Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_040324APB_FTO_482301
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-20-003-049-001/26-A
(RAJODA) 		1720003049NRG24030320240422067 04/03/2024 NITESH 1720003049WL032398 NITESH 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 475990319 NITESH BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-002/394
(AKYA) 		1720003054NRG24040320240422132 04/03/2024 imran shah 1720003054WL032403 imran shah 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 475990319 imranshah BANK OF BARODA(606985)
3 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003054NRG24040320240422133 04/03/2024 Yaseen 1720003054WL032403 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 475990319 Yaseen BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEWAS MP-20-003-054-002/76
(AKYA) 		1720003054NRG24040320240422136 04/03/2024 Shekh ashif 1720003054WL032403 Shekh ashif 00048 BKID0009145 1326 1326 Processed 24/04/2024 475990319 Shekhashif BANK OF INDIA(508505)
5 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003054NRG24040320240422139 04/03/2024 Heena bee 1720003054WL032403 Heena bee 00048 BKID0009145 1105 1105 Processed 24/04/2024 475990319 Heenabee BANK OF INDIA(508505)
6 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003054NRG24040320240422138 04/03/2024 Shehjad bee 1720003054WL032403 Shehjad bee 00048 BKID0009145 1326 1326 Processed 24/04/2024 475990319 Shehjadbee BANK OF INDIA(508505)
SubTotal 3757 3757
7 DEWAS MP-20-003-054-002/403
(AKYA) 		1720003054NRG24040320240422134 04/03/2024 Siddik patel 1720003054WL032403 Siddik patel 00089 CBIN0280762 1326 1326 Processed 24/04/2024 475990319 Siddikpatel BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24040320240422282 04/03/2024 SUMIT 1720003078WL032416 SUMIT 00089 CBIN0282162 884 884 Processed 24/04/2024 475990319 SUMIT CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24040320240422284 04/03/2024 lalita bai 1720003078WL032416 lalita bai 00089 CBIN0282162 884 884 Processed 24/04/2024 475990319 lalitabai CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24040320240422283 04/03/2024 RAMPRASAD 1720003078WL032416 RAMPRASAD 00089 CBIN0282162 884 884 Processed 24/04/2024 475990319 RAMPRASAD CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24040320240422285 04/03/2024 SURESH 1720003078WL032416 SURESH 00089 CBIN0282162 884 884 Processed 24/04/2024 475990319 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
12 DEWAS MP-20-003-049-001/200
(RAJODA) 		1720003049NRG24030320240422065 04/03/2024 lakhan 1720003049WL032398 lakhan 00168 ICIC0003110 1326 1326 Processed 24/04/2024 475990319 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-049-001/24-A
(RAJODA) 		1720003049NRG24030320240422066 04/03/2024 RAJ KUMAR CHOUDHARY 1720003049WL032398 RAJ KUMAR CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 24/04/2024 475990319 RAJKUMARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-049-001/392
(RAJODA) 		1720003049NRG24030320240422068 04/03/2024 nanuram 1720003049WL032398 nanuram 00168 ICIC0003110 1326 1326 Processed 24/04/2024 475990319 nanuram FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-049-001/850
(RAJODA) 		1720003049NRG24030320240422069 04/03/2024 dilip 1720003049WL032398 dilip 00168 ICIC0003110 1326 1326 Processed 24/04/2024 475990319 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
16 DEWAS MP-20-003-049-001/912
(RAJODA) 		1720003049NRG24030320240422071 04/03/2024 mukesh bhati 1720003049WL032398 mukesh bhati 00354 PUNB0150500 1326 1326 Processed 24/04/2024 475990319 mukeshbhati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DEWAS MP-20-003-054-002/430
(AKYA) 		1720003054NRG24040320240422135 04/03/2024 Khatun 1720003054WL032403 Khatun 00415 SBIN0030007 1326 1326 Processed 24/04/2024 475990319 Khatun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DEWAS MP-20-003-054-002/90-A
(AKYA) 		1720003054NRG24040320240422140 04/03/2024 Sayna 1720003054WL032403 Sayna 00415 SBIN0030009 1326 1326 Processed 24/04/2024 475990319 Sayna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DEWAS MP-20-003-054-002/121
(AKYA) 		1720003054NRG24040320240422130 04/03/2024 Phiroj 1720003054WL032403 Phiroj 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475990319 Phiroj BANK OF INDIA(508505)
20 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24040320240422131 04/03/2024 Kallu Patel 1720003054WL032403 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475990319 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24030320240422057 04/03/2024 Manohar Choudhary 1720003049WL032398 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 ManoharChoudhary BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003049NRG24030320240422058 04/03/2024 Liladhar Mukati 1720003049WL032398 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 LiladharMukati FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/1111-A
(RAJODA) 		1720003049NRG24030320240422059 04/03/2024 Alam 1720003049WL032398 Alam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 Alam FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003049NRG24030320240422060 04/03/2024 Vikram Choudhary 1720003049WL032398 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 VikramChoudhary FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003049NRG24030320240422061 04/03/2024 Rajesh Choudhary 1720003049WL032398 Rajesh Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 RajeshChoudhary FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003049NRG24030320240422062 04/03/2024 Babulal Choudhary 1720003049WL032398 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-049-001/1117
(RAJODA) 		1720003049NRG24030320240422063 04/03/2024 Mahesh Choudhary 1720003049WL032398 Mahesh Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 MaheshChoudhary FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-049-001/1118
(RAJODA) 		1720003049NRG24030320240422064 04/03/2024 Kamal Choudhary 1720003049WL032398 Kamal Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 KamalChoudhary FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003049NRG24030320240422070 04/03/2024 Santosh Suryavanshi 1720003049WL032398 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475990319 SantoshSuryavanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
30 DEWAS MP-20-003-049-001/1093-A
(RAJODA) 		1720003049NRG24030320240422056 04/03/2024 Adarsh Choudhary 1720003049WL032398 Adarsh Choudhary 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475990319 AdarshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-078-001/31-B
(SUTARKHEDA) 		1720003078NRG24040320240422286 04/03/2024 Vishal 1720003078WL032416 Vishal 00691 IPOS0000001 884 884 Processed 24/04/2024 475990319 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
32 DEWAS MP-20-003-054-002/121
(AKYA) 		1720003054NRG24040320240422129 04/03/2024 Makbul 1720003054WL032403 Makbul 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 475990319 Makbul NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-054-002/80
(AKYA) 		1720003054NRG24040320240422137 04/03/2024 Jalil Aabid 1720003054WL032403 Jalil Aabid 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 475990319 JalilAabid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040324APB_FTO_482301 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_040324APB_FTO_482301 Bank of India BKID0009145 KHATAMBA 3757
3 DEWAS MP1720003_040324APB_FTO_482301 Central Bank Of India CBIN0280762 DEVAS 1326
4 DEWAS MP1720003_040324APB_FTO_482301 Central Bank Of India CBIN0282162 cbi sirolya 884
5 DEWAS MP1720003_040324APB_FTO_482301 Central Bank Of India CBIN0282162 SIROLIA 2652
6 DEWAS MP1720003_040324APB_FTO_482301 ICICI BANK ICIC0003110 RAJODA 5304
7 DEWAS MP1720003_040324APB_FTO_482301 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
8 DEWAS MP1720003_040324APB_FTO_482301 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 DEWAS MP1720003_040324APB_FTO_482301 State Bank of India SBIN0030009 BHAURASA 1326
10 DEWAS MP1720003_040324APB_FTO_482301 State Bank of India SBIN0030239 BAROTHA 2652
11 DEWAS MP1720003_040324APB_FTO_482301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
12 DEWAS MP1720003_040324APB_FTO_482301 India Post Payments Bank IPOS0000001 Dewas 2210
13 DEWAS MP1720003_040324APB_FTO_482301 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652

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