Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_100224APB_FTO_459377
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-20-003-075-001/1080
(BAROTHA) 		1720003075NRG24100220240399745 10/02/2024 jagdish nagar 1720003075WL030792 jagdish nagar 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004217847 jagdishnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-075-001/1905-A
(BAROTHA) 		1720003075NRG24100220240399746 10/02/2024 popsingh 1720003075WL030792 popsingh 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 popsingh STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-075-001/1929
(BAROTHA) 		1720003075NRG24100220240399748 10/02/2024 rajkumar 1720003075WL030792 rajkumar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 rajkumar STATE BANK OF INDIA(508548)
4 DEWAS MP-20-003-075-001/1929
(BAROTHA) 		1720003075NRG24100220240399747 10/02/2024 souram bai 1720003075WL030792 souram bai 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 sourambai STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-075-001/1947
(BAROTHA) 		1720003075NRG24100220240399749 10/02/2024 paras 1720003075WL030792 paras 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 paras INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-075-001/1964
(BAROTHA) 		1720003075NRG24100220240399750 10/02/2024 hemraj 1720003075WL030792 hemraj 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 hemraj STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-075-001/1995
(BAROTHA) 		1720003075NRG24100220240399753 10/02/2024 ravi 1720003075WL030792 ravi 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-075-001/380
(BAROTHA) 		1720003075NRG24100220240399754 10/02/2024 ramesh 1720003075WL030792 ramesh 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEWAS MP-20-003-075-001/451
(BAROTHA) 		1720003075NRG24100220240399755 10/02/2024 shikha nagar 1720003075WL030792 shikha nagar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 shikhanagar BANK OF INDIA(508505)
10 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24100220240399758 10/02/2024 pavan nagar 1720003075WL030792 pavan nagar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 pavannagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 DEWAS MP-20-003-075-003/69
(BAROTHA) 		1720003075NRG24100220240399764 10/02/2024 Imran 1720003075WL030792 Imran 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004217847 Imran STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 DEWAS MP-20-003-075-001/609
(BAROTHA) 		1720003075NRG24100220240399759 10/02/2024 gopal 1720003075WL030792 gopal 00689 AUBL0002311 1326 1326 Processed 26/03/2024 004217847 gopal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
13 DEWAS MP-20-003-075-001/1964
(BAROTHA) 		1720003075NRG24100220240399751 10/02/2024 sadhna 1720003075WL030792 sadhna 00697 BKID0MG0105 1326 1326 Processed 27/03/2024 004217847 sadhna NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-075-001/1976
(BAROTHA) 		1720003075NRG24100220240399752 10/02/2024 sunil 1720003075WL030792 sunil 00697 BKID0MG0105 1326 1326 Processed 26/03/2024 004217847 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEWAS MP-20-003-075-001/485
(BAROTHA) 		1720003075NRG24100220240399756 10/02/2024 pradeep 1720003075WL030792 pradeep 00697 BKID0MG0105 1326 1326 Processed 27/03/2024 004217847 pradeep NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24100220240399757 10/02/2024 gulab singh 1720003075WL030792 gulab singh 00697 BKID0MG0105 1326 1326 Processed 26/03/2024 004217847 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-075-001/609
(BAROTHA) 		1720003075NRG24100220240399760 10/02/2024 shobha bai 1720003075WL030792 shobha bai 00697 BKID0MG0105 1326 1326 Processed 26/03/2024 004217847 shobhabai BANK OF INDIA(508505)
18 DEWAS MP-20-003-075-001/648
(BAROTHA) 		1720003075NRG24100220240399761 10/02/2024 Yogesh 1720003075WL030792 Yogesh 00697 BKID0MG0105 1326 1326 Rejected 26/03/2024 004217847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DEWAS MP-20-003-075-001/742
(BAROTHA) 		1720003075NRG24100220240399762 10/02/2024 suresh 1720003075WL030792 suresh 00697 BKID0MG0105 1326 1326 Processed 27/03/2024 004217847 suresh NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-075-001/749
(BAROTHA) 		1720003075NRG24100220240399763 10/02/2024 gulabsingh 1720003075WL030792 gulabsingh 00697 BKID0MG0105 1326 1326 Processed 26/03/2024 004217847 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100224APB_FTO_459377 Central Bank Of India CBIN0282162 SIROLIA 1326
2 DEWAS MP1720003_100224APB_FTO_459377 State Bank of India SBIN0030239 BAROTHA 13260
3 DEWAS MP1720003_100224APB_FTO_459377 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
4 DEWAS MP1720003_100224APB_FTO_459377 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 10608

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