Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_310324APB_FTO_525624
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-20-003-044-002/244
(CHANDANA) 		1720003044NRG24300320240443320 31/03/2024 JAYPAL PANWAR 1720003044WL034003 JAYPAL PANWAR 00048 BKID0008822 221 221 Processed 19/04/2024 397630844 JAYPALPANWAR PUNJAB NATIONAL BANK(508568)
2 DEWAS MP-20-003-045-003/133
(GADASHPIPALIYA) 		1720003045NRG24310320240443841 31/03/2024 Laxmibai 1720003045WL034031 Laxmibai 00048 BKID0008822 221 221 Processed 19/04/2024 397630844 Laxmibai BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003045NRG24310320240443842 31/03/2024 Sharda bai parmar 1720003045WL034031 Sharda bai parmar 00048 BKID0008822 221 221 Processed 19/04/2024 397630844 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003045NRG24310320240443844 31/03/2024 Jagdish 1720003045WL034031 Jagdish 00048 BKID0008822 221 221 Rejected 19/04/2024 397630844 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
5 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003005NRG24310320240443503 31/03/2024 SEHAJAD 1720003005WL034017 SEHAJAD 00048 BKID0008902 1326 1326 Processed 19/04/2024 397630844 SEHAJAD BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/152
(PANTHMUNDLA) 		1720003005NRG24310320240443504 31/03/2024 salim 1720003005WL034017 salim 00048 BKID0008902 1326 1326 Processed 19/04/2024 397630844 salim BANK OF INDIA(508505)
7 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003005NRG24310320240443505 31/03/2024 YUSUF 1720003005WL034017 YUSUF 00048 BKID0008902 1326 1326 Processed 19/04/2024 397630844 YUSUF BANK OF INDIA(508505)
8 DEWAS MP-20-003-005-001/56
(PANTHMUNDLA) 		1720003005NRG24310320240443506 31/03/2024 JAKIR 1720003005WL034017 JAKIR 00048 BKID0008902 1326 1326 Processed 19/04/2024 397630844 JAKIR BANK OF INDIA(508505)
SubTotal 5304 5304
9 DEWAS MP-20-003-044-002/446
(CHANDANA) 		1720003044NRG24300320240443321 31/03/2024 Sandeep Panwar 1720003044WL034003 Sandeep Panwar 00051 MAHB0000141 221 221 Rejected 19/04/2024 397630844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DEWAS MP-20-003-044-002/454
(CHANDANA) 		1720003044NRG24300320240443324 31/03/2024 Jaypal Singh Panwar 1720003044WL034003 Jaypal Singh Panwar 00051 MAHB0000141 221 221 Processed 19/04/2024 397630844 JaypalSinghPanwar BANK OF MAHARASHTRA(607387)
SubTotal 442 442
11 DEWAS MP-20-003-081-001/416-A
(SANNOD) 		1720003081NRG24310320240443912 31/03/2024 Gokul So Kamal 1720003081WL034039 Gokul So Kamal 00089 CBIN0282162 50 50 Processed 19/04/2024 397630844 GokulSoKamal CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
12 DEWAS MP-20-003-081-001/324
(SANNOD) 		1720003081NRG24310320240443909 31/03/2024 Ghanshyam 1720003081WL034039 Ghanshyam 00152 HDFC0000887 50 50 Processed 19/04/2024 397630844 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24310320240443910 31/03/2024 Jeevan Patel 1720003081WL034039 Jeevan Patel 00152 HDFC0000887 50 50 Processed 19/04/2024 397630844 JeevanPatel STATE BANK OF INDIA(508548)
SubTotal 100 100
14 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24310320240443911 31/03/2024 Sonu Patel 1720003081WL034039 Sonu Patel 00176 IDIB000S615 50 50 Processed 19/04/2024 397630844 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEWAS MP-20-003-081-001/421-A
(SANNOD) 		1720003081NRG24310320240443916 31/03/2024 Jugal Choudhari 1720003081WL034039 Jugal Choudhari 00176 IDIB000S615 50 50 Processed 19/04/2024 397630844 JugalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-081-002/23
(SANNOD) 		1720003081NRG24310320240443917 31/03/2024 Mahesh kumar 1720003081WL034039 Mahesh kumar 00176 IDIB000S615 50 50 Processed 19/04/2024 397630844 Maheshkumar INDIAN BANK(607105)
SubTotal 150 150
17 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003045NRG24310320240443843 31/03/2024 SAPNA SONGARA 1720003045WL034031 SAPNA SONGARA 00415 SBIN0003344 221 221 Processed 19/04/2024 397630844 SAPNASONGARA STATE BANK OF INDIA(508548)
SubTotal 221 221
18 DEWAS MP-20-003-081-001/226
(SANNOD) 		1720003081NRG24310320240443908 31/03/2024 mishrilal 1720003081WL034039 mishrilal 00415 SBIN0030239 50 50 Processed 19/04/2024 397630844 mishrilal STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24310320240443914 31/03/2024 Abhimanyu Choudhary 1720003081WL034039 Abhimanyu Choudhary 00415 SBIN0030239 50 50 Processed 19/04/2024 397630844 AbhimanyuChoudhary STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24310320240443913 31/03/2024 Ghanshyam Choudhary 1720003081WL034039 Ghanshyam Choudhary 00415 SBIN0030239 50 50 Processed 19/04/2024 397630844 GhanshyamChoudhary INDIAN BANK(607105)
21 DEWAS MP-20-003-081-001/421-A
(SANNOD) 		1720003081NRG24310320240443915 31/03/2024 Nirmala Bai Choudhari 1720003081WL034039 Nirmala Bai Choudhari 00415 SBIN0030239 50 50 Processed 19/04/2024 397630844 NirmalaBaiChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
22 DEWAS MP-20-003-044-002/452
(CHANDANA) 		1720003044NRG24300320240443323 31/03/2024 Ganesh Rathore 1720003044WL034003 Ganesh Rathore 00468 UBIN0537357 221 221 Rejected 19/04/2024 397630844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DEWAS MP-20-003-044-002/456
(CHANDANA) 		1720003044NRG24300320240443325 31/03/2024 Vishal Vishwakarma 1720003044WL034003 Vishal Vishwakarma 00468 UBIN0537357 221 221 Processed 19/04/2024 397630844 VishalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
24 DEWAS MP-20-003-052-001/180
(GUJARBAPCHYA) 		1720003052NRG24310320240443424 31/03/2024 akil khan 1720003052WL034010 akil khan 00697 BKID0MG0101 221 221 Processed 19/04/2024 397630844 akilkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
25 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24300320240443319 31/03/2024 malkhan 1720003044WL034003 malkhan 00697 BKID0MG0104 221 221 Processed 19/04/2024 397630844 malkhan NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-044-002/450
(CHANDANA) 		1720003044NRG24300320240443322 31/03/2024 KIRAN PANWAR 1720003044WL034003 KIRAN PANWAR 00697 BKID0MG0104 221 221 Processed 19/04/2024 397630844 KIRANPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
27 DEWAS MP-20-003-025-001/26
(MENDKIDHAKAD) 		1720003025NRG24310320240443425 31/03/2024 CHINTA 1720003025WL034011 CHINTA 00697 BKID0MG0111 1326 1326 Processed 19/04/2024 397630844 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9782 9782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_310324APB_FTO_525624 Bank of India BKID0008822 KSHIPRA 884
2 DEWAS MP1720003_310324APB_FTO_525624 Bank of India BKID0008902 boi vijaygangmandi 1326
3 DEWAS MP1720003_310324APB_FTO_525624 Bank of India BKID0008902 VIJAYGANJMANDI 3978
4 DEWAS MP1720003_310324APB_FTO_525624 Bank of Maharastra MAHB0000141 DEWAS 442
5 DEWAS MP1720003_310324APB_FTO_525624 Central Bank Of India CBIN0282162 SIROLIA 50
6 DEWAS MP1720003_310324APB_FTO_525624 HDFC bank HDFC0000887 DEWAS 100
7 DEWAS MP1720003_310324APB_FTO_525624 Indian Bank IDIB000S615 Semliachau 150
8 DEWAS MP1720003_310324APB_FTO_525624 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 221
9 DEWAS MP1720003_310324APB_FTO_525624 State Bank of India SBIN0030239 BAROTHA 200
10 DEWAS MP1720003_310324APB_FTO_525624 Union Bank of India UBIN0537357 DEWAS 442
11 DEWAS MP1720003_310324APB_FTO_525624 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 221
12 DEWAS MP1720003_310324APB_FTO_525624 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 442
13 DEWAS MP1720003_310324APB_FTO_525624 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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