Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_091023APB_FTO_310955
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-20-003-012-001/76-A
(SONDA) 		1720003000NRG24091020230250528 09/10/2023 JITENDRASINGH 1720003WL019569 JITENDRASINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 306205157 JITENDRASINGH BANK OF INDIA(508505)
2 DEWAS MP-20-003-012-001/76-B
(SONDA) 		1720003000NRG24091020230250529 09/10/2023 PINKIKUNWAR 1720003WL019569 PINKIKUNWAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 306205157 PINKIKUNWAR BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003000NRG24091020230250527 09/10/2023 Rema Kunwar 1720003WL019569 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 09/11/2023 306205157 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003000NRG24091020230250504 09/10/2023 Ritu Bagwan 1720003WL019568 Ritu Bagwan 00089 CBIN0282162 884 884 Processed 09/11/2023 306205157 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 DEWAS MP-20-003-082-001/637
(PATADI) 		1720003000NRG24091020230250514 09/10/2023 Ankit 1720003WL019568 Ankit 00152 HDFC0000887 884 884 Processed 10/11/2023 306205157 Ankit STATE BANK OF INDIA(508548)
SubTotal 884 884
6 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003000NRG24091020230250510 09/10/2023 Vikash Gupta 1720003WL019568 Vikash Gupta 00349 PSIB0021459 884 884 Processed 10/11/2023 306205157 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 884 884
7 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003000NRG24091020230250487 09/10/2023 leela bai 1720003WL019568 leela bai 00415 SBIN0030239 884 884 Processed 09/11/2023 306205157 leelabai FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-082-001/251
(PATADI) 		1720003000NRG24091020230250490 09/10/2023 jyoti 1720003WL019568 jyoti 00415 SBIN0030239 884 884 Processed 10/11/2023 306205157 jyoti STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-082-001/261
(PATADI) 		1720003000NRG24091020230250492 09/10/2023 Babita Bai Rathor 1720003WL019568 Babita Bai Rathor 00415 SBIN0030239 884 884 Processed 10/11/2023 306205157 BabitaBaiRathor STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-082-001/261
(PATADI) 		1720003000NRG24091020230250491 09/10/2023 ratan lal rathor 1720003WL019568 ratan lal rathor 00415 SBIN0030239 884 884 Processed 10/11/2023 306205157 ratanlalrathor STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003000NRG24091020230250494 09/10/2023 SUMAN BAI MALVIYA 1720003WL019568 SUMAN BAI MALVIYA 00415 SBIN0030239 884 884 Processed 10/11/2023 306205157 SUMANBAIMALVIYA STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003000NRG24091020230250499 09/10/2023 Pawan Bagwan 1720003WL019568 Pawan Bagwan 00415 SBIN0030239 884 884 Processed 09/11/2023 306205157 PawanBagwan PAYTM PAYMENTS BANK LTD(608032)
13 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003000NRG24091020230250501 09/10/2023 Bhuri Bai Parmar 1720003WL019568 Bhuri Bai Parmar 00415 SBIN0030239 884 884 Processed 09/11/2023 306205157 BhuriBaiParmar FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003000NRG24091020230250500 09/10/2023 Kamal singh 1720003WL019568 Kamal singh 00415 SBIN0030239 884 884 Processed 09/11/2023 306205157 Kamalsingh FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003000NRG24091020230250502 09/10/2023 Rahul Bagwan 1720003WL019568 Rahul Bagwan 00415 SBIN0030239 884 884 Processed 09/11/2023 306205157 RahulBagwan FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-082-001/616
(PATADI) 		1720003000NRG24091020230250503 09/10/2023 Durga Bagwan 1720003WL019568 Durga Bagwan 00415 SBIN0030239 884 884 Processed 09/11/2023 306205157 DurgaBagwan NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003000NRG24091020230250505 09/10/2023 Aman 1720003WL019568 Aman 00415 SBIN0030239 884 884 Processed 10/11/2023 306205157 Aman STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-082-001/634
(PATADI) 		1720003000NRG24091020230250512 09/10/2023 Shubham Parmar 1720003WL019568 Shubham Parmar 00415 SBIN0030239 884 884 Processed 10/11/2023 306205157 ShubhamParmar STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003000NRG24091020230250513 09/10/2023 Sandesh Choudhary 1720003WL019568 Sandesh Choudhary 00415 SBIN0030239 884 884 Processed 09/11/2023 306205157 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
20 DEWAS MP-20-003-082-001/633
(PATADI) 		1720003000NRG24091020230250511 09/10/2023 Mohit 1720003WL019568 Mohit 00554 KKBK0005934 884 884 Processed 09/11/2023 306205157 Mohit BANK OF BARODA(606985)
SubTotal 884 884
21 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003000NRG24091020230250488 09/10/2023 Rahul sisodiya 1720003WL019568 Rahul sisodiya 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003000NRG24091020230250495 09/10/2023 rekha bai 1720003WL019568 rekha bai 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 rekhabai FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003000NRG24091020230250496 09/10/2023 Bharat Kunvar Jhala 1720003WL019568 Bharat Kunvar Jhala 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003000NRG24091020230250497 09/10/2023 Anshuiya Parmar 1720003WL019568 Anshuiya Parmar 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003000NRG24091020230250498 09/10/2023 Hemlata 1720003WL019568 Hemlata 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 Hemlata FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003000NRG24091020230250506 09/10/2023 KALAVATI BAI DHANGAR 1720003WL019568 KALAVATI BAI DHANGAR 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003000NRG24091020230250507 09/10/2023 MANJU BAI DHANGAR 1720003WL019568 MANJU BAI DHANGAR 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003000NRG24091020230250508 09/10/2023 VIRENDRA 1720003WL019568 VIRENDRA 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 VIRENDRA FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003000NRG24091020230250509 09/10/2023 AJIT SINGH JHALA 1720003WL019568 AJIT SINGH JHALA 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003000NRG24091020230250515 09/10/2023 REKHA DHANGAR 1720003WL019568 REKHA DHANGAR 00688 FINO0001001 884 884 Processed 09/11/2023 306205157 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
31 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003000NRG24091020230250493 09/10/2023 Ramprasad 1720003WL019568 Ramprasad 00697 BKID0MG0101 884 884 Processed 09/11/2023 306205157 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
32 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003000NRG24091020230250517 09/10/2023 DALA 1720003WL019569 DALA 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 DALA NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003000NRG24091020230250518 09/10/2023 bablu natha 1720003WL019569 bablu natha 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003000NRG24091020230250519 09/10/2023 MANKUNWAR 1720003WL019569 MANKUNWAR 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003000NRG24091020230250520 09/10/2023 KHEMRAJ 1720003WL019569 KHEMRAJ 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003000NRG24091020230250522 09/10/2023 Kaneya Nath 1720003WL019569 Kaneya Nath 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003000NRG24091020230250523 09/10/2023 SHYAMU BAI 1720003WL019569 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003000NRG24091020230250524 09/10/2023 MAKHAN NATH 1720003WL019569 MAKHAN NATH 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003000NRG24091020230250525 09/10/2023 omprakash 1720003WL019569 omprakash 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 omprakash NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003000NRG24091020230250526 09/10/2023 AKASH 1720003WL019569 AKASH 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 306205157 AKASH NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003000NRG24091020230250530 09/10/2023 Krashana kunvar 1720003WL019569 Krashana kunvar 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 306205157 Krashanakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-012-002/140
(SONDA) 		1720003000NRG24091020230250531 09/10/2023 REKHA 1720003WL019569 REKHA 00697 BKID0MG0103 663 663 Processed 09/11/2023 306205157 REKHA NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003000NRG24091020230250533 09/10/2023 sona bai 1720003WL019569 sona bai 00697 BKID0MG0103 663 663 Processed 09/11/2023 306205157 sonabai NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003000NRG24091020230250532 09/10/2023 virendra singh 1720003WL019569 virendra singh 00697 BKID0MG0103 663 663 Processed 10/11/2023 306205157 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
45 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003000NRG24091020230250521 09/10/2023 nramada bai 1720003WL019569 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306205157 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091023APB_FTO_310955 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 DEWAS MP1720003_091023APB_FTO_310955 Central Bank Of India CBIN0280762 DEVAS 1326
3 DEWAS MP1720003_091023APB_FTO_310955 Central Bank Of India CBIN0282162 SIROLIA 884
4 DEWAS MP1720003_091023APB_FTO_310955 HDFC bank HDFC0000887 DEWAS 884
5 DEWAS MP1720003_091023APB_FTO_310955 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 884
6 DEWAS MP1720003_091023APB_FTO_310955 State Bank of India SBIN0030239 BAROTHA 11492
7 DEWAS MP1720003_091023APB_FTO_310955 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 884
8 DEWAS MP1720003_091023APB_FTO_310955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
9 DEWAS MP1720003_091023APB_FTO_310955 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 884
10 DEWAS MP1720003_091023APB_FTO_310955 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 15249
11 DEWAS MP1720003_091023APB_FTO_310955 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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