Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_250224APB_FTO_474606
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-20-003-047-002/111
(KSHIPRA) 		1720003047NRG24250220240414676 25/02/2024 ANNU BAI 1720003047WL031853 ANNU BAI 00048 BKID0008822 1326 1326 Processed 12/04/2024 302069001 ANNUBAI BANK OF INDIA(508505)
2 DEWAS MP-20-003-047-002/374
(KSHIPRA) 		1720003047NRG24250220240414677 25/02/2024 KRASHNABAI 1720003047WL031853 KRASHNABAI 00048 BKID0008822 1326 1326 Processed 12/04/2024 302069001 KRASHNABAI BANK OF INDIA(508505)
3 DEWAS MP-20-003-047-002/560
(KSHIPRA) 		1720003047NRG24250220240414679 25/02/2024 CHETAN 1720003047WL031853 CHETAN 00048 BKID0008822 1326 1326 Processed 13/04/2024 302069001 CHETAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 DEWAS MP-20-003-072-005/279-C
(TIMARNI) 		1720003072NRG24250220240414504 25/02/2024 Bharat singh 1720003072WL031834 Bharat singh 00078 CNRB0002716 884 884 Processed 12/04/2024 302069001 Bharatsingh HDFC BANK LTD(607152)
SubTotal 884 884
5 DEWAS MP-20-003-047-002/545
(KSHIPRA) 		1720003047NRG24250220240414678 25/02/2024 KEDAR 1720003047WL031853 KEDAR 00078 CNRB0005832 1326 1326 Processed 12/04/2024 302069001 KEDAR CANARA BANK(508532)
SubTotal 1326 1326
6 DEWAS MP-20-003-072-002/126-A
(TIMARNI) 		1720003072NRG24250220240414491 25/02/2024 Bhuralal Goud 1720003072WL031834 Bhuralal Goud 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302069001 BhuralalGoud BANK OF BARODA(606985)
7 DEWAS MP-20-003-072-002/126-A
(TIMARNI) 		1720003072NRG24250220240414492 25/02/2024 Sima Bai Goud 1720003072WL031834 Sima Bai Goud 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302069001 SimaBaiGoud CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-072-002/131-A
(TIMARNI) 		1720003072NRG24250220240414494 25/02/2024 Bhavna Suner 1720003072WL031834 Bhavna Suner 00089 CBIN0282162 1105 1105 Processed 13/04/2024 302069001 BhavnaSuner INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-072-002/131-A
(TIMARNI) 		1720003072NRG24250220240414493 25/02/2024 Lokesh Singh Suner 1720003072WL031834 Lokesh Singh Suner 00089 CBIN0282162 1105 1105 Processed 13/04/2024 302069001 LokeshSinghSuner UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-072-002/134-B
(TIMARNI) 		1720003072NRG24250220240414497 25/02/2024 Shekhar Suner 1720003072WL031834 Shekhar Suner 00089 CBIN0282162 1105 1105 Processed 13/04/2024 302069001 ShekharSuner INDIAN BANK(607105)
11 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24250220240414499 25/02/2024 fulsingh 1720003072WL031834 fulsingh 00089 CBIN0282162 663 663 Processed 12/04/2024 302069001 fulsingh CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-072-002/62-A
(TIMARNI) 		1720003072NRG24250220240414500 25/02/2024 Mahesh Suner 1720003072WL031834 Mahesh Suner 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302069001 MaheshSuner BANK OF INDIA(508505)
SubTotal 7293 7293
13 DEWAS MP-20-003-068-001/124
(MORUKHEDI) 		1720003000NRG24250220240414903 25/02/2024 MOHAN 1720003WL031861 MOHAN 00168 ICIC0003110 1326 1326 Processed 13/04/2024 302069001 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 DEWAS MP-20-003-068-001/118
(MORUKHEDI) 		1720003000NRG24250220240414902 25/02/2024 SUNIL LAXMINARAYAN 1720003WL031861 SUNIL LAXMINARAYAN 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302069001 SUNILLAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-068-001/151-B
(MORUKHEDI) 		1720003000NRG24250220240414906 25/02/2024 NILESH 1720003WL031861 NILESH 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302069001 NILESH FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-068-001/160
(MORUKHEDI) 		1720003000NRG24250220240414907 25/02/2024 mahendra 1720003WL031861 mahendra 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302069001 mahendra FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-072-005/40-C
(TIMARNI) 		1720003072NRG24250220240414506 25/02/2024 DHARMENDRA PARMAR 1720003072WL031834 DHARMENDRA PARMAR 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302069001 DHARMENDRAPARMAR STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-072-005/52-A
(TIMARNI) 		1720003072NRG24250220240414507 25/02/2024 Sanju 1720003072WL031834 Sanju 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302069001 Sanju STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 DEWAS MP-20-003-072-002/134-A
(TIMARNI) 		1720003072NRG24250220240414496 25/02/2024 Kiran 1720003072WL031834 Kiran 00468 UBIN0569810 1105 1105 Processed 13/04/2024 302069001 Kiran UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 DEWAS MP-20-003-072-002/134-A
(TIMARNI) 		1720003072NRG24250220240414495 25/02/2024 Vinod Suner 1720003072WL031834 Vinod Suner 00468 UBIN0576638 1105 1105 Processed 13/04/2024 302069001 VinodSuner UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 DEWAS MP-20-003-068-001/101
(MORUKHEDI) 		1720003000NRG24250220240414899 25/02/2024 Hema Patel 1720003WL031861 Hema Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302069001 HemaPatel FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-068-001/11-A
(MORUKHEDI) 		1720003000NRG24250220240414900 25/02/2024 Sandeep Panwar 1720003WL031861 Sandeep Panwar 00688 FINO0001001 1326 1326 Processed 12/04/2024 302069001 SandeepPanwar CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-068-001/128
(MORUKHEDI) 		1720003000NRG24250220240414904 25/02/2024 Vinita Patel 1720003WL031861 Vinita Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302069001 VinitaPatel FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-068-001/133
(MORUKHEDI) 		1720003000NRG24250220240414905 25/02/2024 Indira Bairgi 1720003WL031861 Indira Bairgi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302069001 IndiraBairgi FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-072-005/205-A
(TIMARNI) 		1720003072NRG24250220240414501 25/02/2024 shubhash 1720003072WL031834 shubhash 00688 FINO0001001 1105 1105 Processed 13/04/2024 302069001 shubhash FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
26 DEWAS MP-20-003-047-002/93
(KSHIPRA) 		1720003047NRG24250220240414680 25/02/2024 RAMSINGH 1720003047WL031853 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302069001 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-072-002/134-B
(TIMARNI) 		1720003072NRG24250220240414498 25/02/2024 Neha Suner 1720003072WL031834 Neha Suner 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302069001 NehaSuner INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-072-005/278-A
(TIMARNI) 		1720003072NRG24250220240414503 25/02/2024 Rekha bai 1720003072WL031834 Rekha bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302069001 Rekhabai STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-072-005/278-A
(TIMARNI) 		1720003072NRG24250220240414502 25/02/2024 Shravan bhati 1720003072WL031834 Shravan bhati 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302069001 Shravanbhati PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-072-005/280-A
(TIMARNI) 		1720003072NRG24250220240414505 25/02/2024 MANISHA 1720003072WL031834 MANISHA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302069001 MANISHA BANK OF INDIA(508505)
SubTotal 5746 5746
31 DEWAS MP-20-003-068-001/117
(MORUKHEDI) 		1720003000NRG24250220240414901 25/02/2024 REENA BAI 1720003WL031861 REENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302069001 REENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250224APB_FTO_474606 Bank of India BKID0008822 BOI Shipra 1326
2 DEWAS MP1720003_250224APB_FTO_474606 Bank of India BKID0008822 KSHIPRA 2652
3 DEWAS MP1720003_250224APB_FTO_474606 Canara Bank CNRB0002716 DEWAS 884
4 DEWAS MP1720003_250224APB_FTO_474606 Canara Bank CNRB0005832 KSHIPRA 1326
5 DEWAS MP1720003_250224APB_FTO_474606 Central Bank Of India CBIN0282162 SIROLIA 7293
6 DEWAS MP1720003_250224APB_FTO_474606 ICICI BANK ICIC0003110 RAJODA 1326
7 DEWAS MP1720003_250224APB_FTO_474606 State Bank of India SBIN0030239 BAROTHA 6188
8 DEWAS MP1720003_250224APB_FTO_474606 Union Bank of India UBIN0569810 TIGARIA SANCHA 1105
9 DEWAS MP1720003_250224APB_FTO_474606 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
10 DEWAS MP1720003_250224APB_FTO_474606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
11 DEWAS MP1720003_250224APB_FTO_474606 India Post Payments Bank IPOS0000001 Dewas 5746
12 DEWAS MP1720003_250224APB_FTO_474606 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326

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