Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110324APB_FTO_497558
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-20-003-040-001/636-A
(JAMGOD) 		1720003000NRG24110320240428483 11/03/2024 Manoj Patel 1720003WL032821 Manoj Patel 00045 BARB0DEWASX 1326 1326 Processed 23/04/2024 472718488 ManojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEWAS MP-20-003-051-001/350
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428510 11/03/2024 Satish Patel 1720003WL032823 Satish Patel 00045 BARB0DEWASX 1326 1326 Processed 23/04/2024 472718488 SatishPatel BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428511 11/03/2024 Komal 1720003WL032823 Komal 00045 BARB0DEWASX 1326 1326 Processed 23/04/2024 472718488 Komal FINO PAYMENTS BANK LTD(608001)
4 DEWAS MP-20-003-051-003/95
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428522 11/03/2024 Prakas Bai Pawar 1720003WL032823 Prakas Bai Pawar 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 472718488 PrakasBaiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DEWAS MP-20-003-040-001/680-A
(JAMGOD) 		1720003000NRG24110320240428488 11/03/2024 POOJA YOGI 1720003WL032821 POOJA YOGI 00048 BKID0008900 1326 1326 Processed 23/04/2024 472718488 POOJAYOGI AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEWAS MP-20-003-040-001/682-A
(JAMGOD) 		1720003000NRG24110320240428490 11/03/2024 AJAY VERMA 1720003WL032821 AJAY VERMA 00048 BKID0008900 1326 1326 Processed 23/04/2024 472718488 AJAYVERMA BANK OF INDIA(508505)
7 DEWAS MP-20-003-051-003/81-A
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428519 11/03/2024 RAJKUNWAR BAI 1720003WL032823 RAJKUNWAR BAI 00048 BKID0008900 1326 1326 Processed 23/04/2024 472718488 RAJKUNWARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428507 11/03/2024 RAYSINGH 1720003WL032823 RAYSINGH 00048 BKID0008901 1326 1326 Processed 23/04/2024 472718488 RAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24110320240428479 11/03/2024 Krishna Bai 1720003WL032821 Krishna Bai 00048 BKID0009145 1326 1326 Processed 23/04/2024 472718488 KrishnaBai BANK OF INDIA(508505)
10 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24110320240428480 11/03/2024 Mahendra Singh Solanki 1720003WL032821 Mahendra Singh Solanki 00048 BKID0009145 1326 1326 Processed 23/04/2024 472718488 MahendraSinghSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
11 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003000NRG24110320240428482 11/03/2024 Farjana Mansuri 1720003WL032821 Farjana Mansuri 00048 BKID0009145 1326 1326 Processed 23/04/2024 472718488 FarjanaMansuri NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24110320240428484 11/03/2024 meharban singh 1720003WL032821 meharban singh 00048 BKID0009145 1326 1326 Processed 23/04/2024 472718488 meharbansingh BANK OF INDIA(508505)
13 DEWAS MP-20-003-040-001/661-A
(JAMGOD) 		1720003000NRG24110320240428485 11/03/2024 Jitendra Patel 1720003WL032821 Jitendra Patel 00048 BKID0009145 1326 1326 Processed 23/04/2024 472718488 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
14 DEWAS MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428517 11/03/2024 SERSINGH 1720003WL032823 SERSINGH 00168 ICIC0003110 1326 1326 Processed 24/04/2024 472718488 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 DEWAS MP-20-003-051-001/235
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428506 11/03/2024 ANKIT PATEL 1720003WL032823 ANKIT PATEL 00176 IDIB000D043 1326 1326 Processed 23/04/2024 472718488 ANKITPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003000NRG24110320240428478 11/03/2024 noshad 1720003WL032821 noshad 00415 SBIN0003864 1326 1326 Processed 23/04/2024 472718488 noshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DEWAS MP-20-003-051-003/81
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428518 11/03/2024 BHARAT SINGH SOLANKI 1720003WL032823 BHARAT SINGH SOLANKI 00468 UBIN0537357 1326 1326 Processed 23/04/2024 472718488 BHARATSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DEWAS MP-20-003-051-003/92
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428520 11/03/2024 PANWANWAR SOLANKI 1720003WL032823 PANWANWAR SOLANKI 00468 UBIN0912093 1326 1326 Processed 24/04/2024 472718488 PANWANWARSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428512 11/03/2024 Lakhan Singh Panwar 1720003WL032823 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472718488 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-051-001/434
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428514 11/03/2024 Rakesh 1720003WL032823 Rakesh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472718488 Rakesh FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428515 11/03/2024 Lokendra Singh Panwar 1720003WL032823 Lokendra Singh Panwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472718488 LokendraSinghPanwar FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-051-003/94
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428521 11/03/2024 Devpal Solanki 1720003WL032823 Devpal Solanki 00688 FINO0001446 1326 1326 Processed 23/04/2024 472718488 DevpalSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 DEWAS MP-20-003-051-001/302
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428508 11/03/2024 MRBABULAL 1720003WL032823 MRBABULAL 00697 BKID0MG0101 1326 1326 Processed 23/04/2024 472718488 MRBABULAL FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-051-001/342
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428509 11/03/2024 PAWAN PATEL 1720003WL032823 PAWAN PATEL 00697 BKID0MG0101 1326 1326 Processed 23/04/2024 472718488 PAWANPATEL FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-051-001/432
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428513 11/03/2024 EESHWAR 1720003WL032823 EESHWAR 00697 BKID0MG0101 1326 1326 Processed 23/04/2024 472718488 EESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24110320240428477 11/03/2024 HEMLTA 1720003WL032821 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 23/04/2024 472718488 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24110320240428481 11/03/2024 Babeeta Carpenter 1720003WL032821 Babeeta Carpenter 00697 BKID0MG0108 1326 1326 Processed 23/04/2024 472718488 BabeetaCarpenter NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24110320240428486 11/03/2024 ASHOK 1720003WL032821 ASHOK 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 472718488 ASHOK BANK OF MAHARASHTRA(607387)
29 DEWAS MP-20-003-040-001/679-A
(JAMGOD) 		1720003000NRG24110320240428487 11/03/2024 Rekha Rathore 1720003WL032821 Rekha Rathore 00697 BKID0MG0108 1326 1326 Processed 23/04/2024 472718488 RekhaRathore NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-040-001/681-A
(JAMGOD) 		1720003000NRG24110320240428489 11/03/2024 Anil Madloi 1720003WL032821 Anil Madloi 00697 BKID0MG0108 1326 1326 Processed 23/04/2024 472718488 AnilMadloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
31 DEWAS MP-20-003-051-003/51
(BARKHEDAKOTAPAI) 		1720003000NRG24110320240428516 11/03/2024 DEEPAK PAWAR 1720003WL032823 DEEPAK PAWAR 00697 BKID0MG0111 1326 1326 Processed 23/04/2024 472718488 DEEPAKPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110324APB_FTO_497558 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_110324APB_FTO_497558 Bank of India BKID0008900 DEWAS 3978
3 DEWAS MP1720003_110324APB_FTO_497558 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_110324APB_FTO_497558 Bank of India BKID0009145 KHATAMBA 6630
5 DEWAS MP1720003_110324APB_FTO_497558 ICICI BANK ICIC0003110 RAJODA 1326
6 DEWAS MP1720003_110324APB_FTO_497558 Indian Bank IDIB000D043 DEWAS 1326
7 DEWAS MP1720003_110324APB_FTO_497558 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_110324APB_FTO_497558 Union Bank of India UBIN0537357 DEWAS 1326
9 DEWAS MP1720003_110324APB_FTO_497558 Union Bank of India UBIN0912093 Dewas 1326
10 DEWAS MP1720003_110324APB_FTO_497558 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 DEWAS MP1720003_110324APB_FTO_497558 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
12 DEWAS MP1720003_110324APB_FTO_497558 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 6630
13 DEWAS MP1720003_110324APB_FTO_497558 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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