Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_191223APB_FTO_399076
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-20-003-001-003/509
(MUNDAHEDA) 		1720003000NRG24191220230334217 19/12/2023 SANTOSH BODANA 1720003WL026071 SANTOSH BODANA 00045 BARB0TARUJJ 1326 1326 Processed 11/03/2024 645120851 SANTOSHBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-045-001/1
(GADASHPIPALIYA) 		1720003045NRG24191220230334183 19/12/2023 mukesh sharma 1720003045WL026065 mukesh sharma 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 mukeshsharma BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/134
(GADASHPIPALIYA) 		1720003045NRG24191220230334184 19/12/2023 antarsingh 1720003045WL026065 antarsingh 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 antarsingh BANK OF INDIA(508505)
4 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003045NRG24191220230334185 19/12/2023 KAILASH PANNALAL 1720003045WL026065 KAILASH PANNALAL 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 KAILASHPANNALAL BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003045NRG24191220230334186 19/12/2023 JEEVAN 1720003045WL026065 JEEVAN 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 JEEVAN PUNJAB NATIONAL BANK(508568)
6 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003045NRG24191220230334189 19/12/2023 Sharda bai parmar 1720003045WL026065 Sharda bai parmar 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003045NRG24191220230334190 19/12/2023 Jagdish 1720003045WL026065 Jagdish 00048 BKID0008822 1105 1105 Rejected 11/03/2024 645120851 Aadhaar Number not Mapped to Account Number
8 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003000NRG24191220230334255 19/12/2023 RAMESH GANGARAM 1720003WL026077 RAMESH GANGARAM 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 RAMESHGANGARAM BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003000NRG24191220230334256 19/12/2023 BHADAR HIRALAL 1720003WL026077 BHADAR HIRALAL 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 BHADARHIRALAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003000NRG24191220230334257 19/12/2023 MEHARVAN HIRALAL 1720003WL026077 MEHARVAN HIRALAL 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 MEHARVANHIRALAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-003/55-A
(GADASHPIPALIYA) 		1720003045NRG24191220230334192 19/12/2023 MAHESH REDUMAL 1720003045WL026065 MAHESH REDUMAL 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 MAHESHREDUMAL BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003045NRG24191220230334193 19/12/2023 Vinod 1720003045WL026065 Vinod 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 Vinod BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003000NRG24191220230334258 19/12/2023 LAKHAN 1720003WL026077 LAKHAN 00048 BKID0008822 1326 1326 Processed 11/03/2024 645120851 LAKHAN BANK OF INDIA(508505)
SubTotal 15691 15691
14 DEWAS MP-20-003-087-001/100-B
(SAROL) 		1720003087NRG24191220230334158 19/12/2023 shahrukh 1720003087WL026064 shahrukh 00048 BKID0008856 1326 1326 Processed 11/03/2024 645120851 shahrukh BANK OF INDIA(508505)
15 DEWAS MP-20-003-087-001/179
(SAROL) 		1720003087NRG24191220230334167 19/12/2023 ashik 1720003087WL026064 ashik 00048 BKID0008856 1326 1326 Processed 11/03/2024 645120851 ashik JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 DEWAS MP-20-003-087-001/201-A
(SAROL) 		1720003087NRG24191220230334170 19/12/2023 AASHIQ 1720003087WL026064 AASHIQ 00048 BKID0008856 1326 1326 Processed 11/03/2024 645120851 AASHIQ PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
17 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24191220230334209 19/12/2023 KHUMAN SINGH 1720003WL026071 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 KHUMANSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24191220230334210 19/12/2023 MUKESH 1720003WL026071 MUKESH 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 MUKESH BANK OF INDIA(508505)
19 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24191220230334212 19/12/2023 bharat singh 1720003WL026071 bharat singh 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 bharatsingh BANK OF INDIA(508505)
20 DEWAS MP-20-003-001-003/506
(MUNDAHEDA) 		1720003000NRG24191220230334215 19/12/2023 DINESH CHANDRA 1720003WL026071 DINESH CHANDRA 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 DINESHCHANDRA BANK OF INDIA(508505)
21 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24191220230334216 19/12/2023 VIKAS 1720003WL026071 VIKAS 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24191220230334220 19/12/2023 SANJAY 1720003WL026071 SANJAY 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 SANJAY BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-003/520
(MUNDAHEDA) 		1720003000NRG24191220230334221 19/12/2023 TUFAN SINGH INDERSINGH 1720003WL026071 TUFAN SINGH INDERSINGH 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 TUFANSINGHINDERSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-003/522
(MUNDAHEDA) 		1720003000NRG24191220230334222 19/12/2023 RAHUL KALURAM 1720003WL026071 RAHUL KALURAM 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 RAHULKALURAM BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-003/525
(MUNDAHEDA) 		1720003000NRG24191220230334223 19/12/2023 JITENDRA TANWAR 1720003WL026071 JITENDRA TANWAR 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 JITENDRATANWAR BANK OF INDIA(508505)
26 DEWAS MP-20-003-001-003/526
(MUNDAHEDA) 		1720003000NRG24191220230334224 19/12/2023 SARVAN 1720003WL026071 SARVAN 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 SARVAN BANK OF INDIA(508505)
27 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24191220230334226 19/12/2023 ARJUN 1720003WL026071 ARJUN 00048 BKID0008902 1326 1326 Processed 11/03/2024 645120851 ARJUN BANK OF INDIA(508505)
SubTotal 14586 14586
28 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24191220230334219 19/12/2023 NIRMAL 1720003WL026071 NIRMAL 00048 BKID0009102 1326 1326 Processed 11/03/2024 645120851 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24191220230334191 19/12/2023 Manoj devada 1720003045WL026065 Manoj devada 00078 CNRB0005832 1326 1326 Processed 11/03/2024 645120851 Manojdevada BANK OF INDIA(508505)
SubTotal 1326 1326
30 DEWAS MP-20-003-087-001/120
(SAROL) 		1720003087NRG24191220230334162 19/12/2023 maniram 1720003087WL026064 maniram 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 maniram PUNJAB & SIND BANK(607087)
31 DEWAS MP-20-003-087-001/120-A
(SAROL) 		1720003087NRG24191220230334163 19/12/2023 mohan 1720003087WL026064 mohan 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 DEWAS MP-20-003-087-001/160
(SAROL) 		1720003087NRG24191220230334165 19/12/2023 candar bai 1720003087WL026064 candar bai 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 candarbai PUNJAB & SIND BANK(607087)
33 DEWAS MP-20-003-087-001/176
(SAROL) 		1720003087NRG24191220230334166 19/12/2023 jitendra 1720003087WL026064 jitendra 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-087-001/288-A
(SAROL) 		1720003087NRG24191220230334172 19/12/2023 lakhan 1720003087WL026064 lakhan 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 lakhan PUNJAB & SIND BANK(607087)
35 DEWAS MP-20-003-087-001/334-A
(SAROL) 		1720003087NRG24191220230334175 19/12/2023 Kala bai 1720003087WL026064 Kala bai 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 Kalabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-087-001/350
(SAROL) 		1720003087NRG24191220230334176 19/12/2023 Shakil khan 1720003087WL026064 Shakil khan 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 Shakilkhan PUNJAB & SIND BANK(607087)
37 DEWAS MP-20-003-087-001/380
(SAROL) 		1720003087NRG24191220230334177 19/12/2023 Lakhan shing 1720003087WL026064 Lakhan shing 00349 PSIB0000306 1326 1326 Processed 11/03/2024 645120851 Lakhanshing PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
38 DEWAS MP-20-003-080-003/35
(PATADA) 		1720003000NRG24191220230334234 19/12/2023 NAR SINGH 1720003WL026074 NAR SINGH 00354 PUNB0282300 288 288 Processed 11/03/2024 645120851 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 288 288
39 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003045NRG24191220230334187 19/12/2023 mahesh 1720003045WL026065 mahesh 00415 SBIN0030007 1326 1326 Processed 11/03/2024 645120851 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
40 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003000NRG24191220230334254 19/12/2023 DHARMENDRA 1720003WL026077 DHARMENDRA 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645120851 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24191220230334211 19/12/2023 PUSHPA 1720003WL026071 PUSHPA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645120851 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24191220230334218 19/12/2023 KARAN SINGH 1720003WL026071 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645120851 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 DEWAS MP-20-003-087-001/115
(SAROL) 		1720003087NRG24191220230334159 19/12/2023 seema 1720003087WL026064 seema 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 seema INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24191220230334160 19/12/2023 MAGILAL 1720003087WL026064 MAGILAL 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 645120851 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24191220230334161 19/12/2023 mhbubkha 1720003087WL026064 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24191220230334164 19/12/2023 satare kha 1720003087WL026064 satare kha 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 satarekha PUNJAB & SIND BANK(607087)
47 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24191220230334168 19/12/2023 arjun 1720003087WL026064 arjun 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 arjun FEDERAL BANK(607165)
48 DEWAS MP-20-003-087-001/195
(SAROL) 		1720003087NRG24191220230334169 19/12/2023 VINOD SHREERAM 1720003087WL026064 VINOD SHREERAM 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 VINODSHREERAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 DEWAS MP-20-003-087-001/250
(SAROL) 		1720003087NRG24191220230334171 19/12/2023 antar sing 1720003087WL026064 antar sing 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 antarsing PUNJAB & SIND BANK(607087)
50 DEWAS MP-20-003-087-001/383
(SAROL) 		1720003087NRG24191220230334178 19/12/2023 Ashik khan 1720003087WL026064 Ashik khan 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003087NRG24191220230334180 19/12/2023 BABUKHA 1720003087WL026064 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-087-001/85
(SAROL) 		1720003087NRG24191220230334181 19/12/2023 gudu kha 1720003087WL026064 gudu kha 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645120851 gudukha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
53 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24191220230334213 19/12/2023 MAHESH 1720003WL026071 MAHESH 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 645120851 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24191220230334214 19/12/2023 RAKESH 1720003WL026071 RAKESH 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 645120851 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 DEWAS MP-20-003-087-001/329-A
(SAROL) 		1720003087NRG24191220230334174 19/12/2023 Pankaj 1720003087WL026064 Pankaj 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645120851 Pankaj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 71450 71450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191223APB_FTO_399076 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 DEWAS MP1720003_191223APB_FTO_399076 Bank of India BKID0008822 boi kishpra 6630
3 DEWAS MP1720003_191223APB_FTO_399076 Bank of India BKID0008822 KSHIPRA 9061
4 DEWAS MP1720003_191223APB_FTO_399076 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
5 DEWAS MP1720003_191223APB_FTO_399076 Bank of India BKID0008902 VIJAYGANJMANDI 14586
6 DEWAS MP1720003_191223APB_FTO_399076 Bank of India BKID0009102 MAXI ROAD 1326
7 DEWAS MP1720003_191223APB_FTO_399076 Canara Bank CNRB0005832 KSHIPRA 1326
8 DEWAS MP1720003_191223APB_FTO_399076 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 10608
9 DEWAS MP1720003_191223APB_FTO_399076 Punjab National Bank PUNB0282300 TIGRIYAGOGA 288
10 DEWAS MP1720003_191223APB_FTO_399076 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 DEWAS MP1720003_191223APB_FTO_399076 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 DEWAS MP1720003_191223APB_FTO_399076 India Post Payments Bank IPOS0000001 Dewas 2652
13 DEWAS MP1720003_191223APB_FTO_399076 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 13039
14 DEWAS MP1720003_191223APB_FTO_399076 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
15 DEWAS MP1720003_191223APB_FTO_399076 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326

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