Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_210324APB_FTO_512761
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-20-003-073-001/359
(KELOD) 		1720003073NRG24210320240436281 21/03/2024 Vishnu 1720003073WL033454 Vishnu 00048 BKID0008822 442 442 Processed 24/04/2024 473699395 Vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24200320240435618 21/03/2024 Ravin Chodhary 1720003089WL033400 Ravin Chodhary 00048 BKID0008856 442 442 Processed 24/04/2024 473699395 RavinChodhary BANK OF INDIA(508505)
SubTotal 442 442
3 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24200320240435623 21/03/2024 Bharat 1720003089WL033400 Bharat 00048 BKID0008917 442 442 Processed 24/04/2024 473699395 Bharat BANK OF INDIA(508505)
SubTotal 442 442
4 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003014NRG24200320240435643 21/03/2024 shyamu bai 1720003014WL033402 shyamu bai 00048 BKID0009137 1326 1326 Processed 24/04/2024 473699395 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 DEWAS MP-20-003-014-001/54-B
(AKALYA) 		1720003014NRG24200320240435645 21/03/2024 Hetendra 1720003014WL033402 Hetendra 00078 CNRB0002635 1326 1326 Processed 24/04/2024 473699395 Hetendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 DEWAS MP-20-003-029-002/109
(LASURDIYA CHHAT) 		1720003029NRG24210320240435669 21/03/2024 Anil parmar 1720003029WL033404 Anil parmar 00078 CNRB0002716 1326 1326 Processed 24/04/2024 473699395 Anilparmar STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-073-001/282
(KELOD) 		1720003073NRG24210320240436278 21/03/2024 Ramesh Choudhary 1720003073WL033454 Ramesh Choudhary 00078 CNRB0002716 1326 1326 Processed 24/04/2024 473699395 RameshChoudhary CANARA BANK(508532)
SubTotal 2652 2652
8 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24210320240436272 21/03/2024 SANGEETA BAI 1720003073WL033454 SANGEETA BAI 00089 CBIN0282162 1326 1326 Processed 24/04/2024 473699395 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-073-001/265
(KELOD) 		1720003073NRG24210320240436277 21/03/2024 Sachin 1720003073WL033454 Sachin 00089 CBIN0282162 1326 1326 Processed 24/04/2024 473699395 Sachin INDUSIND BANK(607189)
10 DEWAS MP-20-003-073-001/72
(KELOD) 		1720003073NRG24210320240436283 21/03/2024 mukut 1720003073WL033454 mukut 00089 CBIN0282162 1326 1326 Processed 24/04/2024 473699395 mukut BANK OF INDIA(508505)
SubTotal 3978 3978
11 DEWAS MP-20-003-073-001/257
(KELOD) 		1720003073NRG24210320240436276 21/03/2024 ROHIT CHOUDHARY 1720003073WL033454 ROHIT CHOUDHARY 00152 HDFC0000887 1326 1326 Processed 24/04/2024 473699395 ROHITCHOUDHARY HDFC BANK LTD(607152)
SubTotal 1326 1326
12 DEWAS MP-20-003-073-001/239
(KELOD) 		1720003073NRG24210320240436275 21/03/2024 Pavitra Bai Choudhary 1720003073WL033454 Pavitra Bai Choudhary 00168 ICIC0002914 1326 1326 Processed 24/04/2024 473699395 PavitraBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-073-001/239
(KELOD) 		1720003073NRG24210320240436274 21/03/2024 Rajendra Choudhary 1720003073WL033454 Rajendra Choudhary 00168 ICIC0002914 1326 1326 Processed 24/04/2024 473699395 RajendraChoudhary ICICI BANK LTD(508534)
SubTotal 2652 2652
14 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24210320240436271 21/03/2024 BHAGWAN CHOUDHARY 1720003073WL033454 BHAGWAN CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 24/04/2024 473699395 BHAGWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
15 DEWAS MP-20-003-073-001/327
(KELOD) 		1720003073NRG24210320240436279 21/03/2024 MANOHAR CHOUDHARY 1720003073WL033454 MANOHAR CHOUDHARY 00168 ICIC0003111 442 442 Processed 24/04/2024 473699395 MANOHARCHOUDHARY BANK OF INDIA(508505)
16 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24210320240436280 21/03/2024 SUSHILA BAI GAGOLIYA 1720003073WL033454 SUSHILA BAI GAGOLIYA 00168 ICIC0003111 1326 1326 Processed 24/04/2024 473699395 SUSHILABAIGAGOLIYA ICICI BANK LTD(508534)
SubTotal 3094 3094
17 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24200320240435624 21/03/2024 Golu 1720003089WL033400 Golu 00349 PSIB0000306 442 442 Processed 24/04/2024 473699395 Golu BANK OF INDIA(508505)
SubTotal 442 442
18 DEWAS MP-20-003-029-002/173
(LASURDIYA CHHAT) 		1720003029NRG24210320240435674 21/03/2024 Jitendra diwaniya 1720003029WL033404 Jitendra diwaniya 00354 PUNB0150500 1105 1105 Processed 24/04/2024 473699395 Jitendradiwaniya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 DEWAS MP-20-003-029-002/169-A
(LASURDIYA CHHAT) 		1720003029NRG24210320240435673 21/03/2024 Ajay deewana 1720003029WL033404 Ajay deewana 00354 PUNB0740200 1326 1326 Processed 24/04/2024 473699395 Ajaydeewana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24210320240435988 21/03/2024 karansingh 1720003069WL033432 karansingh 00415 SBIN0030239 1105 1105 Rejected 24/04/2024 473699395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24210320240435987 21/03/2024 meharban 1720003069WL033432 meharban 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-069-001/223
(BHATKHEDI) 		1720003069NRG24210320240435989 21/03/2024 vinod 1720003069WL033432 vinod 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-069-001/224
(BHATKHEDI) 		1720003069NRG24210320240435990 21/03/2024 thakorsingh 1720003069WL033432 thakorsingh 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 thakorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-069-001/227
(BHATKHEDI) 		1720003069NRG24210320240435991 21/03/2024 jitendra 1720003069WL033432 jitendra 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-069-002/21
(BHATKHEDI) 		1720003069NRG24210320240436002 21/03/2024 INDAR 1720003069WL033433 INDAR 00415 SBIN0030239 221 221 Rejected 24/04/2024 473699395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003069NRG24210320240435994 21/03/2024 Rekhabai 1720003069WL033432 Rekhabai 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 Rekhabai FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-069-002/232
(BHATKHEDI) 		1720003069NRG24210320240435995 21/03/2024 Devkaran 1720003069WL033432 Devkaran 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 Devkaran STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24210320240435996 21/03/2024 nikita nagar 1720003069WL033432 nikita nagar 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-069-002/28
(BHATKHEDI) 		1720003069NRG24210320240435997 21/03/2024 dilipsingh 1720003069WL033432 dilipsingh 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 dilipsingh STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-069-002/84
(BHATKHEDI) 		1720003069NRG24210320240435998 21/03/2024 mahendra 1720003069WL033432 mahendra 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 mahendra STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24210320240435999 21/03/2024 dinsh 1720003069WL033432 dinsh 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 dinsh STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24210320240436001 21/03/2024 abhishek 1720003069WL033432 abhishek 00415 SBIN0030239 1105 1105 Processed 24/04/2024 473699395 abhishek STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-073-001/378
(KELOD) 		1720003073NRG24210320240436282 21/03/2024 Jeevan 1720003073WL033454 Jeevan 00415 SBIN0030239 442 442 Processed 24/04/2024 473699395 Jeevan STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-073-001/72
(KELOD) 		1720003073NRG24210320240436284 21/03/2024 savita 1720003073WL033454 savita 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473699395 savita STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-073-001/94
(KELOD) 		1720003073NRG24210320240436285 21/03/2024 PAPPU 1720003073WL033454 PAPPU 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473699395 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
36 DEWAS MP-20-003-014-001/65
(AKALYA) 		1720003014NRG24200320240435647 21/03/2024 Havakunwar 1720003014WL033402 Havakunwar 00415 SBIN0030259 1326 1326 Processed 24/04/2024 473699395 Havakunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24210320240435992 21/03/2024 manish 1720003069WL033432 manish 00468 UBIN0537357 1105 1105 Processed 24/04/2024 473699395 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 DEWAS MP-20-003-073-001/144
(KELOD) 		1720003073NRG24210320240436273 21/03/2024 SANJAY CHOUDHARY 1720003073WL033454 SANJAY CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 24/04/2024 473699395 SANJAYCHOUDHARY BANK OF BARODA(606985)
SubTotal 2431 2431
39 DEWAS MP-20-003-028-001/537
(BANGAR) 		1720003028NRG24210320240436018 21/03/2024 Santosh bagari 1720003028WL033438 Santosh bagari 00468 UBIN0569810 1105 1105 Processed 24/04/2024 473699395 Santoshbagari UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-029-002/112
(LASURDIYA CHHAT) 		1720003029NRG24210320240435670 21/03/2024 Rahul paramar 1720003029WL033404 Rahul paramar 00468 UBIN0569810 1326 1326 Processed 24/04/2024 473699395 Rahulparamar UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-029-002/15
(LASURDIYA CHHAT) 		1720003029NRG24210320240435671 21/03/2024 YOGES SO DARASINGH 1720003029WL033404 YOGES SO DARASINGH 00468 UBIN0569810 1326 1326 Processed 24/04/2024 473699395 YOGESSODARASINGH NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-029-002/169
(LASURDIYA CHHAT) 		1720003029NRG24210320240435672 21/03/2024 VIJAY DEEWANA 1720003029WL033404 VIJAY DEEWANA 00468 UBIN0569810 1326 1326 Processed 24/04/2024 473699395 VIJAYDEEWANA CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-029-002/173
(LASURDIYA CHHAT) 		1720003029NRG24210320240435675 21/03/2024 Sapna bai 1720003029WL033404 Sapna bai 00468 UBIN0569810 1326 1326 Processed 24/04/2024 473699395 Sapnabai UNION BANK OF INDIA(508500)
SubTotal 6409 6409
44 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24210320240435993 21/03/2024 kusumbai 1720003069WL033432 kusumbai 00601 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473699395 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 DEWAS MP-20-003-029-002/304
(LASURDIYA CHHAT) 		1720003029NRG24210320240435676 21/03/2024 Shyam singh 1720003029WL033404 Shyam singh 00662 BDBL0001880 1326 1326 Processed 24/04/2024 473699395 Shyamsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 DEWAS MP-20-003-028-001/186
(BANGAR) 		1720003028NRG24210320240436017 21/03/2024 Devkaran 1720003028WL033438 Devkaran 00697 BKID0MG0102 1326 1326 Processed 24/04/2024 473699395 Devkaran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 DEWAS MP-20-003-014-001/54-A
(AKALYA) 		1720003014NRG24200320240435644 21/03/2024 Sumit 1720003014WL033402 Sumit 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 473699395 Sumit NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003014NRG24200320240435646 21/03/2024 Laxmansingh 1720003014WL033402 Laxmansingh 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 473699395 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24210320240436000 21/03/2024 manohar 1720003069WL033432 manohar 00697 BKID0MG0105 1105 1105 Processed 24/04/2024 473699395 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
50 DEWAS MP-20-003-089-002/100-A
(MIRZAPUR) 		1720003089NRG24200320240435617 21/03/2024 Santosh Mahesh Bai 1720003089WL033400 Santosh Mahesh Bai 00697 BKID0MG0109 442 442 Processed 24/04/2024 473699395 SantoshMaheshBai PUNJAB & SIND BANK(607087)
51 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24200320240435619 21/03/2024 Ramesh 1720003089WL033400 Ramesh 00697 BKID0MG0109 442 442 Processed 24/04/2024 473699395 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24200320240435620 21/03/2024 Sher kunwar bai 1720003089WL033400 Sher kunwar bai 00697 BKID0MG0109 442 442 Processed 24/04/2024 473699395 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24200320240435621 21/03/2024 Usha bai 1720003089WL033400 Usha bai 00697 BKID0MG0109 442 442 Processed 24/04/2024 473699395 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24200320240435622 21/03/2024 Jagdish meena 1720003089WL033400 Jagdish meena 00697 BKID0MG0109 442 442 Processed 24/04/2024 473699395 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24200320240435625 21/03/2024 Geeta bai 1720003089WL033400 Geeta bai 00697 BKID0MG0109 442 442 Processed 24/04/2024 473699395 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210324APB_FTO_512761 Bank of India BKID0008822 KSHIPRA 442
2 DEWAS MP1720003_210324APB_FTO_512761 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
3 DEWAS MP1720003_210324APB_FTO_512761 Bank of India BKID0008917 KARNAWAD 442
4 DEWAS MP1720003_210324APB_FTO_512761 Bank of India BKID0009137 NARWAR 1326
5 DEWAS MP1720003_210324APB_FTO_512761 Canara Bank CNRB0002635 PIGDAMBER 1326
6 DEWAS MP1720003_210324APB_FTO_512761 Canara Bank CNRB0002716 DEWAS 2652
7 DEWAS MP1720003_210324APB_FTO_512761 Central Bank Of India CBIN0282162 cbi sirolya 1326
8 DEWAS MP1720003_210324APB_FTO_512761 Central Bank Of India CBIN0282162 SIROLIA 2652
9 DEWAS MP1720003_210324APB_FTO_512761 HDFC bank HDFC0000887 DEWAS 1326
10 DEWAS MP1720003_210324APB_FTO_512761 ICICI BANK ICIC0002914 KELOD 2652
11 DEWAS MP1720003_210324APB_FTO_512761 ICICI BANK ICIC0003111 Kelod 3094
12 DEWAS MP1720003_210324APB_FTO_512761 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 442
13 DEWAS MP1720003_210324APB_FTO_512761 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
14 DEWAS MP1720003_210324APB_FTO_512761 Punjab National Bank PUNB0740200 ARANDIA 1326
15 DEWAS MP1720003_210324APB_FTO_512761 State Bank of India SBIN0030239 BAROTHA 16575
16 DEWAS MP1720003_210324APB_FTO_512761 State Bank of India SBIN0030259 SUMERKHEDA 1326
17 DEWAS MP1720003_210324APB_FTO_512761 Union Bank of India UBIN0537357 DEWAS 2431
18 DEWAS MP1720003_210324APB_FTO_512761 Union Bank of India UBIN0569810 TIGARIA SANCHA 6409
19 DEWAS MP1720003_210324APB_FTO_512761 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1105
20 DEWAS MP1720003_210324APB_FTO_512761 Bandhan Bank Limited BDBL0001880 Dewas 1326
21 DEWAS MP1720003_210324APB_FTO_512761 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
22 DEWAS MP1720003_210324APB_FTO_512761 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2652
23 DEWAS MP1720003_210324APB_FTO_512761 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
24 DEWAS MP1720003_210324APB_FTO_512761 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652

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