Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_070324APB_FTO_488572
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-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24070320240425025 07/03/2024 Bherulal 1720003008WL032603 Bherulal 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 Bherulal BANK OF INDIA(508505)
2 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24070320240425026 07/03/2024 sayar bai 1720003008WL032603 sayar bai 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 sayarbai BANK OF INDIA(508505)
3 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24070320240425027 07/03/2024 RANCHOD LAL 1720003008WL032603 RANCHOD LAL 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 RANCHODLAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24070320240425028 07/03/2024 dipak kumawat 1720003008WL032603 dipak kumawat 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 dipakkumawat BANK OF INDIA(508505)
5 DEWAS MP-20-003-008-001/68
(BARKHEDAKAYAM) 		1720003008NRG24070320240425029 07/03/2024 mahendra singh 1720003008WL032603 mahendra singh 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 mahendrasingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-008-001/81
(BARKHEDAKAYAM) 		1720003008NRG24070320240425030 07/03/2024 rituraj 1720003008WL032603 rituraj 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 rituraj BANK OF INDIA(508505)
7 DEWAS MP-20-003-008-002/136
(BARKHEDAKAYAM) 		1720003008NRG24070320240425032 07/03/2024 vikram lal 1720003008WL032603 vikram lal 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 vikramlal BANK OF INDIA(508505)
8 DEWAS MP-20-003-008-002/44
(BARKHEDAKAYAM) 		1720003008NRG24070320240425033 07/03/2024 gopal ekal 1720003008WL032603 gopal ekal 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 gopalekal BANK OF INDIA(508505)
9 DEWAS MP-20-003-008-002/48
(BARKHEDAKAYAM) 		1720003008NRG24070320240425034 07/03/2024 dinesh ekal 1720003008WL032603 dinesh ekal 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 dineshekal BANK OF INDIA(508505)
10 DEWAS MP-20-003-008-002/52
(BARKHEDAKAYAM) 		1720003008NRG24070320240425035 07/03/2024 ashok 1720003008WL032603 ashok 00048 BKID0008902 221 221 Processed 24/04/2024 475620711 ashok BANK OF INDIA(508505)
SubTotal 2210 2210
11 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24070320240425107 07/03/2024 Kalu 1720003069WL032608 Kalu 00152 HDFC0000887 1105 1105 Processed 24/04/2024 475620711 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 DEWAS MP-20-003-069-002/119
(BHATKHEDI) 		1720003069NRG24070320240425105 07/03/2024 manoj 1720003069WL032608 manoj 00354 PUNB0115010 1105 1105 Processed 24/04/2024 475620711 manoj PUNJAB NATIONAL BANK(508568)
13 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24070320240425112 07/03/2024 SACHIN 1720003069WL032608 SACHIN 00354 PUNB0115010 1105 1105 Processed 24/04/2024 475620711 SACHIN BANK OF INDIA(508505)
SubTotal 2210 2210
14 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24070320240425037 07/03/2024 GUMANSINGH PREMSINGH 1720003062WL032605 GUMANSINGH PREMSINGH 00354 PUNB0282300 221 221 Processed 24/04/2024 475620711 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 DEWAS MP-20-003-008-001/81
(BARKHEDAKAYAM) 		1720003008NRG24070320240425031 07/03/2024 dharmendra kumawat 1720003008WL032603 dharmendra kumawat 00415 SBIN0030108 221 221 Processed 24/04/2024 475620711 dharmendrakumawat STATE BANK OF INDIA(508548)
SubTotal 221 221
16 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24070320240425099 07/03/2024 karansingh 1720003069WL032608 karansingh 00415 SBIN0030239 1105 1105 Rejected 24/04/2024 475620711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24070320240425098 07/03/2024 meharban 1720003069WL032608 meharban 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-069-001/223
(BHATKHEDI) 		1720003069NRG24070320240425100 07/03/2024 vinod 1720003069WL032608 vinod 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-069-001/224
(BHATKHEDI) 		1720003069NRG24070320240425101 07/03/2024 thakorsingh 1720003069WL032608 thakorsingh 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 thakorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-069-001/227
(BHATKHEDI) 		1720003069NRG24070320240425102 07/03/2024 jitendra 1720003069WL032608 jitendra 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24070320240425104 07/03/2024 soram 1720003069WL032608 soram 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 soram STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24070320240425106 07/03/2024 Manohar 1720003069WL032608 Manohar 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24070320240425109 07/03/2024 anopsingh 1720003069WL032608 anopsingh 00415 SBIN0030239 1105 1105 Rejected 24/04/2024 475620711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24070320240425108 07/03/2024 lakhan 1720003069WL032608 lakhan 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 lakhan STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-069-002/21
(BHATKHEDI) 		1720003069NRG24070320240425114 07/03/2024 INDAR 1720003069WL032608 INDAR 00415 SBIN0030239 1105 1105 Rejected 24/04/2024 475620711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DEWAS MP-20-003-069-002/232
(BHATKHEDI) 		1720003069NRG24070320240425115 07/03/2024 Devkaran 1720003069WL032608 Devkaran 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 Devkaran STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24070320240425116 07/03/2024 nikita nagar 1720003069WL032608 nikita nagar 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-069-002/28
(BHATKHEDI) 		1720003069NRG24070320240425117 07/03/2024 dilipsingh 1720003069WL032608 dilipsingh 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 dilipsingh STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24070320240425118 07/03/2024 kamalsingh 1720003069WL032608 kamalsingh 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 kamalsingh HDFC BANK LTD(607152)
30 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24070320240425119 07/03/2024 radheshyam 1720003069WL032608 radheshyam 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 radheshyam STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24070320240425120 07/03/2024 jagdish 1720003069WL032608 jagdish 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24070320240425122 07/03/2024 abhishek 1720003069WL032608 abhishek 00415 SBIN0030239 1105 1105 Processed 24/04/2024 475620711 abhishek STATE BANK OF INDIA(508548)
SubTotal 18785 18785
33 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24070320240425111 07/03/2024 manish 1720003069WL032608 manish 00468 UBIN0537357 1105 1105 Processed 24/04/2024 475620711 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
34 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24070320240425113 07/03/2024 kusumbai 1720003069WL032608 kusumbai 00601 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475620711 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
35 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24070320240425103 07/03/2024 ramesh 1720003069WL032608 ramesh 00697 BKID0MG0105 1105 1105 Processed 24/04/2024 475620711 ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24070320240425110 07/03/2024 rugnatn 1720003069WL032608 rugnatn 00697 BKID0MG0105 1105 1105 Processed 24/04/2024 475620711 rugnatn NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24070320240425121 07/03/2024 manohar 1720003069WL032608 manohar 00697 BKID0MG0105 1105 1105 Processed 24/04/2024 475620711 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070324APB_FTO_488572 Bank of India BKID0008902 VIJAYGANJMANDI 2210
2 DEWAS MP1720003_070324APB_FTO_488572 HDFC bank HDFC0000887 DEWAS 1105
3 DEWAS MP1720003_070324APB_FTO_488572 Punjab National Bank PUNB0115010 Dewas 2210
4 DEWAS MP1720003_070324APB_FTO_488572 Punjab National Bank PUNB0282300 pnb tigriyagoga 221
5 DEWAS MP1720003_070324APB_FTO_488572 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 221
6 DEWAS MP1720003_070324APB_FTO_488572 State Bank of India SBIN0030239 BAROTHA 18785
7 DEWAS MP1720003_070324APB_FTO_488572 Union Bank of India UBIN0537357 DEWAS 1105
8 DEWAS MP1720003_070324APB_FTO_488572 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1105
9 DEWAS MP1720003_070324APB_FTO_488572 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3315

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