Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_201223APB_FTO_401143
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-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24201220230336079 20/12/2023 Anita Warma 1720003064WL026206 Anita Warma 00045 BARB0DEWASX 1105 1105 Processed 11/03/2024 644856838 AnitaWarma BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24201220230336074 20/12/2023 ANKITA 1720003064WL026206 ANKITA 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644856838 ANKITA CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-064-001/158-A
(GURADIYA BHIL) 		1720003064NRG24201220230336075 20/12/2023 koshalyabai 1720003064WL026206 koshalyabai 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644856838 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24201220230336077 20/12/2023 MOHAN 1720003064WL026206 MOHAN 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644856838 MOHAN CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24201220230336078 20/12/2023 mahesh 1720003064WL026206 mahesh 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644856838 mahesh ICICI BANK LTD(508534)
6 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24201220230336082 20/12/2023 JAVAL BAI 1720003064WL026206 JAVAL BAI 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644856838 JAVALBAI CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24201220230336083 20/12/2023 Jyoti 1720003064WL026206 Jyoti 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644856838 Jyoti CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24201220230336084 20/12/2023 Rani 1720003078WL026207 Rani 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644856838 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24201220230336085 20/12/2023 AMRITLAL 1720003078WL026207 AMRITLAL 00089 CBIN0282162 221 221 Processed 11/03/2024 644856838 AMRITLAL CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24201220230336086 20/12/2023 Shyamu bai 1720003078WL026207 Shyamu bai 00089 CBIN0282162 221 221 Processed 11/03/2024 644856838 Shyamubai CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24201220230336090 20/12/2023 DINESH 1720003078WL026207 DINESH 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644856838 DINESH CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24201220230336092 20/12/2023 Anita Bai 1720003078WL026207 Anita Bai 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644856838 AnitaBai CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24201220230336091 20/12/2023 Dilip 1720003078WL026207 Dilip 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644856838 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12376 12376
14 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24201220230336057 20/12/2023 jagdish singh 1720003021WL026204 jagdish singh 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24201220230336058 20/12/2023 kuldeep singh 1720003021WL026204 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 kuldeepsingh BANK OF BARODA(606985)
16 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24201220230336060 20/12/2023 pappu singh bais 1720003021WL026204 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24201220230336061 20/12/2023 uday singh 1720003021WL026204 uday singh 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24201220230336062 20/12/2023 hardeep thakur 1720003021WL026204 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24201220230336064 20/12/2023 manoj singh 1720003021WL026204 manoj singh 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 manojsingh STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24201220230336065 20/12/2023 surendra singh 1720003021WL026204 surendra singh 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 surendrasingh IDBI BANK(607095)
21 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24201220230336067 20/12/2023 ganga bai 1720003021WL026204 ganga bai 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644856838 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
22 DEWAS MP-20-003-064-001/48-A
(GURADIYA BHIL) 		1720003064NRG24201220230336080 20/12/2023 RADHA 1720003064WL026206 RADHA 00168 ICIC0003110 1105 1105 Processed 11/03/2024 644856838 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24201220230336073 20/12/2023 RANI BAI 1720003064WL026206 RANI BAI 00177 IOBA0002414 1105 1105 Processed 11/03/2024 644856838 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
24 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24201220230336076 20/12/2023 NARENDRA 1720003064WL026206 NARENDRA 00415 SBIN0003864 1105 1105 Processed 11/03/2024 644856838 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
25 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24201220230336071 20/12/2023 NAND KISHOR PATEL 1720003064WL026206 NAND KISHOR PATEL 00415 SBIN0030130 1105 1105 Processed 11/03/2024 644856838 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
26 DEWAS MP-20-003-078-001/2-A
(SUTARKHEDA) 		1720003078NRG24201220230336087 20/12/2023 KAMALKISHOR 1720003078WL026207 KAMALKISHOR 00415 SBIN0030239 442 442 Processed 11/03/2024 644856838 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24201220230336089 20/12/2023 ANITA 1720003078WL026207 ANITA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644856838 ANITA CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24201220230336088 20/12/2023 RAJENDRA 1720003078WL026207 RAJENDRA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644856838 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
29 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24201220230336081 20/12/2023 MAYA 1720003064WL026206 MAYA 00468 UBIN0539155 1105 1105 Processed 12/03/2024 644856838 MAYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24201220230336072 20/12/2023 SAJAN 1720003064WL026206 SAJAN 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644856838 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201223APB_FTO_401143 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_201223APB_FTO_401143 Central Bank Of India CBIN0282162 SIROLIA 12376
3 DEWAS MP1720003_201223APB_FTO_401143 HDFC bank HDFC0000887 DEWAS 10608
4 DEWAS MP1720003_201223APB_FTO_401143 ICICI BANK ICIC0003110 RAJODA 1105
5 DEWAS MP1720003_201223APB_FTO_401143 Indian Overseas Bank IOBA0002414 DEWAS 1105
6 DEWAS MP1720003_201223APB_FTO_401143 State Bank of India SBIN0003864 DEWAS 1105
7 DEWAS MP1720003_201223APB_FTO_401143 State Bank of India SBIN0030130 BNP DEWAS 1105
8 DEWAS MP1720003_201223APB_FTO_401143 State Bank of India SBIN0030239 BAROTHA 3094
9 DEWAS MP1720003_201223APB_FTO_401143 Union Bank of India UBIN0539155 DAKACHA 1105
10 DEWAS MP1720003_201223APB_FTO_401143 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105

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