Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_081223APB_FTO_381325
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-20-003-079-001/45
(KHATEDIYA) 		1720003000NRG24081220230319068 08/12/2023 vijay 1720003WL024964 vijay 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462220949 vijay BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003000NRG24081220230319066 08/12/2023 archana 1720003WL024964 archana 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 archana BANK OF BARODA(606985)
3 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003000NRG24081220230319065 08/12/2023 premsingh 1720003WL024964 premsingh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 premsingh BANK OF BARODA(606985)
4 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003000NRG24081220230319067 08/12/2023 hukum 1720003WL024964 hukum 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462220949 hukum NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003000NRG24081220230319070 08/12/2023 manju bai 1720003WL024964 manju bai 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 manjubai STATE BANK OF INDIA(508548)
6 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003000NRG24081220230319069 08/12/2023 vishnuprasad 1720003WL024964 vishnuprasad 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 vishnuprasad BANK OF BARODA(606985)
7 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003000NRG24081220230319071 08/12/2023 tejkaran 1720003WL024964 tejkaran 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 tejkaran STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003000NRG24081220230319072 08/12/2023 manohar choudhary 1720003WL024964 manohar choudhary 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 manoharchoudhary STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003000NRG24081220230319073 08/12/2023 sangeeta choudhary 1720003WL024964 sangeeta choudhary 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 sangeetachoudhary STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003000NRG24081220230319075 08/12/2023 bhadar puri goswami 1720003WL024964 bhadar puri goswami 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462220949 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003000NRG24081220230319076 08/12/2023 Rekha 1720003WL024964 Rekha 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462220949 Rekha NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003000NRG24081220230319077 08/12/2023 ritu bhati 1720003WL024964 ritu bhati 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462220949 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
13 DEWAS MP-20-003-079-004/247
(KHATEDIYA) 		1720003000NRG24081220230319080 08/12/2023 ARVIND NAGAR 1720003WL024964 ARVIND NAGAR 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462220949 ARVINDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003000NRG24081220230319081 08/12/2023 radha 1720003WL024964 radha 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 radha STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003000NRG24081220230319083 08/12/2023 lakhan 1720003WL024964 lakhan 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 lakhan UNION BANK OF INDIA(508500)
16 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003000NRG24081220230319085 08/12/2023 krishna bhati 1720003WL024964 krishna bhati 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 krishnabhati BANK OF BARODA(606985)
17 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003000NRG24081220230319084 08/12/2023 MANOHAR 1720003WL024964 MANOHAR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 MANOHAR BANK OF BARODA(606985)
18 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003000NRG24081220230319087 08/12/2023 aman meena 1720003WL024964 aman meena 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 amanmeena STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003000NRG24081220230319090 08/12/2023 SEEMA DAYMA 1720003WL024964 SEEMA DAYMA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 SEEMADAYMA STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003000NRG24081220230319091 08/12/2023 ROSHAN DAYMA 1720003WL024964 ROSHAN DAYMA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 ROSHANDAYMA STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003000NRG24081220230319092 08/12/2023 CHHOTU 1720003WL024964 CHHOTU 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 CHHOTU BANK OF BARODA(606985)
22 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003000NRG24081220230319093 08/12/2023 KRISHNA 1720003WL024964 KRISHNA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 KRISHNA BANK OF BARODA(606985)
23 DEWAS MP-20-003-079-004/289
(KHATEDIYA) 		1720003000NRG24081220230319094 08/12/2023 laxminarayan meena 1720003WL024964 laxminarayan meena 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462220949 laxminarayanmeena NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-079-004/338
(KHATEDIYA) 		1720003000NRG24081220230319096 08/12/2023 munni bai nagar 1720003WL024964 munni bai nagar 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 munnibainagar STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003000NRG24081220230319098 08/12/2023 dali bai 1720003WL024964 dali bai 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462220949 dalibai STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003000NRG24081220230319102 08/12/2023 arti 1720003WL024964 arti 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462220949 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
27 DEWAS MP-20-003-079-004/267
(KHATEDIYA) 		1720003000NRG24081220230319086 08/12/2023 madhu 1720003WL024964 madhu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462220949 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003000NRG24081220230319103 08/12/2023 SANJU MEWADA 1720003WL024965 SANJU MEWADA 00697 BKID0MG0104 952 952 Processed 29/02/2024 462220949 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 952 952
29 DEWAS MP-20-003-079-002/308
(KHATEDIYA) 		1720003000NRG24081220230319074 08/12/2023 dipika choudhary 1720003WL024964 dipika choudhary 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 dipikachoudhary BANK OF INDIA(508505)
30 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003000NRG24081220230319078 08/12/2023 ravi 1720003WL024964 ravi 00697 BKID0MG0105 1326 1326 Processed 01/03/2024 462220949 ravi STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003000NRG24081220230319079 08/12/2023 shobha solanki 1720003WL024964 shobha solanki 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 shobhasolanki NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003000NRG24081220230319082 08/12/2023 Yashoda Bai 1720003WL024964 Yashoda Bai 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003000NRG24081220230319088 08/12/2023 roshan nagar 1720003WL024964 roshan nagar 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 roshannagar AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003000NRG24081220230319089 08/12/2023 shubham nagar 1720003WL024964 shubham nagar 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 shubhamnagar AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003000NRG24081220230319095 08/12/2023 BHAGVANTA BAI 1720003WL024964 BHAGVANTA BAI 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003000NRG24081220230319097 08/12/2023 mira bai 1720003WL024964 mira bai 00697 BKID0MG0105 1326 1326 Processed 01/03/2024 462220949 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003000NRG24081220230319099 08/12/2023 meera bai 1720003WL024964 meera bai 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 meerabai NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003000NRG24081220230319100 08/12/2023 SUKHRAM 1720003WL024964 SUKHRAM 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462220949 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 50014 50014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_081223APB_FTO_381325 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_081223APB_FTO_381325 State Bank of India SBIN0030239 BAROTHA 33150
3 DEWAS MP1720003_081223APB_FTO_381325 India Post Payments Bank IPOS0000001 Dewas 1326
4 DEWAS MP1720003_081223APB_FTO_381325 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 952
5 DEWAS MP1720003_081223APB_FTO_381325 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 13260

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