Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_051023APB_FTO_305121
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-20-003-090-001/229
(BAROLI) 		1720003000NRG24051020230246842 05/10/2023 SEEMABAI 1720003WL019217 SEEMABAI 00045 BARB0HATPIP 663 663 Processed 08/11/2023 287104533 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 DEWAS MP-20-003-090-001/231
(BAROLI) 		1720003000NRG24051020230246843 05/10/2023 Nandibai 1720003WL019217 Nandibai 00048 BKID0008917 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DEWAS MP-20-003-090-001/38-A
(BAROLI) 		1720003000NRG24051020230246845 05/10/2023 Bharat 1720003WL019217 Bharat 00048 BKID0008917 663 663 Processed 08/11/2023 287104533 Bharat BANK OF INDIA(508505)
4 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003000NRG24051020230246851 05/10/2023 babulal chhogalal lodhi 1720003WL019218 babulal chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 08/11/2023 287104533 babulalchhogalallodhi BANK OF INDIA(508505)
5 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003000NRG24051020230246853 05/10/2023 ashok chhogalal lodhi 1720003WL019218 ashok chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 08/11/2023 287104533 ashokchhogalallodhi BANK OF INDIA(508505)
SubTotal 3536 3536
6 DEWAS MP-20-003-090-001/243
(BAROLI) 		1720003000NRG24051020230246844 05/10/2023 Rahul 1720003WL019217 Rahul 00349 PSIB0000306 663 663 Processed 08/11/2023 287104533 Rahul PUNJAB & SIND BANK(607087)
7 DEWAS MP-20-003-090-001/68
(BAROLI) 		1720003000NRG24051020230246848 05/10/2023 shanta bai 1720003WL019217 shanta bai 00349 PSIB0000306 663 663 Processed 08/11/2023 287104533 shantabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
8 DEWAS MP-20-003-090-001/18
(BAROLI) 		1720003000NRG24051020230246839 05/10/2023 Raju 1720003WL019217 Raju 00697 BKID0MG0109 663 663 Processed 08/11/2023 287104533 Raju BANK OF BARODA(606985)
9 DEWAS MP-20-003-090-001/21
(BAROLI) 		1720003000NRG24051020230246840 05/10/2023 harisingh 1720003WL019217 harisingh 00697 BKID0MG0109 663 663 Processed 08/11/2023 287104533 harisingh NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-090-001/229
(BAROLI) 		1720003000NRG24051020230246841 05/10/2023 Narendra 1720003WL019217 Narendra 00697 BKID0MG0109 663 663 Processed 08/11/2023 287104533 Narendra BANK OF INDIA(508505)
11 DEWAS MP-20-003-090-001/38-A
(BAROLI) 		1720003000NRG24051020230246846 05/10/2023 Seema 1720003WL019217 Seema 00697 BKID0MG0109 663 663 Processed 08/11/2023 287104533 Seema NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-090-001/51
(BAROLI) 		1720003000NRG24051020230246847 05/10/2023 premraj 1720003WL019217 premraj 00697 BKID0MG0109 663 663 Processed 08/11/2023 287104533 premraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
13 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003000NRG24051020230246849 05/10/2023 lakhan singh 1720003WL019218 lakhan singh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287104533 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003000NRG24051020230246850 05/10/2023 sunita bai 1720003WL019218 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287104533 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003000NRG24051020230246852 05/10/2023 mani bai 1720003WL019218 mani bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287104533 manibai NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003000NRG24051020230246854 05/10/2023 madu 1720003WL019218 madu 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287104533 madu NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003000NRG24051020230246855 05/10/2023 babulal 1720003WL019218 babulal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287104533 babulal BANK OF INDIA(508505)
18 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003000NRG24051020230246856 05/10/2023 leelabai 1720003WL019218 leelabai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287104533 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051023APB_FTO_305121 Bank of Baroda BARB0HATPIP HATPIPLIYA 663
2 DEWAS MP1720003_051023APB_FTO_305121 Bank of India BKID0008917 KARNAWAD 3536
3 DEWAS MP1720003_051023APB_FTO_305121 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
4 DEWAS MP1720003_051023APB_FTO_305121 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3315
5 DEWAS MP1720003_051023APB_FTO_305121 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 6630

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