Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180523APB_FTO_47809
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-20-003-054-002/394
(AKYA) 		1720003000NRG24170520230022433 18/05/2023 imran shah 1720003WL001732 imran shah 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 866601444 imranshah BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-002/394
(AKYA) 		1720003000NRG24170520230022432 18/05/2023 imran shah 1720003WL001732 imran shah 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 866601444 imranshah BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003000NRG24170520230022436 18/05/2023 Imtiyaj Shekh 1720003WL001732 Imtiyaj Shekh 00048 BKID0009145 1326 1326 Processed 25/05/2023 866601444 ImtiyajShekh BANK OF INDIA(508505)
4 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003000NRG24170520230022434 18/05/2023 Imtiyaj Shekh 1720003WL001732 Imtiyaj Shekh 00048 BKID0009145 1326 1326 Processed 25/05/2023 866601444 ImtiyajShekh BANK OF INDIA(508505)
5 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003000NRG24170520230022435 18/05/2023 Salma Shekh 1720003WL001732 Salma Shekh 00048 BKID0009145 1326 1326 Processed 25/05/2023 866601444 SalmaShekh BANK OF INDIA(508505)
6 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003000NRG24170520230022437 18/05/2023 Salma Shekh 1720003WL001732 Salma Shekh 00048 BKID0009145 1326 1326 Processed 25/05/2023 866601444 SalmaShekh BANK OF INDIA(508505)
7 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003000NRG24170520230022439 18/05/2023 Heena bee 1720003WL001732 Heena bee 00048 BKID0009145 1326 1326 Processed 25/05/2023 866601444 Heenabee BANK OF INDIA(508505)
8 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003000NRG24170520230022441 18/05/2023 Heena bee 1720003WL001732 Heena bee 00048 BKID0009145 1326 1326 Processed 25/05/2023 866601444 Heenabee BANK OF INDIA(508505)
SubTotal 7956 7956
9 DEWAS MP-20-003-054-002/90-A
(AKYA) 		1720003000NRG24170520230022445 18/05/2023 Sayna 1720003WL001732 Sayna 00415 SBIN0030009 1326 1326 Processed 25/05/2023 866601444 Sayna STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-054-002/90-A
(AKYA) 		1720003000NRG24170520230022443 18/05/2023 Sayna 1720003WL001732 Sayna 00415 SBIN0030009 1326 1326 Processed 25/05/2023 866601444 Sayna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003057NRG24180520230022480 18/05/2023 Akil 1720003057WL001734 Akil 00415 SBIN0030239 1326 1326 Processed 25/05/2023 866601444 Akil STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-057-001/15
(JALODIYA) 		1720003057NRG24180520230022481 18/05/2023 jakir 1720003057WL001734 jakir 00415 SBIN0030239 1326 1326 Processed 25/05/2023 866601444 jakir STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-057-001/70
(JALODIYA) 		1720003057NRG24180520230022482 18/05/2023 kamil 1720003057WL001734 kamil 00415 SBIN0030239 1326 1326 Processed 25/05/2023 866601444 kamil IDBI BANK(607095)
SubTotal 3978 3978
14 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24180520230022465 18/05/2023 Abid Khan 1720003057WL001734 Abid Khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 AbidKhan FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24180520230022466 18/05/2023 Kundan 1720003057WL001734 Kundan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 Kundan FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24180520230022467 18/05/2023 Devkaran 1720003057WL001734 Devkaran 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 Devkaran FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24180520230022468 18/05/2023 Raju 1720003057WL001734 Raju 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 Raju FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-057-001/1148
(JALODIYA) 		1720003057NRG24180520230022469 18/05/2023 Dinesh 1720003057WL001734 Dinesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 Dinesh FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24180520230022470 18/05/2023 Shahrukh 1720003057WL001734 Shahrukh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 Shahrukh FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24180520230022483 18/05/2023 AAkash 1720003057WL001735 AAkash 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 AAkash FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-057-001/1153
(JALODIYA) 		1720003057NRG24180520230022484 18/05/2023 Jitendra 1720003057WL001735 Jitendra 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 Jitendra FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24180520230022485 18/05/2023 Aalam 1720003057WL001735 Aalam 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 Aalam FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24180520230022486 18/05/2023 Devi Singh 1720003057WL001735 Devi Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 DeviSingh FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-057-001/1156
(JALODIYA) 		1720003057NRG24180520230022487 18/05/2023 Jitendra singh 1720003057WL001735 Jitendra singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-057-001/1159
(JALODIYA) 		1720003057NRG24180520230022488 18/05/2023 Anil 1720003057WL001735 Anil 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 Anil FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24180520230022489 18/05/2023 Dharmendra 1720003057WL001735 Dharmendra 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 Dharmendra FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-057-001/1161
(JALODIYA) 		1720003057NRG24180520230022490 18/05/2023 Man Singh 1720003057WL001735 Man Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 ManSingh FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24180520230022491 18/05/2023 Mahendra Singh 1720003057WL001735 Mahendra Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 MahendraSingh FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-057-001/1164
(JALODIYA) 		1720003057NRG24180520230022492 18/05/2023 Mangilal 1720003057WL001735 Mangilal 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 Mangilal FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24180520230022493 18/05/2023 Modsingh 1720003057WL001735 Modsingh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 Modsingh FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24180520230022494 18/05/2023 Kailash Singh 1720003057WL001735 Kailash Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 KailashSingh FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24180520230022495 18/05/2023 Amar Singh 1720003057WL001735 Amar Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 AmarSingh FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24180520230022496 18/05/2023 Lakhan Solanki 1720003057WL001735 Lakhan Solanki 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24180520230022497 18/05/2023 Lad Singh 1720003057WL001735 Lad Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 LadSingh FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-057-001/1171
(JALODIYA) 		1720003057NRG24180520230022498 18/05/2023 Jitendra Singh 1720003057WL001735 Jitendra Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 JitendraSingh FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24180520230022499 18/05/2023 Dipendra Singh 1720003057WL001735 Dipendra Singh 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 DipendraSingh FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-057-001/1175
(JALODIYA) 		1720003057NRG24180520230022471 18/05/2023 BHURE KHAN 1720003057WL001734 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 BHUREKHAN STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24180520230022472 18/05/2023 LAKHAN SINGH 1720003057WL001734 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24180520230022473 18/05/2023 GANESH MALVIYA 1720003057WL001734 GANESH MALVIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24180520230022474 18/05/2023 KHUMAN SINGH 1720003057WL001734 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-057-001/1180
(JALODIYA) 		1720003057NRG24180520230022475 18/05/2023 JITENDRA GOUD 1720003057WL001734 JITENDRA GOUD 00688 FINO0001001 1105 1105 Processed 25/05/2023 866601444 JITENDRAGOUD FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24180520230022476 18/05/2023 HIRALAL JI 1720003057WL001734 HIRALAL JI 00688 FINO0001001 1105 1105 Processed 25/05/2023 866601444 HIRALALJI FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24180520230022500 18/05/2023 GOPI JI 1720003057WL001735 GOPI JI 00688 FINO0001001 663 663 Processed 25/05/2023 866601444 GOPIJI FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24180520230022477 18/05/2023 MADANLAL PARMAR 1720003057WL001734 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24180520230022478 18/05/2023 RAJPAL PARMAR 1720003057WL001734 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24180520230022479 18/05/2023 DHARMENDRA PARMAR 1720003057WL001734 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601444 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
47 DEWAS MP-20-003-054-002/116
(AKYA) 		1720003000NRG24170520230022417 18/05/2023 Moinudhin Shaikh Nannu 1720003WL001732 Moinudhin Shaikh Nannu 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866601444 MoinudhinShaikhNannu NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-054-002/116
(AKYA) 		1720003000NRG24170520230022416 18/05/2023 Moinudhin Shaikh Nannu 1720003WL001732 Moinudhin Shaikh Nannu 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866601444 MoinudhinShaikhNannu NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003000NRG24170520230022438 18/05/2023 Liyakat Gadda Patel 1720003WL001732 Liyakat Gadda Patel 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866601444 LiyakatGaddaPatel NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003000NRG24170520230022440 18/05/2023 Liyakat Gadda Patel 1720003WL001732 Liyakat Gadda Patel 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866601444 LiyakatGaddaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180523APB_FTO_47809 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_180523APB_FTO_47809 Bank of India BKID0009145 KHATAMBA 7956
3 DEWAS MP1720003_180523APB_FTO_47809 State Bank of India SBIN0030009 BHAURASA 2652
4 DEWAS MP1720003_180523APB_FTO_47809 State Bank of India SBIN0030239 BAROTHA 3978
5 DEWAS MP1720003_180523APB_FTO_47809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
6 DEWAS MP1720003_180523APB_FTO_47809 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304

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