRG24280320240442041 29/03/2024 Karen Dhangar 1720003083WL033918 Karen Dhangar 00688 FINO0001446 1326 0
30 DEWAS MP-20-003-083-005/22-A
(PARVATPURA) 		1720003083NRG24280320240442042 29/03/2024 Reena Bai Choudhry 1720003083WL033918 Reena Bai Choudhry 00688 FINO0001446 1326 0
31 DEWAS MP-20-003-083-005/23-A
(PARVATPURA) 		1720003083NRG24280320240442043 29/03/2024 Abhishek Choudhary 1720003083WL033918 Abhishek Choudhary 00688 FINO0001446 1326 0
32 DEWAS MP-20-003-083-006/174-A
(PARVATPURA) 		1720003083NRG24280320240442045 29/03/2024 Deepak Nagar 1720003083WL033918 Deepak Nagar 00688 FINO0001446 1326 0
33 DEWAS MP-20-003-083-006/240-A
(PARVATPURA) 		1720003083NRG24280320240442046 29/03/2024 Nandkishor Tanwar 1720003083WL033918 Nandkishor Tanwar 00688 FINO0001446 1326 0
34 DEWAS MP-20-003-083-006/241-A
(PARVATPURA) 		1720003083NRG24280320240442047 29/03/2024 Pavitra Bai 1720003083WL033918 Pavitra Bai 00688 FINO0001446 1326 0
35 DEWAS MP-20-003-083-006/245
(PARVATPURA) 		1720003083NRG24280320240442048 29/03/2024 Reena 1720003083WL033918 Reena 00688 FINO0001446 1326 0
36 DEWAS MP-20-003-083-006/361
(PARVATPURA) 		1720003083NRG24280320240442051 29/03/2024 Arti Solanki 1720003083WL033918 Arti Solanki 00688 FINO0001446 1326 0
37 DEWAS MP-20-003-083-006/362
(PARVATPURA) 		1720003083NRG24280320240442052 29/03/2024 Pooja Panwar 1720003083WL033918 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822031 PoojaPanwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27846 2652
38 DEWAS MP-20-003-083-006/340
(PARVATPURA) 		1720003083NRG24280320240442050 29/03/2024 Nirbhay Singh 1720003083WL033918 Nirbhay Singh 00691 IPOS0000001 1326 0
39 DEWAS MP-20-003-085-001/28-A
(TINONIYA) 		1720003000NRG24290320240442171 29/03/2024 Vishnu Gaod 1720003WL033926 Vishnu Gaod 00691 IPOS0000001 1326 0
40 DEWAS MP-20-003-085-001/28-B
(TINONIYA) 		1720003000NRG24290320240442173 29/03/2024 Dipika 1720003WL033926 Dipika 00691 IPOS0000001 1326 0
41 DEWAS MP-20-003-085-001/32-A
(TINONIYA) 		1720003000NRG24290320240442174 29/03/2024 Shakti Singh 1720003WL033926 Shakti Singh 00691 IPOS0000001 1326 0
42 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24290320240442175 29/03/2024 Peena Bai 1720003WL033926 Peena Bai 00691 IPOS0000001 1326 0
43 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24290320240442176 29/03/2024 Ramkanya Bai 1720003WL033926 Ramkanya Bai 00691 IPOS0000001 1326 0
44 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24290320240442177 29/03/2024 Himmat Singh 1720003WL033926 Himmat Singh 00691 IPOS0000001 1326 0
45 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24290320240442178 29/03/2024 Manisha Patel 1720003WL033926 Manisha Patel 00691 IPOS0000001 1326 0
46 DEWAS MP-20-003-085-001/33-B
(TINONIYA) 		1720003000NRG24290320240442179 29/03/2024 Chetna 1720003WL033926 Chetna 00691 IPOS0000001 1326 0
47 DEWAS MP-20-003-085-001/35-A
(TINONIYA) 		1720003000NRG24290320240442182 29/03/2024 Shivam Patel 1720003WL033926 Shivam Patel 00691 IPOS0000001 1326 0
SubTotal 13260 0
48 DEWAS MP-20-003-083-004/219
(PARVATPURA) 		1720003083NRG24280320240442039 29/03/2024 Thakur Singh 1720003083WL033918 Thakur Singh 00697 BKID0MG0105 1326 0
49 DEWAS MP-20-003-083-006/316-A
(PARVATPURA) 		1720003083NRG24280320240442049 29/03/2024 Dipesh Nagar 1720003083WL033918 Dipesh Nagar 00697 BKID0MG0105 1326 0
SubTotal 2652 0
50 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24290320240442153 29/03/2024 VIKAS 1720003065WL033924 VIKAS 00697 BKID0MG0106 1105 0
51 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24290320240442155 29/03/2024 MEHRWAN 1720003065WL033924 MEHRWAN 00697 BKID0MG0106 1105 0
SubTotal 2210 0
52 DEWAS MP-20-003-017-004/24
(UPADI) 		1720003017NRG24280320240442025 29/03/2024 kishan lal 1720003017WL033917 kishan lal 00697 BKID0MG0111 1326 0
53 DEWAS MP-20-003-017-004/24-A
(UPADI) 		1720003017NRG24280320240442026 29/03/2024 Rahul 1720003017WL033917 Rahul 00697 BKID0MG0111 1326 0
SubTotal 2652 0
54 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24290320240442154 29/03/2024 JUGALKISHOR 1720003065WL033924 JUGALKISHOR 00697 BKID0NAMRGB 1105 0
SubTotal 1105 0
Total 69836 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290324APB_FTO_522232 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2431
2 DEWAS MP1720003_290324APB_FTO_522232 Bank of India BKID0008900 DEWAS 2210
3 DEWAS MP1720003_290324APB_FTO_522232 Central Bank Of India CBIN0282162 SIROLIA 4862
4 DEWAS MP1720003_290324APB_FTO_522232 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
5 DEWAS MP1720003_290324APB_FTO_522232 State Bank of India SBIN0030239 BAROTHA 5304
6 DEWAS MP1720003_290324APB_FTO_522232 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
7 DEWAS MP1720003_290324APB_FTO_522232 Union Bank of India UBIN0570907 JHALARIYA 2652
8 DEWAS MP1720003_290324APB_FTO_522232 Fino Payments Bank Ltd FINO0001446 MP RO 27846
9 DEWAS MP1720003_290324APB_FTO_522232 India Post Payments Bank IPOS0000001 Dewas 13260
10 DEWAS MP1720003_290324APB_FTO_522232 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
11 DEWAS MP1720003_290324APB_FTO_522232 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2210
12 DEWAS MP1720003_290324APB_FTO_522232 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
13 DEWAS MP1720003_290324APB_FTO_522232 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1105

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