Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_161023APB_FTO_319920
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-20-003-048-001/109
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257970 16/10/2023 SUNIL 1720003WL020348 SUNIL 00048 BKID0008822 1105 1105 Processed 09/11/2023 291271202 SUNIL IDBI BANK(607095)
2 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257973 16/10/2023 MAHESH 1720003WL020348 MAHESH 00048 BKID0008822 1105 1105 Processed 09/11/2023 291271202 MAHESH BANK OF INDIA(508505)
3 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257988 16/10/2023 RAJKUMAR 1720003WL020348 RAJKUMAR 00048 BKID0008822 1326 1326 Processed 09/11/2023 291271202 RAJKUMAR BANK OF INDIA(508505)
4 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257987 16/10/2023 SUNITABAI 1720003WL020348 SUNITABAI 00048 BKID0008822 1326 1326 Processed 09/11/2023 291271202 SUNITABAI CANARA BANK(508532)
5 DEWAS MP-20-003-048-001/400-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257994 16/10/2023 SHANTILAL PATEL 1720003WL020348 SHANTILAL PATEL 00048 BKID0008822 1326 1326 Processed 09/11/2023 291271202 SHANTILALPATEL BANK OF INDIA(508505)
6 DEWAS MP-20-003-048-001/426-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257996 16/10/2023 Dhiraj Patel 1720003WL020348 Dhiraj Patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 291271202 DhirajPatel BANK OF INDIA(508505)
7 DEWAS MP-20-003-048-001/434-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258002 16/10/2023 Muskun solanki 1720003WL020348 Muskun solanki 00048 BKID0008822 1326 1326 Processed 09/11/2023 291271202 Muskunsolanki BANK OF INDIA(508505)
8 DEWAS MP-20-003-048-001/435-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258004 16/10/2023 Mahak solanki 1720003WL020348 Mahak solanki 00048 BKID0008822 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
9 DEWAS MP-20-003-048-001/436-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258006 16/10/2023 Amit Choudhary 1720003WL020348 Amit Choudhary 00048 BKID0008822 1326 1326 Processed 09/11/2023 291271202 AmitChoudhary CANARA BANK(508532)
SubTotal 11492 11492
10 DEWAS MP-20-003-048-001/142-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257971 16/10/2023 SURESH 1720003WL020348 SURESH 00078 CNRB0005832 1105 1105 Processed 09/11/2023 291271202 SURESH CANARA BANK(508532)
11 DEWAS MP-20-003-048-001/291
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257975 16/10/2023 kapil 1720003WL020348 kapil 00078 CNRB0005832 1105 1105 Processed 09/11/2023 291271202 kapil CANARA BANK(508532)
12 DEWAS MP-20-003-048-001/292-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257976 16/10/2023 HUKUM PATEL 1720003WL020348 HUKUM PATEL 00078 CNRB0005832 1105 1105 Processed 09/11/2023 291271202 HUKUMPATEL CANARA BANK(508532)
13 DEWAS MP-20-003-048-001/293-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257977 16/10/2023 Neha patel 1720003WL020348 Neha patel 00078 CNRB0005832 1105 1105 Processed 09/11/2023 291271202 Nehapatel CANARA BANK(508532)
14 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257978 16/10/2023 SAVITA BAI PATEL 1720003WL020348 SAVITA BAI PATEL 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291271202 SAVITABAIPATEL CANARA BANK(508532)
15 DEWAS MP-20-003-048-001/342-B
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257989 16/10/2023 GOLU 1720003WL020348 GOLU 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291271202 GOLU BANK OF INDIA(508505)
16 DEWAS MP-20-003-048-001/433-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258001 16/10/2023 Seema Bai Solanki 1720003WL020348 Seema Bai Solanki 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291271202 SeemaBaiSolanki CANARA BANK(508532)
17 DEWAS MP-20-003-048-001/434-B
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258003 16/10/2023 KUSUM Solanki 1720003WL020348 KUSUM Solanki 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291271202 KUSUMSolanki CANARA BANK(508532)
SubTotal 9724 9724
18 DEWAS MP-20-003-048-001/249-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257974 16/10/2023 SHARDA 1720003WL020348 SHARDA 00152 HDFC0000887 1105 1105 Processed 09/11/2023 291271202 SHARDA BANK OF INDIA(508505)
SubTotal 1105 1105
19 DEWAS MP-20-003-048-001/437-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258007 16/10/2023 Dharmendra patel 1720003WL020348 Dharmendra patel 00354 PUNB0205610 1326 1326 Processed 09/11/2023 291271202 Dharmendrapatel BANK OF BARODA(606985)
SubTotal 1326 1326
20 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257968 16/10/2023 Rahul Patel 1720003WL020348 Rahul Patel 00354 PUNB0659400 1105 1105 Processed 10/11/2023 291271202 RahulPatel STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-048-001/103-C
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257969 16/10/2023 HEMANT PATEL 1720003WL020348 HEMANT PATEL 00354 PUNB0659400 442 442 Processed 09/11/2023 291271202 HEMANTPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
22 DEWAS MP-20-003-048-001/432-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258000 16/10/2023 Indarmal solanki 1720003WL020348 Indarmal solanki 00415 SBIN0030007 1326 1326 Processed 10/11/2023 291271202 Indarmalsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DEWAS MP-20-003-048-001/400-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257995 16/10/2023 sethani 1720003WL020348 sethani 00468 UBIN0569801 1326 1326 Processed 09/11/2023 291271202 sethani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 DEWAS MP-20-003-048-001/436-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230258005 16/10/2023 Hukum singh 1720003WL020348 Hukum singh 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291271202 Hukumsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 DEWAS MP-20-003-048-001/169-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257972 16/10/2023 REKHA BAI PATEL 1720003WL020348 REKHA BAI PATEL 00666 IDFB0041263 1105 1105 Processed 09/11/2023 291271202 REKHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 DEWAS MP-20-003-048-001/321-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257980 16/10/2023 HEMA 1720003WL020348 HEMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 HEMA CANARA BANK(508532)
27 DEWAS MP-20-003-048-001/321-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257979 16/10/2023 RAKESH 1720003WL020348 RAKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257981 16/10/2023 BHAGWAN 1720003WL020348 BHAGWAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 BHAGWAN BANK OF INDIA(508505)
29 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257982 16/10/2023 SAVITA 1720003WL020348 SAVITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257984 16/10/2023 JYOTI 1720003WL020348 JYOTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257983 16/10/2023 LOKESH 1720003WL020348 LOKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-048-001/330-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257985 16/10/2023 NARENDRA 1720003WL020348 NARENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-048-001/338-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257986 16/10/2023 Alka 1720003WL020348 Alka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257990 16/10/2023 OMPRAKASH 1720003WL020348 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257991 16/10/2023 SURAJ BAI 1720003WL020348 SURAJ BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257992 16/10/2023 KULDEEP 1720003WL020348 KULDEEP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257993 16/10/2023 SHIVANI 1720003WL020348 SHIVANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-048-001/429-D
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257997 16/10/2023 Anju patel 1720003WL020348 Anju patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 Anjupatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-048-001/430-A
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257998 16/10/2023 Sadhna patel 1720003WL020348 Sadhna patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 Sadhnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-048-001/430-B
(SUNWANIMAHANKAL) 		1720003000NRG24161020230257999 16/10/2023 Mamta bai 1720003WL020348 Mamta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271202 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
41 DEWAS MP-20-003-031-001/160-A
(KHAJURIYA) 		1720003000NRG24161020230257964 16/10/2023 ajay radheshyam 1720003WL020347 ajay radheshyam 00697 BKID0MG0104 1105 1105 Processed 09/11/2023 291271202 ajayradheshyam NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-031-001/160-B
(KHAJURIYA) 		1720003000NRG24161020230257965 16/10/2023 suraj radhesyam 1720003WL020347 suraj radhesyam 00697 BKID0MG0104 1105 1105 Processed 09/11/2023 291271202 surajradhesyam NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-031-001/99-A
(KHAJURIYA) 		1720003000NRG24161020230257967 16/10/2023 mithun choudhary 1720003WL020347 mithun choudhary 00697 BKID0MG0104 1105 1105 Processed 09/11/2023 291271202 mithunchoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_161023APB_FTO_319920 Bank of India BKID0008822 KSHIPRA 11492
2 DEWAS MP1720003_161023APB_FTO_319920 Canara Bank CNRB0005832 KSHIPRA 9724
3 DEWAS MP1720003_161023APB_FTO_319920 HDFC bank HDFC0000887 DEWAS 1105
4 DEWAS MP1720003_161023APB_FTO_319920 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
5 DEWAS MP1720003_161023APB_FTO_319920 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1547
6 DEWAS MP1720003_161023APB_FTO_319920 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEWAS MP1720003_161023APB_FTO_319920 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
8 DEWAS MP1720003_161023APB_FTO_319920 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
9 DEWAS MP1720003_161023APB_FTO_319920 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
10 DEWAS MP1720003_161023APB_FTO_319920 India Post Payments Bank IPOS0000001 Dewas 19890
11 DEWAS MP1720003_161023APB_FTO_319920 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3315

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