Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090923APB_FTO_258756
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-20-003-066-001/1016
(SIROLYA) 		1720003066NRG24090920230219343 09/09/2023 Satish 1720003066WL016230 Satish 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 Satish CENTRAL BANK OF INDIA(607115)
2 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003066NRG24090920230219344 09/09/2023 Ritu 1720003066WL016230 Ritu 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 Ritu CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003066NRG24090920230219345 09/09/2023 satish 1720003066WL016230 satish 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 satish CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003066NRG24090920230219347 09/09/2023 gourav 1720003066WL016230 gourav 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEWAS MP-20-003-066-001/1194
(SIROLYA) 		1720003066NRG24090920230219348 09/09/2023 RAVI 1720003066WL016230 RAVI 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 RAVI CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003066NRG24090920230219349 09/09/2023 SACHIN 1720003066WL016230 SACHIN 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 SACHIN CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-066-001/1196
(SIROLYA) 		1720003066NRG24090920230219350 09/09/2023 arjun 1720003066WL016230 arjun 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 arjun BANK OF INDIA(508505)
8 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003066NRG24090920230219351 09/09/2023 rajkumar 1720003066WL016230 rajkumar 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 rajkumar CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-066-001/1198
(SIROLYA) 		1720003066NRG24090920230219352 09/09/2023 nitin 1720003066WL016230 nitin 00089 CBIN0282162 663 663 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DEWAS MP-20-003-066-001/1199
(SIROLYA) 		1720003066NRG24090920230219353 09/09/2023 nilesh 1720003066WL016230 nilesh 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 nilesh CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-066-001/1200
(SIROLYA) 		1720003066NRG24090920230219354 09/09/2023 vishnu 1720003066WL016230 vishnu 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-066-001/1202
(SIROLYA) 		1720003066NRG24090920230219356 09/09/2023 aman 1720003066WL016230 aman 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 aman CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-066-001/1205
(SIROLYA) 		1720003066NRG24090920230219359 09/09/2023 kamal 1720003066WL016230 kamal 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 kamal CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-066-001/1207
(SIROLYA) 		1720003066NRG24090920230219361 09/09/2023 sandeep 1720003066WL016230 sandeep 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 sandeep STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-066-001/342
(SIROLYA) 		1720003066NRG24090920230219363 09/09/2023 sachin 1720003066WL016230 sachin 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 sachin CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-066-001/342-A
(SIROLYA) 		1720003066NRG24090920230219364 09/09/2023 shyam 1720003066WL016230 shyam 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 shyam CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-066-001/464-A
(SIROLYA) 		1720003066NRG24090920230219367 09/09/2023 aabid 1720003066WL016230 aabid 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 aabid CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-066-001/480
(SIROLYA) 		1720003066NRG24090920230219368 09/09/2023 gabbar 1720003066WL016230 gabbar 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 gabbar CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-066-001/498
(SIROLYA) 		1720003066NRG24090920230219369 09/09/2023 hukum 1720003066WL016230 hukum 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 hukum CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-066-001/531
(SIROLYA) 		1720003066NRG24090920230219370 09/09/2023 kala 1720003066WL016230 kala 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 kala PUNJAB NATIONAL BANK(508568)
21 DEWAS MP-20-003-066-001/632
(SIROLYA) 		1720003066NRG24090920230219372 09/09/2023 parmila 1720003066WL016230 parmila 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 parmila CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-066-001/756-A
(SIROLYA) 		1720003066NRG24090920230219373 09/09/2023 Vipin 1720003066WL016230 Vipin 00089 CBIN0282162 663 663 Processed 13/09/2023 179382129 Vipin HDFC BANK LTD(607152)
SubTotal 14586 14586
23 DEWAS MP-20-003-066-001/1201
(SIROLYA) 		1720003066NRG24090920230219355 09/09/2023 ravi 1720003066WL016230 ravi 00415 SBIN0030239 663 663 Processed 13/09/2023 179382129 ravi CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-066-001/1203
(SIROLYA) 		1720003066NRG24090920230219357 09/09/2023 sandeep 1720003066WL016230 sandeep 00415 SBIN0030239 663 663 Processed 13/09/2023 179382129 sandeep STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-066-001/56-A
(SIROLYA) 		1720003066NRG24090920230219371 09/09/2023 Kantilal 1720003066WL016230 Kantilal 00415 SBIN0030239 663 663 Processed 13/09/2023 179382129 Kantilal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
26 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24090920230219216 09/09/2023 Sachin Rathod 1720003082WL016213 Sachin Rathod 00688 FINO0001001 1323 1323 Processed 13/09/2023 179382129 SachinRathod FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24090920230219217 09/09/2023 Rahul sisodiya 1720003082WL016213 Rahul sisodiya 00688 FINO0001001 1323 1323 Processed 13/09/2023 179382129 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24090920230219221 09/09/2023 rekha bai 1720003082WL016213 rekha bai 00688 FINO0001001 1323 1323 Processed 13/09/2023 179382129 rekhabai FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24090920230219222 09/09/2023 Bharat Kunvar Jhala 1720003082WL016213 Bharat Kunvar Jhala 00688 FINO0001001 1323 1323 Processed 13/09/2023 179382129 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 5292 5292
Total 21867 21867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090923APB_FTO_258756 Central Bank Of India CBIN0282162 SIROLIA 14586
2 DEWAS MP1720003_090923APB_FTO_258756 State Bank of India SBIN0030239 BAROTHA 1989
3 DEWAS MP1720003_090923APB_FTO_258756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5292

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