Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181223APB_FTO_397009
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-20-003-057-001/1204
(JALODIYA) 		1720003057NRG24181220230332349 18/12/2023 Kuldeep 1720003057WL025950 Kuldeep 00048 BKID0008922 1326 1326 Processed 11/03/2024 645552245 Kuldeep BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-057-001/154
(JALODIYA) 		1720003057NRG24181220230332356 18/12/2023 Shamshad Bee 1720003057WL025950 Shamshad Bee 00048 BKID0009145 1326 1326 Processed 11/03/2024 645552245 ShamshadBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003057NRG24181220230332345 18/12/2023 RAHIS 1720003057WL025950 RAHIS 00078 CNRB0017831 1326 1326 Processed 11/03/2024 645552245 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24181220230332360 18/12/2023 SURAJSINGH 1720003057WL025950 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 11/03/2024 645552245 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003057NRG24181220230332346 18/12/2023 JEBA BI 1720003057WL025950 JEBA BI 00415 SBIN0030130 1326 1326 Processed 11/03/2024 645552245 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003057NRG24181220230332354 18/12/2023 Akil 1720003057WL025950 Akil 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645552245 Akil STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003057NRG24181220230332355 18/12/2023 Rajesh Malviya 1720003057WL025950 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645552245 RajeshMalviya STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003057NRG24181220230332358 18/12/2023 VISHWAJEET 1720003057WL025950 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645552245 VISHWAJEET STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 DEWAS MP-20-003-057-002/1104
(JALODIYA) 		1720003057NRG24181220230332357 18/12/2023 Durgesh Singh 1720003057WL025950 Durgesh Singh 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645552245 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 DEWAS MP-20-003-057-001/1198
(JALODIYA) 		1720003057NRG24181220230332347 18/12/2023 RAHUL 1720003057WL025950 RAHUL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645552245 RAHUL FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003057NRG24181220230332351 18/12/2023 RAJESH 1720003057WL025950 RAJESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645552245 Aadhaar Number not Mapped to Account Number
12 DEWAS MP-20-003-057-002/1214
(JALODIYA) 		1720003057NRG24181220230332361 18/12/2023 Lokendra Singh 1720003057WL025950 Lokendra Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645552245 Aadhaar Number not Mapped to Account Number
13 DEWAS MP-20-003-057-002/1216
(JALODIYA) 		1720003057NRG24181220230332362 18/12/2023 Pawan Singh 1720003057WL025950 Pawan Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645552245 PawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 DEWAS MP-20-003-055-001/13-A
(AWALYA PIPALYA) 		1720003055NRG24181220230332365 18/12/2023 kailash 1720003055WL025952 kailash 00697 BKID0MG0108 135 135 Processed 11/03/2024 645552245 kailash NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-055-001/88
(AWALYA PIPALYA) 		1720003055NRG24181220230332366 18/12/2023 bondarsingh 1720003055WL025952 bondarsingh 00697 BKID0MG0108 51 51 Processed 11/03/2024 645552245 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 186 186
16 DEWAS MP-20-003-057-002/1117
(JALODIYA) 		1720003057NRG24181220230332359 18/12/2023 AJAY 1720003057WL025950 AJAY 00697 BKID0MG0111 1326 1326 Rejected 12/03/2024 645552245 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 18750 18750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223APB_FTO_397009 Bank of India BKID0008922 NEVRI 1326
2 DEWAS MP1720003_181223APB_FTO_397009 Bank of India BKID0009145 KHATAMBA 1326
3 DEWAS MP1720003_181223APB_FTO_397009 Canara Bank CNRB0017831 DEWAS II 1326
4 DEWAS MP1720003_181223APB_FTO_397009 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
5 DEWAS MP1720003_181223APB_FTO_397009 State Bank of India SBIN0030130 BNP DEWAS 1326
6 DEWAS MP1720003_181223APB_FTO_397009 State Bank of India SBIN0030239 BAROTHA 3978
7 DEWAS MP1720003_181223APB_FTO_397009 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
8 DEWAS MP1720003_181223APB_FTO_397009 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 DEWAS MP1720003_181223APB_FTO_397009 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 186
10 DEWAS MP1720003_181223APB_FTO_397009 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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