Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_010324APB_FTO_480236
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-20-003-081-001/332
(SANNOD) 		1720003081NRG24010320240420101 01/03/2024 Dilip Patel 1720003081WL032264 Dilip Patel 00048 BKID0008900 1326 1326 Processed 24/04/2024 476360911 DilipPatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-081-002/21-A
(SANNOD) 		1720003081NRG24010320240420111 01/03/2024 Ritu 1720003081WL032264 Ritu 00078 CNRB0005832 1326 1326 Processed 24/04/2024 476360911 Ritu CANARA BANK(508532)
SubTotal 1326 1326
3 DEWAS MP-20-003-081-001/211
(SANNOD) 		1720003081NRG24010320240420094 01/03/2024 rajendra choudhary 1720003081WL032264 rajendra choudhary 00152 HDFC0000887 1326 1326 Processed 24/04/2024 476360911 rajendrachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-081-001/227
(SANNOD) 		1720003081NRG24010320240420096 01/03/2024 Sanjay 1720003081WL032264 Sanjay 00152 HDFC0000887 1326 1326 Processed 24/04/2024 476360911 Sanjay STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-081-001/349
(SANNOD) 		1720003081NRG24010320240420103 01/03/2024 sanjay 1720003081WL032264 sanjay 00152 HDFC0000887 1326 1326 Processed 24/04/2024 476360911 sanjay INDIAN BANK(607105)
6 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24010320240420105 01/03/2024 Babulal 1720003081WL032264 Babulal 00152 HDFC0000887 1326 1326 Processed 24/04/2024 476360911 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24010320240420099 01/03/2024 Ankit 1720003081WL032264 Ankit 00176 IDIB000S615 1326 1326 Rejected 24/04/2024 476360911 Aadhaar Number not Mapped to Account Number
8 DEWAS MP-20-003-081-001/349
(SANNOD) 		1720003081NRG24010320240420102 01/03/2024 Kamal 1720003081WL032264 Kamal 00176 IDIB000S615 1326 1326 Processed 24/04/2024 476360911 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
9 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003000NRG24010320240420112 01/03/2024 ravi patel 1720003WL032265 ravi patel 00354 PUNB0282300 221 221 Processed 24/04/2024 476360911 ravipatel PUNJAB NATIONAL BANK(508568)
10 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003000NRG24010320240420113 01/03/2024 SACHIN PATEL 1720003WL032265 SACHIN PATEL 00354 PUNB0282300 221 221 Rejected 24/04/2024 476360911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003000NRG24010320240420114 01/03/2024 SANTOSH 1720003WL032265 SANTOSH 00354 PUNB0282300 221 221 Processed 24/04/2024 476360911 SANTOSH PUNJAB NATIONAL BANK(508568)
12 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003000NRG24010320240420115 01/03/2024 MANOJ 1720003WL032265 MANOJ 00354 PUNB0282300 221 221 Processed 24/04/2024 476360911 MANOJ PUNJAB NATIONAL BANK(508568)
13 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003000NRG24010320240420116 01/03/2024 ARUN 1720003WL032265 ARUN 00354 PUNB0282300 221 221 Processed 24/04/2024 476360911 ARUN PUNJAB NATIONAL BANK(508568)
14 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003000NRG24010320240420117 01/03/2024 SANDEEP RATHORE 1720003WL032265 SANDEEP RATHORE 00354 PUNB0282300 221 221 Processed 24/04/2024 476360911 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DEWAS MP-20-003-018-001/158-A
(BIJEPUR) 		1720003018NRG24010320240420078 01/03/2024 SHIV NARAYAN 1720003018WL032262 SHIV NARAYAN 00415 SBIN0003864 1326 1326 Processed 24/04/2024 476360911 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEWAS MP-20-003-081-001/188
(SANNOD) 		1720003081NRG24010320240420093 01/03/2024 Deepak patel 1720003081WL032264 Deepak patel 00415 SBIN0030007 1326 1326 Processed 24/04/2024 476360911 Deepakpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DEWAS MP-20-003-081-001/261
(SANNOD) 		1720003081NRG24010320240420097 01/03/2024 jitendra 1720003081WL032264 jitendra 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 jitendra INDIAN BANK(607105)
18 DEWAS MP-20-003-081-001/261
(SANNOD) 		1720003081NRG24010320240420098 01/03/2024 Vajanti 1720003081WL032264 Vajanti 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 Vajanti UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24010320240420100 01/03/2024 Sachin Patel 1720003081WL032264 Sachin Patel 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 SachinPatel STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-081-001/359
(SANNOD) 		1720003081NRG24010320240420104 01/03/2024 Gopal patel 1720003081WL032264 Gopal patel 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 Gopalpatel INDIAN BANK(607105)
21 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24010320240420107 01/03/2024 Kamla Kelwa 1720003081WL032264 Kamla Kelwa 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 KamlaKelwa INDIAN BANK(607105)
22 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24010320240420106 01/03/2024 Prem Singh 1720003081WL032264 Prem Singh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 PremSingh STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24010320240420108 01/03/2024 Ramgopal Kelwa 1720003081WL032264 Ramgopal Kelwa 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 RamgopalKelwa JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24010320240420109 01/03/2024 Ritu Chouhan 1720003081WL032264 Ritu Chouhan 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 RituChouhan STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-081-002/21-A
(SANNOD) 		1720003081NRG24010320240420110 01/03/2024 Vikash Madroopsingh 1720003081WL032264 Vikash Madroopsingh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360911 VikashMadroopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
26 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24010320240420082 01/03/2024 PANCHU BAI 1720003018WL032262 PANCHU BAI 00468 UBIN0569810 1326 1326 Processed 24/04/2024 476360911 PANCHUBAI UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-020-001/143
(TIGARIYA SANCHA) 		1720003020NRG24010320240419971 01/03/2024 NARENDRA SINGH 1720003020WL032252 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 24/04/2024 476360911 NARENDRASINGH UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-020-001/213
(TIGARIYA SANCHA) 		1720003020NRG24010320240419972 01/03/2024 yovraj singh 1720003020WL032252 yovraj singh 00468 UBIN0569810 1326 1326 Processed 24/04/2024 476360911 yovrajsingh UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-020-001/286
(TIGARIYA SANCHA) 		1720003020NRG24010320240419973 01/03/2024 dines 1720003020WL032252 dines 00468 UBIN0569810 1326 1326 Processed 24/04/2024 476360911 dines NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-020-001/286
(TIGARIYA SANCHA) 		1720003020NRG24010320240419974 01/03/2024 sarita 1720003020WL032252 sarita 00468 UBIN0569810 1326 1326 Processed 24/04/2024 476360911 sarita UNION BANK OF INDIA(508500)
SubTotal 6630 6630
31 DEWAS MP-20-003-018-001/135-A
(BIJEPUR) 		1720003018NRG24010320240420075 01/03/2024 RACHANA 1720003018WL032262 RACHANA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476360911 RACHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 DEWAS MP-20-003-019-001/166
(BAGANA) 		1720003019NRG24010320240419975 01/03/2024 mukesh panchal 1720003019WL032253 mukesh panchal 00691 IPOS0000001 884 884 Processed 24/04/2024 476360911 mukeshpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-019-001/212
(BAGANA) 		1720003019NRG24010320240419976 01/03/2024 kamal singh 1720003019WL032253 kamal singh 00691 IPOS0000001 884 884 Processed 24/04/2024 476360911 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-019-001/287
(BAGANA) 		1720003019NRG24010320240419978 01/03/2024 shriram choudhary 1720003019WL032253 shriram choudhary 00691 IPOS0000001 884 884 Processed 24/04/2024 476360911 shriramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-019-001/292
(BAGANA) 		1720003019NRG24010320240419979 01/03/2024 rahul 1720003019WL032253 rahul 00691 IPOS0000001 884 884 Processed 24/04/2024 476360911 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24010320240419980 01/03/2024 darpan singh 1720003019WL032253 darpan singh 00691 IPOS0000001 884 884 Processed 24/04/2024 476360911 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24010320240419981 01/03/2024 sunita bai 1720003019WL032253 sunita bai 00691 IPOS0000001 884 884 Processed 24/04/2024 476360911 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-019-001/356
(BAGANA) 		1720003019NRG24010320240419982 01/03/2024 rahul prajapat 1720003019WL032253 rahul prajapat 00691 IPOS0000001 884 884 Processed 24/04/2024 476360911 rahulprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
39 DEWAS MP-20-003-020-001/119
(TIGARIYA SANCHA) 		1720003020NRG24010320240419970 01/03/2024 Bhagwansingh 1720003020WL032252 Bhagwansingh 00697 BKID0MG0102 1326 1326 Processed 24/04/2024 476360911 Bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 DEWAS MP-20-003-018-001/139-B
(BIJEPUR) 		1720003018NRG24010320240420076 01/03/2024 ALKA BAI 1720003018WL032262 ALKA BAI 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 476360911 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-018-001/141
(BIJEPUR) 		1720003018NRG24010320240420077 01/03/2024 GAFFAR KHA 1720003018WL032262 GAFFAR KHA 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 476360911 GAFFARKHA NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-018-001/70
(BIJEPUR) 		1720003018NRG24010320240420080 01/03/2024 Raees Khan 1720003018WL032262 Raees Khan 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 476360911 RaeesKhan NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24010320240420081 01/03/2024 PRAHLAD 1720003018WL032262 PRAHLAD 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 476360911 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
44 DEWAS MP-20-003-081-001/221
(SANNOD) 		1720003081NRG24010320240420095 01/03/2024 BALU SANKARLAL 1720003081WL032264 BALU SANKARLAL 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 476360911 BALUSANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 DEWAS MP-20-003-019-001/255
(BAGANA) 		1720003019NRG24010320240419977 01/03/2024 hakam singh 1720003019WL032253 hakam singh 00697 BKID0MG0111 884 884 Processed 24/04/2024 476360911 hakamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
46 DEWAS MP-20-003-018-001/174-A
(BIJEPUR) 		1720003018NRG24010320240420079 01/03/2024 RADHABAI 1720003018WL032262 RADHABAI 00697 BKID0MG9046 1326 1326 Processed 24/04/2024 476360911 RADHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010324APB_FTO_480236 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_010324APB_FTO_480236 Canara Bank CNRB0005832 KSHIPRA 1326
3 DEWAS MP1720003_010324APB_FTO_480236 HDFC bank HDFC0000887 DEWAS 5304
4 DEWAS MP1720003_010324APB_FTO_480236 Indian Bank IDIB000S615 Semliachau 2652
5 DEWAS MP1720003_010324APB_FTO_480236 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
6 DEWAS MP1720003_010324APB_FTO_480236 State Bank of India SBIN0003864 DEWAS 1326
7 DEWAS MP1720003_010324APB_FTO_480236 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 DEWAS MP1720003_010324APB_FTO_480236 State Bank of India SBIN0030239 BAROTHA 11934
9 DEWAS MP1720003_010324APB_FTO_480236 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
10 DEWAS MP1720003_010324APB_FTO_480236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 DEWAS MP1720003_010324APB_FTO_480236 India Post Payments Bank IPOS0000001 Dewas 6188
12 DEWAS MP1720003_010324APB_FTO_480236 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
13 DEWAS MP1720003_010324APB_FTO_480236 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
14 DEWAS MP1720003_010324APB_FTO_480236 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
15 DEWAS MP1720003_010324APB_FTO_480236 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 884
16 DEWAS MP1720003_010324APB_FTO_480236 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326

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