Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_180224APB_FTO_467296
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-20-003-091-001/166
(AKHEPUR) 		1720003000NRG24180220240407476 18/02/2024 Satish Prajapati 1720003WL031364 Satish Prajapati 00048 BKID0008856 1326 1326 Processed 12/04/2024 303013719 SatishPrajapati BANK OF INDIA(508505)
2 DEWAS MP-20-003-091-001/397
(AKHEPUR) 		1720003000NRG24180220240407478 18/02/2024 Ankit Jonwal 1720003WL031364 Ankit Jonwal 00048 BKID0008856 1326 1326 Processed 13/04/2024 303013719 AnkitJonwal UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003000NRG24180220240407485 18/02/2024 Pinki 1720003WL031364 Pinki 00048 BKID0008856 1326 1326 Processed 12/04/2024 303013719 Pinki INDUSIND BANK(607189)
SubTotal 3978 3978
4 DEWAS MP-20-003-091-001/166
(AKHEPUR) 		1720003000NRG24180220240407477 18/02/2024 Seema Satish 1720003WL031364 Seema Satish 00048 BKID0008917 1326 1326 Processed 12/04/2024 303013719 SeemaSatish BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003000NRG24180220240407489 18/02/2024 sangita bai 1720003WL031365 sangita bai 00176 IDIB000S615 1326 1326 Processed 12/04/2024 303013719 sangitabai HDFC BANK LTD(607152)
6 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003000NRG24180220240407490 18/02/2024 pankaj 1720003WL031365 pankaj 00176 IDIB000S615 1326 1326 Processed 13/04/2024 303013719 pankaj INDIAN BANK(607105)
SubTotal 2652 2652
7 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003000NRG24180220240407492 18/02/2024 Lokendra 1720003WL031365 Lokendra 00349 PSIB0000306 1326 1326 Processed 13/04/2024 303013719 Lokendra INDIAN BANK(607105)
8 DEWAS MP-20-003-091-001/409
(AKHEPUR) 		1720003000NRG24180220240407479 18/02/2024 Deepak Meena 1720003WL031364 Deepak Meena 00349 PSIB0000306 1326 1326 Processed 12/04/2024 303013719 DeepakMeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003000NRG24180220240407484 18/02/2024 Lakhan Chouhan 1720003WL031364 Lakhan Chouhan 00349 PSIB0000306 1326 1326 Processed 12/04/2024 303013719 LakhanChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
10 DEWAS MP-20-003-085-002/30
(TINONIYA) 		1720003000NRG24180220240407495 18/02/2024 SANGITA BAI 1720003WL031365 SANGITA BAI 00349 PSIB0021459 1326 1326 Processed 13/04/2024 303013719 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003000NRG24180220240407500 18/02/2024 Popsingh 1720003WL031365 Popsingh 00349 PSIB0021459 1326 1326 Processed 12/04/2024 303013719 Popsingh STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-085-002/54
(TINONIYA) 		1720003000NRG24180220240407501 18/02/2024 Udaysingh 1720003WL031365 Udaysingh 00349 PSIB0021459 1326 1326 Processed 13/04/2024 303013719 Udaysingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 DEWAS MP-20-003-085-002/138
(TINONIYA) 		1720003000NRG24180220240407493 18/02/2024 Madhu 1720003WL031365 Madhu 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303013719 Madhu ICICI BANK LTD(508534)
14 DEWAS MP-20-003-085-002/3
(TINONIYA) 		1720003000NRG24180220240407494 18/02/2024 Mahesh 1720003WL031365 Mahesh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303013719 Mahesh STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-085-002/33
(TINONIYA) 		1720003000NRG24180220240407496 18/02/2024 Bharat bai 1720003WL031365 Bharat bai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303013719 Bharatbai STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-085-002/36
(TINONIYA) 		1720003000NRG24180220240407497 18/02/2024 davendra 1720003WL031365 davendra 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303013719 davendra STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-085-002/40
(TINONIYA) 		1720003000NRG24180220240407499 18/02/2024 Susila bai 1720003WL031365 Susila bai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303013719 Susilabai STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003000NRG24180220240407502 18/02/2024 rajendra 1720003WL031365 rajendra 00415 SBIN0030239 1326 1326 Processed 13/04/2024 303013719 rajendra INDIAN BANK(607105)
SubTotal 7956 7956
19 DEWAS MP-20-003-085-002/115
(TINONIYA) 		1720003000NRG24180220240407491 18/02/2024 ANAND SINGH Bais 1720003WL031365 ANAND SINGH Bais 00468 UBIN0576638 1326 1326 Processed 13/04/2024 303013719 ANANDSINGHBais INDIAN BANK(607105)
SubTotal 1326 1326
20 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003000NRG24180220240407498 18/02/2024 Manohar singh 1720003WL031365 Manohar singh 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 303013719 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003000NRG24180220240407503 18/02/2024 dharmander 1720003WL031365 dharmander 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 303013719 dharmander NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-085-002/75
(TINONIYA) 		1720003000NRG24180220240407504 18/02/2024 abhay singh 1720003WL031365 abhay singh 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 303013719 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003000NRG24180220240407505 18/02/2024 Surender Singh 1720003WL031365 Surender Singh 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 303013719 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
24 DEWAS MP-20-003-091-001/161-A
(AKHEPUR) 		1720003000NRG24180220240407474 18/02/2024 PREMNARAYAN 1720003WL031364 PREMNARAYAN 00697 BKID0MG0109 1326 1326 Processed 13/04/2024 303013719 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-091-001/161-A
(AKHEPUR) 		1720003000NRG24180220240407475 18/02/2024 RADHA BAI 1720003WL031364 RADHA BAI 00697 BKID0MG0109 1326 1326 Processed 13/04/2024 303013719 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003000NRG24180220240407480 18/02/2024 santosh 1720003WL031364 santosh 00697 BKID0MG0109 1326 1326 Processed 12/04/2024 303013719 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003000NRG24180220240407482 18/02/2024 lalita 1720003WL031364 lalita 00697 BKID0MG0109 1326 1326 Processed 12/04/2024 303013719 lalita PUNJAB & SIND BANK(607087)
28 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003000NRG24180220240407481 18/02/2024 vishanu 1720003WL031364 vishanu 00697 BKID0MG0109 1326 1326 Processed 12/04/2024 303013719 vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-091-001/43
(AKHEPUR) 		1720003000NRG24180220240407483 18/02/2024 Tushar Ved 1720003WL031364 Tushar Ved 00697 BKID0MG0109 1326 1326 Processed 13/04/2024 303013719 TusharVed FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003000NRG24180220240407487 18/02/2024 Laxmi Bai 1720003WL031364 Laxmi Bai 00697 BKID0MG0109 1326 1326 Processed 12/04/2024 303013719 LaxmiBai INDUSIND BANK(607189)
31 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003000NRG24180220240407486 18/02/2024 Mukesh Ranjit Shingh 1720003WL031364 Mukesh Ranjit Shingh 00697 BKID0MG0109 1326 1326 Processed 12/04/2024 303013719 MukeshRanjitShingh STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-091-001/441
(AKHEPUR) 		1720003000NRG24180220240407488 18/02/2024 REKHA BAI YADAV 1720003WL031364 REKHA BAI YADAV 00697 BKID0MG0109 1326 1326 Processed 12/04/2024 303013719 REKHABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11934 11934
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180224APB_FTO_467296 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
2 DEWAS MP1720003_180224APB_FTO_467296 Bank of India BKID0008917 KARNAWAD 1326
3 DEWAS MP1720003_180224APB_FTO_467296 Indian Bank IDIB000S615 Semliachau 2652
4 DEWAS MP1720003_180224APB_FTO_467296 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
5 DEWAS MP1720003_180224APB_FTO_467296 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 3978
6 DEWAS MP1720003_180224APB_FTO_467296 State Bank of India SBIN0030239 BAROTHA 7956
7 DEWAS MP1720003_180224APB_FTO_467296 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
8 DEWAS MP1720003_180224APB_FTO_467296 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
9 DEWAS MP1720003_180224APB_FTO_467296 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 11934

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