Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190124APB_FTO_436531
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-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374031 19/01/2024 KAMAL SINGH PAWAR 1720003WL029023 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039445374 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374046 19/01/2024 SHEKHAR PATEL 1720003WL029023 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039445374 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-051-003/95
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374066 19/01/2024 Prakas Bai Pawar 1720003WL029023 Prakas Bai Pawar 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039445374 PrakasBaiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374051 19/01/2024 MEHRBAN PAWAR 1720003WL029023 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 28/03/2024 039445374 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374028 19/01/2024 HIMMAT SINGH 1720003WL029023 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 28/03/2024 039445374 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374035 19/01/2024 AJAY 1720003WL029023 AJAY 00048 BKID0008900 1326 1326 Processed 28/03/2024 039445374 AJAY FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374041 19/01/2024 SODANSINGH 1720003WL029023 SODANSINGH 00048 BKID0008900 1326 1326 Processed 28/03/2024 039445374 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374029 19/01/2024 dilip 1720003WL029023 dilip 00048 BKID0008901 1326 1326 Processed 28/03/2024 039445374 dilip FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374030 19/01/2024 RAYSINGH 1720003WL029023 RAYSINGH 00048 BKID0008901 1326 1326 Processed 28/03/2024 039445374 RAYSINGH FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374034 19/01/2024 LALSINGH PANWAR 1720003WL029023 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 28/03/2024 039445374 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374032 19/01/2024 ramkuwar pawnar 1720003WL029023 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 28/03/2024 039445374 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374039 19/01/2024 BAHADUR SINGH RAJPUT 1720003WL029023 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 28/03/2024 039445374 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
13 DEWAS MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374063 19/01/2024 SERSINGH 1720003WL029023 SERSINGH 00168 ICIC0003110 1326 1326 Processed 28/03/2024 039445374 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 DEWAS MP-20-003-051-001/235
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374026 19/01/2024 ANKIT PATEL 1720003WL029023 ANKIT PATEL 00176 IDIB000D043 1326 1326 Processed 28/03/2024 039445374 ANKITPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374054 19/01/2024 RACHNA PAWAR 1720003WL029023 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 28/03/2024 039445374 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DEWAS MP-20-003-051-003/81
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374064 19/01/2024 BHARAT SINGH SOLANKI 1720003WL029023 BHARAT SINGH SOLANKI 00468 UBIN0537357 1326 1326 Processed 28/03/2024 039445374 BHARATSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374052 19/01/2024 RAJENDRA SINGH PANWAR 1720003WL029023 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 28/03/2024 039445374 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374053 19/01/2024 SEEMA PANWAR 1720003WL029023 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 28/03/2024 039445374 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 DEWAS MP-20-003-051-003/92
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374065 19/01/2024 PANWANWAR SOLANKI 1720003WL029023 PANWANWAR SOLANKI 00468 UBIN0912093 1326 1326 Processed 28/03/2024 039445374 PANWANWARSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374036 19/01/2024 Urmila Pawar 1720003WL029023 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374043 19/01/2024 Vikram Singh Panwar 1720003WL029023 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374044 19/01/2024 Teja Kunwar Rathod 1720003WL029023 Teja Kunwar Rathod 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374045 19/01/2024 Shyamu Bai Pawar 1720003WL029023 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 ShyamuBaiPawar FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374047 19/01/2024 Ganpat Singh Pawar 1720003WL029023 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374048 19/01/2024 Sonu Parmar 1720003WL029023 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 SonuParmar FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-051-001/422
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374049 19/01/2024 Aasha Panvar 1720003WL029023 Aasha Panvar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 AashaPanvar FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374050 19/01/2024 Dhapu Bai Sharma 1720003WL029023 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374055 19/01/2024 Lakhan Singh Panwar 1720003WL029023 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374056 19/01/2024 Lokendra Panwar 1720003WL029023 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374057 19/01/2024 Vijay Singh 1720003WL029023 Vijay Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 VijaySingh FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-051-001/434
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374059 19/01/2024 Rakesh 1720003WL029023 Rakesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 Rakesh FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374062 19/01/2024 Lokendra Singh Panwar 1720003WL029023 Lokendra Singh Panwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445374 LokendraSinghPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
33 DEWAS MP-20-003-051-001/302
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374033 19/01/2024 MRBABULAL 1720003WL029023 MRBABULAL 00697 BKID0MG0101 1326 1326 Processed 28/03/2024 039445374 MRBABULAL FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374038 19/01/2024 CHANDRAKALA RAJPUT 1720003WL029023 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 28/03/2024 039445374 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374040 19/01/2024 sapana 1720003WL029023 sapana 00697 BKID0MG0101 1326 1326 Processed 28/03/2024 039445374 sapana FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374042 19/01/2024 AHILYA BAI 1720003WL029023 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 28/03/2024 039445374 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-051-001/432
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374058 19/01/2024 EESHWAR 1720003WL029023 EESHWAR 00697 BKID0MG0101 1326 1326 Processed 28/03/2024 039445374 EESHWAR FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374060 19/01/2024 RITESH 1720003WL029023 RITESH 00697 BKID0MG0101 1326 1326 Processed 28/03/2024 039445374 RITESH BANK OF BARODA(606985)
39 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374061 19/01/2024 Gurucharan 1720003WL029023 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 28/03/2024 039445374 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
40 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374037 19/01/2024 SONA GOYAL 1720003WL029023 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 28/03/2024 039445374 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003000NRG24180120240374027 19/01/2024 PRITAM 1720003WL029023 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039445374 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190124APB_FTO_436531 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_190124APB_FTO_436531 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_190124APB_FTO_436531 Bank of India BKID0008900 DEWAS 3978
4 DEWAS MP1720003_190124APB_FTO_436531 Bank of India BKID0008901 DEWAS IND AREA 3978
5 DEWAS MP1720003_190124APB_FTO_436531 Central Bank Of India CBIN0282162 SIROLIA 1326
6 DEWAS MP1720003_190124APB_FTO_436531 ICICI BANK ICIC0003110 RAJODA 2652
7 DEWAS MP1720003_190124APB_FTO_436531 Indian Bank IDIB000D043 DEWAS 1326
8 DEWAS MP1720003_190124APB_FTO_436531 Punjab National Bank PUNB0387900 ASHTA 1326
9 DEWAS MP1720003_190124APB_FTO_436531 Union Bank of India UBIN0537357 DEWAS 1326
10 DEWAS MP1720003_190124APB_FTO_436531 Union Bank of India UBIN0827428 DEWAS 2652
11 DEWAS MP1720003_190124APB_FTO_436531 Union Bank of India UBIN0912093 Dewas 1326
12 DEWAS MP1720003_190124APB_FTO_436531 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 DEWAS MP1720003_190124APB_FTO_436531 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9282
14 DEWAS MP1720003_190124APB_FTO_436531 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
15 DEWAS MP1720003_190124APB_FTO_436531 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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