Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090623APB_FTO_81631
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-20-003-040-001/400
(JAMGOD) 		1720003040NRG24090620230051484 09/06/2023 aasma 1720003040WL003632 aasma 00048 BKID0008900 1326 1326 Processed 15/06/2023 365388676 aasma BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-006-001/415
(BHAISUNI) 		1720003000NRG24090620230051142 09/06/2023 KALABAI LAXMAN 1720003WL003613 KALABAI LAXMAN 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 KALABAILAXMAN BANK OF INDIA(508505)
3 DEWAS MP-20-003-006-001/745
(BHAISUNI) 		1720003000NRG24090620230051144 09/06/2023 SHANTABAI 1720003WL003613 SHANTABAI 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 SHANTABAI BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24090620230051646 09/06/2023 doulatram 1720003007WL003644 doulatram 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 doulatram BANK OF INDIA(508505)
5 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24090620230051647 09/06/2023 rajaram 1720003007WL003644 rajaram 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 rajaram BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24090620230051658 09/06/2023 HARISINGH 1720003007WL003644 HARISINGH 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 HARISINGH BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24090620230051659 09/06/2023 Mankuwar 1720003007WL003644 Mankuwar 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 Mankuwar BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24090620230051660 09/06/2023 RAJ MOTI 1720003007WL003644 RAJ MOTI 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 RAJMOTI BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24090620230051661 09/06/2023 SUNITA BAI 1720003007WL003644 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 SUNITABAI BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24090620230051671 09/06/2023 Kamal Sigh 1720003007WL003644 Kamal Sigh 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 KamalSigh BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24090620230051672 09/06/2023 LAD SINGH 1720003007WL003644 LAD SINGH 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 LADSINGH BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24090620230051679 09/06/2023 Beena Bai 1720003007WL003644 Beena Bai 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 BeenaBai BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24090620230051689 09/06/2023 ranjeet kumar 1720003007WL003644 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 16/06/2023 365388676 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24090620230051690 09/06/2023 Geeta bae 1720003007WL003644 Geeta bae 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 Geetabae BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24090620230051692 09/06/2023 Babulal 1720003007WL003644 Babulal 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 Babulal BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24090620230051696 09/06/2023 SHOBHA BAI 1720003007WL003644 SHOBHA BAI 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 SHOBHABAI UCO BANK(607066)
17 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24090620230051697 09/06/2023 Mahesh Bagree 1720003007WL003644 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 16/06/2023 365388676 MaheshBagree AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24090620230051699 09/06/2023 DEVKARAN 1720003007WL003644 DEVKARAN 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 DEVKARAN BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24090620230051703 09/06/2023 KRISHNA BAI 1720003007WL003644 KRISHNA BAI 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 KRISHNABAI BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24090620230051704 09/06/2023 krishnabai 1720003007WL003644 krishnabai 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 krishnabai BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24090620230051706 09/06/2023 rugnath 1720003007WL003644 rugnath 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 rugnath BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24090620230051707 09/06/2023 rukhma bai 1720003007WL003644 rukhma bai 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 rukhmabai BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24090620230051708 09/06/2023 KANYALAL 1720003007WL003644 KANYALAL 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24090620230051710 09/06/2023 ANITA VYAS 1720003007WL003644 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388676 ANITAVYAS BANK OF INDIA(508505)
SubTotal 30498 30498
25 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24090620230051648 09/06/2023 Ganeshram 1720003007WL003644 Ganeshram 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24090620230051649 09/06/2023 Kishor choudhry 1720003007WL003644 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 Kishorchoudhry BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24090620230051651 09/06/2023 Shubham 1720003007WL003644 Shubham 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 Shubham PAYTM PAYMENTS BANK LTD(608032)
28 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24090620230051653 09/06/2023 Mona Bairagi 1720003007WL003644 Mona Bairagi 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 MonaBairagi BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24090620230051656 09/06/2023 Pooja 1720003007WL003644 Pooja 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 Pooja PAYTM PAYMENTS BANK LTD(608032)
30 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24090620230051686 09/06/2023 Geeta bai 1720003007WL003644 Geeta bai 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 Geetabai BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24090620230051687 09/06/2023 Lakhan Singh Gurjar 1720003007WL003644 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 LakhanSinghGurjar BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24090620230051688 09/06/2023 Radheshyam 1720003007WL003644 Radheshyam 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 Radheshyam BANK OF INDIA(508505)
33 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24090620230051695 09/06/2023 satish 1720003007WL003644 satish 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 satish BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24090620230051700 09/06/2023 DEVKARAN 1720003007WL003644 DEVKARAN 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 DEVKARAN BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24090620230051702 09/06/2023 RATAN SINGH 1720003007WL003644 RATAN SINGH 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 RATANSINGH BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24090620230051709 09/06/2023 Deepak 1720003007WL003644 Deepak 00048 BKID0009121 1326 1326 Processed 15/06/2023 365388676 Deepak BANK OF INDIA(508505)
SubTotal 15912 15912
37 DEWAS MP-20-003-040-001/448
(JAMGOD) 		1720003040NRG24090620230051486 09/06/2023 arbaz khan 1720003040WL003632 arbaz khan 00048 BKID0009145 1326 1326 Processed 15/06/2023 365388676 arbazkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEWAS MP-20-003-067-002/171
(NAPAKHEDI) 		1720003067NRG24090620230051640 09/06/2023 hariprasad 1720003067WL003643 hariprasad 00089 CBIN0282162 1105 1105 Processed 16/06/2023 365388676 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
39 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24090620230051642 09/06/2023 ravikant choudhary 1720003067WL003643 ravikant choudhary 00089 CBIN0282162 1105 1105 Processed 15/06/2023 365388676 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
40 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24090620230051641 09/06/2023 RAHUL CHOUDHARY 1720003067WL003643 RAHUL CHOUDHARY 00152 HDFC0000887 1105 1105 Processed 15/06/2023 365388676 RAHULCHOUDHARY BANK OF BARODA(606985)
SubTotal 1105 1105
41 DEWAS MP-20-003-040-001/263
(JAMGOD) 		1720003040NRG24090620230051481 09/06/2023 soyab 1720003040WL003632 soyab 00415 SBIN0030007 1326 1326 Processed 15/06/2023 365388676 soyab STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-067-002/154
(NAPAKHEDI) 		1720003067NRG24090620230051639 09/06/2023 babulal 1720003067WL003643 babulal 00415 SBIN0030007 1105 1105 Processed 15/06/2023 365388676 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
43 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24090620230051643 09/06/2023 BHANDAREE 1720003067WL003643 BHANDAREE 00415 SBIN0030239 1105 1105 Processed 15/06/2023 365388676 BHANDAREE STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-079-002/267
(KHATEDIYA) 		1720003079NRG24090620230050803 09/06/2023 KEDAR MANDLOI 1720003079WL003601 KEDAR MANDLOI 00415 SBIN0030239 1547 1547 Processed 15/06/2023 365388676 KEDARMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG24090620230051478 09/06/2023 jakir shah 1720003040WL003632 jakir shah 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388676 jakirshah NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-040-001/146
(JAMGOD) 		1720003040NRG24090620230051479 09/06/2023 KAMRUDIN BONDA 1720003040WL003632 KAMRUDIN BONDA 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388676 KAMRUDINBONDA BANK OF INDIA(508505)
47 DEWAS MP-20-003-040-001/221
(JAMGOD) 		1720003040NRG24090620230051480 09/06/2023 yasin 1720003040WL003632 yasin 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388676 yasin NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24090620230051487 09/06/2023 irfan khan 1720003040WL003632 irfan khan 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388676 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
49 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24090620230051663 09/06/2023 Akash Berwa 1720003007WL003644 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365388676 AkashBerwa BANK OF INDIA(508505)
50 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24090620230051680 09/06/2023 Hikam singh Patel 1720003007WL003644 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365388676 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
51 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24090620230051681 09/06/2023 Pappu Patel 1720003007WL003644 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365388676 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
52 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24090620230051685 09/06/2023 Manju bai 1720003007WL003644 Manju bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365388676 Manjubai BANK OF INDIA(508505)
53 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24090620230051701 09/06/2023 Lacchhiram Gurjar 1720003007WL003644 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365388676 LacchhiramGurjar BANK OF INDIA(508505)
SubTotal 6630 6630
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090623APB_FTO_81631 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_090623APB_FTO_81631 Bank of India BKID0008902 boi vijyagangmandi 1326
3 DEWAS MP1720003_090623APB_FTO_81631 Bank of India BKID0008902 VIJAYGANJMANDI 29172
4 DEWAS MP1720003_090623APB_FTO_81631 Bank of India BKID0009121 KAYTHA 15912
5 DEWAS MP1720003_090623APB_FTO_81631 Bank of India BKID0009145 KHATAMBA 1326
6 DEWAS MP1720003_090623APB_FTO_81631 Central Bank Of India CBIN0282162 SIROLIA 2210
7 DEWAS MP1720003_090623APB_FTO_81631 HDFC bank HDFC0000887 DEWAS 1105
8 DEWAS MP1720003_090623APB_FTO_81631 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2431
9 DEWAS MP1720003_090623APB_FTO_81631 State Bank of India SBIN0030239 BAROTHA 2652
10 DEWAS MP1720003_090623APB_FTO_81631 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304
11 DEWAS MP1720003_090623APB_FTO_81631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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