Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_140324APB_FTO_502060
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-20-003-054-001/360
(AKYA) 		1720003000NRG24140320240430872 14/03/2024 Pappu Patel 1720003WL032978 Pappu Patel 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473827610 PappuPatel BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-001/360
(AKYA) 		1720003000NRG24140320240430873 14/03/2024 PHAiMIDA Pappoo 1720003WL032978 PHAiMIDA Pappoo 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473827610 PHAiMIDAPappoo BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-070-001/13-B
(PATHERGURADIYA) 		1720003000NRG24140320240430880 14/03/2024 Udey gurjar 1720003WL032979 Udey gurjar 00045 BARB0HATPIP 442 442 Processed 24/04/2024 473827610 Udeygurjar STATE BANK OF INDIA(508548)
SubTotal 442 442
4 DEWAS MP-20-003-054-001/40
(AKYA) 		1720003000NRG24140320240430874 14/03/2024 chandan singh 1720003WL032978 chandan singh 00048 BKID0008900 1326 1326 Processed 24/04/2024 473827610 chandansingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-070-001/44-B
(PATHERGURADIYA) 		1720003000NRG24140320240430890 14/03/2024 Sapna Gurjar 1720003WL032979 Sapna Gurjar 00048 BKID0008915 442 442 Processed 24/04/2024 473827610 SapnaGurjar BANK OF INDIA(508505)
SubTotal 442 442
6 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003000NRG24140320240430878 14/03/2024 Renuka 1720003WL032979 Renuka 00048 BKID0008922 442 442 Processed 24/04/2024 473827610 Renuka BANK OF INDIA(508505)
7 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003000NRG24140320240430884 14/03/2024 VIKRAM Singh 1720003WL032979 VIKRAM Singh 00048 BKID0008922 442 442 Processed 24/04/2024 473827610 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003000NRG24140320240430887 14/03/2024 Babusingh 1720003WL032979 Babusingh 00048 BKID0008922 442 442 Processed 24/04/2024 473827610 Babusingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003000NRG24140320240430889 14/03/2024 SUMER 1720003WL032979 SUMER 00048 BKID0008922 442 442 Processed 24/04/2024 473827610 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
10 DEWAS MP-20-003-054-001/359
(AKYA) 		1720003000NRG24140320240430871 14/03/2024 Masum Be 1720003WL032978 Masum Be 00048 BKID0009145 1326 1326 Processed 24/04/2024 473827610 MasumBe BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-031-003/226
(KHAJURIYA) 		1720003031NRG24130320240430705 14/03/2024 ambaram 1720003031WL032961 ambaram 00176 IDIB000D043 1326 1326 Processed 24/04/2024 473827610 ambaram INDIAN BANK(607105)
12 DEWAS MP-20-003-054-001/359
(AKYA) 		1720003000NRG24140320240430870 14/03/2024 Mansur Patel 1720003WL032978 Mansur Patel 00176 IDIB000D043 1326 1326 Processed 24/04/2024 473827610 MansurPatel INDIAN BANK(607105)
SubTotal 2652 2652
13 DEWAS MP-20-003-031-001/210
(KHAJURIYA) 		1720003031NRG24130320240430703 14/03/2024 santosh 1720003031WL032961 santosh 00177 IOBA0002414 1326 1326 Processed 24/04/2024 473827610 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24140320240430803 14/03/2024 SACHIN 1720003069WL032967 SACHIN 00354 PUNB0115010 221 221 Processed 24/04/2024 473827610 SACHIN BANK OF INDIA(508505)
SubTotal 221 221
15 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003031NRG24130320240430702 14/03/2024 gordhan 1720003031WL032961 gordhan 00415 SBIN0030007 1326 1326 Processed 24/04/2024 473827610 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24140320240430804 14/03/2024 sanjay 1720003069WL032968 sanjay 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 sanjay NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24140320240430806 14/03/2024 karansingh 1720003069WL032968 karansingh 00415 SBIN0030239 1326 1326 Rejected 24/04/2024 473827610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24140320240430805 14/03/2024 meharban 1720003069WL032968 meharban 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-069-001/223
(BHATKHEDI) 		1720003069NRG24140320240430807 14/03/2024 vinod 1720003069WL032968 vinod 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-069-001/224
(BHATKHEDI) 		1720003069NRG24140320240430808 14/03/2024 thakorsingh 1720003069WL032968 thakorsingh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 thakorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-069-001/227
(BHATKHEDI) 		1720003069NRG24140320240430809 14/03/2024 jitendra 1720003069WL032968 jitendra 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24140320240430811 14/03/2024 soram 1720003069WL032968 soram 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 soram STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24140320240430812 14/03/2024 RAKESH 1720003069WL032968 RAKESH 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 RAKESH STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-069-002/21
(BHATKHEDI) 		1720003069NRG24140320240430813 14/03/2024 INDAR 1720003069WL032968 INDAR 00415 SBIN0030239 1326 1326 Rejected 24/04/2024 473827610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DEWAS MP-20-003-069-002/232
(BHATKHEDI) 		1720003069NRG24140320240430814 14/03/2024 Devkaran 1720003069WL032968 Devkaran 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 Devkaran STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24140320240430815 14/03/2024 nikita nagar 1720003069WL032968 nikita nagar 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-069-002/28
(BHATKHEDI) 		1720003069NRG24140320240430816 14/03/2024 dilipsingh 1720003069WL032968 dilipsingh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 dilipsingh STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24140320240430818 14/03/2024 abhishek 1720003069WL032968 abhishek 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473827610 abhishek STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-070-001/13-A
(PATHERGURADIYA) 		1720003000NRG24140320240430879 14/03/2024 Rohit Gurjar 1720003WL032979 Rohit Gurjar 00415 SBIN0030239 442 442 Processed 24/04/2024 473827610 RohitGurjar STATE BANK OF INDIA(508548)
SubTotal 17680 17680
30 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003000NRG24140320240430891 14/03/2024 Ramkuvar Bai 1720003WL032979 Ramkuvar Bai 00553 INDB0001305 442 442 Processed 24/04/2024 473827610 RamkuvarBai INDUSIND BANK(607189)
SubTotal 442 442
31 DEWAS MP-20-003-070-001/142-A
(PATHERGURADIYA) 		1720003000NRG24140320240430881 14/03/2024 Jagdish 1720003WL032979 Jagdish 00688 FINO0001446 442 442 Processed 24/04/2024 473827610 Jagdish FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-070-001/144-B
(PATHERGURADIYA) 		1720003000NRG24140320240430882 14/03/2024 Arjun 1720003WL032979 Arjun 00688 FINO0001446 442 442 Processed 24/04/2024 473827610 Arjun FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-070-001/146-B
(PATHERGURADIYA) 		1720003000NRG24140320240430883 14/03/2024 Devendra 1720003WL032979 Devendra 00688 FINO0001446 442 442 Processed 24/04/2024 473827610 Devendra FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-070-001/263
(PATHERGURADIYA) 		1720003000NRG24140320240430885 14/03/2024 Gangaram 1720003WL032979 Gangaram 00688 FINO0001446 442 442 Processed 24/04/2024 473827610 Gangaram FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-070-001/290-A
(PATHERGURADIYA) 		1720003000NRG24140320240430886 14/03/2024 Sabran khan 1720003WL032979 Sabran khan 00688 FINO0001446 442 442 Processed 24/04/2024 473827610 Sabrankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
36 DEWAS MP-20-003-070-001/34-A
(PATHERGURADIYA) 		1720003000NRG24140320240430888 14/03/2024 Vikash Gurjar 1720003WL032979 Vikash Gurjar 00691 IPOS0000001 442 442 Processed 24/04/2024 473827610 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
37 DEWAS MP-20-003-031-001/211
(KHAJURIYA) 		1720003031NRG24130320240430704 14/03/2024 arjun singh 1720003031WL032961 arjun singh 00697 BKID0MG0104 1326 1326 Processed 24/04/2024 473827610 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24140320240430810 14/03/2024 ramesh 1720003069WL032968 ramesh 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473827610 ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24140320240430817 14/03/2024 manohar 1720003069WL032968 manohar 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473827610 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
40 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003000NRG24140320240430875 14/03/2024 SHERMOHMMAD 1720003WL032978 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 473827610 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-054-001/91
(AKYA) 		1720003000NRG24140320240430876 14/03/2024 Khatun Bee 1720003WL032978 Khatun Bee 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 473827610 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-054-002/12
(AKYA) 		1720003000NRG24140320240430877 14/03/2024 BANE singh 1720003WL032978 BANE singh 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 473827610 BANEsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140324APB_FTO_502060 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_140324APB_FTO_502060 Bank of Baroda BARB0HATPIP HATPIPLIYA 442
3 DEWAS MP1720003_140324APB_FTO_502060 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_140324APB_FTO_502060 Bank of India BKID0008915 SONKUTCH 442
5 DEWAS MP1720003_140324APB_FTO_502060 Bank of India BKID0008922 NEVRI 1768
6 DEWAS MP1720003_140324APB_FTO_502060 Bank of India BKID0009145 KHATAMBA 1326
7 DEWAS MP1720003_140324APB_FTO_502060 Indian Bank IDIB000D043 DEWAS 2652
8 DEWAS MP1720003_140324APB_FTO_502060 Indian Overseas Bank IOBA0002414 DEWAS 1326
9 DEWAS MP1720003_140324APB_FTO_502060 Punjab National Bank PUNB0115010 Dewas 221
10 DEWAS MP1720003_140324APB_FTO_502060 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 DEWAS MP1720003_140324APB_FTO_502060 State Bank of India SBIN0030239 BAROTHA 17680
12 DEWAS MP1720003_140324APB_FTO_502060 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442
13 DEWAS MP1720003_140324APB_FTO_502060 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 DEWAS MP1720003_140324APB_FTO_502060 India Post Payments Bank IPOS0000001 Dewas 442
15 DEWAS MP1720003_140324APB_FTO_502060 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
16 DEWAS MP1720003_140324APB_FTO_502060 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
17 DEWAS MP1720003_140324APB_FTO_502060 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978

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