Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_261123APB_FTO_365319
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-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24261120230302479 26/11/2023 Omprakash 1720003058WL023706 Omprakash 00048 BKID0008922 663 663 Processed 01/01/2024 323156230 Omprakash BANK OF INDIA(508505)
2 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24261120230302493 26/11/2023 varsha 1720003058WL023706 varsha 00048 BKID0008922 884 884 Processed 01/01/2024 323156230 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEWAS MP-20-003-058-001/603
(BADICHURLAI) 		1720003058NRG24261120230302496 26/11/2023 raju bai 1720003058WL023706 raju bai 00048 BKID0008922 884 884 Processed 01/01/2024 323156230 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
4 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24261120230302478 26/11/2023 Rajendra Parvat 1720003058WL023706 Rajendra Parvat 00415 SBIN0030239 663 663 Processed 01/01/2024 323156230 RajendraParvat STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24261120230302481 26/11/2023 Kelash Pream sing 1720003058WL023706 Kelash Pream sing 00415 SBIN0030239 663 663 Processed 01/01/2024 323156230 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24261120230302483 26/11/2023 JAYRAM 1720003058WL023706 JAYRAM 00415 SBIN0030239 663 663 Processed 01/01/2024 323156230 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003058NRG24261120230302485 26/11/2023 BADRI 1720003058WL023706 BADRI 00415 SBIN0030239 663 663 Processed 01/01/2024 323156230 BADRI STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24261120230302486 26/11/2023 KANCHAN BAI 1720003058WL023706 KANCHAN BAI 00415 SBIN0030239 663 663 Processed 01/01/2024 323156230 KANCHANBAI STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24261120230302487 26/11/2023 ashok 1720003058WL023706 ashok 00415 SBIN0030239 663 663 Processed 01/01/2024 323156230 ashok STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24261120230302489 26/11/2023 dev bai 1720003058WL023706 dev bai 00415 SBIN0030239 884 884 Processed 01/01/2024 323156230 devbai STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24261120230302488 26/11/2023 jasmat gisha 1720003058WL023706 jasmat gisha 00415 SBIN0030239 884 884 Processed 01/01/2024 323156230 jasmatgisha STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24261120230302491 26/11/2023 ASHARAM 1720003058WL023706 ASHARAM 00415 SBIN0030239 884 884 Processed 01/01/2024 323156230 ASHARAM STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24261120230302492 26/11/2023 savtra bai 1720003058WL023706 savtra bai 00415 SBIN0030239 884 884 Processed 01/01/2024 323156230 savtrabai STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24261120230302495 26/11/2023 alka 1720003058WL023706 alka 00415 SBIN0030239 884 884 Processed 01/01/2024 323156230 alka INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24261120230302494 26/11/2023 vinod 1720003058WL023706 vinod 00415 SBIN0030239 884 884 Processed 01/01/2024 323156230 vinod STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003058NRG24261120230302497 26/11/2023 sona 1720003058WL023706 sona 00415 SBIN0030239 884 884 Processed 01/01/2024 323156230 sona STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24261120230302499 26/11/2023 DINESH THAKUR 1720003058WL023706 DINESH THAKUR 00415 SBIN0030239 663 663 Processed 01/01/2024 323156230 DINESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
18 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24261120230302482 26/11/2023 santa 1720003058WL023706 santa 00415 SBIN0030485 663 663 Processed 01/01/2024 323156230 santa STATE BANK OF INDIA(508548)
SubTotal 663 663
19 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24261120230302498 26/11/2023 BADRI SINGH 1720003058WL023706 BADRI SINGH 00697 BKID0MG0110 663 663 Processed 01/01/2024 323156230 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
20 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24261120230302484 26/11/2023 bhagwan singh 1720003058WL023706 bhagwan singh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323156230 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_261123APB_FTO_365319 Bank of India BKID0008922 NEVRI 2431
2 DEWAS MP1720003_261123APB_FTO_365319 State Bank of India SBIN0030239 BAROTHA 10166
3 DEWAS MP1720003_261123APB_FTO_365319 State Bank of India SBIN0030239 sbi barotha 663
4 DEWAS MP1720003_261123APB_FTO_365319 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
5 DEWAS MP1720003_261123APB_FTO_365319 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
6 DEWAS MP1720003_261123APB_FTO_365319 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 663

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