Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_131223APB_FTO_388771
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-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24131220230325837 13/12/2023 KEDARLAL PATEL 1720003064WL025453 KEDARLAL PATEL 00045 BARB0DEWASX 1105 1105 Processed 01/03/2024 478135281 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24131220230325840 13/12/2023 Anita Warma 1720003064WL025453 Anita Warma 00045 BARB0DEWASX 1105 1105 Processed 01/03/2024 478135281 AnitaWarma BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEWAS MP-20-003-046-002/113
(LOHARPIPALYA) 		1720003000NRG24131220230326042 13/12/2023 ANITA 1720003WL025467 ANITA 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 ANITA BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-002/165
(LOHARPIPALYA) 		1720003000NRG24131220230326043 13/12/2023 ANIL 1720003WL025467 ANIL 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 ANIL BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-002/174
(LOHARPIPALYA) 		1720003000NRG24131220230326044 13/12/2023 JAGDISH 1720003WL025467 JAGDISH 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 JAGDISH BANK OF INDIA(508505)
6 DEWAS MP-20-003-046-002/175
(LOHARPIPALYA) 		1720003000NRG24131220230326045 13/12/2023 BHIMSING 1720003WL025467 BHIMSING 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 BHIMSING CANARA BANK(508532)
7 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24131220230326047 13/12/2023 devkar 1720003WL025467 devkar 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 devkar BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-002/22
(LOHARPIPALYA) 		1720003000NRG24131220230326048 13/12/2023 MAMTA 1720003WL025467 MAMTA 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 MAMTA BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-002/227
(LOHARPIPALYA) 		1720003000NRG24131220230326049 13/12/2023 suman 1720003WL025467 suman 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 suman BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/231
(LOHARPIPALYA) 		1720003000NRG24131220230326050 13/12/2023 DASHRATH 1720003WL025467 DASHRATH 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 DASHRATH BANK OF INDIA(508505)
11 DEWAS MP-20-003-046-002/234-A
(LOHARPIPALYA) 		1720003000NRG24131220230326051 13/12/2023 RAVIKANT 1720003WL025467 RAVIKANT 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 RAVIKANT UNION BANK OF INDIA(508500)
12 DEWAS MP-20-003-046-002/240-A
(LOHARPIPALYA) 		1720003000NRG24131220230326052 13/12/2023 HUKUM 1720003WL025467 HUKUM 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 HUKUM BANK OF INDIA(508505)
13 DEWAS MP-20-003-046-002/262-B
(LOHARPIPALYA) 		1720003000NRG24131220230326053 13/12/2023 MANOJ 1720003WL025467 MANOJ 00048 BKID0008822 1200 1200 Processed 01/03/2024 478135281 MANOJ CANARA BANK(508532)
14 DEWAS MP-20-003-048-001/426-D
(SUNWANIMAHANKAL) 		1720003048NRG24131220230325819 13/12/2023 Dhiraj Patel 1720003048WL025450 Dhiraj Patel 00048 BKID0008822 1326 1326 Processed 01/03/2024 478135281 DhirajPatel BANK OF INDIA(508505)
SubTotal 14526 14526
15 DEWAS MP-20-003-046-002/175-B
(LOHARPIPALYA) 		1720003000NRG24131220230326046 13/12/2023 ARJUN 1720003WL025467 ARJUN 00078 CNRB0005832 1200 1200 Processed 01/03/2024 478135281 ARJUN CANARA BANK(508532)
SubTotal 1200 1200
16 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24131220230325833 13/12/2023 PREMA CHOUDHARY 1720003064WL025453 PREMA CHOUDHARY 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478135281 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24131220230325835 13/12/2023 Rajender 1720003064WL025453 Rajender 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478135281 Rajender BANK OF BARODA(606985)
18 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24131220230325839 13/12/2023 MOHAN 1720003064WL025453 MOHAN 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478135281 MOHAN CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24131220230325841 13/12/2023 JAVAL BAI 1720003064WL025453 JAVAL BAI 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478135281 JAVALBAI CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24131220230325842 13/12/2023 Jyoti 1720003064WL025453 Jyoti 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478135281 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
21 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24131220230325838 13/12/2023 RAMKALA PATEL 1720003064WL025453 RAMKALA PATEL 00168 ICIC0003110 1105 1105 Processed 01/03/2024 478135281 RAMKALAPATEL ICICI BANK LTD(508534)
SubTotal 1105 1105
22 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24131220230325836 13/12/2023 NARENDRA 1720003064WL025453 NARENDRA 00415 SBIN0003864 1105 1105 Processed 01/03/2024 478135281 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
23 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24131220230325860 13/12/2023 DATAR SINGH RATHOD 1720003037WL025460 DATAR SINGH RATHOD 00415 SBIN0018652 442 442 Processed 01/03/2024 478135281 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 442 442
24 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24131220230325862 13/12/2023 JITENDRASINGH 1720003037WL025460 JITENDRASINGH 00415 SBIN0030007 442 442 Processed 01/03/2024 478135281 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
25 DEWAS MP-20-003-018-003/60
(BIJEPUR) 		1720003018NRG24131220230326066 13/12/2023 dinesh patel 1720003018WL025468 dinesh patel 00415 SBIN0030130 1547 1547 Processed 02/03/2024 478135281 dineshpatel NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24131220230325831 13/12/2023 NAND KISHOR PATEL 1720003064WL025453 NAND KISHOR PATEL 00415 SBIN0030130 1105 1105 Processed 01/03/2024 478135281 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24131220230325866 13/12/2023 SHEKAR RATHOD 1720003037WL025460 SHEKAR RATHOD 00462 UCBA0001911 442 442 Processed 01/03/2024 478135281 SHEKARRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
28 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24131220230326054 13/12/2023 RAHUL MAKWANA 1720003018WL025468 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478135281 RAHULMAKWANA STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-018-003/262
(BIJEPUR) 		1720003018NRG24131220230326058 13/12/2023 VIJAY DIWANIYA 1720003018WL025468 VIJAY DIWANIYA 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478135281 VIJAYDIWANIYA UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24131220230326060 13/12/2023 Aarti 1720003018WL025468 Aarti 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478135281 Aarti UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24131220230326059 13/12/2023 BHIM SINGH DIVANIYA 1720003018WL025468 BHIM SINGH DIVANIYA 00468 UBIN0569810 1326 1326 Processed 02/03/2024 478135281 BHIMSINGHDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003018NRG24131220230326063 13/12/2023 ASHOK 1720003018WL025468 ASHOK 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478135281 ASHOK UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24131220230326065 13/12/2023 INDRA BAI 1720003018WL025468 INDRA BAI 00468 UBIN0569810 1547 1547 Processed 01/03/2024 478135281 INDRABAI UNION BANK OF INDIA(508500)
SubTotal 8177 8177
34 DEWAS MP-20-003-018-003/2-A
(BIJEPUR) 		1720003018NRG24131220230326055 13/12/2023 ARJUN SISODIYA 1720003018WL025468 ARJUN SISODIYA 00688 FINO0001001 1326 1326 Processed 02/03/2024 478135281 ARJUNSISODIYA FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24131220230326064 13/12/2023 BHAWAR SINGH 1720003018WL025468 BHAWAR SINGH 00688 FINO0001001 1547 1547 Processed 01/03/2024 478135281 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-018-003/97-A
(BIJEPUR) 		1720003018NRG24131220230326067 13/12/2023 DINESH MOSAWAT 1720003018WL025468 DINESH MOSAWAT 00688 FINO0001001 1547 1547 Processed 01/03/2024 478135281 DINESHMOSAWAT FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24131220230325987 13/12/2023 Geeta Bai Malviya 1720003037WL025464 Geeta Bai Malviya 00688 FINO0001001 663 663 Processed 01/03/2024 478135281 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24131220230325988 13/12/2023 Mamta Bai Parmar 1720003037WL025464 Mamta Bai Parmar 00688 FINO0001001 663 663 Processed 01/03/2024 478135281 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24131220230325990 13/12/2023 Dharmendra Malviya 1720003037WL025464 Dharmendra Malviya 00688 FINO0001001 663 663 Processed 01/03/2024 478135281 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24131220230325991 13/12/2023 Kala Bai Malviya 1720003037WL025464 Kala Bai Malviya 00688 FINO0001001 663 663 Processed 01/03/2024 478135281 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
41 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24131220230325986 13/12/2023 Lalita Bai Prajapat 1720003037WL025464 Lalita Bai Prajapat 00688 FINO0001446 663 663 Processed 01/03/2024 478135281 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24131220230325989 13/12/2023 GAYTREE 1720003037WL025464 GAYTREE 00688 FINO0001446 663 663 Processed 01/03/2024 478135281 GAYTREE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24131220230325858 13/12/2023 SURENDRA 1720003037WL025460 SURENDRA 00697 BKID0MG0102 442 442 Processed 02/03/2024 478135281 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24131220230325859 13/12/2023 MEHARBAN 1720003037WL025460 MEHARBAN 00697 BKID0MG0102 442 442 Processed 02/03/2024 478135281 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24131220230325861 13/12/2023 MANISHA 1720003037WL025460 MANISHA 00697 BKID0MG0102 442 442 Processed 02/03/2024 478135281 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24131220230325863 13/12/2023 LAKHAN SINGH 1720003037WL025460 LAKHAN SINGH 00697 BKID0MG0102 442 442 Processed 01/03/2024 478135281 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24131220230325864 13/12/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL025460 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 442 442 Processed 01/03/2024 478135281 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-037-001/338-A
(ACHLUKHEDI) 		1720003037NRG24131220230325992 13/12/2023 ARJUN MOD SINGH 1720003037WL025464 ARJUN MOD SINGH 00697 BKID0MG0102 663 663 Processed 02/03/2024 478135281 ARJUNMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
49 DEWAS MP-20-003-018-003/260
(BIJEPUR) 		1720003018NRG24131220230326057 13/12/2023 HARIDAS 1720003018WL025468 HARIDAS 00697 BKID0MG0103 1326 1326 Processed 02/03/2024 478135281 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24131220230326061 13/12/2023 MANSINGH 1720003018WL025468 MANSINGH 00697 BKID0MG0103 1326 1326 Processed 02/03/2024 478135281 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24131220230326062 13/12/2023 MAYA BAI 1720003018WL025468 MAYA BAI 00697 BKID0MG0103 1326 1326 Processed 02/03/2024 478135281 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24131220230325865 13/12/2023 KARTARSINGH 1720003037WL025460 KARTARSINGH 00697 BKID0NAMRGB 442 442 Processed 02/03/2024 478135281 KARTARSINGH PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24131220230325867 13/12/2023 DINESH SINGH RATHOD 1720003037WL025460 DINESH SINGH RATHOD 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 478135281 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24131220230325832 13/12/2023 SAJAN 1720003064WL025453 SAJAN 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478135281 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 55064 55064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131223APB_FTO_388771 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 DEWAS MP1720003_131223APB_FTO_388771 Bank of India BKID0008822 boi kishpra 3600
3 DEWAS MP1720003_131223APB_FTO_388771 Bank of India BKID0008822 KSHIPRA 10926
4 DEWAS MP1720003_131223APB_FTO_388771 Canara Bank CNRB0005832 KSHIPRA 1200
5 DEWAS MP1720003_131223APB_FTO_388771 Central Bank Of India CBIN0282162 SIROLIA 5525
6 DEWAS MP1720003_131223APB_FTO_388771 ICICI BANK ICIC0003110 RAJODA 1105
7 DEWAS MP1720003_131223APB_FTO_388771 State Bank of India SBIN0003864 DEWAS 1105
8 DEWAS MP1720003_131223APB_FTO_388771 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 442
9 DEWAS MP1720003_131223APB_FTO_388771 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 442
10 DEWAS MP1720003_131223APB_FTO_388771 State Bank of India SBIN0030130 BNP DEWAS 2652
11 DEWAS MP1720003_131223APB_FTO_388771 UCO Bank UCBA0001911 DEWAS 442
12 DEWAS MP1720003_131223APB_FTO_388771 Union Bank of India UBIN0569810 TIGARIA SANCHA 8177
13 DEWAS MP1720003_131223APB_FTO_388771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 DEWAS MP1720003_131223APB_FTO_388771 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 DEWAS MP1720003_131223APB_FTO_388771 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2873
16 DEWAS MP1720003_131223APB_FTO_388771 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
17 DEWAS MP1720003_131223APB_FTO_388771 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105
18 DEWAS MP1720003_131223APB_FTO_388771 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 884

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