Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_021123APB_FTO_342439
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-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24021120230278918 02/11/2023 MAYA BAI CHOUDHARY 1720003064WL021989 MAYA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333066628 MAYABAICHOUDHARY BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24021120230278920 02/11/2023 KAKSHMI NARAYAN VERMA 1720003064WL021989 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 02/01/2024 333066628 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24021120230278623 02/11/2023 Ramchandra 1720003010WL021970 Ramchandra 00048 BKID0008902 1326 1326 Processed 02/01/2024 333066628 Ramchandra BANK OF INDIA(508505)
4 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24021120230278622 02/11/2023 Ramchandra 1720003010WL021970 Ramchandra 00048 BKID0008902 1326 1326 Processed 02/01/2024 333066628 Ramchandra BANK OF INDIA(508505)
SubTotal 2652 2652
5 DEWAS MP-20-003-052-001/133-A
(GUJARBAPCHYA) 		1720003052NRG24021120230278938 02/11/2023 ASHOK GURJAR 1720003052WL021993 ASHOK GURJAR 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 ASHOKGURJAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24021120230278941 02/11/2023 MUNNI BAI 1720003052WL021993 MUNNI BAI 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 MUNNIBAI BANK OF INDIA(508505)
7 DEWAS MP-20-003-052-001/271
(GUJARBAPCHYA) 		1720003052NRG24021120230278943 02/11/2023 SONA GURJAR 1720003052WL021993 SONA GURJAR 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 SONAGURJAR BANK OF INDIA(508505)
8 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24021120230278945 02/11/2023 Sohel 1720003052WL021993 Sohel 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 Sohel BANK OF INDIA(508505)
9 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24021120230278946 02/11/2023 mehak bee 1720003052WL021993 mehak bee 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 mehakbee BANK OF INDIA(508505)
10 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24021120230278947 02/11/2023 sajiya bee 1720003052WL021993 sajiya bee 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 sajiyabee BANK OF INDIA(508505)
11 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24021120230278951 02/11/2023 Abdul rahim khan 1720003052WL021993 Abdul rahim khan 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 Abdulrahimkhan BANK OF INDIA(508505)
12 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24021120230278952 02/11/2023 JAHANARA 1720003052WL021993 JAHANARA 00048 BKID0009145 1105 1105 Processed 02/01/2024 333066628 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
13 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24021120230278916 02/11/2023 Rajender 1720003064WL021989 Rajender 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333066628 Rajender BANK OF BARODA(606985)
14 DEWAS MP-20-003-064-001/158-A
(GURADIYA BHIL) 		1720003064NRG24021120230278919 02/11/2023 koshalyabai 1720003064WL021989 koshalyabai 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333066628 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24021120230278921 02/11/2023 SATYANRYAN 1720003064WL021989 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333066628 SATYANRYAN CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24021120230278922 02/11/2023 PREM BAI 1720003064WL021989 PREM BAI 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333066628 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 DEWAS MP-20-003-071-002/300
(TIGRIYAGOGA) 		1720003071NRG24011120230278486 02/11/2023 DEVENDRA 1720003071WL021960 DEVENDRA 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333066628 DEVENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24011120230278483 02/11/2023 manoj 1720003071WL021960 manoj 00354 PUNB0282300 1326 1326 Processed 02/01/2024 333066628 manoj PUNJAB NATIONAL BANK(508568)
19 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24011120230278484 02/11/2023 SACHIN PATEL 1720003071WL021960 SACHIN PATEL 00354 PUNB0282300 1326 1326 Processed 02/01/2024 333066628 SACHINPATEL NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24011120230278485 02/11/2023 jitendra 1720003071WL021960 jitendra 00354 PUNB0282300 1326 1326 Processed 02/01/2024 333066628 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEWAS MP-20-003-071-002/311
(TIGRIYAGOGA) 		1720003071NRG24011120230278487 02/11/2023 ROHIT PATEL 1720003071WL021960 ROHIT PATEL 00354 PUNB0282300 1326 1326 Processed 02/01/2024 333066628 ROHITPATEL PUNJAB NATIONAL BANK(508568)
22 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24011120230278488 02/11/2023 SHASHIKANT 1720003071WL021960 SHASHIKANT 00354 PUNB0282300 1326 1326 Processed 02/01/2024 333066628 SHASHIKANT PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24011120230278489 02/11/2023 arun 1720003071WL021960 arun 00354 PUNB0282300 1326 1326 Processed 02/01/2024 333066628 arun PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
24 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24021120230278914 02/11/2023 NAND KISHOR PATEL 1720003064WL021989 NAND KISHOR PATEL 00415 SBIN0030130 1326 1326 Processed 02/01/2024 333066628 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24021120230278917 02/11/2023 Ganpat 1720003064WL021989 Ganpat 00666 IDFB0041263 1326 1326 Processed 02/01/2024 333066628 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 DEWAS MP-20-003-052-001/269
(GUJARBAPCHYA) 		1720003052NRG24021120230278942 02/11/2023 VIMLABAI 1720003052WL021993 VIMLABAI 00697 BKID0MG0101 1105 1105 Processed 02/01/2024 333066628 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-052-001/62
(GUJARBAPCHYA) 		1720003052NRG24021120230278955 02/11/2023 Jankilal 1720003052WL021993 Jankilal 00697 BKID0MG0101 1105 1105 Processed 02/01/2024 333066628 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24021120230278956 02/11/2023 PAPPU 1720003052WL021993 PAPPU 00697 BKID0MG0101 1105 1105 Processed 02/01/2024 333066628 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG24021120230278957 02/11/2023 Rkha bai 1720003052WL021993 Rkha bai 00697 BKID0MG0101 1105 1105 Processed 02/01/2024 333066628 Rkhabai NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24021120230278958 02/11/2023 Khusi bai 1720003052WL021993 Khusi bai 00697 BKID0MG0101 1105 1105 Processed 02/01/2024 333066628 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
31 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24021120230278923 02/11/2023 fulsingh 1720003064WL021989 fulsingh 00697 BKID0MG0106 1326 1326 Processed 02/01/2024 333066628 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 DEWAS MP-20-003-052-001/133
(GUJARBAPCHYA) 		1720003052NRG24021120230278937 02/11/2023 UDYSING 1720003052WL021993 UDYSING 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 UDYSING NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24021120230278939 02/11/2023 Suresh 1720003052WL021993 Suresh 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 Suresh BANK OF INDIA(508505)
34 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24021120230278940 02/11/2023 Abdul rashid 1720003052WL021993 Abdul rashid 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG24021120230278944 02/11/2023 RAMKUVAR BAI 1720003052WL021993 RAMKUVAR BAI 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-052-001/34
(GUJARBAPCHYA) 		1720003052NRG24021120230278949 02/11/2023 BHAGWAN SINGH 1720003052WL021993 BHAGWAN SINGH 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG24021120230278950 02/11/2023 Murari 1720003052WL021993 Murari 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 Murari NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24021120230278953 02/11/2023 DEVBAI 1720003052WL021993 DEVBAI 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-052-001/60
(GUJARBAPCHYA) 		1720003052NRG24021120230278954 02/11/2023 JAGDISH 1720003052WL021993 JAGDISH 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 JAGDISH BANK OF INDIA(508505)
40 DEWAS MP-20-003-052-001/91
(GUJARBAPCHYA) 		1720003052NRG24021120230278959 02/11/2023 BABULAL 1720003052WL021993 BABULAL 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24021120230278960 02/11/2023 Sokat bi 1720003052WL021993 Sokat bi 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333066628 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_021123APB_FTO_342439 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_021123APB_FTO_342439 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_021123APB_FTO_342439 Bank of India BKID0008902 VIJAYGANJMANDI 2652
4 DEWAS MP1720003_021123APB_FTO_342439 Bank of India BKID0009145 KHATAMBA 8840
5 DEWAS MP1720003_021123APB_FTO_342439 Central Bank Of India CBIN0282162 SIROLIA 5304
6 DEWAS MP1720003_021123APB_FTO_342439 HDFC bank HDFC0000887 DEWAS 1326
7 DEWAS MP1720003_021123APB_FTO_342439 Punjab National Bank PUNB0282300 TIGRIYAGOGA 7956
8 DEWAS MP1720003_021123APB_FTO_342439 State Bank of India SBIN0030130 BNP DEWAS 1326
9 DEWAS MP1720003_021123APB_FTO_342439 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
10 DEWAS MP1720003_021123APB_FTO_342439 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5525
11 DEWAS MP1720003_021123APB_FTO_342439 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
12 DEWAS MP1720003_021123APB_FTO_342439 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 11050

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