Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_120823APB_FTO_217152
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-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24120820230186632 12/08/2023 Navin vishvkarma 1720003041WL012893 Navin vishvkarma 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 Navinvishvkarma BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/389
(BALODA) 		1720003050NRG24120820230186484 12/08/2023 RAJKUMAR PATEL 1720003050WL012878 RAJKUMAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 RAJKUMARPATEL BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24120820230186488 12/08/2023 LAKHINA 1720003050WL012878 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 LAKHINA BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24120820230186489 12/08/2023 ASHA 1720003050WL012878 ASHA 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 ASHA BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24120820230186490 12/08/2023 RITU PATEL 1720003050WL012878 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 RITUPATEL BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24120820230186494 12/08/2023 BABITA PATEL 1720003050WL012878 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 BABITAPATEL BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24120820230186495 12/08/2023 shivani 1720003050WL012878 shivani 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 shivani BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24120820230186499 12/08/2023 Kamlesh 1720003050WL012878 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 Kamlesh BANK OF INDIA(508505)
9 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24120820230186500 12/08/2023 NAVIN 1720003050WL012878 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24120820230186519 12/08/2023 NITU BAI 1720003050WL012879 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 NITUBAI BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24120820230186506 12/08/2023 Kamlesh Patel 1720003050WL012878 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679102148 KamleshPatel BANK OF BARODA(606985)
SubTotal 14586 14586
12 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24120820230186492 12/08/2023 MAYA 1720003050WL012878 MAYA 00048 BKID0008900 1326 1326 Processed 23/08/2023 679102148 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DEWAS MP-20-003-041-004/17-A
(RUPAKHEDI) 		1720003041NRG24120820230186637 12/08/2023 JITENDRA SINGH 1720003041WL012893 JITENDRA SINGH 00048 BKID0008901 1326 1326 Processed 23/08/2023 679102148 JITENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEWAS MP-20-003-041-004/234-A
(RUPAKHEDI) 		1720003041NRG24120820230186638 12/08/2023 KANHAIYA VAISHNAV 1720003041WL012893 KANHAIYA VAISHNAV 00048 BKID0009145 1326 1326 Processed 23/08/2023 679102148 KANHAIYAVAISHNAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEWAS MP-20-003-041-001/291
(RUPAKHEDI) 		1720003041NRG24120820230186588 12/08/2023 SABNAM BI 1720003041WL012890 SABNAM BI 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679102148 SABNAMBI NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24120820230186640 12/08/2023 RAM SABHA 1720003041WL012894 RAM SABHA 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679102148 RAMSABHA CANARA BANK(508532)
17 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24120820230186642 12/08/2023 NIKITA CHOUDHARY 1720003041WL012894 NIKITA CHOUDHARY 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679102148 NIKITACHOUDHARY BANK OF INDIA(508505)
SubTotal 3978 3978
18 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24120820230186501 12/08/2023 SHEKHAR 1720003050WL012878 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 23/08/2023 679102148 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
19 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24120820230186639 12/08/2023 VINOD MALI 1720003041WL012894 VINOD MALI 00078 CNRB0002716 1326 1326 Processed 23/08/2023 679102148 VINODMALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24120820230186513 12/08/2023 Shyamlal 1720003050WL012879 Shyamlal 00089 CBIN0280762 1326 1326 Processed 23/08/2023 679102148 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24120820230186498 12/08/2023 ANIL PATEL 1720003050WL012878 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 23/08/2023 679102148 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
22 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24120820230186487 12/08/2023 PANKAJ PATEL 1720003050WL012878 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 23/08/2023 679102148 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 1326 1326
23 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24120820230186585 12/08/2023 Abid shah 1720003041WL012890 Abid shah 00176 IDIB000D043 1326 1326 Processed 23/08/2023 679102148 Abidshah INDIAN BANK(607105)
SubTotal 1326 1326
24 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24120820230186511 12/08/2023 DARBAR SINGH CHOUHAN 1720003050WL012879 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 23/08/2023 679102148 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24120820230186586 12/08/2023 SHAMMABEE 1720003041WL012890 SHAMMABEE 00415 SBIN0003864 1326 1326 Processed 23/08/2023 679102148 SHAMMABEE STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24120820230186486 12/08/2023 RANI BAI 1720003050WL012878 RANI BAI 00415 SBIN0003864 1326 1326 Processed 23/08/2023 679102148 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 DEWAS MP-20-003-041-001/177-A
(RUPAKHEDI) 		1720003041NRG24120820230186623 12/08/2023 PARVEEN SHSH 1720003041WL012893 PARVEEN SHSH 00415 SBIN0030007 1326 1326 Processed 23/08/2023 679102148 PARVEENSHSH STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24120820230186629 12/08/2023 SHABANABEE RAHISH SHAH 1720003041WL012893 SHABANABEE RAHISH SHAH 00415 SBIN0030007 1326 1326 Processed 23/08/2023 679102148 SHABANABEERAHISHSHAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 DEWAS MP-20-003-041-001/284-A
(RUPAKHEDI) 		1720003041NRG24120820230186583 12/08/2023 ANIL MALVIYA 1720003041WL012890 ANIL MALVIYA 00415 SBIN0030130 1326 1326 Processed 23/08/2023 679102148 ANILMALVIYA STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-041-001/284-A
(RUPAKHEDI) 		1720003041NRG24120820230186584 12/08/2023 HEMLATA 1720003041WL012890 HEMLATA 00415 SBIN0030130 1326 1326 Processed 23/08/2023 679102148 HEMLATA STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24120820230186518 12/08/2023 DHARMENDRA PATEL 1720003050WL012879 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 23/08/2023 679102148 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24120820230186517 12/08/2023 MINA 1720003050WL012879 MINA 00415 SBIN0030511 1326 1326 Processed 23/08/2023 679102148 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DEWAS MP-20-003-041-001/291
(RUPAKHEDI) 		1720003041NRG24120820230186587 12/08/2023 SEJU SO ASHIK 1720003041WL012890 SEJU SO ASHIK 00468 UBIN0537357 1326 1326 Processed 23/08/2023 679102148 SEJUSOASHIK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24120820230186641 12/08/2023 SONU CHOUDHARY 1720003041WL012894 SONU CHOUDHARY 00553 INDB0000814 1326 1326 Processed 23/08/2023 679102148 SONUCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-050-001/495
(BALODA) 		1720003050NRG24120820230186503 12/08/2023 RAKSHA BAI 1720003050WL012878 RAKSHA BAI 00553 INDB0000814 1326 1326 Processed 23/08/2023 679102148 RAKSHABAI INDUSIND BANK(607189)
SubTotal 2652 2652
36 DEWAS MP-20-003-041-001/302
(RUPAKHEDI) 		1720003041NRG24120820230186645 12/08/2023 VINOD CHOUDHARY 1720003041WL012894 VINOD CHOUDHARY 00553 INDB0001327 1326 1326 Processed 23/08/2023 679102148 VINODCHOUDHARY INDUSIND BANK(607189)
SubTotal 1326 1326
37 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24120820230186628 12/08/2023 RAHISH SHAH 1720003041WL012893 RAHISH SHAH 00690 ESFB0014010 1326 1326 Processed 23/08/2023 679102148 RAHISHSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24120820230186516 12/08/2023 MAYA BAI 1720003050WL012879 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102148 MAYABAI AXIS BANK(607153)
39 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24120820230186504 12/08/2023 SUNITA 1720003050WL012878 SUNITA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102148 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24120820230186483 12/08/2023 RAMCHANDRA 1720003050WL012878 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24120820230186512 12/08/2023 YOGESH KEDAR PATEL 1720003050WL012879 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24120820230186502 12/08/2023 Kaushalya 1720003050WL012878 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24120820230186520 12/08/2023 KALA BAI 1720003050WL012879 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24120820230186521 12/08/2023 SUMITRA BAI 1720003050WL012879 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24120820230186507 12/08/2023 Anita Bai Chaudhri 1720003050WL012878 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003050NRG24120820230186508 12/08/2023 Baskanya Patel 1720003050WL012878 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003050NRG24120820230186509 12/08/2023 Alka 1720003050WL012878 Alka 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 Alka NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003050NRG24120820230186510 12/08/2023 Pooja Patel 1720003050WL012878 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679102148 PoojaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
49 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24120820230186626 12/08/2023 DINESH BAGWAN 1720003041WL012893 DINESH BAGWAN 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 679102148 DINESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24120820230186627 12/08/2023 JYOTI 1720003041WL012893 JYOTI 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 679102148 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24120820230186644 12/08/2023 KAMLA BAI CHOUDHARY 1720003041WL012894 KAMLA BAI CHOUDHARY 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 679102148 KAMLABAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-041-003/58
(RUPAKHEDI) 		1720003041NRG24120820230186646 12/08/2023 RAJU BAI 1720003041WL012894 RAJU BAI 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 679102148 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-041-004/17
(RUPAKHEDI) 		1720003041NRG24120820230186647 12/08/2023 NARMDA BAI PAWAR 1720003041WL012894 NARMDA BAI PAWAR 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 679102148 NARMDABAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
54 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24120820230186491 12/08/2023 RADHESHYAM 1720003050WL012878 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679102148 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24120820230186493 12/08/2023 BHAGWANTI BAI 1720003050WL012878 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679102148 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24120820230186514 12/08/2023 JYOTIKUNVAR 1720003050WL012879 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679102148 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24120820230186515 12/08/2023 VISHNU 1720003050WL012879 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679102148 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823APB_FTO_217152 Bank of Baroda BARB0DEWASX DEWAS BRANCH 14586
2 DEWAS MP1720003_120823APB_FTO_217152 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_120823APB_FTO_217152 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_120823APB_FTO_217152 Bank of India BKID0009145 KHATAMBA 1326
5 DEWAS MP1720003_120823APB_FTO_217152 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
6 DEWAS MP1720003_120823APB_FTO_217152 Bank of Maharastra MAHB0000141 DEWAS 1326
7 DEWAS MP1720003_120823APB_FTO_217152 Canara Bank CNRB0002716 DEWAS 1326
8 DEWAS MP1720003_120823APB_FTO_217152 Central Bank Of India CBIN0280762 DEVAS 1326
9 DEWAS MP1720003_120823APB_FTO_217152 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
10 DEWAS MP1720003_120823APB_FTO_217152 HDFC bank HDFC0000887 DEWAS 1326
11 DEWAS MP1720003_120823APB_FTO_217152 Indian Bank IDIB000D043 DEWAS 1326
12 DEWAS MP1720003_120823APB_FTO_217152 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
13 DEWAS MP1720003_120823APB_FTO_217152 State Bank of India SBIN0003864 DEWAS 2652
14 DEWAS MP1720003_120823APB_FTO_217152 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
15 DEWAS MP1720003_120823APB_FTO_217152 State Bank of India SBIN0030130 BNP DEWAS 3978
16 DEWAS MP1720003_120823APB_FTO_217152 State Bank of India SBIN0030511 TONK KHURD 1326
17 DEWAS MP1720003_120823APB_FTO_217152 Union Bank of India UBIN0537357 DEWAS 1326
18 DEWAS MP1720003_120823APB_FTO_217152 IndusInd Bank Ltd. INDB0000814 DEWAS 2652
19 DEWAS MP1720003_120823APB_FTO_217152 IndusInd Bank Ltd. INDB0001327 Singwada 1326
20 DEWAS MP1720003_120823APB_FTO_217152 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326
21 DEWAS MP1720003_120823APB_FTO_217152 India Post Payments Bank IPOS0000001 Dewas 2652
22 DEWAS MP1720003_120823APB_FTO_217152 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 11934
23 DEWAS MP1720003_120823APB_FTO_217152 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 6630
24 DEWAS MP1720003_120823APB_FTO_217152 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 5304

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