Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_231123APB_FTO_362729
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-20-003-042-001/527
(PAWARDA) 		1720003042NRG24231120230300910 23/11/2023 Faruk 1720003042WL023587 Faruk 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 324542352 Faruk NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003000NRG24231120230301086 23/11/2023 sumit 1720003WL023601 sumit 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 324542352 sumit BANK OF BARODA(606985)
SubTotal 2431 2431
3 DEWAS MP-20-003-010-003/22
(MANGROLA) 		1720003000NRG24231120230301073 23/11/2023 BADRILAL DHANNALAL 1720003WL023600 BADRILAL DHANNALAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 BADRILALDHANNALAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-010-003/22
(MANGROLA) 		1720003000NRG24231120230301074 23/11/2023 PAVANBAI BADRILAL 1720003WL023600 PAVANBAI BADRILAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 PAVANBAIBADRILAL BANK OF INDIA(508505)
5 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24231120230301075 23/11/2023 BALRAM SINGH 1720003WL023600 BALRAM SINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 BALRAMSINGH BANK OF INDIA(508505)
6 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24231120230301076 23/11/2023 LALITA BAI 1720003WL023600 LALITA BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 LALITABAI BANK OF INDIA(508505)
7 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24231120230301078 23/11/2023 GOVIND BAI 1720003WL023600 GOVIND BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 GOVINDBAI BANK OF INDIA(508505)
8 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24231120230301077 23/11/2023 LALSINGH 1720003WL023600 LALSINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 LALSINGH BANK OF INDIA(508505)
9 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24231120230301080 23/11/2023 MANJU BAI 1720003WL023600 MANJU BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24231120230301081 23/11/2023 BABULAL 1720003WL023600 BABULAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 BABULAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24231120230301082 23/11/2023 LALITA BAI 1720003WL023600 LALITA BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 324542352 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
12 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003000NRG24231120230301089 23/11/2023 basantbai 1720003WL023601 basantbai 00048 BKID0009110 1326 1326 Processed 01/01/2024 324542352 basantbai BANK OF INDIA(508505)
SubTotal 1326 1326
13 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24231120230300917 23/11/2023 Julesa Bee 1720003042WL023588 Julesa Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324542352 JulesaBee AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24231120230300908 23/11/2023 Najma Bee 1720003042WL023587 Najma Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324542352 NajmaBee BANK OF MAHARASHTRA(607387)
15 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24231120230300909 23/11/2023 Memuna Bee 1720003042WL023587 Memuna Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324542352 MemunaBee BANK OF BARODA(606985)
16 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003042NRG24231120230300919 23/11/2023 Sultana Patel 1720003042WL023588 Sultana Patel 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324542352 SultanaPatel BANK OF MAHARASHTRA(607387)
17 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24231120230300911 23/11/2023 Bebi Bee 1720003042WL023587 Bebi Bee 00051 MAHB0000141 1105 1105 Processed 01/01/2024 324542352 BebiBee BANK OF INDIA(508505)
18 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24231120230300912 23/11/2023 Marjina Bee 1720003042WL023587 Marjina Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324542352 MarjinaBee BANK OF MAHARASHTRA(607387)
19 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24231120230300921 23/11/2023 Akila Bee 1720003042WL023588 Akila Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324542352 AkilaBee BANK OF BARODA(606985)
20 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24231120230300913 23/11/2023 Rukshana Bee 1720003042WL023587 Rukshana Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324542352 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 10387 10387
21 DEWAS MP-20-003-067-002/131
(NAPAKHEDI) 		1720003000NRG24231120230301084 23/11/2023 RAJENDRA 1720003WL023601 RAJENDRA 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542352 RAJENDRA CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003000NRG24231120230301091 23/11/2023 niraj patel 1720003WL023601 niraj patel 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542352 nirajpatel ICICI BANK LTD(508534)
23 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003000NRG24231120230301093 23/11/2023 ravikant choudhary 1720003WL023601 ravikant choudhary 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542352 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003000NRG24231120230301098 23/11/2023 vishal patel 1720003WL023601 vishal patel 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542352 vishalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003000NRG24231120230301092 23/11/2023 RAHUL CHOUDHARY 1720003WL023601 RAHUL CHOUDHARY 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 RAHULCHOUDHARY BANK OF BARODA(606985)
26 DEWAS MP-20-003-067-003/256
(NAPAKHEDI) 		1720003000NRG24231120230301099 23/11/2023 raja patel 1720003WL023601 raja patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 rajapatel CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003000NRG24231120230301100 23/11/2023 narendra patel 1720003WL023601 narendra patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 narendrapatel CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003000NRG24231120230301101 23/11/2023 nitesh patel 1720003WL023601 nitesh patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 niteshpatel CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003000NRG24231120230301102 23/11/2023 manisha bai patel 1720003WL023601 manisha bai patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003000NRG24231120230301103 23/11/2023 kanhaiyalal patel 1720003WL023601 kanhaiyalal patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 kanhaiyalalpatel STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003000NRG24231120230301104 23/11/2023 yusuf patel 1720003WL023601 yusuf patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 yusufpatel BANK OF BARODA(606985)
32 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003000NRG24231120230301105 23/11/2023 satish patel 1720003WL023601 satish patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 satishpatel IDFC BANK LIMITED(608117)
33 DEWAS MP-20-003-067-003/270
(NAPAKHEDI) 		1720003000NRG24231120230301106 23/11/2023 rais patel 1720003WL023601 rais patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 raispatel CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003000NRG24231120230301107 23/11/2023 vikram paatel 1720003WL023601 vikram paatel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324542352 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
35 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003000NRG24231120230301108 23/11/2023 Jitendra 1720003WL023601 Jitendra 00176 IDIB000D043 1326 1326 Processed 01/01/2024 324542352 Jitendra INDIAN BANK(607105)
SubTotal 1326 1326
36 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24231120230300918 23/11/2023 Bhayyu Patel 1720003042WL023588 Bhayyu Patel 00415 SBIN0030007 442 442 Processed 01/01/2024 324542352 BhayyuPatel STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-067-002/189
(NAPAKHEDI) 		1720003000NRG24231120230301087 23/11/2023 seyam 1720003WL023601 seyam 00415 SBIN0030007 1326 1326 Processed 01/01/2024 324542352 seyam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003000NRG24231120230301095 23/11/2023 BHANDAREE 1720003WL023601 BHANDAREE 00415 SBIN0030239 1326 1326 Processed 01/01/2024 324542352 BHANDAREE STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-067-003/72
(NAPAKHEDI) 		1720003000NRG24231120230301109 23/11/2023 PAVAN 1720003WL023601 PAVAN 00415 SBIN0030239 1326 1326 Processed 01/01/2024 324542352 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
40 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24231120230300907 23/11/2023 Shoaib Patel 1720003042WL023587 Shoaib Patel 00468 UBIN0537357 1105 1105 Processed 01/01/2024 324542352 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24231120230300914 23/11/2023 AMJAD 1720003042WL023588 AMJAD 00468 UBIN0569810 1326 1326 Processed 01/01/2024 324542352 AMJAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24231120230301079 23/11/2023 tanwar singh 1720003WL023600 tanwar singh 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324542352 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24231120230300915 23/11/2023 IRSHAD 1720003042WL023588 IRSHAD 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 324542352 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24231120230300905 23/11/2023 SHEKHAR 1720003042WL023587 SHEKHAR 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 324542352 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24231120230300906 23/11/2023 Hari Singh 1720003042WL023587 Hari Singh 00697 BKID0MG0102 1105 1105 Processed 01/01/2024 324542352 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24231120230300916 23/11/2023 Nasir 1720003042WL023588 Nasir 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 324542352 Nasir NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24231120230300920 23/11/2023 Rais 1720003042WL023588 Rais 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 324542352 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_231123APB_FTO_362729 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2431
2 DEWAS MP1720003_231123APB_FTO_362729 Bank of India BKID0008902 boi vijaygangmandi 1326
3 DEWAS MP1720003_231123APB_FTO_362729 Bank of India BKID0008902 VIJAYGANJMANDI 10608
4 DEWAS MP1720003_231123APB_FTO_362729 Bank of India BKID0009110 VEDNAGAR 1326
5 DEWAS MP1720003_231123APB_FTO_362729 Bank of Maharastra MAHB0000141 DEWAS 10387
6 DEWAS MP1720003_231123APB_FTO_362729 Central Bank Of India CBIN0282162 SIROLIA 5304
7 DEWAS MP1720003_231123APB_FTO_362729 HDFC bank HDFC0000887 DEWAS 13260
8 DEWAS MP1720003_231123APB_FTO_362729 Indian Bank IDIB000D043 DEWAS 1326
9 DEWAS MP1720003_231123APB_FTO_362729 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1768
10 DEWAS MP1720003_231123APB_FTO_362729 State Bank of India SBIN0030239 BAROTHA 2652
11 DEWAS MP1720003_231123APB_FTO_362729 Union Bank of India UBIN0537357 DEWAS 1105
12 DEWAS MP1720003_231123APB_FTO_362729 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
13 DEWAS MP1720003_231123APB_FTO_362729 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1326
14 DEWAS MP1720003_231123APB_FTO_362729 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 6409

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