Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_040623APB_FTO_72630
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-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24040620230042898 04/06/2023 DEEPAK 1720003069WL003077 DEEPAK 00045 BARB0HIGMIG 1326 1326 Processed 07/06/2023 215417921 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24040620230042890 04/06/2023 mukesh kumar verma 1720003069WL003077 mukesh kumar verma 00048 BKID0008925 1326 1326 Processed 07/06/2023 215417921 mukeshkumarverma BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24040620230042873 04/06/2023 satish 1720003069WL003077 satish 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 satish STATE BANK OF INDIA(508548)
4 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24040620230042877 04/06/2023 kantilal 1720003069WL003077 kantilal 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 kantilal HDFC BANK LTD(607152)
5 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24040620230042881 04/06/2023 papitabai 1720003069WL003077 papitabai 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 papitabai STATE BANK OF INDIA(508548)
6 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24040620230042880 04/06/2023 santosh 1720003069WL003077 santosh 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 santosh NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24040620230042888 04/06/2023 omprakash dhakad 1720003069WL003077 omprakash dhakad 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24040620230042896 04/06/2023 devisingh 1720003069WL003077 devisingh 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 devisingh STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24040620230042897 04/06/2023 mamta 1720003069WL003077 mamta 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 mamta STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24040620230042899 04/06/2023 sunil 1720003069WL003077 sunil 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215417921 sunil STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24040620230042891 04/06/2023 babita bai varma 1720003069WL003077 babita bai varma 00666 IDFB0041241 1326 1326 Processed 07/06/2023 215417921 babitabaivarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24040620230042875 04/06/2023 hemkuvar 1720003069WL003077 hemkuvar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215417921 hemkuvar FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24040620230042882 04/06/2023 Anshueeya 1720003069WL003077 Anshueeya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215417921 Anshueeya FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24040620230042892 04/06/2023 ravina solanki 1720003069WL003077 ravina solanki 00688 FINO0001001 1326 1326 Processed 07/06/2023 215417921 ravinasolanki FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24040620230042894 04/06/2023 Rinku 1720003069WL003077 Rinku 00688 FINO0001001 1326 1326 Processed 07/06/2023 215417921 Rinku FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24040620230042895 04/06/2023 Kala Bai Verma 1720003069WL003077 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 07/06/2023 215417921 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
17 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24040620230042872 04/06/2023 ramprasad 1720003069WL003077 ramprasad 00697 BKID0MG0105 1326 1326 Processed 07/06/2023 215417921 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-069-002/280
(BHATKHEDI) 		1720003069NRG24040620230042885 04/06/2023 aarti bai 1720003069WL003077 aarti bai 00697 BKID0MG0105 1326 1326 Processed 07/06/2023 215417921 aartibai BANK OF INDIA(508505)
19 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24040620230042889 04/06/2023 savita bai 1720003069WL003077 savita bai 00697 BKID0MG0105 1326 1326 Processed 07/06/2023 215417921 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040623APB_FTO_72630 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
2 DEWAS MP1720003_040623APB_FTO_72630 Bank of India BKID0008925 KUMARIA RAO 1326
3 DEWAS MP1720003_040623APB_FTO_72630 State Bank of India SBIN0030239 BAROTHA 10608
4 DEWAS MP1720003_040623APB_FTO_72630 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
5 DEWAS MP1720003_040623APB_FTO_72630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 DEWAS MP1720003_040623APB_FTO_72630 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978

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