Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_280423APB_FTO_21606
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-20-003-014-001/58
(AKALYA) 		1720003014NRG24280420230006452 28/04/2023 jewankunwar 1720003014WL000525 jewankunwar 00048 BKID0008822 1326 1326 Processed 12/05/2023 642753659 jewankunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24280420230006450 28/04/2023 PAVAN BAI 1720003014WL000525 PAVAN BAI 00048 BKID0008902 1326 1326 Processed 12/05/2023 642753659 PAVANBAI IDFC BANK LIMITED(608117)
3 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24280420230006498 28/04/2023 RAHUL 1720003016WL000540 RAHUL 00048 BKID0008902 1326 1326 Processed 12/05/2023 642753659 RAHUL BANK OF INDIA(508505)
4 DEWAS MP-20-003-016-001/691
(AAGROD) 		1720003016NRG24280420230006499 28/04/2023 VIJAYSINGH CHAWDA 1720003016WL000540 VIJAYSINGH CHAWDA 00048 BKID0008902 1326 1326 Processed 12/05/2023 642753659 VIJAYSINGHCHAWDA BANK OF INDIA(508505)
5 DEWAS MP-20-003-016-001/692
(AAGROD) 		1720003016NRG24280420230006500 28/04/2023 VIRENDRA SINGH CHAWDA 1720003016WL000540 VIRENDRA SINGH CHAWDA 00048 BKID0008902 1326 1326 Processed 12/05/2023 642753659 VIRENDRASINGHCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24280420230006501 28/04/2023 Chetan Prajapat 1720003016WL000540 Chetan Prajapat 00048 BKID0008902 1326 1326 Processed 12/05/2023 642753659 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 DEWAS MP-20-003-014-001/9
(AKALYA) 		1720003014NRG24280420230006457 28/04/2023 YUSUF 1720003014WL000525 YUSUF 00048 BKID0009121 1326 1326 Processed 12/05/2023 642753659 YUSUF AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003014NRG24280420230006443 28/04/2023 badrilal 1720003014WL000525 badrilal 00048 BKID0009137 1326 1326 Processed 12/05/2023 642753659 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 DEWAS MP-20-003-014-001/73
(AKALYA) 		1720003014NRG24280420230006455 28/04/2023 onkar 1720003014WL000525 onkar 00165 IBKL0000227 1326 1326 Processed 12/05/2023 642753659 onkar BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003014NRG24280420230006446 28/04/2023 GAYATRIBAI 1720003014WL000525 GAYATRIBAI 00415 SBIN0030259 1326 1326 Processed 12/05/2023 642753659 GAYATRIBAI STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-014-001/69
(AKALYA) 		1720003014NRG24280420230006454 28/04/2023 rekha 1720003014WL000525 rekha 00415 SBIN0030259 1326 1326 Processed 12/05/2023 642753659 rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24280420230006410 28/04/2023 Abid Khan 1720003057WL000520 Abid Khan 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 AbidKhan FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24280420230006411 28/04/2023 Raju 1720003057WL000520 Raju 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 Raju FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24280420230006412 28/04/2023 Shahrukh 1720003057WL000520 Shahrukh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 Shahrukh FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24280420230006413 28/04/2023 AAkash 1720003057WL000520 AAkash 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 AAkash FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-057-001/1153
(JALODIYA) 		1720003057NRG24280420230006414 28/04/2023 Jitendra 1720003057WL000520 Jitendra 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 Jitendra FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24280420230006415 28/04/2023 Aalam 1720003057WL000520 Aalam 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 Aalam FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24280420230006416 28/04/2023 Devi Singh 1720003057WL000520 Devi Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 DeviSingh FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-057-001/1161
(JALODIYA) 		1720003057NRG24280420230006417 28/04/2023 Man Singh 1720003057WL000520 Man Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 ManSingh FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24280420230006418 28/04/2023 Mahendra Singh 1720003057WL000520 Mahendra Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 MahendraSingh FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24280420230006419 28/04/2023 GANESH MALVIYA 1720003057WL000520 GANESH MALVIYA 00688 FINO0001001 1547 1547 Processed 12/05/2023 642753659 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
22 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003014NRG24280420230006445 28/04/2023 sunil 1720003014WL000525 sunil 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 sunil NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24280420230006449 28/04/2023 SHANKARLAL BALWANT 1720003014WL000525 SHANKARLAL BALWANT 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 SHANKARLALBALWANT NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-014-001/58
(AKALYA) 		1720003014NRG24280420230006451 28/04/2023 INDAR SINGH MANSINGH 1720003014WL000525 INDAR SINGH MANSINGH 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 INDARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-014-001/9
(AKALYA) 		1720003014NRG24280420230006456 28/04/2023 DILAWAR NURMOHAMMAD 1720003014WL000525 DILAWAR NURMOHAMMAD 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 DILAWARNURMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-014-002/98
(AKALYA) 		1720003014NRG24280420230006458 28/04/2023 piru lal 1720003014WL000525 piru lal 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 pirulal STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24280420230006495 28/04/2023 SANJAY BABULAL 1720003016WL000540 SANJAY BABULAL 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 SANJAYBABULAL BANK OF INDIA(508505)
28 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24280420230006496 28/04/2023 deepak 1720003016WL000540 deepak 00697 BKID0MG0103 1326 1326 Processed 13/05/2023 642753659 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24280420230006497 28/04/2023 JITENDRA PRAJAPAT 1720003016WL000540 JITENDRA PRAJAPAT 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-016-001/730
(AAGROD) 		1720003016NRG24280420230006503 28/04/2023 KASHIRAM 1720003016WL000540 KASHIRAM 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-016-001/734
(AAGROD) 		1720003016NRG24280420230006504 28/04/2023 Noushad Patel 1720003016WL000540 Noushad Patel 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753659 NoushadPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280423APB_FTO_21606 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_280423APB_FTO_21606 Bank of India BKID0008902 VIJAYGANJMANDI 6630
3 DEWAS MP1720003_280423APB_FTO_21606 Bank of India BKID0009121 KAYTHA 1326
4 DEWAS MP1720003_280423APB_FTO_21606 Bank of India BKID0009137 NARWAR 1326
5 DEWAS MP1720003_280423APB_FTO_21606 IDBI Bank IBKL0000227 DEWAS 1326
6 DEWAS MP1720003_280423APB_FTO_21606 State Bank of India SBIN0030259 SUMERKHEDA 2652
7 DEWAS MP1720003_280423APB_FTO_21606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
8 DEWAS MP1720003_280423APB_FTO_21606 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 13260

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