Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_191123APB_FTO_358585
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-20-003-050-001/520
(BALODA) 		1720003000NRG24191120230296255 19/11/2023 Jyoti Patel 1720003WL023195 Jyoti Patel 00032 UTIB0004517 1326 1326 Processed 01/01/2024 326736599 JyotiPatel STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-050-001/531
(BALODA) 		1720003000NRG24191120230296262 19/11/2023 Mamta Choudhary 1720003WL023195 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 01/01/2024 326736599 MamtaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
3 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24191120230296265 19/11/2023 Dropati Bai Patel 1720003WL023195 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 01/01/2024 326736599 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-050-001/577
(BALODA) 		1720003000NRG24191120230296275 19/11/2023 Lalita Bai Patel 1720003WL023195 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 01/01/2024 326736599 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24191120230296239 19/11/2023 NILESH 1720003WL023195 NILESH 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 NILESH BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/469
(BALODA) 		1720003000NRG24191120230296243 19/11/2023 JEEWAN CHOUDHARY 1720003WL023195 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24191120230296247 19/11/2023 NARENDRA 1720003WL023195 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 NARENDRA BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24191120230296249 19/11/2023 Sachin Patel 1720003WL023195 Sachin Patel 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 SachinPatel BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24191120230296250 19/11/2023 Megha Patel 1720003WL023195 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 MeghaPatel BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24191120230296253 19/11/2023 Suman 1720003WL023195 Suman 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 Suman BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24191120230296254 19/11/2023 Teena 1720003WL023195 Teena 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 Teena BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24191120230296259 19/11/2023 Bhagwan Choudhary 1720003WL023195 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 BhagwanChoudhary BANK OF BARODA(606985)
13 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24191120230296263 19/11/2023 Sonu Choudhary 1720003WL023195 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 SonuChoudhary BANK OF BARODA(606985)
14 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24191120230296264 19/11/2023 Shivani Choudhary 1720003WL023195 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 ShivaniChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24191120230296267 19/11/2023 Deepa Bai Chaudhri 1720003WL023195 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003000NRG24191120230296276 19/11/2023 Lalita 1720003WL023195 Lalita 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326736599 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
17 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003000NRG24191120230296272 19/11/2023 Nikita patel 1720003WL023195 Nikita patel 00048 BKID0008822 1326 1326 Processed 01/01/2024 326736599 Nikitapatel BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24191120230296251 19/11/2023 PREM GANGULY 1720003WL023195 PREM GANGULY 00048 BKID0008900 1326 1326 Processed 01/01/2024 326736599 PREMGANGULY BANK OF INDIA(508505)
19 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003000NRG24191120230296273 19/11/2023 Pankaj Choudhary 1720003WL023195 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 01/01/2024 326736599 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003000NRG24191120230296269 19/11/2023 Ankita 1720003WL023195 Ankita 00089 CBIN0282162 1326 1326 Processed 01/01/2024 326736599 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24191120230296257 19/11/2023 DEEPAK PARMAR 1720003WL023195 DEEPAK PARMAR 00127 FDRL0001613 1326 1326 Processed 01/01/2024 326736599 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24191120230296252 19/11/2023 BHAGWAN PATEL 1720003WL023195 BHAGWAN PATEL 00177 IOBA0002414 1326 1326 Processed 02/01/2024 326736599 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24191120230296240 19/11/2023 VISHAL VISHNU 1720003WL023195 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 01/01/2024 326736599 VISHALVISHNU CANARA BANK(508532)
24 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24191120230296248 19/11/2023 Sachin 1720003WL023195 Sachin 00415 SBIN0003864 1326 1326 Processed 01/01/2024 326736599 Sachin NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24191120230296268 19/11/2023 Manju Bai 1720003WL023195 Manju Bai 00415 SBIN0003864 1326 1326 Processed 01/01/2024 326736599 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003000NRG24191120230296274 19/11/2023 Makhan Lal Patel 1720003WL023195 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 01/01/2024 326736599 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
27 DEWAS MP-20-003-050-001/479
(BALODA) 		1720003000NRG24191120230296246 19/11/2023 MANJU BAI 1720003WL023195 MANJU BAI 00553 INDB0001305 1326 1326 Processed 01/01/2024 326736599 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 DEWAS MP-20-003-050-001/205
(BALODA) 		1720003000NRG24191120230296238 19/11/2023 NATHULAL 1720003WL023195 NATHULAL 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736599 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-050-001/333
(BALODA) 		1720003000NRG24191120230296241 19/11/2023 Ramesh Dariyav 1720003WL023195 Ramesh Dariyav 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736599 RameshDariyav NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-050-001/336
(BALODA) 		1720003000NRG24191120230296242 19/11/2023 BULBUL RAMESH 1720003WL023195 BULBUL RAMESH 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736599 BULBULRAMESH NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003000NRG24191120230296260 19/11/2023 Baskanya Patel 1720003WL023195 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736599 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003000NRG24191120230296261 19/11/2023 Alka 1720003WL023195 Alka 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736599 Alka NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24191120230296266 19/11/2023 Lakhan Chaudhri 1720003WL023195 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736599 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003000NRG24191120230296270 19/11/2023 Susheela Bai 1720003WL023195 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736599 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
35 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003000NRG24191120230296244 19/11/2023 TEENA 1720003WL023195 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326736599 TEENA NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-050-001/478
(BALODA) 		1720003000NRG24191120230296245 19/11/2023 SHAIKHAR 1720003WL023195 SHAIKHAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326736599 SHAIKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191123APB_FTO_358585 AXIS BANK UTIB0004517 Dewas Mandi 5304
2 DEWAS MP1720003_191123APB_FTO_358585 Bank of Baroda BARB0DEWASX DEWAS BRANCH 15912
3 DEWAS MP1720003_191123APB_FTO_358585 Bank of India BKID0008822 KSHIPRA 1326
4 DEWAS MP1720003_191123APB_FTO_358585 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_191123APB_FTO_358585 Central Bank Of India CBIN0282162 SIROLIA 1326
6 DEWAS MP1720003_191123APB_FTO_358585 FEDERAL BANK FDRL0001613 DEWAS 1326
7 DEWAS MP1720003_191123APB_FTO_358585 Indian Overseas Bank IOBA0002414 DEWAS 1326
8 DEWAS MP1720003_191123APB_FTO_358585 State Bank of India SBIN0003864 DEWAS 3978
9 DEWAS MP1720003_191123APB_FTO_358585 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
10 DEWAS MP1720003_191123APB_FTO_358585 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
11 DEWAS MP1720003_191123APB_FTO_358585 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9282
12 DEWAS MP1720003_191123APB_FTO_358585 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
13 DEWAS MP1720003_191123APB_FTO_358585 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326

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