Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:03:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030523APB_FTO_27741
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-20-003-004-001/10-C
(DATOTAR) 		1720003000NRG24030520230009349 03/05/2023 SURESH CHANDRA 1720003WL000734 SURESH CHANDRA 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 SURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003000NRG24030520230009350 03/05/2023 UMASHANKAR PATIDAR 1720003WL000734 UMASHANKAR PATIDAR 00048 BKID0008902 1326 1326 Processed 16/05/2023 689785068 UMASHANKARPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003000NRG24030520230009351 03/05/2023 BALKRISHANA ANOKHILAL 1720003WL000734 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003000NRG24030520230009353 03/05/2023 ANAND AMRATIYA 1720003WL000734 ANAND AMRATIYA 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 ANANDAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003000NRG24030520230009352 03/05/2023 ASHISH KUMAR 1720003WL000734 ASHISH KUMAR 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 ASHISHKUMAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003000NRG24030520230009355 03/05/2023 DEEPAK KANAHIYALAL 1720003WL000734 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003000NRG24030520230009359 03/05/2023 BHARAT RAMGOPAL 1720003WL000734 BHARAT RAMGOPAL 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 BHARATRAMGOPAL BANK OF INDIA(508505)
8 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003000NRG24030520230009360 03/05/2023 HARIOM PATIDAR 1720003WL000734 HARIOM PATIDAR 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 HARIOMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003000NRG24030520230009364 03/05/2023 VISHAL RAMKARAN 1720003WL000734 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 VISHALRAMKARAN BANK OF INDIA(508505)
10 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003000NRG24030520230009365 03/05/2023 VIVEKPATIDAR 1720003WL000734 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 VIVEKPATIDAR BANK OF INDIA(508505)
11 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003000NRG24030520230009366 03/05/2023 GOPIKISHAN 1720003WL000734 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 16/05/2023 689785068 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003000NRG24030520230009367 03/05/2023 VAIBHAV ASHOK 1720003WL000734 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 VAIBHAVASHOK BANK OF INDIA(508505)
13 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003000NRG24030520230009368 03/05/2023 DIIP PATIDRA 1720003WL000734 DIIP PATIDRA 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 DIIPPATIDRA STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003000NRG24030520230009369 03/05/2023 DILIP BABULAL 1720003WL000734 DILIP BABULAL 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 DILIPBABULAL NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003000NRG24030520230009370 03/05/2023 LOKESH DILIP 1720003WL000734 LOKESH DILIP 00048 BKID0008902 1326 1326 Processed 15/05/2023 689785068 LOKESHDILIP BANK OF INDIA(508505)
SubTotal 19890 19890
16 DEWAS MP-20-003-079-001/50
(KHATEDIYA) 		1720003000NRG24030520230009327 03/05/2023 SITA BAI JADHAV 1720003WL000730 SITA BAI JADHAV 00415 SBIN0030239 1547 1547 Processed 15/05/2023 689785068 SITABAIJADHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003000NRG24030520230009330 03/05/2023 tulsiram 1720003WL000732 tulsiram 00415 SBIN0030239 221 221 Processed 15/05/2023 689785068 tulsiram STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003000NRG24030520230009323 03/05/2023 tulsiram 1720003WL000726 tulsiram 00415 SBIN0030239 2431 2431 Processed 15/05/2023 689785068 tulsiram STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-079-004/246
(KHATEDIYA) 		1720003000NRG24030520230009328 03/05/2023 JITENDRA DAYAMA 1720003WL000731 JITENDRA DAYAMA 00415 SBIN0030239 1547 1547 Processed 15/05/2023 689785068 JITENDRADAYAMA CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-079-004/246
(KHATEDIYA) 		1720003000NRG24030520230009329 03/05/2023 PRIYANKA DAYAMA 1720003WL000731 PRIYANKA DAYAMA 00415 SBIN0030239 1547 1547 Processed 15/05/2023 689785068 PRIYANKADAYAMA INDIAN OVERSEAS BANK(508541)
SubTotal 7293 7293
21 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24030520230009199 03/05/2023 Abid Khan 1720003057WL000719 Abid Khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 AbidKhan FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24030520230009200 03/05/2023 Raju 1720003057WL000719 Raju 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 Raju FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24030520230009201 03/05/2023 Shahrukh 1720003057WL000719 Shahrukh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 Shahrukh FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24030520230009202 03/05/2023 AAkash 1720003057WL000719 AAkash 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 AAkash FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-057-001/1153
(JALODIYA) 		1720003057NRG24030520230009203 03/05/2023 Jitendra 1720003057WL000719 Jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 Jitendra FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24030520230009204 03/05/2023 Aalam 1720003057WL000719 Aalam 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 Aalam FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24030520230009205 03/05/2023 Devi Singh 1720003057WL000719 Devi Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 DeviSingh FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-057-001/1161
(JALODIYA) 		1720003057NRG24030520230009206 03/05/2023 Man Singh 1720003057WL000719 Man Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 ManSingh FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24030520230009207 03/05/2023 Mahendra Singh 1720003057WL000719 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 MahendraSingh FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24030520230009208 03/05/2023 GANESH MALVIYA 1720003057WL000719 GANESH MALVIYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785068 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
31 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003000NRG24030520230009326 03/05/2023 mira bai 1720003WL000729 mira bai 00697 BKID0MG0105 2652 2652 Processed 15/05/2023 689785068 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 DEWAS MP-20-003-079-004/402
(KHATEDIYA) 		1720003000NRG24030520230009325 03/05/2023 KAILASH HIRALAL 1720003WL000728 KAILASH HIRALAL 00697 BKID0MG0105 3094 3094 Processed 15/05/2023 689785068 KAILASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003000NRG24030520230009324 03/05/2023 SUKHRAM 1720003WL000727 SUKHRAM 00697 BKID0MG0105 3094 3094 Processed 15/05/2023 689785068 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
34 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003000NRG24030520230009354 03/05/2023 RAHUL MANISHANKAR 1720003WL000734 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 15/05/2023 689785068 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-004-001/4-C
(DATOTAR) 		1720003000NRG24030520230009356 03/05/2023 MUKESHCHANDRA 1720003WL000734 MUKESHCHANDRA 00697 BKID0MG0171 1326 1326 Processed 15/05/2023 689785068 MUKESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003000NRG24030520230009361 03/05/2023 jayprakash 1720003WL000734 jayprakash 00697 BKID0MG0171 1326 1326 Processed 15/05/2023 689785068 jayprakash AIRTEL PAYMENTS BANK LIMITED(990288)
37 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003000NRG24030520230009363 03/05/2023 Kalashchand umansingh 1720003WL000734 Kalashchand umansingh 00697 BKID0MG0171 1326 1326 Processed 15/05/2023 689785068 Kalashchandumansingh NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003000NRG24030520230009362 03/05/2023 Lalita Jaypraksh 1720003WL000734 Lalita Jaypraksh 00697 BKID0MG0171 1326 1326 Processed 15/05/2023 689785068 LalitaJaypraksh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030523APB_FTO_27741 Bank of India BKID0008902 VIJAYGANJMANDI 19890
2 DEWAS MP1720003_030523APB_FTO_27741 State Bank of India SBIN0030239 BAROTHA 7293
3 DEWAS MP1720003_030523APB_FTO_27741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
4 DEWAS MP1720003_030523APB_FTO_27741 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 8840
5 DEWAS MP1720003_030523APB_FTO_27741 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 6630

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