Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_050224APB_FTO_452900
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-20-003-052-001/333
(GUJARBAPCHYA) 		1720003052NRG24040220240393546 05/02/2024 MANJU 1720003052WL030379 MANJU 00045 BARB0DEWASX 442 442 Processed 26/03/2024 004717547 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 DEWAS MP-20-003-006-001/114
(BHAISUNI) 		1720003006NRG24040220240393564 05/02/2024 shudha 1720003006WL030382 shudha 00048 BKID0008902 1326 1326 Processed 26/03/2024 004717547 shudha BANK OF INDIA(508505)
3 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003006NRG24040220240393565 05/02/2024 PRABHULAL BHERULAL 1720003006WL030382 PRABHULAL BHERULAL 00048 BKID0008902 1326 1326 Processed 26/03/2024 004717547 PRABHULALBHERULAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003006NRG24040220240393566 05/02/2024 ANANDILAL 1720003006WL030382 ANANDILAL 00048 BKID0008902 1326 1326 Processed 26/03/2024 004717547 ANANDILAL BANK OF INDIA(508505)
5 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003000NRG24050220240393863 05/02/2024 ISHWAR LAL 1720003WL030407 ISHWAR LAL 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003000NRG24050220240393864 05/02/2024 JAGDISH 1720003WL030407 JAGDISH 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003000NRG24050220240393865 05/02/2024 RAMPRASAD SHARMA 1720003WL030407 RAMPRASAD SHARMA 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 RAMPRASADSHARMA BANK OF INDIA(508505)
8 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003000NRG24050220240393866 05/02/2024 GOKUL SINGH 1720003WL030407 GOKUL SINGH 00048 BKID0008902 884 884 Processed 27/03/2024 004717547 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-095-002/225
(SUTALI) 		1720003000NRG24050220240393875 05/02/2024 LUNAASINGH 1720003WL030407 LUNAASINGH 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 LUNAASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003000NRG24050220240393876 05/02/2024 BHADAR RAMCHANDRA 1720003WL030407 BHADAR RAMCHANDRA 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 BHADARRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003000NRG24050220240393878 05/02/2024 MUKESH 1720003WL030407 MUKESH 00048 BKID0008902 884 884 Processed 27/03/2024 004717547 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003000NRG24050220240393881 05/02/2024 RAGHUNANDAN SHARMA 1720003WL030407 RAGHUNANDAN SHARMA 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 RAGHUNANDANSHARMA BANK OF INDIA(508505)
13 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003000NRG24050220240393884 05/02/2024 JUGALDAS BHERUDAS 1720003WL030407 JUGALDAS BHERUDAS 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 JUGALDASBHERUDAS BANK OF INDIA(508505)
14 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003000NRG24050220240393886 05/02/2024 RANU SHARMA 1720003WL030407 RANU SHARMA 00048 BKID0008902 884 884 Processed 27/03/2024 004717547 RANUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003000NRG24050220240393885 05/02/2024 shyam 1720003WL030407 shyam 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 shyam BANK OF INDIA(508505)
16 DEWAS MP-20-003-095-002/47
(SUTALI) 		1720003000NRG24050220240393887 05/02/2024 shivnarayan badrilal 1720003WL030407 shivnarayan badrilal 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 shivnarayanbadrilal BANK OF INDIA(508505)
17 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003000NRG24050220240393888 05/02/2024 Dilip 1720003WL030407 Dilip 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 Dilip BANK OF INDIA(508505)
18 DEWAS MP-20-003-095-002/63
(SUTALI) 		1720003000NRG24050220240393889 05/02/2024 SALAGRAM PUNAJI 1720003WL030407 SALAGRAM PUNAJI 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 SALAGRAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003000NRG24050220240393891 05/02/2024 HARAKUNVAR BAI 1720003WL030407 HARAKUNVAR BAI 00048 BKID0008902 884 884 Processed 27/03/2024 004717547 HARAKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003000NRG24050220240393890 05/02/2024 SATYNARAYAN 1720003WL030407 SATYNARAYAN 00048 BKID0008902 884 884 Processed 26/03/2024 004717547 SATYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 DEWAS MP-20-003-095-002/881
(SUTALI) 		1720003000NRG24050220240393893 05/02/2024 KUNDAN SHARMA 1720003WL030407 KUNDAN SHARMA 00048 BKID0008902 884 884 Processed 27/03/2024 004717547 KUNDANSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
22 DEWAS MP-20-003-052-001/115
(GUJARBAPCHYA) 		1720003052NRG24040220240393543 05/02/2024 Rahul 1720003052WL030379 Rahul 00048 BKID0009145 442 442 Processed 26/03/2024 004717547 Rahul BANK OF INDIA(508505)
SubTotal 442 442
23 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003000NRG24050220240393867 05/02/2024 RAVI MALVIYA 1720003WL030407 RAVI MALVIYA 00415 SBIN0030194 884 884 Processed 26/03/2024 004717547 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
24 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24040220240393548 05/02/2024 bhader gabagi 1720003020WL030381 bhader gabagi 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 bhadergabagi UNION BANK OF INDIA(508500)
25 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24040220240393549 05/02/2024 kaptan singh 1720003020WL030381 kaptan singh 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 kaptansingh UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24040220240393550 05/02/2024 nafisha 1720003020WL030381 nafisha 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 nafisha UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24040220240393551 05/02/2024 Narend patel 1720003020WL030381 Narend patel 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 Narendpatel UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24040220240393552 05/02/2024 mukesh patel 1720003020WL030381 mukesh patel 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 mukeshpatel UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-020-001/186
(TIGARIYA SANCHA) 		1720003020NRG24040220240393553 05/02/2024 shanhor lal jaishwal 1720003020WL030381 shanhor lal jaishwal 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 shanhorlaljaishwal UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-020-001/270
(TIGARIYA SANCHA) 		1720003020NRG24040220240393554 05/02/2024 kelas patel 1720003020WL030381 kelas patel 00468 UBIN0569810 884 884 Processed 27/03/2024 004717547 kelaspatel NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24040220240393555 05/02/2024 vikram patel 1720003020WL030381 vikram patel 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 vikrampatel UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24040220240393556 05/02/2024 Rajendra singh 1720003020WL030381 Rajendra singh 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 Rajendrasingh UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24040220240393557 05/02/2024 SHANAR LAL 1720003020WL030381 SHANAR LAL 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 SHANARLAL UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-020-001/40
(TIGARIYA SANCHA) 		1720003020NRG24040220240393558 05/02/2024 hari kalugi 1720003020WL030381 hari kalugi 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 harikalugi UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24040220240393559 05/02/2024 tejsingh 1720003020WL030381 tejsingh 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 tejsingh UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24040220240393560 05/02/2024 ramlal harlal 1720003020WL030381 ramlal harlal 00468 UBIN0569810 884 884 Processed 27/03/2024 004717547 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-020-001/68
(TIGARIYA SANCHA) 		1720003020NRG24040220240393561 05/02/2024 SHAKEEL SHEIKH 1720003020WL030381 SHAKEEL SHEIKH 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 SHAKEELSHEIKH UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24040220240393562 05/02/2024 sanjay 1720003020WL030381 sanjay 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 sanjay UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-020-001/99
(TIGARIYA SANCHA) 		1720003020NRG24040220240393563 05/02/2024 shakila 1720003020WL030381 shakila 00468 UBIN0569810 884 884 Processed 26/03/2024 004717547 shakila UNION BANK OF INDIA(508500)
SubTotal 14144 14144
40 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003000NRG24050220240393869 05/02/2024 BADRILAL GANPAT JI 1720003WL030407 BADRILAL GANPAT JI 00553 INDB0001305 884 884 Processed 26/03/2024 004717547 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 884 884
41 DEWAS MP-20-003-095-002/135
(SUTALI) 		1720003000NRG24050220240393862 05/02/2024 Shivam Sharma 1720003WL030407 Shivam Sharma 00691 IPOS0000001 884 884 Processed 26/03/2024 004717547 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 DEWAS MP-20-003-052-001/324
(GUJARBAPCHYA) 		1720003052NRG24040220240393544 05/02/2024 Arshad 1720003052WL030379 Arshad 00697 BKID0MG0108 442 442 Processed 27/03/2024 004717547 Arshad NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG24040220240393545 05/02/2024 JYOTI 1720003052WL030379 JYOTI 00697 BKID0MG0108 442 442 Processed 26/03/2024 004717547 JYOTI STATE BANK OF INDIA(508548)
SubTotal 884 884
44 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003000NRG24050220240393877 05/02/2024 SUGAN BAI 1720003WL030407 SUGAN BAI 00697 BKID0MG0171 884 884 Processed 26/03/2024 004717547 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-095-002/337
(SUTALI) 		1720003000NRG24050220240393879 05/02/2024 SUBHASH SHARMA 1720003WL030407 SUBHASH SHARMA 00697 BKID0MG0171 884 884 Processed 27/03/2024 004717547 SUBHASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003000NRG24050220240393880 05/02/2024 BHARATSINGH 1720003WL030407 BHARATSINGH 00697 BKID0MG0171 884 884 Processed 27/03/2024 004717547 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003000NRG24050220240393882 05/02/2024 SAJAN SINGH 1720003WL030407 SAJAN SINGH 00697 BKID0MG0171 884 884 Processed 27/03/2024 004717547 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-095-002/42
(SUTALI) 		1720003000NRG24050220240393883 05/02/2024 KELASH CHANDRA 1720003WL030407 KELASH CHANDRA 00697 BKID0MG0171 884 884 Processed 27/03/2024 004717547 KELASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003000NRG24050220240393892 05/02/2024 RAMESH 1720003WL030407 RAMESH 00697 BKID0MG0171 884 884 Processed 26/03/2024 004717547 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
50 DEWAS MP-20-003-095-002/146
(SUTALI) 		1720003000NRG24050220240393868 05/02/2024 KAMAL GURJAR 1720003WL030407 KAMAL GURJAR 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004717547 KAMALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003000NRG24050220240393870 05/02/2024 PRAHLAD 1720003WL030407 PRAHLAD 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004717547 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003000NRG24050220240393871 05/02/2024 SHYAMLAL 1720003WL030407 SHYAMLAL 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004717547 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003000NRG24050220240393872 05/02/2024 LAXMINARAYAN 1720003WL030407 LAXMINARAYAN 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004717547 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003000NRG24050220240393873 05/02/2024 RAJUBAI 1720003WL030407 RAJUBAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004717547 RAJUBAI BANK OF INDIA(508505)
55 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003000NRG24050220240393874 05/02/2024 SHER SINGH 1720003WL030407 SHER SINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004717547 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003000NRG24050220240393894 05/02/2024 damodar sharma 1720003WL030407 damodar sharma 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004717547 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050224APB_FTO_452900 Bank of Baroda BARB0DEWASX DEWAS BRANCH 442
2 DEWAS MP1720003_050224APB_FTO_452900 Bank of India BKID0008902 VIJAYAGANJ MANDI 884
3 DEWAS MP1720003_050224APB_FTO_452900 Bank of India BKID0008902 VIJAYGANJMANDI 18122
4 DEWAS MP1720003_050224APB_FTO_452900 Bank of India BKID0009145 KHATAMBA 442
5 DEWAS MP1720003_050224APB_FTO_452900 State Bank of India SBIN0030194 KANASIA 884
6 DEWAS MP1720003_050224APB_FTO_452900 Union Bank of India UBIN0569810 TIGARIA SANCHA 14144
7 DEWAS MP1720003_050224APB_FTO_452900 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
8 DEWAS MP1720003_050224APB_FTO_452900 India Post Payments Bank IPOS0000001 Dewas 884
9 DEWAS MP1720003_050224APB_FTO_452900 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 884
10 DEWAS MP1720003_050224APB_FTO_452900 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
11 DEWAS MP1720003_050224APB_FTO_452900 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 6188

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