Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_051123APB_FTO_345978
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-20-003-062-002/538
(BHADAPIPALYA) 		1720003062NRG24051120230282359 05/11/2023 RAMCHANDRA PATEL 1720003062WL022233 RAMCHANDRA PATEL 00048 BKID0008822 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24051120230282370 05/11/2023 FULKUWAR 1720003062WL022233 FULKUWAR 00048 BKID0008900 1326 1326 Processed 02/01/2024 332317772 FULKUWAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24051120230282344 05/11/2023 TUFAN SINGH 1720003062WL022233 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 02/01/2024 332317772 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24051120230282369 05/11/2023 ANIL 1720003062WL022233 ANIL 00152 HDFC0000887 1326 1326 Processed 02/01/2024 332317772 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24051120230282342 05/11/2023 GUMANSINGH PREMSINGH 1720003062WL022233 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 02/01/2024 332317772 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24051120230282367 05/11/2023 CHENSINGH 1720003062WL022233 CHENSINGH 00354 PUNB0282300 1326 1326 Processed 02/01/2024 332317772 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24051120230282372 05/11/2023 ANITA RATHOD 1720003062WL022233 ANITA RATHOD 00354 PUNB0282300 1326 1326 Processed 02/01/2024 332317772 ANITARATHOD BANK OF BARODA(606985)
8 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24051120230282371 05/11/2023 RAJENDRA 1720003062WL022233 RAJENDRA 00354 PUNB0282300 1326 1326 Processed 02/01/2024 332317772 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG24051120230282343 05/11/2023 dinesh 1720003062WL022233 dinesh 00415 SBIN0003017 1326 1326 Processed 02/01/2024 332317772 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 DEWAS MP-20-003-062-002/436
(BHADAPIPALYA) 		1720003062NRG24051120230282345 05/11/2023 DILIP PATEL 1720003062WL022233 DILIP PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24051120230282346 05/11/2023 KAMLESH THAKUR 1720003062WL022233 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-062-002/441
(BHADAPIPALYA) 		1720003062NRG24051120230282347 05/11/2023 KALUSINGH 1720003062WL022233 KALUSINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24051120230282349 05/11/2023 MAYA BAI 1720003062WL022233 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24051120230282348 05/11/2023 RAJESH GUJRATI 1720003062WL022233 RAJESH GUJRATI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 RAJESHGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24051120230282351 05/11/2023 SUGAN BAI 1720003062WL022233 SUGAN BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24051120230282350 05/11/2023 VIKARAM SINGH 1720003062WL022233 VIKARAM SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 VIKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24051120230282352 05/11/2023 ARVIND 1720003062WL022233 ARVIND 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24051120230282353 05/11/2023 KOMAL 1720003062WL022233 KOMAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24051120230282354 05/11/2023 JITENDRA 1720003062WL022233 JITENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24051120230282355 05/11/2023 KAVITA 1720003062WL022233 KAVITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 KAVITA BANK OF INDIA(508505)
21 DEWAS MP-20-003-062-002/498
(BHADAPIPALYA) 		1720003062NRG24051120230282356 05/11/2023 ASHOK 1720003062WL022233 ASHOK 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003062NRG24051120230282357 05/11/2023 AAZAD 1720003062WL022233 AAZAD 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 AAZAD BANK OF INDIA(508505)
23 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003062NRG24051120230282358 05/11/2023 PUJA 1720003062WL022233 PUJA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24051120230282362 05/11/2023 NITU BAI 1720003062WL022233 NITU BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 NITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24051120230282361 05/11/2023 UMESH PATEL 1720003062WL022233 UMESH PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 UMESHPATEL PUNJAB NATIONAL BANK(508568)
26 DEWAS MP-20-003-062-002/559
(BHADAPIPALYA) 		1720003062NRG24051120230282363 05/11/2023 MUKESH 1720003062WL022233 MUKESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-062-002/559
(BHADAPIPALYA) 		1720003062NRG24051120230282364 05/11/2023 SANGITA BAI 1720003062WL022233 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24051120230282365 05/11/2023 DHIRENDRA 1720003062WL022233 DHIRENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 DHIRENDRA BANK OF INDIA(508505)
29 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24051120230282366 05/11/2023 SEEMA BAI 1720003062WL022233 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 SEEMABAI PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24051120230282368 05/11/2023 SANGITA RAWAT 1720003062WL022233 SANGITA RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332317772 SANGITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051123APB_FTO_345978 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_051123APB_FTO_345978 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_051123APB_FTO_345978 Canara Bank CNRB0005832 KSHIPRA 1326
4 DEWAS MP1720003_051123APB_FTO_345978 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_051123APB_FTO_345978 Punjab National Bank PUNB0282300 pnb tigriyagoga 1326
6 DEWAS MP1720003_051123APB_FTO_345978 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3978
7 DEWAS MP1720003_051123APB_FTO_345978 State Bank of India SBIN0003017 ADB SANWER 1326
8 DEWAS MP1720003_051123APB_FTO_345978 India Post Payments Bank IPOS0000001 Dewas 27846

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