Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_070623APB_FTO_78071
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-20-003-071-002/304
(TIGRIYAGOGA) 		1720003071NRG24070620230048093 07/06/2023 Nirmal patel 1720003071WL003400 Nirmal patel 00048 BKID0008822 1326 1326 Processed 14/06/2023 322336957 Nirmalpatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003000NRG24070620230048109 07/06/2023 Shyamlal 1720003WL003402 Shyamlal 00089 CBIN0280762 1326 1326 Processed 14/06/2023 322336957 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24070620230048114 07/06/2023 rajesh 1720003072WL003403 rajesh 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 rajesh PUNJAB NATIONAL BANK(508568)
4 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24070620230048115 07/06/2023 gayatri 1720003072WL003403 gayatri 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 gayatri CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24070620230048116 07/06/2023 mohanlal 1720003072WL003403 mohanlal 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 mohanlal BANK OF INDIA(508505)
6 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24070620230048117 07/06/2023 prem bai 1720003072WL003403 prem bai 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 prembai CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24070620230048118 07/06/2023 rakesh 1720003072WL003403 rakesh 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 rakesh CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24070620230048119 07/06/2023 sulochna 1720003072WL003403 sulochna 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 sulochna CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24070620230048120 07/06/2023 dinesh 1720003072WL003403 dinesh 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 dinesh PUNJAB NATIONAL BANK(508568)
10 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24070620230048121 07/06/2023 seema 1720003072WL003403 seema 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 seema PUNJAB NATIONAL BANK(508568)
11 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24070620230048123 07/06/2023 pinki 1720003072WL003403 pinki 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 pinki CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24070620230048122 07/06/2023 rahul 1720003072WL003403 rahul 00089 CBIN0282162 1105 1105 Processed 15/06/2023 322336957 rahul UNION BANK OF INDIA(508500)
13 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24070620230048125 07/06/2023 nitu 1720003072WL003403 nitu 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 nitu CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24070620230048124 07/06/2023 shubhash 1720003072WL003403 shubhash 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 shubhash CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24070620230048126 07/06/2023 hariom 1720003072WL003403 hariom 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 hariom BANK OF INDIA(508505)
16 DEWAS MP-20-003-072-002/43
(TIMARNI) 		1720003072NRG24070620230048127 07/06/2023 ritu bai 1720003072WL003403 ritu bai 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 ritubai CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24070620230048128 07/06/2023 fulsingh 1720003072WL003403 fulsingh 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 fulsingh CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24070620230048130 07/06/2023 lila bai 1720003072WL003403 lila bai 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 lilabai CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24070620230048129 07/06/2023 mansingh 1720003072WL003403 mansingh 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 mansingh PUNJAB NATIONAL BANK(508568)
20 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24070620230048132 07/06/2023 kavita bai 1720003072WL003403 kavita bai 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 kavitabai PUNJAB NATIONAL BANK(508568)
21 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24070620230048131 07/06/2023 rakesh 1720003072WL003403 rakesh 00089 CBIN0282162 1105 1105 Processed 14/06/2023 322336957 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
22 DEWAS MP-20-003-050-001/356
(BALODA) 		1720003000NRG24070620230048108 07/06/2023 ANKIT PATEL 1720003WL003402 ANKIT PATEL 00152 HDFC0000887 1326 1326 Processed 14/06/2023 322336957 ANKITPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
23 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003071NRG24070620230048086 07/06/2023 ravi patel 1720003071WL003400 ravi patel 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 ravipatel PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24070620230048088 07/06/2023 manoj 1720003071WL003400 manoj 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 manoj PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24070620230048089 07/06/2023 jitendra 1720003071WL003400 jitendra 00354 PUNB0282300 1326 1326 Processed 15/06/2023 322336957 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-071-002/274-C
(TIGRIYAGOGA) 		1720003071NRG24070620230048090 07/06/2023 golu 1720003071WL003400 golu 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 golu PUNJAB NATIONAL BANK(508568)
27 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24070620230048091 07/06/2023 MANOJ 1720003071WL003400 MANOJ 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 MANOJ PUNJAB NATIONAL BANK(508568)
28 DEWAS MP-20-003-071-002/304
(TIGRIYAGOGA) 		1720003071NRG24070620230048092 07/06/2023 kamal kishor 1720003071WL003400 kamal kishor 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 kamalkishor PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-071-002/311
(TIGRIYAGOGA) 		1720003071NRG24070620230048094 07/06/2023 ROHIT PATEL 1720003071WL003400 ROHIT PATEL 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 ROHITPATEL PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24070620230048095 07/06/2023 hemendra 1720003071WL003400 hemendra 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 hemendra PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-071-002/364
(TIGRIYAGOGA) 		1720003071NRG24070620230048096 07/06/2023 rahul 1720003071WL003401 rahul 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 rahul PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-071-002/377
(TIGRIYAGOGA) 		1720003071NRG24070620230048097 07/06/2023 SANDEEP 1720003071WL003401 SANDEEP 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 SANDEEP PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-071-002/404
(TIGRIYAGOGA) 		1720003071NRG24070620230048098 07/06/2023 madan lal 1720003071WL003401 madan lal 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 madanlal PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-071-002/417-A
(TIGRIYAGOGA) 		1720003071NRG24070620230048100 07/06/2023 PANKAJ KLUMAR 1720003071WL003401 PANKAJ KLUMAR 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 PANKAJKLUMAR PUNJAB NATIONAL BANK(508568)
35 DEWAS MP-20-003-071-002/428-A
(TIGRIYAGOGA) 		1720003071NRG24070620230048101 07/06/2023 sumit 1720003071WL003401 sumit 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 sumit PUNJAB NATIONAL BANK(508568)
36 DEWAS MP-20-003-071-002/428-B
(TIGRIYAGOGA) 		1720003071NRG24070620230048102 07/06/2023 kanha 1720003071WL003401 kanha 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 kanha PUNJAB NATIONAL BANK(508568)
37 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24070620230048103 07/06/2023 JAGDISH 1720003071WL003401 JAGDISH 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 JAGDISH PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24070620230048104 07/06/2023 MOHANLAL 1720003071WL003401 MOHANLAL 00354 PUNB0282300 1326 1326 Processed 14/06/2023 322336957 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
39 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24070620230048106 07/06/2023 VISHAL VISHNU 1720003WL003402 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 14/06/2023 322336957 VISHALVISHNU CANARA BANK(508532)
40 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24070620230048111 07/06/2023 Sachin 1720003WL003402 Sachin 00415 SBIN0003864 1326 1326 Processed 14/06/2023 322336957 Sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003000NRG24070620230048107 07/06/2023 YOGESH KEDAR PATEL 1720003WL003402 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 14/06/2023 322336957 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003000NRG24070620230048112 07/06/2023 KALA BAI 1720003WL003402 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 14/06/2023 322336957 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003000NRG24070620230048113 07/06/2023 SUMITRA BAI 1720003WL003402 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 14/06/2023 322336957 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
44 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003000NRG24070620230048110 07/06/2023 JYOTIKUNVAR 1720003WL003402 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322336957 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070623APB_FTO_78071 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_070623APB_FTO_78071 Central Bank Of India CBIN0280762 DEVAS 1326
3 DEWAS MP1720003_070623APB_FTO_78071 Central Bank Of India CBIN0282162 SIROLIA 20995
4 DEWAS MP1720003_070623APB_FTO_78071 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_070623APB_FTO_78071 Punjab National Bank PUNB0282300 TIGRIYAGOGA 21216
6 DEWAS MP1720003_070623APB_FTO_78071 State Bank of India SBIN0003864 DEWAS 2652
7 DEWAS MP1720003_070623APB_FTO_78071 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
8 DEWAS MP1720003_070623APB_FTO_78071 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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