Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_250324APB_FTO_517129
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-20-003-050-001/603
(BALODA) 		1720003000NRG24250320240438952 25/03/2024 Ishwar Patel 1720003WL033639 Ishwar Patel 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 399802333 IshwarPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 DEWAS MP-20-003-053-001/443
(KANKUND) 		1720003053NRG24250320240438837 25/03/2024 Nikunj Vishvakarma 1720003053WL033631 Nikunj Vishvakarma 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 399802333 NikunjVishvakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEWAS MP-20-003-057-001/1204
(JALODIYA) 		1720003057NRG24250320240438894 25/03/2024 Kuldeep 1720003057WL033634 Kuldeep 00048 BKID0008922 884 884 Processed 19/04/2024 399802333 Kuldeep BANK OF INDIA(508505)
SubTotal 884 884
4 DEWAS MP-20-003-039-001/420
(KHATAMBA) 		1720003039NRG24250320240438745 25/03/2024 sanju 1720003039WL033624 sanju 00048 BKID0009145 221 221 Processed 19/04/2024 399802333 sanju NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-039-001/420
(KHATAMBA) 		1720003039NRG24250320240438743 25/03/2024 sanju 1720003039WL033624 sanju 00048 BKID0009145 221 221 Processed 19/04/2024 399802333 sanju NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-039-001/420
(KHATAMBA) 		1720003039NRG24250320240438744 25/03/2024 sanjubai 1720003039WL033624 sanjubai 00048 BKID0009145 221 221 Processed 19/04/2024 399802333 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24250320240438834 25/03/2024 Rajpal singh yadav 1720003053WL033631 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 19/04/2024 399802333 Rajpalsinghyadav BANK OF INDIA(508505)
8 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003053NRG24250320240438836 25/03/2024 gopal 1720003053WL033631 gopal 00048 BKID0009145 1326 1326 Processed 19/04/2024 399802333 gopal BANK OF INDIA(508505)
SubTotal 3315 3315
9 DEWAS MP-20-003-050-001/420
(BALODA) 		1720003000NRG24250320240438951 25/03/2024 ALKA 1720003WL033639 ALKA 00165 IBKL0001857 1326 1326 Processed 19/04/2024 399802333 ALKA IDBI BANK(607095)
SubTotal 1326 1326
10 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003039NRG24250320240438746 25/03/2024 RAHUL MALVIYA 1720003039WL033624 RAHUL MALVIYA 00177 IOBA0002414 221 221 Processed 20/04/2024 399802333 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
11 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24250320240438832 25/03/2024 AKASH MALVIYA 1720003053WL033631 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 19/04/2024 399802333 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DEWAS MP-20-003-040-001/263
(JAMGOD) 		1720003040NRG24250320240438768 25/03/2024 soyab 1720003040WL033628 soyab 00415 SBIN0030007 1105 1105 Processed 19/04/2024 399802333 soyab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 DEWAS MP-20-003-053-001/451
(KANKUND) 		1720003053NRG24250320240438839 25/03/2024 sunil karpenter 1720003053WL033631 sunil karpenter 00468 UBIN0537357 1326 1326 Processed 19/04/2024 399802333 sunilkarpenter STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 DEWAS MP-20-003-053-001/452
(KANKUND) 		1720003053NRG24250320240438840 25/03/2024 arun karpenter 1720003053WL033631 arun karpenter 00554 KKBK0005958 1326 1326 Processed 19/04/2024 399802333 arunkarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 DEWAS MP-20-003-057-001/1200
(JALODIYA) 		1720003057NRG24250320240438893 25/03/2024 Laxman 1720003057WL033634 Laxman 00688 FINO0001446 884 884 Processed 19/04/2024 399802333 Laxman FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-057-001/1207
(JALODIYA) 		1720003057NRG24250320240438895 25/03/2024 Nagjiram 1720003057WL033634 Nagjiram 00688 FINO0001446 884 884 Processed 19/04/2024 399802333 Nagjiram FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003057NRG24250320240438896 25/03/2024 RAJESH 1720003057WL033634 RAJESH 00688 FINO0001446 884 884 Processed 19/04/2024 399802333 RAJESH FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-057-001/1212
(JALODIYA) 		1720003057NRG24250320240438897 25/03/2024 Gopal 1720003057WL033634 Gopal 00688 FINO0001446 884 884 Processed 19/04/2024 399802333 Gopal FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-057-001/1213
(JALODIYA) 		1720003057NRG24250320240438898 25/03/2024 Javed 1720003057WL033634 Javed 00688 FINO0001446 884 884 Processed 19/04/2024 399802333 Javed FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
20 DEWAS MP-20-003-052-001/180
(GUJARBAPCHYA) 		1720003052NRG24250320240438740 25/03/2024 akil khan 1720003052WL033623 akil khan 00697 BKID0MG0101 221 221 Processed 19/04/2024 399802333 akilkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
21 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003039NRG24250320240438742 25/03/2024 Ramnarayan 1720003039WL033624 Ramnarayan 00697 BKID0MG0108 221 221 Processed 19/04/2024 399802333 Ramnarayan BANK OF INDIA(508505)
22 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG24250320240438766 25/03/2024 jakir shah 1720003040WL033628 jakir shah 00697 BKID0MG0108 1105 1105 Processed 19/04/2024 399802333 jakirshah NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-040-001/228
(JAMGOD) 		1720003040NRG24250320240438767 25/03/2024 rauf khan 1720003040WL033628 rauf khan 00697 BKID0MG0108 1105 1105 Processed 19/04/2024 399802333 raufkhan NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24250320240438769 25/03/2024 Fharuk 1720003040WL033628 Fharuk 00697 BKID0MG0108 1105 1105 Processed 19/04/2024 399802333 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24250320240438770 25/03/2024 irfan khan 1720003040WL033628 irfan khan 00697 BKID0MG0108 1105 1105 Processed 19/04/2024 399802333 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24250320240438828 25/03/2024 rikabai 1720003053WL033631 rikabai 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399802333 rikabai NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24250320240438829 25/03/2024 Babu 1720003053WL033631 Babu 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399802333 Babu NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-053-001/177
(KANKUND) 		1720003053NRG24250320240438830 25/03/2024 jitendr 1720003053WL033631 jitendr 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399802333 jitendr NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-053-001/245
(KANKUND) 		1720003053NRG24250320240438831 25/03/2024 rina bai 1720003053WL033631 rina bai 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399802333 rinabai NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-053-001/321
(KANKUND) 		1720003053NRG24250320240438833 25/03/2024 jitendr 1720003053WL033631 jitendr 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399802333 jitendr NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-053-001/443
(KANKUND) 		1720003053NRG24250320240438838 25/03/2024 manohar 1720003053WL033631 manohar 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399802333 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
32 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003039NRG24250320240438741 25/03/2024 rakesh 1720003039WL033624 rakesh 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399802333 rakesh BANK OF INDIA(508505)
33 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24250320240438835 25/03/2024 maheshyadav 1720003053WL033631 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399802333 maheshyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250324APB_FTO_517129 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_250324APB_FTO_517129 Bank of India BKID0008922 NEVRI 884
3 DEWAS MP1720003_250324APB_FTO_517129 Bank of India BKID0009145 KHATAMBA 3315
4 DEWAS MP1720003_250324APB_FTO_517129 IDBI Bank IBKL0001857 SANWER BRANCH 1326
5 DEWAS MP1720003_250324APB_FTO_517129 Indian Overseas Bank IOBA0002414 DEWAS 221
6 DEWAS MP1720003_250324APB_FTO_517129 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 DEWAS MP1720003_250324APB_FTO_517129 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
8 DEWAS MP1720003_250324APB_FTO_517129 Union Bank of India UBIN0537357 DEWAS 1326
9 DEWAS MP1720003_250324APB_FTO_517129 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
10 DEWAS MP1720003_250324APB_FTO_517129 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 DEWAS MP1720003_250324APB_FTO_517129 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 221
12 DEWAS MP1720003_250324APB_FTO_517129 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 12597
13 DEWAS MP1720003_250324APB_FTO_517129 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1547

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