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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070324APB_FTO_489815
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-20-003-082-001/185
(PATADI) 		1720003082NRG24070320240425285 07/03/2024 amar 1720003082WL032613 amar 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 amar AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24070320240425286 07/03/2024 hariprasad 1720003082WL032613 hariprasad 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24070320240425287 07/03/2024 pappu lal patel 1720003082WL032613 pappu lal patel 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 pappulalpatel STATE BANK OF INDIA(508548)
4 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24070320240425288 07/03/2024 Rachana Bai 1720003082WL032613 Rachana Bai 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 RachanaBai STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24070320240425290 07/03/2024 Geeraja Kunvar Chawda 1720003082WL032613 Geeraja Kunvar Chawda 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 GeerajaKunvarChawda STATE BANK OF INDIA(508548)
6 DEWAS MP-20-003-082-001/417
(PATADI) 		1720003082NRG24070320240425292 07/03/2024 anil 1720003082WL032613 anil 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 anil STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-082-001/542
(PATADI) 		1720003082NRG24070320240425293 07/03/2024 lokesh 1720003082WL032613 lokesh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 lokesh STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24070320240425294 07/03/2024 Kishore Choudhri 1720003082WL032613 Kishore Choudhri 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 KishoreChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24070320240425295 07/03/2024 Seema Baui Choudhri 1720003082WL032613 Seema Baui Choudhri 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475616635 SeemaBauiChoudhri STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24070320240425289 07/03/2024 Bhawar singh chawda 1720003082WL032613 Bhawar singh chawda 00688 FINO0001001 1326 1326 Processed 24/04/2024 475616635 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24070320240425297 07/03/2024 Dhan Kuvar Bai Jhala 1720003082WL032613 Dhan Kuvar Bai Jhala 00688 FINO0001001 1326 1326 Processed 24/04/2024 475616635 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24070320240425298 07/03/2024 Lakhan chavada 1720003082WL032613 Lakhan chavada 00688 FINO0001001 1326 1326 Processed 24/04/2024 475616635 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24070320240425299 07/03/2024 Vineshy Bai Jhala 1720003082WL032613 Vineshy Bai Jhala 00688 FINO0001001 1326 1326 Processed 24/04/2024 475616635 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24070320240425300 07/03/2024 Nisha Bairagi 1720003082WL032613 Nisha Bairagi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475616635 NishaBairagi FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24070320240425301 07/03/2024 Kantilal Choudhary 1720003082WL032613 Kantilal Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 475616635 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
16 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003051NRG24070320240425559 07/03/2024 Kuldeep Panwarpanwar 1720003051WL032634 Kuldeep Panwarpanwar 00688 FINO0001446 1105 1105 Processed 24/04/2024 475616635 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24070320240425296 07/03/2024 Rajendra Jhala 1720003082WL032613 Rajendra Jhala 00688 FINO0001446 1326 1326 Processed 24/04/2024 475616635 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
18 DEWAS MP-20-003-082-001/67
(PATADI) 		1720003082NRG24070320240425302 07/03/2024 Jagdish choudhary 1720003082WL032613 Jagdish choudhary 00689 AUBL0002311 1326 1326 Processed 24/04/2024 475616635 Jagdishchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
19 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24070320240425291 07/03/2024 Balram Singh Chawda 1720003082WL032613 Balram Singh Chawda 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475616635 BalramSinghChawda STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-082-001/67-A
(PATADI) 		1720003082NRG24070320240425303 07/03/2024 Sapana Bai Choudhary 1720003082WL032613 Sapana Bai Choudhary 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475616635 SapanaBaiChoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070324APB_FTO_489815 State Bank of India SBIN0030239 BAROTHA 11934
2 DEWAS MP1720003_070324APB_FTO_489815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
3 DEWAS MP1720003_070324APB_FTO_489815 Fino Payments Bank Ltd FINO0001446 MP RO 2431
4 DEWAS MP1720003_070324APB_FTO_489815 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
5 DEWAS MP1720003_070324APB_FTO_489815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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