Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_011023APB_FTO_297662
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) 		1720003000NRG24300920230243201 01/10/2023 Jyoti Patel 1720003WL018845 Jyoti Patel 00032 UTIB0004517 1326 1326 Processed 10/11/2023 293997973 JyotiPatel STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-050-001/531
(BALODA) 		1720003000NRG24300920230243206 01/10/2023 Mamta Choudhary 1720003WL018845 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 09/11/2023 293997973 MamtaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
3 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24300920230243209 01/10/2023 Dropati Bai Patel 1720003WL018845 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 09/11/2023 293997973 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24300920230243190 01/10/2023 NILESH 1720003WL018845 NILESH 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 NILESH BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24300920230243193 01/10/2023 NARENDRA 1720003WL018845 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 NARENDRA BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24300920230243195 01/10/2023 Sachin Patel 1720003WL018845 Sachin Patel 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 SachinPatel BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24300920230243196 01/10/2023 Megha Patel 1720003WL018845 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 MeghaPatel BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24300920230243199 01/10/2023 Suman 1720003WL018845 Suman 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 Suman BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24300920230243200 01/10/2023 Teena 1720003WL018845 Teena 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 Teena BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24300920230243205 01/10/2023 Bhagwan Choudhary 1720003WL018845 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 BhagwanChoudhary BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24300920230243207 01/10/2023 Sonu Choudhary 1720003WL018845 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 SonuChoudhary BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24300920230243208 01/10/2023 Shivani Choudhary 1720003WL018845 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 ShivaniChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24300920230243211 01/10/2023 Deepa Bai Chaudhri 1720003WL018845 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 293997973 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
14 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24011020230243232 01/10/2023 MOnika 1720003091WL018850 MOnika 00048 BKID0008818 1547 1547 Processed 09/11/2023 293997973 MOnika BANK OF INDIA(508505)
SubTotal 1547 1547
15 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24300920230243197 01/10/2023 PREM GANGULY 1720003WL018845 PREM GANGULY 00048 BKID0008900 1326 1326 Processed 09/11/2023 293997973 PREMGANGULY BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24011020230243486 01/10/2023 Omprakash 1720003058WL018877 Omprakash 00048 BKID0008922 663 663 Processed 09/11/2023 293997973 Omprakash BANK OF INDIA(508505)
17 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24011020230243487 01/10/2023 SHYAMLAL 1720003058WL018877 SHYAMLAL 00048 BKID0008922 663 663 Processed 09/11/2023 293997973 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24011020230243493 01/10/2023 varsha 1720003058WL018877 varsha 00048 BKID0008922 663 663 Processed 09/11/2023 293997973 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
19 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24300920230243203 01/10/2023 DEEPAK PARMAR 1720003WL018845 DEEPAK PARMAR 00127 FDRL0001613 1326 1326 Processed 09/11/2023 293997973 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003000NRG24300920230243192 01/10/2023 DHARMENDRA CHOUDHRY 1720003WL018845 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 09/11/2023 293997973 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
SubTotal 1326 1326
21 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24300920230243198 01/10/2023 BHAGWAN PATEL 1720003WL018845 BHAGWAN PATEL 00177 IOBA0002414 1326 1326 Processed 09/11/2023 293997973 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
22 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24011020230243231 01/10/2023 Vijay Shingh 1720003091WL018850 Vijay Shingh 00349 PSIB0000306 1547 1547 Processed 09/11/2023 293997973 VijayShingh HDFC BANK LTD(607152)
SubTotal 1547 1547
23 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24300920230243191 01/10/2023 VISHAL VISHNU 1720003WL018845 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 09/11/2023 293997973 VISHALVISHNU CANARA BANK(508532)
24 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24300920230243194 01/10/2023 Sachin 1720003WL018845 Sachin 00415 SBIN0003864 1326 1326 Processed 09/11/2023 293997973 Sachin NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24300920230243212 01/10/2023 Manju Bai 1720003WL018845 Manju Bai 00415 SBIN0003864 1326 1326 Processed 10/11/2023 293997973 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24011020230243485 01/10/2023 Rajendra Parvat 1720003058WL018877 Rajendra Parvat 00415 SBIN0030239 663 663 Processed 10/11/2023 293997973 RajendraParvat STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24011020230243490 01/10/2023 JAYRAM 1720003058WL018877 JAYRAM 00415 SBIN0030239 663 663 Processed 09/11/2023 293997973 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24011020230243492 01/10/2023 KANCHAN BAI 1720003058WL018877 KANCHAN BAI 00415 SBIN0030239 663 663 Processed 10/11/2023 293997973 KANCHANBAI STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24011020230243498 01/10/2023 DINESH THAKUR 1720003058WL018877 DINESH THAKUR 00415 SBIN0030239 663 663 Processed 10/11/2023 293997973 DINESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24011020230243489 01/10/2023 santa 1720003058WL018877 santa 00415 SBIN0030485 663 663 Processed 10/11/2023 293997973 santa STATE BANK OF INDIA(508548)
SubTotal 663 663
31 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24011020230243362 01/10/2023 teju lal 1720003019WL018867 teju lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293997973 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24011020230243363 01/10/2023 GIRISH SHARMA 1720003019WL018867 GIRISH SHARMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293997973 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24011020230243364 01/10/2023 JOJAN SINGH 1720003019WL018867 JOJAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293997973 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24011020230243365 01/10/2023 sanjay 1720003019WL018867 sanjay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293997973 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24011020230243366 01/10/2023 darpan singh 1720003019WL018867 darpan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293997973 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
36 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24300920230243210 01/10/2023 Lakhan Chaudhri 1720003WL018845 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 293997973 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24011020230243496 01/10/2023 BADRI SINGH 1720003058WL018877 BADRI SINGH 00697 BKID0MG0110 663 663 Processed 09/11/2023 293997973 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
38 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24011020230243491 01/10/2023 bhagwan singh 1720003058WL018877 bhagwan singh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293997973 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011023APB_FTO_297662 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_011023APB_FTO_297662 Bank of Baroda BARB0DEWASX DEWAS BRANCH 13260
3 DEWAS MP1720003_011023APB_FTO_297662 Bank of India BKID0008818 HATOD 1547
4 DEWAS MP1720003_011023APB_FTO_297662 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_011023APB_FTO_297662 Bank of India BKID0008922 NEVRI 1989
6 DEWAS MP1720003_011023APB_FTO_297662 FEDERAL BANK FDRL0001613 DEWAS 1326
7 DEWAS MP1720003_011023APB_FTO_297662 HDFC bank HDFC0000887 DEWAS 1326
8 DEWAS MP1720003_011023APB_FTO_297662 Indian Overseas Bank IOBA0002414 DEWAS 1326
9 DEWAS MP1720003_011023APB_FTO_297662 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1547
10 DEWAS MP1720003_011023APB_FTO_297662 State Bank of India SBIN0003864 DEWAS 3978
11 DEWAS MP1720003_011023APB_FTO_297662 State Bank of India SBIN0030239 BAROTHA 2652
12 DEWAS MP1720003_011023APB_FTO_297662 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
13 DEWAS MP1720003_011023APB_FTO_297662 India Post Payments Bank IPOS0000001 Dewas 5525
14 DEWAS MP1720003_011023APB_FTO_297662 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
15 DEWAS MP1720003_011023APB_FTO_297662 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
16 DEWAS MP1720003_011023APB_FTO_297662 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 663

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