Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_111023APB_FTO_313593
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-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24111020230252152 11/10/2023 SANDEEP 1720003062WL019788 SANDEEP 00048 BKID0008822 1326 1326 Processed 08/11/2023 285733517 SANDEEP BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24111020230252170 11/10/2023 FULKUWAR 1720003062WL019788 FULKUWAR 00048 BKID0008900 1326 1326 Processed 08/11/2023 285733517 FULKUWAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24111020230252356 11/10/2023 KHUMAN SINGH 1720003WL019806 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 08/11/2023 285733517 KHUMANSINGH BANK OF INDIA(508505)
4 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24111020230252357 11/10/2023 MUKESH 1720003WL019806 MUKESH 00048 BKID0008902 1326 1326 Processed 08/11/2023 285733517 MUKESH BANK OF INDIA(508505)
5 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24111020230252359 11/10/2023 bharat singh 1720003WL019806 bharat singh 00048 BKID0008902 1326 1326 Processed 08/11/2023 285733517 bharatsingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24111020230252363 11/10/2023 VIKAS 1720003WL019806 VIKAS 00048 BKID0008902 1326 1326 Processed 08/11/2023 285733517 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24111020230252369 11/10/2023 SANJAY 1720003WL019806 SANJAY 00048 BKID0008902 1326 1326 Processed 08/11/2023 285733517 SANJAY BANK OF INDIA(508505)
8 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24111020230252370 11/10/2023 ARJUN 1720003WL019806 ARJUN 00048 BKID0008902 1326 1326 Processed 08/11/2023 285733517 ARJUN BANK OF INDIA(508505)
SubTotal 7956 7956
9 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24111020230252368 11/10/2023 NIRMAL 1720003WL019806 NIRMAL 00048 BKID0009102 1326 1326 Processed 08/11/2023 285733517 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DEWAS MP-20-003-042-001/220
(PAWARDA) 		1720003042NRG24111020230252134 11/10/2023 Bablu Gammu Patel 1720003042WL019784 Bablu Gammu Patel 00051 MAHB0000141 884 884 Processed 08/11/2023 285733517 BabluGammuPatel CANARA BANK(508532)
SubTotal 884 884
11 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24111020230252153 11/10/2023 TUFAN SINGH 1720003062WL019788 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 08/11/2023 285733517 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24111020230252397 11/10/2023 SUMIT 1720003078WL019810 SUMIT 00089 CBIN0282162 221 221 Processed 08/11/2023 285733517 SUMIT CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-078-002/195
(SUTARKHEDA) 		1720003078NRG24111020230252398 11/10/2023 PAPPU 1720003078WL019810 PAPPU 00089 CBIN0282162 221 221 Processed 08/11/2023 285733517 PAPPU ICICI BANK LTD(508534)
SubTotal 442 442
14 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24111020230252169 11/10/2023 ANIL 1720003062WL019788 ANIL 00152 HDFC0000887 1326 1326 Processed 08/11/2023 285733517 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24111020230252155 11/10/2023 MAHESH 1720003062WL019788 MAHESH 00354 PUNB0282300 1326 1326 Processed 08/11/2023 285733517 MAHESH PUNJAB NATIONAL BANK(508568)
16 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24111020230252156 11/10/2023 RAJKUVAR 1720003062WL019788 RAJKUVAR 00354 PUNB0282300 1326 1326 Processed 08/11/2023 285733517 RAJKUVAR PUNJAB NATIONAL BANK(508568)
17 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24111020230252167 11/10/2023 CHENSINGH 1720003062WL019788 CHENSINGH 00354 PUNB0282300 1326 1326 Processed 08/11/2023 285733517 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24111020230252172 11/10/2023 ANITA RATHOD 1720003062WL019788 ANITA RATHOD 00354 PUNB0282300 1326 1326 Processed 08/11/2023 285733517 ANITARATHOD BANK OF BARODA(606985)
19 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24111020230252171 11/10/2023 RAJENDRA 1720003062WL019788 RAJENDRA 00354 PUNB0282300 1326 1326 Processed 08/11/2023 285733517 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24111020230252365 11/10/2023 RAJESH 1720003WL019806 RAJESH 00415 SBIN0003864 1326 1326 Processed 08/11/2023 285733517 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24111020230252208 11/10/2023 Radha Bai 1720003079WL019798 Radha Bai 00415 SBIN0030239 115 115 Processed 08/11/2023 285733517 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24111020230252207 11/10/2023 Radha Bai 1720003079WL019798 Radha Bai 00415 SBIN0030239 690 690 Processed 08/11/2023 285733517 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-079-005/89
(KHATEDIYA) 		1720003079NRG24111020230252210 11/10/2023 VISHAL SISODIYA 1720003079WL019799 VISHAL SISODIYA 00415 SBIN0030239 221 221 Processed 08/11/2023 285733517 VISHALSISODIYA PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-079-005/89
(KHATEDIYA) 		1720003079NRG24111020230252209 11/10/2023 VISHAL SISODIYA 1720003079WL019799 VISHAL SISODIYA 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285733517 VISHALSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2352 2352
25 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24111020230252135 11/10/2023 Shoaib Patel 1720003042WL019784 Shoaib Patel 00468 UBIN0537357 884 884 Processed 08/11/2023 285733517 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24111020230252279 11/10/2023 bhader gabagi 1720003020WL019804 bhader gabagi 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 bhadergabagi UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24111020230252280 11/10/2023 surendra singh 1720003020WL019804 surendra singh 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 surendrasingh UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24111020230252281 11/10/2023 Narend patel 1720003020WL019804 Narend patel 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 Narendpatel UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-020-001/161
(TIGARIYA SANCHA) 		1720003020NRG24111020230252282 11/10/2023 arjunsingh 1720003020WL019804 arjunsingh 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 arjunsingh UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24111020230252283 11/10/2023 mukesh patel 1720003020WL019804 mukesh patel 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 mukeshpatel UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24111020230252284 11/10/2023 kelas kuwer 1720003020WL019804 kelas kuwer 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 kelaskuwer UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24111020230252285 11/10/2023 ranjit singh 1720003020WL019804 ranjit singh 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 ranjitsingh UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24111020230252286 11/10/2023 bharat singh sardarsingh 1720003020WL019804 bharat singh sardarsingh 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24111020230252287 11/10/2023 bhawer singh 1720003020WL019804 bhawer singh 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 bhawersingh UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24111020230252288 11/10/2023 unkar singh 1720003020WL019804 unkar singh 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 unkarsingh UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24111020230252289 11/10/2023 virendra singh dulesingh 1720003020WL019804 virendra singh dulesingh 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 virendrasinghdulesingh UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24111020230252291 11/10/2023 dheraj 1720003020WL019804 dheraj 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 dheraj UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24111020230252292 11/10/2023 vikram patel 1720003020WL019804 vikram patel 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 vikrampatel UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24111020230252293 11/10/2023 SHANAR LAL 1720003020WL019804 SHANAR LAL 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 SHANARLAL UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24111020230252294 11/10/2023 ramlal harlal 1720003020WL019804 ramlal harlal 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24111020230252295 11/10/2023 sanjay 1720003020WL019804 sanjay 00468 UBIN0569810 663 663 Processed 08/11/2023 285733517 sanjay UNION BANK OF INDIA(508500)
SubTotal 10608 10608
42 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24111020230252358 11/10/2023 PUSHPA 1720003WL019806 PUSHPA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24111020230252367 11/10/2023 KARAN SINGH 1720003WL019806 KARAN SINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733517 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24111020230252151 11/10/2023 PAWAN BAI 1720003062WL019788 PAWAN BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 PAWANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-062-002/427
(BHADAPIPALYA) 		1720003062NRG24111020230252154 11/10/2023 LILA BAI 1720003062WL019788 LILA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24111020230252157 11/10/2023 KAMLESH THAKUR 1720003062WL019788 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24111020230252159 11/10/2023 MAYA BAI 1720003062WL019788 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24111020230252158 11/10/2023 RAJESH GUJRATI 1720003062WL019788 RAJESH GUJRATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 RAJESHGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003062NRG24111020230252160 11/10/2023 AAZAD 1720003062WL019788 AAZAD 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 AAZAD BANK OF INDIA(508505)
50 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003062NRG24111020230252161 11/10/2023 PUJA 1720003062WL019788 PUJA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24111020230252163 11/10/2023 NITU BAI 1720003062WL019788 NITU BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 NITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24111020230252162 11/10/2023 UMESH PATEL 1720003062WL019788 UMESH PATEL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 UMESHPATEL PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-062-002/558
(BHADAPIPALYA) 		1720003062NRG24111020230252164 11/10/2023 KAMAL MANDLOI 1720003062WL019788 KAMAL MANDLOI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 KAMALMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24111020230252165 11/10/2023 DHIRENDRA 1720003062WL019788 DHIRENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 DHIRENDRA BANK OF INDIA(508505)
55 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24111020230252166 11/10/2023 SEEMA BAI 1720003062WL019788 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 SEEMABAI PUNJAB NATIONAL BANK(508568)
56 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24111020230252168 11/10/2023 SANGITA RAWAT 1720003062WL019788 SANGITA RAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733517 SANGITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
57 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24111020230252149 11/10/2023 HANSKUWAR BAI 1720003062WL019788 HANSKUWAR BAI 00697 BKID0MG0106 1326 1326 Processed 08/11/2023 285733517 HANSKUWARBAI BANK OF INDIA(508505)
58 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24111020230252148 11/10/2023 RAJARAM 1720003062WL019788 RAJARAM 00697 BKID0MG0106 1326 1326 Processed 08/11/2023 285733517 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24111020230252150 11/10/2023 RAMSINGH 1720003062WL019788 RAMSINGH 00697 BKID0MG0106 1326 1326 Processed 08/11/2023 285733517 RAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
60 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24111020230252145 11/10/2023 Fharuk 1720003040WL019786 Fharuk 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 285733517 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24111020230252146 11/10/2023 irfan khan 1720003040WL019786 irfan khan 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 285733517 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24111020230252360 11/10/2023 MAHESH 1720003WL019806 MAHESH 00697 BKID0MG0171 1326 1326 Processed 08/11/2023 285733517 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24111020230252361 11/10/2023 RAKESH 1720003WL019806 RAKESH 00697 BKID0MG0171 1326 1326 Processed 08/11/2023 285733517 RAKESH BANK OF INDIA(508505)
64 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24111020230252366 11/10/2023 VISHNU BAI 1720003WL019806 VISHNU BAI 00697 BKID0MG0171 1326 1326 Processed 08/11/2023 285733517 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 68431 68431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111023APB_FTO_313593 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_111023APB_FTO_313593 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_111023APB_FTO_313593 Bank of India BKID0008902 VIJAYGANJMANDI 7956
4 DEWAS MP1720003_111023APB_FTO_313593 Bank of India BKID0009102 MAXI ROAD 1326
5 DEWAS MP1720003_111023APB_FTO_313593 Bank of Maharastra MAHB0000141 DEWAS 884
6 DEWAS MP1720003_111023APB_FTO_313593 Canara Bank CNRB0005832 KSHIPRA 1326
7 DEWAS MP1720003_111023APB_FTO_313593 Central Bank Of India CBIN0282162 SIROLIA 442
8 DEWAS MP1720003_111023APB_FTO_313593 HDFC bank HDFC0000887 DEWAS 1326
9 DEWAS MP1720003_111023APB_FTO_313593 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6630
10 DEWAS MP1720003_111023APB_FTO_313593 State Bank of India SBIN0003864 DEWAS 1326
11 DEWAS MP1720003_111023APB_FTO_313593 State Bank of India SBIN0030239 BAROTHA 2352
12 DEWAS MP1720003_111023APB_FTO_313593 Union Bank of India UBIN0537357 DEWAS 884
13 DEWAS MP1720003_111023APB_FTO_313593 Union Bank of India UBIN0569810 TIGARIA SANCHA 10608
14 DEWAS MP1720003_111023APB_FTO_313593 India Post Payments Bank IPOS0000001 Dewas 20111
15 DEWAS MP1720003_111023APB_FTO_313593 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
16 DEWAS MP1720003_111023APB_FTO_313593 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
17 DEWAS MP1720003_111023APB_FTO_313593 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978

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