Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030623APB_FTO_71369
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-20-003-061-002/190
(CHAPRI) 		1720003061NRG24030620230041380 03/06/2023 TOTARAM 1720003061WL002983 TOTARAM 00048 BKID0008815 884 884 Rejected 08/06/2023 215734613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
2 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24030620230041359 03/06/2023 vishal patel 1720003061WL002983 vishal patel 00048 BKID0008822 884 884 Processed 08/06/2023 215734613 vishalpatel HDFC BANK LTD(607152)
3 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24030620230041360 03/06/2023 anand 1720003061WL002983 anand 00048 BKID0008822 884 884 Processed 08/06/2023 215734613 anand BANK OF INDIA(508505)
4 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24030620230041361 03/06/2023 sudheer patel 1720003061WL002983 sudheer patel 00048 BKID0008822 884 884 Processed 08/06/2023 215734613 sudheerpatel BANK OF INDIA(508505)
5 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24030620230041362 03/06/2023 sumit patel 1720003061WL002983 sumit patel 00048 BKID0008822 884 884 Processed 08/06/2023 215734613 sumitpatel CANARA BANK(508532)
6 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24030620230041363 03/06/2023 dilip 1720003061WL002983 dilip 00048 BKID0008822 884 884 Processed 08/06/2023 215734613 dilip BANK OF INDIA(508505)
7 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24030620230041368 03/06/2023 mukesh 1720003061WL002983 mukesh 00048 BKID0008822 884 884 Processed 08/06/2023 215734613 mukesh BANK OF INDIA(508505)
SubTotal 5304 5304
8 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24030620230041508 03/06/2023 Bheem 1720003017WL002991 Bheem 00048 BKID0009121 1326 1326 Processed 08/06/2023 215734613 Bheem BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24030620230041366 03/06/2023 Raish mansuri 1720003061WL002983 Raish mansuri 00078 CNRB0005832 884 884 Processed 08/06/2023 215734613 Raishmansuri CANARA BANK(508532)
10 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24030620230041370 03/06/2023 sachin 1720003061WL002983 sachin 00078 CNRB0005832 884 884 Processed 08/06/2023 215734613 sachin CANARA BANK(508532)
SubTotal 1768 1768
11 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24030620230041358 03/06/2023 gopal 1720003061WL002983 gopal 00354 PUNB0282300 884 884 Processed 08/06/2023 215734613 gopal PUNJAB NATIONAL BANK(508568)
12 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24030620230041367 03/06/2023 JIVAN 1720003061WL002983 JIVAN 00354 PUNB0282300 884 884 Processed 08/06/2023 215734613 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 DEWAS MP-20-003-061-001/184
(CHAPRI) 		1720003061NRG24030620230041371 03/06/2023 gendalal 1720003061WL002983 gendalal 00354 PUNB0282300 1326 1326 Processed 08/06/2023 215734613 gendalal PUNJAB NATIONAL BANK(508568)
14 DEWAS MP-20-003-061-001/184
(CHAPRI) 		1720003061NRG24030620230041372 03/06/2023 gendalal 1720003061WL002983 gendalal 00354 PUNB0282300 1326 1326 Processed 08/06/2023 215734613 gendalal PUNJAB NATIONAL BANK(508568)
15 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24030620230041375 03/06/2023 SUNIL 1720003061WL002983 SUNIL 00354 PUNB0282300 884 884 Processed 08/06/2023 215734613 SUNIL PUNJAB NATIONAL BANK(508568)
16 DEWAS MP-20-003-061-002/105474525
(CHAPRI) 		1720003061NRG24030620230041378 03/06/2023 ritesh 1720003061WL002983 ritesh 00354 PUNB0282300 884 884 Processed 08/06/2023 215734613 ritesh PUNJAB NATIONAL BANK(508568)
17 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24030620230041379 03/06/2023 SHEKHR 1720003061WL002983 SHEKHR 00354 PUNB0282300 884 884 Processed 08/06/2023 215734613 SHEKHR BANK OF INDIA(508505)
SubTotal 7072 7072
18 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24030620230041369 03/06/2023 nitesh 1720003061WL002983 nitesh 00468 UBIN0576638 884 884 Processed 08/06/2023 215734613 nitesh PUNJAB NATIONAL BANK(508568)
19 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24030620230041376 03/06/2023 bahadur singh 1720003061WL002983 bahadur singh 00468 UBIN0576638 884 884 Processed 08/06/2023 215734613 bahadursingh UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24030620230041377 03/06/2023 shekhar 1720003061WL002983 shekhar 00468 UBIN0576638 884 884 Processed 08/06/2023 215734613 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24030620230041505 03/06/2023 Bhurabai Saakla 1720003017WL002991 Bhurabai Saakla 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734613 BhurabaiSaakla NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-017-005/35
(UPADI) 		1720003017NRG24030620230041507 03/06/2023 Kala Bai Chouhan 1720003017WL002991 Kala Bai Chouhan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734613 KalaBaiChouhan STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003017NRG24030620230041509 03/06/2023 Sapna Vansh 1720003017WL002991 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734613 SapnaVansh STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24030620230041381 03/06/2023 arjun 1720003061WL002983 arjun 00688 FINO0001001 884 884 Processed 08/06/2023 215734613 arjun BANK OF INDIA(508505)
25 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24030620230041382 03/06/2023 kapil 1720003061WL002983 kapil 00688 FINO0001001 884 884 Processed 08/06/2023 215734613 kapil FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24030620230041383 03/06/2023 barkha 1720003061WL002983 barkha 00688 FINO0001001 884 884 Processed 08/06/2023 215734613 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
27 DEWAS MP-20-003-017-002/25
(UPADI) 		1720003017NRG24030620230041504 03/06/2023 KALU 1720003017WL002990 KALU 00697 BKID0MG0111 1105 1105 Processed 08/06/2023 215734613 KALU NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24030620230041506 03/06/2023 NARENDRA PARIHAR 1720003017WL002991 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 08/06/2023 215734613 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030623APB_FTO_71369 Bank of India BKID0008815 MANGLIA 884
2 DEWAS MP1720003_030623APB_FTO_71369 Bank of India BKID0008822 KSHIPRA 5304
3 DEWAS MP1720003_030623APB_FTO_71369 Bank of India BKID0009121 KAYTHA 1326
4 DEWAS MP1720003_030623APB_FTO_71369 Canara Bank CNRB0005832 KSHIPRA 1768
5 DEWAS MP1720003_030623APB_FTO_71369 Punjab National Bank PUNB0282300 TIGRIYAGOGA 7072
6 DEWAS MP1720003_030623APB_FTO_71369 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1768
7 DEWAS MP1720003_030623APB_FTO_71369 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
8 DEWAS MP1720003_030623APB_FTO_71369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 DEWAS MP1720003_030623APB_FTO_71369 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2431

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