Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170324APB_FTO_506807
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-20-003-079-001/45
(KHATEDIYA) 		1720003079NRG24170320240433099 17/03/2024 vijay 1720003079WL033178 vijay 00045 BARB0DEWASX 1547 1547 Processed 23/04/2024 472706631 vijay BANK OF BARODA(606985)
SubTotal 1547 1547
2 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003000NRG24170320240433144 17/03/2024 RAHUL PATIDAR 1720003WL033185 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 RAHULPATIDAR STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-004-001/819
(DATOTAR) 		1720003000NRG24170320240433151 17/03/2024 GANGARAM PATIDAR 1720003WL033185 GANGARAM PATIDAR 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 GANGARAMPATIDAR BANK OF INDIA(508505)
4 DEWAS MP-20-003-004-001/820
(DATOTAR) 		1720003000NRG24170320240433153 17/03/2024 Lokesh Patidar 1720003WL033185 Lokesh Patidar 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 LokeshPatidar NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-004-001/821
(DATOTAR) 		1720003000NRG24170320240433154 17/03/2024 SHYAM PATIDAR 1720003WL033185 SHYAM PATIDAR 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 SHYAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-004-001/823
(DATOTAR) 		1720003000NRG24170320240433155 17/03/2024 LALHAN PATIDAR 1720003WL033185 LALHAN PATIDAR 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 LALHANPATIDAR BANK OF INDIA(508505)
7 DEWAS MP-20-003-004-001/825
(DATOTAR) 		1720003000NRG24170320240433156 17/03/2024 VIKASHPATIDAR 1720003WL033185 VIKASHPATIDAR 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 VIKASHPATIDAR BANK OF INDIA(508505)
8 DEWAS MP-20-003-004-001/826
(DATOTAR) 		1720003000NRG24170320240433157 17/03/2024 HARINARAYN PATIDAR 1720003WL033185 HARINARAYN PATIDAR 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 HARINARAYNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-004-001/828
(DATOTAR) 		1720003000NRG24170320240433162 17/03/2024 SACHIN PATIDAR 1720003WL033185 SACHIN PATIDAR 00048 BKID0008902 1326 1326 Processed 23/04/2024 472706631 SACHINPATIDAR BANK OF INDIA(508505)
SubTotal 10608 10608
10 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003079NRG24170320240433101 17/03/2024 bhadar puri goswami 1720003079WL033178 bhadar puri goswami 00415 SBIN0030239 1547 1547 Processed 23/04/2024 472706631 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003079NRG24170320240433102 17/03/2024 ritu bhati 1720003079WL033178 ritu bhati 00415 SBIN0030239 1547 1547 Processed 23/04/2024 472706631 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
12 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003079NRG24170320240433103 17/03/2024 MANOHAR 1720003079WL033178 MANOHAR 00415 SBIN0030239 1547 1547 Processed 23/04/2024 472706631 MANOHAR BANK OF BARODA(606985)
13 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003079NRG24170320240433104 17/03/2024 SEEMA DAYMA 1720003079WL033178 SEEMA DAYMA 00415 SBIN0030239 1547 1547 Processed 23/04/2024 472706631 SEEMADAYMA STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24170320240433106 17/03/2024 RAMESH 1720003079WL033178 RAMESH 00415 SBIN0030239 1547 1547 Processed 23/04/2024 472706631 RAMESH BANK OF BARODA(606985)
15 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003079NRG24170320240433108 17/03/2024 thavar 1720003079WL033178 thavar 00415 SBIN0030239 1547 1547 Processed 23/04/2024 472706631 thavar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
16 DEWAS MP-20-003-079-004/394
(KHATEDIYA) 		1720003079NRG24170320240433105 17/03/2024 arjun nagar 1720003079WL033178 arjun nagar 00689 AUBL0002311 1547 1547 Processed 23/04/2024 472706631 arjunnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 DEWAS MP-20-003-079-002/307
(KHATEDIYA) 		1720003079NRG24170320240433100 17/03/2024 pankaj radha kishan choudhary 1720003079WL033178 pankaj radha kishan choudhary 00697 BKID0MG0105 1547 1547 Processed 23/04/2024 472706631 pankajradhakishanchoudhary HDFC BANK LTD(607152)
18 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003079NRG24170320240433107 17/03/2024 SUKHRAM 1720003079WL033178 SUKHRAM 00697 BKID0MG0105 1547 1547 Processed 23/04/2024 472706631 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
19 DEWAS MP-20-003-004-001/744
(DATOTAR) 		1720003000NRG24170320240433142 17/03/2024 ANEEL SHIVNARAYAN PANCHYAL 1720003WL033185 ANEEL SHIVNARAYAN PANCHYAL 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 ANEELSHIVNARAYANPANCHYAL NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-004-001/744
(DATOTAR) 		1720003000NRG24170320240433143 17/03/2024 RITU PANCHAL 1720003WL033185 RITU PANCHAL 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 RITUPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-004-001/789
(DATOTAR) 		1720003000NRG24170320240433146 17/03/2024 REKHA BAI 1720003WL033185 REKHA BAI 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-004-001/789
(DATOTAR) 		1720003000NRG24170320240433145 17/03/2024 SUBASH RADHESHYAM 1720003WL033185 SUBASH RADHESHYAM 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 SUBASHRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-004-001/805
(DATOTAR) 		1720003000NRG24170320240433148 17/03/2024 Arjun Patidar 1720003WL033185 Arjun Patidar 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 ArjunPatidar BANK OF INDIA(508505)
24 DEWAS MP-20-003-004-001/805
(DATOTAR) 		1720003000NRG24170320240433147 17/03/2024 DEEPIKA PATIDAR 1720003WL033185 DEEPIKA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 DEEPIKAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-004-001/818
(DATOTAR) 		1720003000NRG24170320240433149 17/03/2024 OM PRAKASH PATIDAR 1720003WL033185 OM PRAKASH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 OMPRAKASHPATIDAR BANK OF BARODA(606985)
26 DEWAS MP-20-003-004-001/818
(DATOTAR) 		1720003000NRG24170320240433150 17/03/2024 SANTOSHI BAI PATIDAR 1720003WL033185 SANTOSHI BAI PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 SANTOSHIBAIPATIDAR BANK OF INDIA(508505)
27 DEWAS MP-20-003-004-001/819
(DATOTAR) 		1720003000NRG24170320240433152 17/03/2024 SANGEETA PATIDAR 1720003WL033185 SANGEETA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 SANGEETAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-004-001/826
(DATOTAR) 		1720003000NRG24170320240433158 17/03/2024 MEENA BAI 1720003WL033185 MEENA BAI 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-004-001/8269
(DATOTAR) 		1720003000NRG24170320240433159 17/03/2024 YOGESH PATIDAR 1720003WL033185 YOGESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 YOGESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-004-001/827
(DATOTAR) 		1720003000NRG24170320240433161 17/03/2024 KOMAL PATIDAR 1720003WL033185 KOMAL PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 KOMALPATIDAR BANK OF INDIA(508505)
31 DEWAS MP-20-003-004-001/827
(DATOTAR) 		1720003000NRG24170320240433160 17/03/2024 VIJAY PATIDAR 1720003WL033185 VIJAY PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472706631 VIJAYPATIDAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 17238 17238
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170324APB_FTO_506807 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 DEWAS MP1720003_170324APB_FTO_506807 Bank of India BKID0008902 VIJAYGANJMANDI 10608
3 DEWAS MP1720003_170324APB_FTO_506807 State Bank of India SBIN0030239 BAROTHA 9282
4 DEWAS MP1720003_170324APB_FTO_506807 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
5 DEWAS MP1720003_170324APB_FTO_506807 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3094
6 DEWAS MP1720003_170324APB_FTO_506807 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 17238

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