Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_071023APB_FTO_307556
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-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24071020230248445 07/10/2023 arjun 1720003083WL019384 arjun 00415 SBIN0030239 1326 1326 Processed 10/11/2023 304879145 arjun STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24071020230248468 07/10/2023 Nirmla 1720003083WL019384 Nirmla 00415 SBIN0030239 1326 1326 Processed 10/11/2023 304879145 Nirmla STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24071020230248487 07/10/2023 Ranubai 1720003083WL019384 Ranubai 00415 SBIN0030239 1326 1326 Processed 09/11/2023 304879145 Ranubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24071020230248446 07/10/2023 ARVIND 1720003083WL019384 ARVIND 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24071020230248447 07/10/2023 Ajay Nagar 1720003083WL019384 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 AjayNagar FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24071020230248448 07/10/2023 Deepak Baghela 1720003083WL019384 Deepak Baghela 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24071020230248449 07/10/2023 Rakesh 1720003083WL019384 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Rakesh FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24071020230248450 07/10/2023 Indar Singh 1720003083WL019384 Indar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 IndarSingh FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24071020230248451 07/10/2023 Alka Nagar 1720003083WL019384 Alka Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 AlkaNagar FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24071020230248452 07/10/2023 Amar Singh Sisodiya 1720003083WL019384 Amar Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24071020230248453 07/10/2023 Madhu Bai 1720003083WL019384 Madhu Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 MadhuBai FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24071020230248454 07/10/2023 Sangeeta 1720003083WL019384 Sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Sangeeta FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24071020230248455 07/10/2023 Mamta 1720003083WL019384 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Mamta FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24071020230248456 07/10/2023 Dharmendra 1720003083WL019384 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Dharmendra FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24071020230248457 07/10/2023 Parvat Singh Dhakad 1720003083WL019384 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24071020230248458 07/10/2023 Bhanwar Singh 1720003083WL019384 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24071020230248459 07/10/2023 Pop Singh 1720003083WL019384 Pop Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 PopSingh FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24071020230248460 07/10/2023 Vijay Chouhan 1720003083WL019384 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 VijayChouhan FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24071020230248461 07/10/2023 Abhishek Nagar 1720003083WL019384 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24071020230248462 07/10/2023 Kuldeep 1720003083WL019384 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Kuldeep FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24071020230248463 07/10/2023 Meharban Singh Dhakad 1720003083WL019384 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24071020230248464 07/10/2023 Vinod Dhakad 1720003083WL019384 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 VinodDhakad FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24071020230248465 07/10/2023 Raju 1720003083WL019384 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Raju FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24071020230248466 07/10/2023 Dharmendra Sisodiya 1720003083WL019384 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24071020230248467 07/10/2023 Mahesh Pavar 1720003083WL019384 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 MaheshPavar FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24071020230248469 07/10/2023 Rup Singh Nagar 1720003083WL019384 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24071020230248470 07/10/2023 Jitendra pavar 1720003083WL019384 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24071020230248471 07/10/2023 Bharat Singh 1720003083WL019384 Bharat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 BharatSingh FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24071020230248472 07/10/2023 Ajay Rathod 1720003083WL019384 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 AjayRathod FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24071020230248473 07/10/2023 Vikram Singh 1720003083WL019384 Vikram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 VikramSingh FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24071020230248474 07/10/2023 Rajendra 1720003083WL019384 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Rajendra FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24071020230248475 07/10/2023 Shivkumari Nagar 1720003083WL019384 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24071020230248476 07/10/2023 Devendra Nagar 1720003083WL019384 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 10/11/2023 304879145 DevendraNagar STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24071020230248477 07/10/2023 Deepak sharma 1720003083WL019384 Deepak sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Deepaksharma FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24071020230248478 07/10/2023 Maya Bai 1720003083WL019384 Maya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 MayaBai FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24071020230248479 07/10/2023 Sourabh Chouhan 1720003083WL019384 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24071020230248480 07/10/2023 Reena Bai 1720003083WL019384 Reena Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 ReenaBai FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24071020230248481 07/10/2023 Manju Bai 1720003083WL019384 Manju Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 ManjuBai FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24071020230248482 07/10/2023 Krishna Bai 1720003083WL019384 Krishna Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 KrishnaBai FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24071020230248483 07/10/2023 Rekha Bai 1720003083WL019384 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 RekhaBai FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24071020230248484 07/10/2023 Deepika Bai 1720003083WL019384 Deepika Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 304879145 DeepikaBai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24071020230248488 07/10/2023 Tuphan 1720003083WL019384 Tuphan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Tuphan FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24071020230248489 07/10/2023 Miaya Ba 1720003083WL019384 Miaya Ba 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 MiayaBa FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24071020230248490 07/10/2023 Aartee 1720003083WL019384 Aartee 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Aartee FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24071020230248491 07/10/2023 Ashok 1720003083WL019384 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Ashok FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24071020230248492 07/10/2023 Ajay 1720003083WL019384 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Ajay FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24071020230248493 07/10/2023 Mohan Singh 1720003083WL019384 Mohan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 MohanSingh FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24071020230248494 07/10/2023 Sima Bai 1720003083WL019384 Sima Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 SimaBai FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24071020230248495 07/10/2023 Vinod 1720003083WL019384 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Vinod FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24071020230248496 07/10/2023 Ganga Bai 1720003083WL019384 Ganga Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 GangaBai FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24071020230248497 07/10/2023 Tanu Sisodiya 1720003083WL019384 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24071020230248498 07/10/2023 Rajesh 1720003083WL019384 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 Rajesh FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24071020230248499 07/10/2023 Neeta Bai 1720003083WL019384 Neeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 NeetaBai FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24071020230248500 07/10/2023 Manju Bai 1720003083WL019384 Manju Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 ManjuBai FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24071020230248501 07/10/2023 Raghu Singh 1720003083WL019384 Raghu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 RaghuSingh FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24071020230248502 07/10/2023 Sadhana Chouhan 1720003083WL019384 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24071020230248503 07/10/2023 Mamta Bai 1720003083WL019384 Mamta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879145 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 71383 71383
58 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24071020230248444 07/10/2023 KRASHNA BAI 1720003044WL019383 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 304879145 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24071020230248485 07/10/2023 Radheshysm 1720003083WL019384 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 304879145 Radheshysm ICICI BANK LTD(508534)
60 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24071020230248486 07/10/2023 Vikram singh 1720003083WL019384 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 304879145 Vikramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_071023APB_FTO_307556 State Bank of India SBIN0030239 BAROTHA 3978
2 DEWAS MP1720003_071023APB_FTO_307556 Fino Payments Bank Ltd FINO0001446 MP RO 71383
3 DEWAS MP1720003_071023APB_FTO_307556 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
4 DEWAS MP1720003_071023APB_FTO_307556 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652

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