Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_150224APB_FTO_464939
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-20-003-080-001/58
(PATADA) 		1720003080NRG24150220240405635 15/02/2024 Dharmendra 1720003080WL031207 Dharmendra 00168 ICIC0003477 1326 1326 Processed 13/04/2024 303335356 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEWAS MP-20-003-083-003/149
(PARVATPURA) 		1720003083NRG24150220240405673 15/02/2024 darmedra 1720003083WL031211 darmedra 00349 PSIB0021459 1326 1326 Processed 13/04/2024 303335356 darmedra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 DEWAS MP-20-003-080-002/38
(PATADA) 		1720003080NRG24150220240405637 15/02/2024 Dinesh Tanwar 1720003080WL031207 Dinesh Tanwar 00354 PUNB0282300 1326 1326 Processed 12/04/2024 303335356 DineshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DEWAS MP-20-003-080-001/232
(PATADA) 		1720003080NRG24150220240405633 15/02/2024 Hema Bai 1720003080WL031207 Hema Bai 00415 SBIN0017720 1326 1326 Processed 12/04/2024 303335356 HemaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24150220240405634 15/02/2024 Pankaj 1720003080WL031207 Pankaj 00415 SBIN0030239 1326 1326 Processed 13/04/2024 303335356 Pankaj INDIAN BANK(607105)
6 DEWAS MP-20-003-080-002/38
(PATADA) 		1720003080NRG24150220240405636 15/02/2024 Ghani Bai 1720003080WL031207 Ghani Bai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303335356 GhaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-083-004/239
(PARVATPURA) 		1720003083NRG24150220240405688 15/02/2024 LAKHAN 1720003083WL031211 LAKHAN 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303335356 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 DEWAS MP-20-003-083-006/10-A
(PARVATPURA) 		1720003083NRG24150220240405691 15/02/2024 Kelash 1720003083WL031211 Kelash 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303335356 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 DEWAS MP-20-003-083-002/24-A
(PARVATPURA) 		1720003083NRG24150220240405668 15/02/2024 Sona Manavat 1720003083WL031211 Sona Manavat 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335356 SonaManavat NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-083-002/252-A
(PARVATPURA) 		1720003083NRG24150220240405669 15/02/2024 Simran Choudhry 1720003083WL031211 Simran Choudhry 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 SimranChoudhry FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-083-002/351
(PARVATPURA) 		1720003083NRG24150220240405670 15/02/2024 Sonam Nagar 1720003083WL031211 Sonam Nagar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 SonamNagar FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-083-002/351-A
(PARVATPURA) 		1720003083NRG24150220240405671 15/02/2024 Shivam Patel 1720003083WL031211 Shivam Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 ShivamPatel FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-083-003/100
(PARVATPURA) 		1720003083NRG24150220240405672 15/02/2024 Babulal Agrwal 1720003083WL031211 Babulal Agrwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 BabulalAgrwal FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-083-003/45-A
(PARVATPURA) 		1720003083NRG24150220240405674 15/02/2024 Reena Bai 1720003083WL031211 Reena Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 ReenaBai FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-083-003/87
(PARVATPURA) 		1720003083NRG24150220240405675 15/02/2024 Durga Bai 1720003083WL031211 Durga Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 DurgaBai FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-083-003/88
(PARVATPURA) 		1720003083NRG24150220240405676 15/02/2024 Mahesh Chouhan 1720003083WL031211 Mahesh Chouhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 MaheshChouhan FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-083-003/90
(PARVATPURA) 		1720003083NRG24150220240405677 15/02/2024 Rakesh Chouhan 1720003083WL031211 Rakesh Chouhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-083-003/91
(PARVATPURA) 		1720003083NRG24150220240405678 15/02/2024 Dharmendra 1720003083WL031211 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 Dharmendra FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-083-003/92
(PARVATPURA) 		1720003083NRG24150220240405679 15/02/2024 Jivan Singh 1720003083WL031211 Jivan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 JivanSingh FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-083-003/93
(PARVATPURA) 		1720003083NRG24150220240405680 15/02/2024 Rajesh 1720003083WL031211 Rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 Rajesh FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-083-003/94
(PARVATPURA) 		1720003083NRG24150220240405681 15/02/2024 Arun Solanki 1720003083WL031211 Arun Solanki 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 ArunSolanki FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-083-003/95
(PARVATPURA) 		1720003083NRG24150220240405682 15/02/2024 Anita Hada 1720003083WL031211 Anita Hada 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 AnitaHada FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-083-003/96
(PARVATPURA) 		1720003083NRG24150220240405683 15/02/2024 Vishal Hada 1720003083WL031211 Vishal Hada 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 VishalHada FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-083-003/97
(PARVATPURA) 		1720003083NRG24150220240405684 15/02/2024 Payal Hada 1720003083WL031211 Payal Hada 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 PayalHada FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-083-003/98
(PARVATPURA) 		1720003083NRG24150220240405685 15/02/2024 Laxmi 1720003083WL031211 Laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 Laxmi FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-083-003/99
(PARVATPURA) 		1720003083NRG24150220240405686 15/02/2024 Mamta Bai 1720003083WL031211 Mamta Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 MamtaBai FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-083-004/201
(PARVATPURA) 		1720003083NRG24150220240405687 15/02/2024 Yougesh Chouhan 1720003083WL031211 Yougesh Chouhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 YougeshChouhan FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-083-005/22-A
(PARVATPURA) 		1720003083NRG24150220240405689 15/02/2024 Reena Bai Choudhry 1720003083WL031211 Reena Bai Choudhry 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 ReenaBaiChoudhry FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-083-005/23-A
(PARVATPURA) 		1720003083NRG24150220240405690 15/02/2024 Abhishek Choudhary 1720003083WL031211 Abhishek Choudhary 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 AbhishekChoudhary FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-083-006/174-A
(PARVATPURA) 		1720003083NRG24150220240405692 15/02/2024 Deepak Nagar 1720003083WL031211 Deepak Nagar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 DeepakNagar FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-083-006/182
(PARVATPURA) 		1720003083NRG24150220240405693 15/02/2024 Lal Singh Nagar 1720003083WL031211 Lal Singh Nagar 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335356 LalSinghNagar STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-083-006/183
(PARVATPURA) 		1720003083NRG24150220240405694 15/02/2024 Bharat Singh 1720003083WL031211 Bharat Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335356 BharatSingh STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-083-006/184
(PARVATPURA) 		1720003083NRG24150220240405695 15/02/2024 Bhuri 1720003083WL031211 Bhuri 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 Bhuri FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-083-006/240-A
(PARVATPURA) 		1720003083NRG24150220240405696 15/02/2024 Nandkishor Tanwar 1720003083WL031211 Nandkishor Tanwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 NandkishorTanwar FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-083-006/241-A
(PARVATPURA) 		1720003083NRG24150220240405697 15/02/2024 Pavitra Bai 1720003083WL031211 Pavitra Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 PavitraBai FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-083-006/245
(PARVATPURA) 		1720003083NRG24150220240405698 15/02/2024 Reena 1720003083WL031211 Reena 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 Reena FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-083-006/361
(PARVATPURA) 		1720003083NRG24150220240405701 15/02/2024 Arti Solanki 1720003083WL031211 Arti Solanki 00688 FINO0001446 1326 1326 Processed 13/04/2024 303335356 ArtiSolanki FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-083-006/362
(PARVATPURA) 		1720003083NRG24150220240405702 15/02/2024 Pooja Panwar 1720003083WL031211 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 303335356 PoojaPanwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 39780 39780
39 DEWAS MP-20-003-083-006/340
(PARVATPURA) 		1720003083NRG24150220240405700 15/02/2024 Nirbhay Singh 1720003083WL031211 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303335356 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 DEWAS MP-20-003-083-006/316-A
(PARVATPURA) 		1720003083NRG24150220240405699 15/02/2024 Dipesh Nagar 1720003083WL031211 Dipesh Nagar 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 303335356 DipeshNagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 DEWAS MP-20-003-083-006/95
(PARVATPURA) 		1720003083NRG24150220240405703 15/02/2024 himansi 1720003083WL031211 himansi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303335356 himansi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150224APB_FTO_464939 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
2 DEWAS MP1720003_150224APB_FTO_464939 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
3 DEWAS MP1720003_150224APB_FTO_464939 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
4 DEWAS MP1720003_150224APB_FTO_464939 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
5 DEWAS MP1720003_150224APB_FTO_464939 State Bank of India SBIN0030239 BAROTHA 5304
6 DEWAS MP1720003_150224APB_FTO_464939 Fino Payments Bank Ltd FINO0001446 MP RO 39780
7 DEWAS MP1720003_150224APB_FTO_464939 India Post Payments Bank IPOS0000001 Dewas 1326
8 DEWAS MP1720003_150224APB_FTO_464939 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
9 DEWAS MP1720003_150224APB_FTO_464939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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