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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_280224APB_FTO_478315
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-20-003-074-001/106
(SADASHIVPURA) 		1720003074NRG24280220240418183 28/02/2024 kundan 1720003074WL032121 kundan 00089 CBIN0282162 663 663 Processed 13/04/2024 301714935 kundan INDIAN OVERSEAS BANK(508541)
2 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24280220240418184 28/02/2024 anil 1720003074WL032121 anil 00089 CBIN0282162 442 442 Processed 12/04/2024 301714935 anil CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003074NRG24280220240418187 28/02/2024 rajani jhala 1720003074WL032121 rajani jhala 00089 CBIN0282162 221 221 Processed 12/04/2024 301714935 rajanijhala CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-074-001/84
(SADASHIVPURA) 		1720003074NRG24280220240418189 28/02/2024 PANKAJ 1720003074WL032121 PANKAJ 00089 CBIN0282162 1105 1105 Processed 12/04/2024 301714935 PANKAJ CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-074-004/109-B
(SADASHIVPURA) 		1720003074NRG24280220240418193 28/02/2024 seema 1720003074WL032121 seema 00089 CBIN0282162 1105 1105 Processed 12/04/2024 301714935 seema CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 DEWAS MP-20-003-074-004/109-B
(SADASHIVPURA) 		1720003074NRG24280220240418192 28/02/2024 mukesh 1720003074WL032121 mukesh 00114 CBIN0MPDCAJ 1105 1105 Processed 12/04/2024 301714935 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24280220240418190 28/02/2024 Ravindra 1720003074WL032121 Ravindra 00152 HDFC0000887 1105 1105 Processed 12/04/2024 301714935 Ravindra CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24280220240418191 28/02/2024 Manish 1720003074WL032121 Manish 00152 HDFC0000887 1105 1105 Processed 12/04/2024 301714935 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24280220240418194 28/02/2024 Santosh 1720003074WL032121 Santosh 00152 HDFC0000887 1105 1105 Processed 12/04/2024 301714935 Santosh STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-074-004/87-C
(SADASHIVPURA) 		1720003074NRG24280220240418195 28/02/2024 Mukesh 1720003074WL032121 Mukesh 00152 HDFC0000887 1105 1105 Processed 12/04/2024 301714935 Mukesh CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003074NRG24280220240418197 28/02/2024 Dinesh 1720003074WL032121 Dinesh 00152 HDFC0000887 1105 1105 Processed 12/04/2024 301714935 Dinesh CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003074NRG24280220240418198 28/02/2024 Rajkumar 1720003074WL032121 Rajkumar 00152 HDFC0000887 1105 1105 Processed 12/04/2024 301714935 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
13 DEWAS MP-20-003-074-001/125-A
(SADASHIVPURA) 		1720003074NRG24280220240418185 28/02/2024 RAMNIWASH 1720003074WL032121 RAMNIWASH 00177 IOBA0002414 221 221 Processed 13/04/2024 301714935 RAMNIWASH INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
14 DEWAS MP-20-003-068-001/163
(MORUKHEDI) 		1720003000NRG24280220240418147 28/02/2024 MUNNIBAI CHOUDHARY 1720003WL032116 MUNNIBAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301714935 MUNNIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-068-001/169
(MORUKHEDI) 		1720003000NRG24280220240418148 28/02/2024 MADHU BAI 1720003WL032116 MADHU BAI 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301714935 MADHUBAI FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-068-001/221
(MORUKHEDI) 		1720003000NRG24280220240418154 28/02/2024 Ramesh 1720003WL032116 Ramesh 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301714935 Ramesh FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-074-001/152-B
(SADASHIVPURA) 		1720003074NRG24280220240418186 28/02/2024 ANKIT 1720003074WL032121 ANKIT 00415 SBIN0030239 884 884 Processed 12/04/2024 301714935 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24280220240418188 28/02/2024 JAGDISH 1720003074WL032121 JAGDISH 00415 SBIN0030239 884 884 Processed 12/04/2024 301714935 JAGDISH CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-074-004/9-B
(SADASHIVPURA) 		1720003074NRG24280220240418196 28/02/2024 Popsingh 1720003074WL032121 Popsingh 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301714935 Popsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
20 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003032NRG24280220240418157 28/02/2024 Shahid Khan 1720003032WL032117 Shahid Khan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301714935 ShahidKhan FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-068-001/172-A
(MORUKHEDI) 		1720003000NRG24280220240418149 28/02/2024 Kailash Mukati 1720003WL032116 Kailash Mukati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714935 KailashMukati FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-068-001/2
(MORUKHEDI) 		1720003000NRG24280220240418150 28/02/2024 Sunita 1720003WL032116 Sunita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714935 Sunita FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-068-001/203
(MORUKHEDI) 		1720003000NRG24280220240418151 28/02/2024 Anand Choudhary 1720003WL032116 Anand Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714935 AnandChoudhary FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-068-001/212
(MORUKHEDI) 		1720003000NRG24280220240418152 28/02/2024 Kanta Bai Choudhary 1720003WL032116 Kanta Bai Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714935 KantaBaiChoudhary FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-068-001/213
(MORUKHEDI) 		1720003000NRG24280220240418153 28/02/2024 Maya Bai Patel 1720003WL032116 Maya Bai Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714935 MayaBaiPatel FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-068-001/223
(MORUKHEDI) 		1720003000NRG24280220240418155 28/02/2024 Manju Bai Choudhary 1720003WL032116 Manju Bai Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714935 ManjuBaiChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
27 DEWAS MP-20-003-068-001/25
(MORUKHEDI) 		1720003000NRG24280220240418156 28/02/2024 KRISHNA 1720003WL032116 KRISHNA 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 301714935 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 DEWAS MP-20-003-032-001/396
(AMARPURA) 		1720003032NRG24280220240418158 28/02/2024 Anil Singh Katara 1720003032WL032117 Anil Singh Katara 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301714935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280224APB_FTO_478315 Central Bank Of India CBIN0282162 SIROLIA 3536
2 DEWAS MP1720003_280224APB_FTO_478315 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
3 DEWAS MP1720003_280224APB_FTO_478315 HDFC bank HDFC0000887 DEWAS 6630
4 DEWAS MP1720003_280224APB_FTO_478315 Indian Overseas Bank IOBA0002414 DEWAS 221
5 DEWAS MP1720003_280224APB_FTO_478315 State Bank of India SBIN0030239 BAROTHA 6851
6 DEWAS MP1720003_280224APB_FTO_478315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
7 DEWAS MP1720003_280224APB_FTO_478315 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
8 DEWAS MP1720003_280224APB_FTO_478315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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