Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110423APB_FTO_6854
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-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000299 11/04/2023 NITESH PATEL 1720003051WL000024 NITESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 639561683 NITESHPATEL BANK OF BARODA(606985)
2 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000327 11/04/2023 SHYAMU BAI 1720003051WL000024 SHYAMU BAI 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 639561683 SHYAMUBAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-054-001/342
(AKYA) 		1720003000NRG24110420230000366 11/04/2023 Farjana bee 1720003WL000028 Farjana bee 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 639561683 Farjanabee BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-054-001/300
(AKYA) 		1720003000NRG24110420230000347 11/04/2023 Shabeer Patel 1720003WL000028 Shabeer Patel 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 ShabeerPatel BANK OF INDIA(508505)
5 DEWAS MP-20-003-054-001/302
(AKYA) 		1720003000NRG24110420230000349 11/04/2023 jarina be 1720003WL000028 jarina be 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 jarinabe BANK OF INDIA(508505)
6 DEWAS MP-20-003-054-001/307
(AKYA) 		1720003000NRG24110420230000351 11/04/2023 Anvar 1720003WL000028 Anvar 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Anvar BANK OF INDIA(508505)
7 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003000NRG24110420230000354 11/04/2023 Bhuri bai 1720003WL000028 Bhuri bai 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Bhuribai BANK OF INDIA(508505)
8 DEWAS MP-20-003-054-001/314
(AKYA) 		1720003000NRG24110420230000356 11/04/2023 Afasana be 1720003WL000028 Afasana be 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Afasanabe BANK OF INDIA(508505)
9 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003000NRG24110420230000357 11/04/2023 Nabby baksh bai 1720003WL000028 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Nabbybakshbai BANK OF INDIA(508505)
10 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003000NRG24110420230000362 11/04/2023 Nasim bee 1720003WL000028 Nasim bee 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Nasimbee BANK OF INDIA(508505)
11 DEWAS MP-20-003-054-001/334
(AKYA) 		1720003000NRG24110420230000363 11/04/2023 Chotu patel 1720003WL000028 Chotu patel 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Chotupatel NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003000NRG24110420230000365 11/04/2023 Shajad be 1720003WL000028 Shajad be 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Shajadbe BANK OF INDIA(508505)
13 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003000NRG24110420230000367 11/04/2023 Gulnar 1720003WL000028 Gulnar 00048 BKID0009145 1326 1326 Processed 16/05/2023 639561683 Gulnar BANK OF INDIA(508505)
SubTotal 13260 13260
14 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000326 11/04/2023 RAMCHANDRA SURYAVANSHI 1720003051WL000024 RAMCHANDRA SURYAVANSHI 00078 CNRB0002716 1326 1326 Processed 16/05/2023 639561683 RAMCHANDRASURYAVANSHI CANARA BANK(508532)
SubTotal 1326 1326
15 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000325 11/04/2023 VARSHA 1720003051WL000024 VARSHA 00354 PUNB0740300 1326 1326 Processed 16/05/2023 639561683 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DEWAS MP-20-003-054-001/340
(AKYA) 		1720003000NRG24110420230000364 11/04/2023 Sher bano 1720003WL000028 Sher bano 00415 SBIN0030007 1326 1326 Processed 16/05/2023 639561683 Sherbano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DEWAS MP-20-003-079-004/403
(KHATEDIYA) 		1720003079NRG24110420230000340 11/04/2023 bhanwar bai bhati 1720003079WL000026 bhanwar bai bhati 00415 SBIN0030239 1836 1836 Processed 16/05/2023 639561683 bhanwarbaibhati STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-079-004/403
(KHATEDIYA) 		1720003079NRG24110420230000339 11/04/2023 lokesh bhati 1720003079WL000026 lokesh bhati 00415 SBIN0030239 1836 1836 Processed 16/05/2023 639561683 lokeshbhati STATE BANK OF INDIA(508548)
SubTotal 3672 3672
19 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000301 11/04/2023 Rani Patel 1720003051WL000024 Rani Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 RaniPatel FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000302 11/04/2023 Prakash Bai 1720003051WL000024 Prakash Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 PrakashBai FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000303 11/04/2023 Annu Panwar 1720003051WL000024 Annu Panwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000304 11/04/2023 Banesingh Pawar 1720003051WL000024 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 16/05/2023 639561683 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000305 11/04/2023 Milan Bai Pawar 1720003051WL000024 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000306 11/04/2023 Pooja Panwar 1720003051WL000024 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000307 11/04/2023 Jashwant Singh Panwar 1720003051WL000024 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000308 11/04/2023 Sajan Bai Patel 1720003051WL000024 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000309 11/04/2023 Murarilal Patel 1720003051WL000024 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000310 11/04/2023 Vikash Kumar 1720003051WL000024 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 VikashKumar FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000311 11/04/2023 Deepabai Panwar 1720003051WL000024 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000312 11/04/2023 Ayush Patel 1720003051WL000024 Ayush Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 AyushPatel FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000313 11/04/2023 Ritu Patel 1720003051WL000024 Ritu Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 RituPatel FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000314 11/04/2023 Rama Bai 1720003051WL000024 Rama Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 RamaBai FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-051-001/389
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000315 11/04/2023 Sunita Bai Suryavanshi 1720003051WL000024 Sunita Bai Suryavanshi 00688 FINO0001446 1326 1326 Processed 16/05/2023 639561683 SunitaBaiSuryavanshi BANK OF BARODA(606985)
34 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000316 11/04/2023 Shayamua Bai 1720003051WL000024 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000317 11/04/2023 Jujhar Singh 1720003051WL000024 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 JujharSingh FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000318 11/04/2023 Kamal Singh Pawar 1720003051WL000024 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000319 11/04/2023 Ful Singh Rathore 1720003051WL000024 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000320 11/04/2023 Lalkuwar Rathod 1720003051WL000024 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000321 11/04/2023 Shraddha Bai Panwar 1720003051WL000024 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000322 11/04/2023 Sona Bai 1720003051WL000024 Sona Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 SonaBai FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000323 11/04/2023 Krishna Bai 1720003051WL000024 Krishna Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639561683 KrishnaBai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000324 11/04/2023 Teja Kunwar Rathod 1720003051WL000024 Teja Kunwar Rathod 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639561683 Aadhaar Number not Mapped to Account Number
SubTotal 31824 31824
43 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000298 11/04/2023 SINGARM 1720003051WL000024 SINGARM 00697 BKID0MG0101 1326 1326 Processed 17/05/2023 639561683 SINGARM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110420230000300 11/04/2023 devisingh 1720003051WL000024 devisingh 00697 BKID0MG0101 1326 1326 Processed 16/05/2023 639561683 devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003000NRG24110420230000345 11/04/2023 popsinghkherya 1720003WL000028 popsinghkherya 00697 BKID0MG0108 1326 1326 Processed 16/05/2023 639561683 popsinghkherya BANK OF INDIA(508505)
46 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003000NRG24110420230000346 11/04/2023 savita bai 1720003WL000028 savita bai 00697 BKID0MG0108 1326 1326 Processed 16/05/2023 639561683 savitabai NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-054-001/300
(AKYA) 		1720003000NRG24110420230000348 11/04/2023 Khatun bee 1720003WL000028 Khatun bee 00697 BKID0MG0108 1326 1326 Processed 16/05/2023 639561683 Khatunbee NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003000NRG24110420230000350 11/04/2023 Nannu nath 1720003WL000028 Nannu nath 00697 BKID0MG0108 1326 1326 Processed 16/05/2023 639561683 Nannunath NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003000NRG24110420230000352 11/04/2023 jakir 1720003WL000028 jakir 00697 BKID0MG0108 1326 1326 Processed 16/05/2023 639561683 jakir NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-054-001/326
(AKYA) 		1720003000NRG24110420230000359 11/04/2023 Pappu 1720003WL000028 Pappu 00697 BKID0MG0108 1326 1326 Processed 16/05/2023 639561683 Pappu NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-054-001/327
(AKYA) 		1720003000NRG24110420230000360 11/04/2023 Israil patel 1720003WL000028 Israil patel 00697 BKID0MG0108 1326 1326 Processed 16/05/2023 639561683 Israilpatel BANK OF INDIA(508505)
SubTotal 9282 9282
Total 68646 68646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110423APB_FTO_6854 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_110423APB_FTO_6854 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 DEWAS MP1720003_110423APB_FTO_6854 Bank of India BKID0009145 KHATAMBA 13260
4 DEWAS MP1720003_110423APB_FTO_6854 Canara Bank CNRB0002716 DEWAS 1326
5 DEWAS MP1720003_110423APB_FTO_6854 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
6 DEWAS MP1720003_110423APB_FTO_6854 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEWAS MP1720003_110423APB_FTO_6854 State Bank of India SBIN0030239 BAROTHA 3672
8 DEWAS MP1720003_110423APB_FTO_6854 Fino Payments Bank Ltd FINO0001446 MP RO 31824
9 DEWAS MP1720003_110423APB_FTO_6854 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
10 DEWAS MP1720003_110423APB_FTO_6854 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282

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