Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_080224APB_FTO_457836
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-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24070220240397304 08/02/2024 LIYAKAT JI 1720003046WL030605 LIYAKAT JI 00048 BKID0008822 1200 1200 Processed 26/03/2024 004315596 LIYAKATJI BANK OF INDIA(508505)
2 DEWAS MP-20-003-046-001/33-B
(LOHARPIPALYA) 		1720003046NRG24070220240397305 08/02/2024 ISLAM 1720003046WL030605 ISLAM 00048 BKID0008822 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
3 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24070220240397306 08/02/2024 NASIR 1720003046WL030605 NASIR 00048 BKID0008822 1200 1200 Processed 26/03/2024 004315596 NASIR BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-002/163
(LOHARPIPALYA) 		1720003046NRG24070220240397311 08/02/2024 HANIF 1720003046WL030605 HANIF 00048 BKID0008822 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 4800 4800
5 DEWAS MP-20-003-058-002/584
(BADICHURLAI) 		1720003000NRG24080220240398441 08/02/2024 KIRAN BAI BAGWAN 1720003WL030689 KIRAN BAI BAGWAN 00048 BKID0008922 1326 1326 Processed 26/03/2024 004315596 KIRANBAIBAGWAN BANK OF INDIA(508505)
6 DEWAS MP-20-003-058-002/584
(BADICHURLAI) 		1720003000NRG24080220240398439 08/02/2024 KIRAN BAI BAGWAN 1720003WL030689 KIRAN BAI BAGWAN 00048 BKID0008922 1326 1326 Processed 26/03/2024 004315596 KIRANBAIBAGWAN BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24070220240397307 08/02/2024 PAPPU PATEL 1720003046WL030605 PAPPU PATEL 00078 CNRB0005832 1200 1200 Processed 26/03/2024 004315596 PAPPUPATEL BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24070220240397308 08/02/2024 SHARIF PATEL 1720003046WL030605 SHARIF PATEL 00078 CNRB0005832 1200 1200 Processed 26/03/2024 004315596 SHARIFPATEL BANK OF INDIA(508505)
SubTotal 2400 2400
9 DEWAS MP-20-003-058-002/589
(BADICHURLAI) 		1720003000NRG24080220240398443 08/02/2024 JASMAT SINGH RAJPUT 1720003WL030689 JASMAT SINGH RAJPUT 00152 HDFC0000887 1326 1326 Processed 26/03/2024 004315596 JASMATSINGHRAJPUT HDFC BANK LTD(607152)
10 DEWAS MP-20-003-058-002/589
(BADICHURLAI) 		1720003000NRG24080220240398442 08/02/2024 JASMAT SINGH RAJPUT 1720003WL030689 JASMAT SINGH RAJPUT 00152 HDFC0000887 1326 1326 Processed 26/03/2024 004315596 JASMATSINGHRAJPUT HDFC BANK LTD(607152)
SubTotal 2652 2652
11 DEWAS MP-20-003-058-002/355
(BADICHURLAI) 		1720003000NRG24080220240398434 08/02/2024 indarlal 1720003WL030689 indarlal 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 indarlal STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-058-002/355
(BADICHURLAI) 		1720003000NRG24080220240398432 08/02/2024 indarlal 1720003WL030689 indarlal 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 indarlal STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-058-002/355
(BADICHURLAI) 		1720003000NRG24080220240398435 08/02/2024 mamta 1720003WL030689 mamta 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 mamta STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-058-002/355
(BADICHURLAI) 		1720003000NRG24080220240398433 08/02/2024 mamta 1720003WL030689 mamta 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 mamta STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-058-002/41
(BADICHURLAI) 		1720003000NRG24080220240398437 08/02/2024 DHARMENDRA 1720003WL030689 DHARMENDRA 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 DEWAS MP-20-003-058-002/41
(BADICHURLAI) 		1720003000NRG24080220240398436 08/02/2024 DHARMENDRA 1720003WL030689 DHARMENDRA 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-058-002/584
(BADICHURLAI) 		1720003000NRG24080220240398438 08/02/2024 RAJENDRA BAGWAN 1720003WL030689 RAJENDRA BAGWAN 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 RAJENDRABAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-058-002/584
(BADICHURLAI) 		1720003000NRG24080220240398440 08/02/2024 RAJENDRA BAGWAN 1720003WL030689 RAJENDRA BAGWAN 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004315596 RAJENDRABAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
19 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24070220240397310 08/02/2024 MUBARIK PATEL 1720003046WL030605 MUBARIK PATEL 00468 UBIN0576638 1200 1200 Processed 26/03/2024 004315596 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 1200 1200
20 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003032NRG24080220240398416 08/02/2024 Shahid Khan 1720003032WL030687 Shahid Khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004315596 ShahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 DEWAS MP-20-003-046-001/50-A
(LOHARPIPALYA) 		1720003046NRG24070220240397309 08/02/2024 MUKTIYAR 1720003046WL030605 MUKTIYAR 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004315596 MUKTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
22 DEWAS MP-20-003-025-001/26
(MENDKIDHAKAD) 		1720003025NRG24070220240397071 08/02/2024 CHINTA 1720003025WL030594 CHINTA 00697 BKID0MG0111 1326 1326 Processed 26/03/2024 004315596 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 DEWAS MP-20-003-032-001/396
(AMARPURA) 		1720003032NRG24080220240398417 08/02/2024 Anil Singh Katara 1720003032WL030687 Anil Singh Katara 00703 AIRP0000001 1105 1105 Rejected 26/03/2024 004315596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 29048 29048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080224APB_FTO_457836 Bank of India BKID0008822 boi kishpra 1200
2 DEWAS MP1720003_080224APB_FTO_457836 Bank of India BKID0008822 KSHIPRA 3600
3 DEWAS MP1720003_080224APB_FTO_457836 Bank of India BKID0008922 NEVRI 2652
4 DEWAS MP1720003_080224APB_FTO_457836 Canara Bank CNRB0005832 KSHIPRA 2400
5 DEWAS MP1720003_080224APB_FTO_457836 HDFC bank HDFC0000887 DEWAS 2652
6 DEWAS MP1720003_080224APB_FTO_457836 State Bank of India SBIN0030239 BAROTHA 10608
7 DEWAS MP1720003_080224APB_FTO_457836 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1200
8 DEWAS MP1720003_080224APB_FTO_457836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 DEWAS MP1720003_080224APB_FTO_457836 India Post Payments Bank IPOS0000001 Dewas 1200
10 DEWAS MP1720003_080224APB_FTO_457836 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
11 DEWAS MP1720003_080224APB_FTO_457836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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