Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090124APB_FTO_425456
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-20-003-026-002/127
(CHHOTA MAHALSA) 		1720003026NRG24090120240361463 09/01/2024 kundan patel 1720003026WL028090 kundan patel 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686869448 kundanpatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-026-002/136-A
(CHHOTA MAHALSA) 		1720003026NRG24090120240361468 09/01/2024 JITENDRA 1720003026WL028090 JITENDRA 00048 BKID0008900 1326 1326 Processed 13/03/2024 686869448 JITENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
3 DEWAS MP-20-003-026-003/81
(CHHOTA MAHALSA) 		1720003026NRG24090120240361487 09/01/2024 Chhotulal 1720003026WL028090 Chhotulal 00048 BKID0008901 1326 1326 Processed 13/03/2024 686869448 Chhotulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 DEWAS MP-20-003-026-002/202
(CHHOTA MAHALSA) 		1720003026NRG24090120240361475 09/01/2024 sachin 1720003026WL028090 sachin 00051 MAHB0000141 1326 1326 Processed 13/03/2024 686869448 sachin BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 DEWAS MP-20-003-026-002/217
(CHHOTA MAHALSA) 		1720003026NRG24090120240361479 09/01/2024 lokesh 1720003026WL028090 lokesh 00152 HDFC0000887 1326 1326 Processed 13/03/2024 686869448 lokesh HDFC BANK LTD(607152)
SubTotal 1326 1326
6 DEWAS MP-20-003-026-002/132
(CHHOTA MAHALSA) 		1720003026NRG24090120240361464 09/01/2024 sonu patel 1720003026WL028090 sonu patel 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686869448 sonupatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 DEWAS MP-20-003-026-002/95
(CHHOTA MAHALSA) 		1720003026NRG24090120240361482 09/01/2024 shekhar 1720003026WL028090 shekhar 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686869448 shekhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DEWAS MP-20-003-026-002/219
(CHHOTA MAHALSA) 		1720003026NRG24090120240361480 09/01/2024 PANKAJ 1720003026WL028090 PANKAJ 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686869448 PANKAJ STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-026-002/95-A
(CHHOTA MAHALSA) 		1720003026NRG24090120240361483 09/01/2024 PINTU 1720003026WL028090 PINTU 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686869448 PINTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 DEWAS MP-20-003-026-002/174
(CHHOTA MAHALSA) 		1720003026NRG24090120240361471 09/01/2024 KISHOR 1720003026WL028090 KISHOR 00468 UBIN0537357 1326 1326 Processed 13/03/2024 686869448 KISHOR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DEWAS MP-20-003-026-002/175
(CHHOTA MAHALSA) 		1720003026NRG24090120240361472 09/01/2024 sunil patel 1720003026WL028090 sunil patel 00554 KKBK0005958 1326 1326 Processed 13/03/2024 686869448 sunilpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24090120240361485 09/01/2024 vireendra 1720003026WL028090 vireendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686869448 vireendra FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24090120240361486 09/01/2024 ARJUN 1720003026WL028090 ARJUN 00688 FINO0001001 1326 1326 Processed 13/03/2024 686869448 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 DEWAS MP-20-003-026-001/164
(CHHOTA MAHALSA) 		1720003026NRG24090120240361458 09/01/2024 jagdish 1720003026WL028090 jagdish 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 jagdish UCO BANK(607066)
15 DEWAS MP-20-003-026-001/184
(CHHOTA MAHALSA) 		1720003026NRG24090120240361460 09/01/2024 Krisnkant 1720003026WL028090 Krisnkant 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 Krisnkant NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-026-002/112
(CHHOTA MAHALSA) 		1720003026NRG24090120240361462 09/01/2024 SURESH 1720003026WL028090 SURESH 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 SURESH NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-026-002/133
(CHHOTA MAHALSA) 		1720003026NRG24090120240361465 09/01/2024 Rahul 1720003026WL028090 Rahul 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 Rahul NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-026-002/134
(CHHOTA MAHALSA) 		1720003026NRG24090120240361466 09/01/2024 SATISEH 1720003026WL028090 SATISEH 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 SATISEH FEDERAL BANK(607165)
19 DEWAS MP-20-003-026-002/136
(CHHOTA MAHALSA) 		1720003026NRG24090120240361467 09/01/2024 DIENESHCHANDER 1720003026WL028090 DIENESHCHANDER 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 DIENESHCHANDER NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-026-002/139
(CHHOTA MAHALSA) 		1720003026NRG24090120240361469 09/01/2024 AJAY 1720003026WL028090 AJAY 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 AJAY AXIS BANK(607153)
21 DEWAS MP-20-003-026-002/139-A
(CHHOTA MAHALSA) 		1720003026NRG24090120240361470 09/01/2024 JYOTI 1720003026WL028090 JYOTI 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 JYOTI BANK OF BARODA(606985)
22 DEWAS MP-20-003-026-002/201
(CHHOTA MAHALSA) 		1720003026NRG24090120240361474 09/01/2024 KAPIL 1720003026WL028090 KAPIL 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-026-002/209
(CHHOTA MAHALSA) 		1720003026NRG24090120240361476 09/01/2024 ashok 1720003026WL028090 ashok 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 ashok INDIAN BANK(607105)
24 DEWAS MP-20-003-026-002/210
(CHHOTA MAHALSA) 		1720003026NRG24090120240361477 09/01/2024 sanjay 1720003026WL028090 sanjay 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 sanjay STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-026-002/216
(CHHOTA MAHALSA) 		1720003026NRG24090120240361478 09/01/2024 SHYAM 1720003026WL028090 SHYAM 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 SHYAM HDFC BANK LTD(607152)
26 DEWAS MP-20-003-026-002/9
(CHHOTA MAHALSA) 		1720003026NRG24090120240361481 09/01/2024 jitender 1720003026WL028090 jitender 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 jitender BANK OF INDIA(508505)
27 DEWAS MP-20-003-026-002/97
(CHHOTA MAHALSA) 		1720003026NRG24090120240361484 09/01/2024 Subesh 1720003026WL028090 Subesh 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686869448 Subesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
28 DEWAS MP-20-003-026-001/164-A
(CHHOTA MAHALSA) 		1720003026NRG24090120240361459 09/01/2024 Rajal bai 1720003026WL028090 Rajal bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686869448 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-026-002/100
(CHHOTA MAHALSA) 		1720003026NRG24090120240361461 09/01/2024 hamraj 1720003026WL028090 hamraj 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686869448 hamraj NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-026-002/184
(CHHOTA MAHALSA) 		1720003026NRG24090120240361473 09/01/2024 REETA BAI 1720003026WL028090 REETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686869448 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24090120240361488 09/01/2024 sagar singh 1720003026WL028090 sagar singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686869448 sagarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090124APB_FTO_425456 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_090124APB_FTO_425456 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_090124APB_FTO_425456 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_090124APB_FTO_425456 Bank of Maharastra MAHB0000141 DEWAS 1326
5 DEWAS MP1720003_090124APB_FTO_425456 HDFC bank HDFC0000887 DEWAS 1326
6 DEWAS MP1720003_090124APB_FTO_425456 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 DEWAS MP1720003_090124APB_FTO_425456 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_090124APB_FTO_425456 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
9 DEWAS MP1720003_090124APB_FTO_425456 Union Bank of India UBIN0537357 DEWAS 1326
10 DEWAS MP1720003_090124APB_FTO_425456 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
11 DEWAS MP1720003_090124APB_FTO_425456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 DEWAS MP1720003_090124APB_FTO_425456 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 18564
13 DEWAS MP1720003_090124APB_FTO_425456 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 5304

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