Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_240923APB_FTO_286201
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-20-003-018-003/113
(BIJEPUR) 		1720003018NRG24240920230235362 24/09/2023 VIKRAM 1720003018WL017980 VIKRAM 00048 BKID0008900 1326 1326 Processed 10/11/2023 309447665 VIKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24240920230235646 24/09/2023 RAM PRASAD 1720003007WL018008 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 RAMPRASAD BANK OF INDIA(508505)
3 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24240920230235651 24/09/2023 LEELA BAI 1720003007WL018008 LEELA BAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 LEELABAI BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24240920230235653 24/09/2023 LADKUNWAR 1720003007WL018008 LADKUNWAR 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 LADKUNWAR BANK OF INDIA(508505)
5 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24240920230235656 24/09/2023 Geeta bae 1720003007WL018008 Geeta bae 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 Geetabae BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24240920230235657 24/09/2023 DEVKARAN 1720003007WL018008 DEVKARAN 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 DEVKARAN BANK OF INDIA(508505)
7 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24240920230235661 24/09/2023 Badrilal 1720003010WL018009 Badrilal 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 Badrilal BANK OF INDIA(508505)
8 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24240920230235662 24/09/2023 Soram bai 1720003010WL018009 Soram bai 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 Sorambai BANK OF INDIA(508505)
9 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24240920230235663 24/09/2023 Ramchandra 1720003010WL018009 Ramchandra 00048 BKID0008902 1326 1326 Processed 11/11/2023 309447665 Ramchandra BANK OF INDIA(508505)
10 DEWAS MP-20-003-010-004/104-A
(MANGROLA) 		1720003010NRG24240920230235664 24/09/2023 Durgesh das 1720003010WL018009 Durgesh das 00048 BKID0008902 1326 1326 Processed 10/11/2023 309447665 Durgeshdas NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24240920230235665 24/09/2023 Shushil das 1720003010WL018009 Shushil das 00048 BKID0008902 1326 1326 Processed 10/11/2023 309447665 Shushildas NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24240920230235666 24/09/2023 Teena 1720003010WL018009 Teena 00048 BKID0008902 1326 1326 Processed 10/11/2023 309447665 Teena STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24240920230235647 24/09/2023 kamal singh 1720003007WL018008 kamal singh 00048 BKID0009121 1326 1326 Processed 10/11/2023 309447665 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24240920230235648 24/09/2023 Ajay 1720003007WL018008 Ajay 00048 BKID0009121 1326 1326 Processed 11/11/2023 309447665 Ajay BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24240920230235649 24/09/2023 padam singh 1720003007WL018008 padam singh 00048 BKID0009121 1326 1326 Processed 11/11/2023 309447665 padamsingh BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24240920230235652 24/09/2023 RAHUL 1720003007WL018008 RAHUL 00048 BKID0009121 1326 1326 Processed 10/11/2023 309447665 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24240920230235715 24/09/2023 Firoz patel 1720003054WL018016 Firoz patel 00048 BKID0009145 1326 1326 Processed 10/11/2023 309447665 Firozpatel FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24240920230235716 24/09/2023 Dhapo Bai 1720003054WL018016 Dhapo Bai 00048 BKID0009145 1326 1326 Processed 11/11/2023 309447665 DhapoBai BANK OF INDIA(508505)
19 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24240920230235720 24/09/2023 Arjun Kheriya 1720003054WL018016 Arjun Kheriya 00048 BKID0009145 1326 1326 Processed 10/11/2023 309447665 ArjunKheriya BANK OF BARODA(606985)
20 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24240920230235719 24/09/2023 Kala Bai 1720003054WL018016 Kala Bai 00048 BKID0009145 1326 1326 Processed 10/11/2023 309447665 KalaBai RATNAKAR BANK(607393)
21 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24240920230235722 24/09/2023 shabana be 1720003054WL018016 shabana be 00048 BKID0009145 1326 1326 Processed 11/11/2023 309447665 shabanabe BANK OF INDIA(508505)
SubTotal 6630 6630
22 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24240920230235559 24/09/2023 Rani 1720003078WL017998 Rani 00089 CBIN0282162 221 221 Processed 10/11/2023 309447665 Rani ICICI BANK LTD(508534)
23 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24240920230235560 24/09/2023 CHINTAMAN 1720003078WL017998 CHINTAMAN 00089 CBIN0282162 221 221 Processed 10/11/2023 309447665 CHINTAMAN CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24240920230235563 24/09/2023 DINESH 1720003078WL017998 DINESH 00089 CBIN0282162 221 221 Processed 10/11/2023 309447665 DINESH CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24240920230235564 24/09/2023 JITENDRA 1720003078WL017998 JITENDRA 00089 CBIN0282162 221 221 Processed 10/11/2023 309447665 JITENDRA CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24240920230235566 24/09/2023 RAMKRISHN 1720003078WL017998 RAMKRISHN 00089 CBIN0282162 221 221 Processed 10/11/2023 309447665 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
27 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24240920230235369 24/09/2023 DILIP SINGH 1720003018WL017980 DILIP SINGH 00168 ICIC0000759 1326 1326 Processed 10/11/2023 309447665 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
28 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24240920230235717 24/09/2023 Krshana Bai 1720003054WL018016 Krshana Bai 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309447665 KrshanaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003018NRG24240920230235367 24/09/2023 ANOKHILAL PRAJAPAT 1720003018WL017980 ANOKHILAL PRAJAPAT 00415 SBIN0030007 1326 1326 Processed 10/11/2023 309447665 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-054-002/430
(AKYA) 		1720003054NRG24240920230235723 24/09/2023 Khatun 1720003054WL018016 Khatun 00415 SBIN0030007 1326 1326 Processed 10/11/2023 309447665 Khatun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24240920230235718 24/09/2023 Karan 1720003054WL018016 Karan 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309447665 Karan STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24240920230235721 24/09/2023 Kallu Patel 1720003054WL018016 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309447665 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24240920230235562 24/09/2023 ANITA 1720003078WL017998 ANITA 00415 SBIN0030239 221 221 Processed 10/11/2023 309447665 ANITA CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24240920230235561 24/09/2023 RAJENDRA 1720003078WL017998 RAJENDRA 00415 SBIN0030239 221 221 Processed 10/11/2023 309447665 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24240920230235565 24/09/2023 SAVITA 1720003078WL017998 SAVITA 00415 SBIN0030239 221 221 Processed 10/11/2023 309447665 SAVITA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 DEWAS MP-20-003-018-003/105
(BIJEPUR) 		1720003018NRG24240920230235361 24/09/2023 SHRAVAN 1720003018WL017980 SHRAVAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24240920230235364 24/09/2023 JYOTI PARMAR 1720003018WL017980 JYOTI PARMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 JYOTIPARMAR FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-018-003/157-A
(BIJEPUR) 		1720003018NRG24240920230235365 24/09/2023 RAHUL 1720003018WL017980 RAHUL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 RAHUL FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-018-003/159
(BIJEPUR) 		1720003018NRG24240920230235366 24/09/2023 KAILASH 1720003018WL017980 KAILASH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 KAILASH FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24240920230235368 24/09/2023 JITENDRA SINGH 1720003018WL017980 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24240920230235370 24/09/2023 NARENDRA SINGH DABI 1720003018WL017980 NARENDRA SINGH DABI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 NARENDRASINGHDABI FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24240920230235371 24/09/2023 VIDHYA KUNVER DABI 1720003018WL017980 VIDHYA KUNVER DABI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 VIDHYAKUNVERDABI FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24240920230235372 24/09/2023 Surendra Singh 1720003018WL017980 Surendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 SurendraSingh FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24240920230235373 24/09/2023 RAJPAL SINGH 1720003018WL017980 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24240920230235374 24/09/2023 BHAWAR SINGH 1720003018WL017980 BHAWAR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-018-003/97-A
(BIJEPUR) 		1720003018NRG24240920230235375 24/09/2023 DINESH MOSAWAT 1720003018WL017980 DINESH MOSAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447665 DINESHMOSAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
47 DEWAS MP-20-003-083-006/204
(PARVATPURA) 		1720003083NRG24220920230233947 24/09/2023 Rohit Chouhan 1720003083WL017833 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447665 RohitChouhan FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24220920230233948 24/09/2023 Mohit Nagar 1720003083WL017833 Mohit Nagar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447665 MohitNagar FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24240920230235302 24/09/2023 Rina Bai 1720003083WL017972 Rina Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447665 RinaBai FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24240920230235303 24/09/2023 Vinod 1720003083WL017972 Vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447665 Vinod FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24240920230235304 24/09/2023 Tanu Sisodiya 1720003083WL017972 Tanu Sisodiya 00688 FINO0001446 884 884 Processed 10/11/2023 309447665 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
52 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24240920230235714 24/09/2023 Prmanand Singh 1720003054WL018016 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309447665 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24240920230235363 24/09/2023 MAHSH 1720003018WL017980 MAHSH 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 309447665 MAHSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 DEWAS MP-20-003-030-001/637
(SINGAWADA) 		1720003030NRG24240920230235557 24/09/2023 Sajan bai 1720003030WL017996 Sajan bai 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309447665 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-077-003/207
(NARIYAKHEDA) 		1720003077NRG24240920230235436 24/09/2023 sunita bai 1720003077WL017983 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309447665 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1426 1426
56 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24240920230235650 24/09/2023 Raju Korath 1720003007WL018008 Raju Korath 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309447665 RajuKorath AIRTEL PAYMENTS BANK LIMITED(990288)
57 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24240920230235655 24/09/2023 Rahul Berwa 1720003007WL018008 Rahul Berwa 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24240920230235658 24/09/2023 Gopal Gurjar 1720003007WL018008 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309447665 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
59 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24240920230235659 24/09/2023 Laxmi Bai Patel 1720003007WL018008 Laxmi Bai Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309447665 LaxmiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
60 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24240920230235660 24/09/2023 Raju Bai Patel 1720003007WL018008 Raju Bai Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309447665 RajuBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 69052 69052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240923APB_FTO_286201 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_240923APB_FTO_286201 Bank of India BKID0008902 VIJAYGANJMANDI 14586
3 DEWAS MP1720003_240923APB_FTO_286201 Bank of India BKID0009121 KAYTHA 5304
4 DEWAS MP1720003_240923APB_FTO_286201 Bank of India BKID0009145 KHATAMBA 6630
5 DEWAS MP1720003_240923APB_FTO_286201 Central Bank Of India CBIN0282162 SIROLIA 1105
6 DEWAS MP1720003_240923APB_FTO_286201 ICICI BANK ICIC0000759 DEWAS 1326
7 DEWAS MP1720003_240923APB_FTO_286201 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_240923APB_FTO_286201 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
9 DEWAS MP1720003_240923APB_FTO_286201 State Bank of India SBIN0030239 BAROTHA 3315
10 DEWAS MP1720003_240923APB_FTO_286201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 DEWAS MP1720003_240923APB_FTO_286201 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 DEWAS MP1720003_240923APB_FTO_286201 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
13 DEWAS MP1720003_240923APB_FTO_286201 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
14 DEWAS MP1720003_240923APB_FTO_286201 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
15 DEWAS MP1720003_240923APB_FTO_286201 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 100
16 DEWAS MP1720003_240923APB_FTO_286201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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