Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_040324APB_FTO_483434
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-20-003-085-001/22-A
(TINONIYA) 		1720003000NRG24040320240423183 04/03/2024 RAVI 1720003WL032478 RAVI 00045 BARB0DEWASX 884 884 Processed 24/04/2024 475840620 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 DEWAS MP-20-003-085-001/18-A
(TINONIYA) 		1720003000NRG24040320240423178 04/03/2024 POPASINGH 1720003WL032478 POPASINGH 00089 CBIN0282162 884 884 Processed 24/04/2024 475840620 POPASINGH CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-085-001/18-B
(TINONIYA) 		1720003000NRG24040320240423180 04/03/2024 KARAN SING 1720003WL032478 KARAN SING 00089 CBIN0282162 884 884 Processed 24/04/2024 475840620 KARANSING INDIAN BANK(607105)
4 DEWAS MP-20-003-085-001/18-B
(TINONIYA) 		1720003000NRG24040320240423182 04/03/2024 Vikas 1720003WL032478 Vikas 00089 CBIN0282162 884 884 Processed 24/04/2024 475840620 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24040320240423185 04/03/2024 RAJESH 1720003WL032478 RAJESH 00089 CBIN0282162 663 663 Processed 24/04/2024 475840620 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-085-001/35
(TINONIYA) 		1720003000NRG24040320240423197 04/03/2024 LAKHAN 1720003WL032478 LAKHAN 00089 CBIN0282162 884 884 Processed 24/04/2024 475840620 LAKHAN INDIAN BANK(607105)
SubTotal 4199 4199
7 DEWAS MP-20-003-085-001/18-B
(TINONIYA) 		1720003000NRG24040320240423181 04/03/2024 Rangita Patel 1720003WL032478 Rangita Patel 00415 SBIN0030239 884 884 Processed 24/04/2024 475840620 RangitaPatel STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-085-001/27-A
(TINONIYA) 		1720003000NRG24040320240423184 04/03/2024 Rajal Bai Patel 1720003WL032478 Rajal Bai Patel 00415 SBIN0030239 884 884 Processed 24/04/2024 475840620 RajalBaiPatel STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-085-001/28-B
(TINONIYA) 		1720003000NRG24040320240423188 04/03/2024 JITENDRA 1720003WL032478 JITENDRA 00415 SBIN0030239 884 884 Processed 24/04/2024 475840620 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-085-001/5
(TINONIYA) 		1720003000NRG24040320240423199 04/03/2024 Amrit Bai Chokse 1720003WL032478 Amrit Bai Chokse 00415 SBIN0030239 884 884 Processed 24/04/2024 475840620 AmritBaiChokse STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 DEWAS MP-20-003-085-001/5-A
(TINONIYA) 		1720003000NRG24040320240423200 04/03/2024 chetan 1720003WL032478 chetan 00415 SBIN0030467 884 884 Processed 24/04/2024 475840620 chetan STATE BANK OF INDIA(508548)
SubTotal 884 884
12 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24040320240423186 04/03/2024 ROSHAN 1720003WL032478 ROSHAN 00468 UBIN0570907 663 663 Processed 24/04/2024 475840620 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-085-001/33-C
(TINONIYA) 		1720003000NRG24040320240423196 04/03/2024 Kalyan Singh 1720003WL032478 Kalyan Singh 00468 UBIN0570907 884 884 Processed 24/04/2024 475840620 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 DEWAS MP-20-003-085-001/28-A
(TINONIYA) 		1720003000NRG24040320240423187 04/03/2024 Vishnu Gaod 1720003WL032478 Vishnu Gaod 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 VishnuGaod INDIAN BANK(607105)
15 DEWAS MP-20-003-085-001/28-B
(TINONIYA) 		1720003000NRG24040320240423189 04/03/2024 Dipika 1720003WL032478 Dipika 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24040320240423190 04/03/2024 Peena Bai 1720003WL032478 Peena Bai 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 PeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24040320240423191 04/03/2024 Ramkanya Bai 1720003WL032478 Ramkanya Bai 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24040320240423192 04/03/2024 Himmat Singh 1720003WL032478 Himmat Singh 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 HimmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24040320240423193 04/03/2024 Manisha Patel 1720003WL032478 Manisha Patel 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 ManishaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-085-001/33-B
(TINONIYA) 		1720003000NRG24040320240423195 04/03/2024 Chetna 1720003WL032478 Chetna 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-085-001/33-B
(TINONIYA) 		1720003000NRG24040320240423194 04/03/2024 Rohit Singh Patel 1720003WL032478 Rohit Singh Patel 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 RohitSinghPatel INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-085-001/35-A
(TINONIYA) 		1720003000NRG24040320240423198 04/03/2024 Shivam Patel 1720003WL032478 Shivam Patel 00691 IPOS0000001 884 884 Processed 24/04/2024 475840620 ShivamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
23 DEWAS MP-20-003-085-001/18-A
(TINONIYA) 		1720003000NRG24040320240423179 04/03/2024 MAYA BAI 1720003WL032478 MAYA BAI 00697 BKID0MG0105 884 884 Processed 24/04/2024 475840620 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040324APB_FTO_483434 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 DEWAS MP1720003_040324APB_FTO_483434 Central Bank Of India CBIN0282162 SIROLIA 4199
3 DEWAS MP1720003_040324APB_FTO_483434 State Bank of India SBIN0030239 BAROTHA 3536
4 DEWAS MP1720003_040324APB_FTO_483434 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884
5 DEWAS MP1720003_040324APB_FTO_483434 Union Bank of India UBIN0570907 JHALARIYA 1547
6 DEWAS MP1720003_040324APB_FTO_483434 India Post Payments Bank IPOS0000001 Dewas 7956
7 DEWAS MP1720003_040324APB_FTO_483434 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 884

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