Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110523APB_FTO_38301
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-20-003-084-001/23
(DAKHNAKHEDI) 		1720003084NRG24110520230016060 11/05/2023 ghanshyam 1720003084WL001279 ghanshyam 00176 IDIB000S615 1547 1547 Processed 17/05/2023 714509475 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24110520230016049 11/05/2023 popsingh 1720003084WL001279 popsingh 00415 SBIN0030239 1547 1547 Processed 17/05/2023 714509475 popsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 DEWAS MP-20-003-084-001/10
(DAKHNAKHEDI) 		1720003084NRG24110520230016052 11/05/2023 pooja 1720003084WL001279 pooja 00688 FINO0001001 1547 1547 Processed 16/05/2023 714509475 pooja INDIAN BANK(607105)
4 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24110520230016053 11/05/2023 shekhar choudhary 1720003084WL001279 shekhar choudhary 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 shekharchoudhary FINO PAYMENTS BANK LTD(608001)
5 DEWAS MP-20-003-084-001/11
(DAKHNAKHEDI) 		1720003084NRG24110520230016054 11/05/2023 PUNIT 1720003084WL001279 PUNIT 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 PUNIT FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003084NRG24110520230016055 11/05/2023 rahul 1720003084WL001279 rahul 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 rahul FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-084-001/12-C
(DAKHNAKHEDI) 		1720003084NRG24110520230016056 11/05/2023 SANJAY 1720003084WL001279 SANJAY 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 SANJAY FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG24110520230016057 11/05/2023 mahesh 1720003084WL001279 mahesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 mahesh FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24110520230016059 11/05/2023 kapil 1720003084WL001279 kapil 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 kapil FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-084-001/23
(DAKHNAKHEDI) 		1720003084NRG24110520230016061 11/05/2023 ashok choudhary 1720003084WL001279 ashok choudhary 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 ashokchoudhary FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003084NRG24110520230016064 11/05/2023 dharmendra choudhary 1720003084WL001279 dharmendra choudhary 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-084-001/26-A
(DAKHNAKHEDI) 		1720003084NRG24110520230016065 11/05/2023 santosh 1720003084WL001279 santosh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 santosh FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-084-001/32
(DAKHNAKHEDI) 		1720003084NRG24110520230016066 11/05/2023 JAGDISH 1720003084WL001279 JAGDISH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 JAGDISH FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24110520230016067 11/05/2023 pawan 1720003084WL001279 pawan 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 pawan FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-084-001/33
(DAKHNAKHEDI) 		1720003084NRG24110520230016068 11/05/2023 MUKAS 1720003084WL001279 MUKAS 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 MUKAS FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24110520230016069 11/05/2023 SATYANARAYAN 1720003084WL001279 SATYANARAYAN 00688 FINO0001001 1547 1547 Processed 17/05/2023 714509475 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
17 DEWAS MP-20-003-084-001/6
(DAKHNAKHEDI) 		1720003084NRG24110520230016071 11/05/2023 SEEMA 1720003084WL001279 SEEMA 00688 FINO0001446 1547 1547 Processed 16/05/2023 714509475 SEEMA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
18 DEWAS MP-20-003-035-002/45
(ANT) 		1720003035NRG24110520230016114 11/05/2023 Ramchandra chogall 1720003035WL001282 Ramchandra chogall 00697 BKID0MG0102 1326 1326 Processed 16/05/2023 714509475 Ramchandrachogall NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110523APB_FTO_38301 Indian Bank IDIB000S615 Semliachau 1547
2 DEWAS MP1720003_110523APB_FTO_38301 State Bank of India SBIN0030239 BAROTHA 1547
3 DEWAS MP1720003_110523APB_FTO_38301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
4 DEWAS MP1720003_110523APB_FTO_38301 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 DEWAS MP1720003_110523APB_FTO_38301 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326

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