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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_051223APB_FTO_374157
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-20-003-082-001/621
(PATADI) 		1720003082NRG24051220230312942 05/12/2023 Ritu Bagwan 1720003082WL024554 Ritu Bagwan 00089 CBIN0282162 1260 1260 Processed 01/01/2024 320612880 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 DEWAS MP-20-003-082-001/631
(PATADI) 		1720003082NRG24051220230312950 05/12/2023 Gautam goyal 1720003082WL024554 Gautam goyal 00127 FDRL0001613 1260 1260 Processed 01/01/2024 320612880 Gautamgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
3 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24051220230312949 05/12/2023 Vikash Gupta 1720003082WL024554 Vikash Gupta 00349 PSIB0021459 1260 1260 Processed 01/01/2024 320612880 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
4 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003082NRG24051220230312928 05/12/2023 RATAN 1720003082WL024554 RATAN 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
5 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24051220230312930 05/12/2023 DEVKARAN SOLKI 1720003082WL024554 DEVKARAN SOLKI 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-082-001/479
(PATADI) 		1720003082NRG24051220230312936 05/12/2023 Devendra Bagwan 1720003082WL024554 Devendra Bagwan 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 DevendraBagwan STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003082NRG24051220230312937 05/12/2023 Pawan Bagwan 1720003082WL024554 Pawan Bagwan 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 PawanBagwan PAYTM PAYMENTS BANK LTD(608032)
8 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003082NRG24051220230312938 05/12/2023 Bhuri Bai Parmar 1720003082WL024554 Bhuri Bai Parmar 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 BhuriBaiParmar FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003082NRG24051220230312939 05/12/2023 Rahul Bagwan 1720003082WL024554 Rahul Bagwan 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 RahulBagwan FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-082-001/616
(PATADI) 		1720003082NRG24051220230312940 05/12/2023 Durga Bagwan 1720003082WL024554 Durga Bagwan 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 DurgaBagwan NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003082NRG24051220230312941 05/12/2023 Shakti Dhangar 1720003082WL024554 Shakti Dhangar 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 ShaktiDhangar BANK OF BARODA(606985)
12 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003082NRG24051220230312944 05/12/2023 Aman 1720003082WL024554 Aman 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 Aman STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-082-001/634
(PATADI) 		1720003082NRG24051220230312953 05/12/2023 Shubham Parmar 1720003082WL024554 Shubham Parmar 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 ShubhamParmar STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24051220230312954 05/12/2023 Sandesh Choudhary 1720003082WL024554 Sandesh Choudhary 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-082-001/79
(PATADI) 		1720003082NRG24051220230312957 05/12/2023 arjun 1720003082WL024554 arjun 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320612880 arjun STATE BANK OF INDIA(508548)
SubTotal 15120 15120
16 DEWAS MP-20-003-082-001/633
(PATADI) 		1720003082NRG24051220230312952 05/12/2023 Mohit 1720003082WL024554 Mohit 00554 KKBK0005934 1260 1260 Processed 01/01/2024 320612880 Mohit BANK OF BARODA(606985)
SubTotal 1260 1260
17 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24051220230312927 05/12/2023 Rahul sisodiya 1720003082WL024554 Rahul sisodiya 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24051220230312931 05/12/2023 rekha bai 1720003082WL024554 rekha bai 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 rekhabai FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24051220230312932 05/12/2023 Bharat Kunvar Jhala 1720003082WL024554 Bharat Kunvar Jhala 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24051220230312933 05/12/2023 Anshuiya Parmar 1720003082WL024554 Anshuiya Parmar 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24051220230312934 05/12/2023 Shambhusingh Singh 1720003082WL024554 Shambhusingh Singh 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24051220230312935 05/12/2023 Hemlata 1720003082WL024554 Hemlata 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 Hemlata FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24051220230312945 05/12/2023 KALAVATI BAI DHANGAR 1720003082WL024554 KALAVATI BAI DHANGAR 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24051220230312946 05/12/2023 MANJU BAI DHANGAR 1720003082WL024554 MANJU BAI DHANGAR 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003082NRG24051220230312947 05/12/2023 VIRENDRA 1720003082WL024554 VIRENDRA 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 VIRENDRA FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24051220230312948 05/12/2023 AJIT SINGH JHALA 1720003082WL024554 AJIT SINGH JHALA 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24051220230312955 05/12/2023 REKHA DHANGAR 1720003082WL024554 REKHA DHANGAR 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-082-001/79
(PATADI) 		1720003082NRG24051220230312956 05/12/2023 Leela Bai bagban 1720003082WL024554 Leela Bai bagban 00688 FINO0001001 1260 1260 Processed 01/01/2024 320612880 LeelaBaibagban FINO PAYMENTS BANK LTD(608001)
SubTotal 15120 15120
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051223APB_FTO_374157 Central Bank Of India CBIN0282162 SIROLIA 1260
2 DEWAS MP1720003_051223APB_FTO_374157 FEDERAL BANK FDRL0001613 DEWAS 1260
3 DEWAS MP1720003_051223APB_FTO_374157 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1260
4 DEWAS MP1720003_051223APB_FTO_374157 State Bank of India SBIN0030239 BAROTHA 15120
5 DEWAS MP1720003_051223APB_FTO_374157 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1260
6 DEWAS MP1720003_051223APB_FTO_374157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15120

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