Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_301223APB_FTO_414197
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-20-003-035-003/114
(ANT) 		1720003000NRG24301220230350206 30/12/2023 SADIK PATEL 1720003WL027196 SADIK PATEL 00048 BKID0008900 1326 1326 Processed 13/03/2024 685484089 SADIKPATEL FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-042-001/501
(PAWARDA) 		1720003042NRG24301220230350084 30/12/2023 Amjad 1720003042WL027186 Amjad 00048 BKID0008900 884 884 Processed 13/03/2024 685484089 Amjad BANK OF INDIA(508505)
SubTotal 2210 2210
3 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003000NRG24301220230350104 30/12/2023 Omprakash 1720003WL027188 Omprakash 00048 BKID0008922 1323 1323 Processed 13/03/2024 685484089 Omprakash BANK OF INDIA(508505)
4 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003000NRG24301220230350105 30/12/2023 SHYAMLAL 1720003WL027188 SHYAMLAL 00048 BKID0008922 1323 1323 Processed 13/03/2024 685484089 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003000NRG24301220230350108 30/12/2023 Phulsingh Ramsingh 1720003WL027188 Phulsingh Ramsingh 00048 BKID0008922 1323 1323 Processed 13/03/2024 685484089 PhulsinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 DEWAS MP-20-003-058-001/905
(BADICHURLAI) 		1720003000NRG24301220230350120 30/12/2023 Rakesh patidar 1720003WL027188 Rakesh patidar 00048 BKID0008922 1323 1323 Processed 13/03/2024 685484089 Rakeshpatidar BANK OF INDIA(508505)
SubTotal 5292 5292
7 DEWAS MP-20-003-035-003/10
(ANT) 		1720003000NRG24301220230350202 30/12/2023 Rafiq Patel 1720003WL027196 Rafiq Patel 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 RafiqPatel UNION BANK OF INDIA(508500)
8 DEWAS MP-20-003-035-003/117
(ANT) 		1720003000NRG24301220230350207 30/12/2023 Saleem Patel 1720003WL027196 Saleem Patel 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 SaleemPatel BANK OF MAHARASHTRA(607387)
9 DEWAS MP-20-003-035-003/152
(ANT) 		1720003000NRG24301220230350211 30/12/2023 Kadar Patel 1720003WL027196 Kadar Patel 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 KadarPatel STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-035-003/167-A
(ANT) 		1720003000NRG24301220230350212 30/12/2023 Khalil Patel 1720003WL027196 Khalil Patel 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 KhalilPatel FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24301220230350097 30/12/2023 Najma Bee 1720003042WL027187 Najma Bee 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 NajmaBee BANK OF MAHARASHTRA(607387)
12 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24301220230350096 30/12/2023 Naushad Patel 1720003042WL027187 Naushad Patel 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 NaushadPatel NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24301220230350098 30/12/2023 Memuna Bee 1720003042WL027187 Memuna Bee 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 MemunaBee BANK OF BARODA(606985)
14 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24301220230350099 30/12/2023 Shaina Bee 1720003042WL027187 Shaina Bee 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003042NRG24301220230350087 30/12/2023 Akila Bee 1720003042WL027186 Akila Bee 00051 MAHB0000141 900 900 Processed 13/03/2024 685484089 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24301220230350100 30/12/2023 Marjina Bee 1720003042WL027187 Marjina Bee 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 MarjinaBee BANK OF MAHARASHTRA(607387)
17 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24301220230350088 30/12/2023 Afsana Bee 1720003042WL027186 Afsana Bee 00051 MAHB0000141 900 900 Processed 13/03/2024 685484089 AfsanaBee BANK OF INDIA(508505)
18 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24301220230350089 30/12/2023 Akila Bee 1720003042WL027186 Akila Bee 00051 MAHB0000141 900 900 Processed 13/03/2024 685484089 AkilaBee BANK OF BARODA(606985)
19 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24301220230350101 30/12/2023 Rukshana Bee 1720003042WL027187 Rukshana Bee 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685484089 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 15960 15960
20 DEWAS MP-20-003-042-001/514
(PAWARDA) 		1720003042NRG24301220230350085 30/12/2023 Ashik Patel 1720003042WL027186 Ashik Patel 00051 MAHB0001957 900 900 Processed 13/03/2024 685484089 AshikPatel STATE BANK OF INDIA(508548)
SubTotal 900 900
21 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24301220230350094 30/12/2023 Ejaj Patel 1720003042WL027187 Ejaj Patel 00078 CNRB0002716 1105 1105 Processed 13/03/2024 685484089 EjajPatel CANARA BANK(508532)
SubTotal 1105 1105
22 DEWAS MP-20-003-035-003/120
(ANT) 		1720003000NRG24301220230350208 30/12/2023 firoj patel 1720003WL027196 firoj patel 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685484089 firojpatel HDFC BANK LTD(607152)
SubTotal 1326 1326
23 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003000NRG24301220230350210 30/12/2023 Latif Patel 1720003WL027196 Latif Patel 00165 IBKL0000227 1326 1326 Processed 13/03/2024 685484089 LatifPatel IDBI BANK(607095)
SubTotal 1326 1326
24 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24301220230350086 30/12/2023 Bhayyu Patel 1720003042WL027186 Bhayyu Patel 00415 SBIN0030007 900 900 Processed 13/03/2024 685484089 BhayyuPatel STATE BANK OF INDIA(508548)
SubTotal 900 900
25 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003000NRG24301220230350103 30/12/2023 Rajendra Parvat 1720003WL027188 Rajendra Parvat 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 RajendraParvat STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003000NRG24301220230350107 30/12/2023 Kelash Pream sing 1720003WL027188 Kelash Pream sing 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003000NRG24301220230350110 30/12/2023 JAYRAM 1720003WL027188 JAYRAM 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003000NRG24301220230350114 30/12/2023 KANCHAN BAI 1720003WL027188 KANCHAN BAI 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 KANCHANBAI STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-058-001/512
(BADICHURLAI) 		1720003000NRG24301220230350115 30/12/2023 Indar singh panwar 1720003WL027188 Indar singh panwar 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 Indarsinghpanwar STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003000NRG24301220230350116 30/12/2023 ASHARAM 1720003WL027188 ASHARAM 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 ASHARAM STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003000NRG24301220230350117 30/12/2023 savtra bai 1720003WL027188 savtra bai 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 savtrabai STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003000NRG24301220230350122 30/12/2023 DINESH THAKUR 1720003WL027188 DINESH THAKUR 00415 SBIN0030239 1323 1323 Processed 13/03/2024 685484089 DINESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 10584 10584
33 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003000NRG24301220230350109 30/12/2023 santa 1720003WL027188 santa 00415 SBIN0030485 1323 1323 Processed 13/03/2024 685484089 santa STATE BANK OF INDIA(508548)
SubTotal 1323 1323
34 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24301220230350095 30/12/2023 Shoaib Patel 1720003042WL027187 Shoaib Patel 00468 UBIN0537357 1105 1105 Processed 13/03/2024 685484089 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 DEWAS MP-20-003-035-003/107
(ANT) 		1720003000NRG24301220230350205 30/12/2023 Rukhsana Patel 1720003WL027196 Rukhsana Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685484089 RukhsanaPatel FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-035-003/173
(ANT) 		1720003000NRG24301220230350213 30/12/2023 Shahrukh Patel 1720003WL027196 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685484089 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-035-003/174
(ANT) 		1720003000NRG24301220230350214 30/12/2023 Madina patel 1720003WL027196 Madina patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685484089 Madinapatel FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-035-003/178-A
(ANT) 		1720003000NRG24301220230350216 30/12/2023 Saddam Patel 1720003WL027196 Saddam Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685484089 SaddamPatel FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-035-003/200
(ANT) 		1720003000NRG24301220230350217 30/12/2023 Ikabal 1720003WL027196 Ikabal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685484089 Ikabal STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-035-003/200-A
(ANT) 		1720003000NRG24301220230350218 30/12/2023 Saddam Patel 1720003WL027196 Saddam Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685484089 SaddamPatel FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-035-003/201
(ANT) 		1720003000NRG24301220230350219 30/12/2023 Azmal Patel 1720003WL027196 Azmal Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685484089 AzmalPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
42 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24301220230350092 30/12/2023 Salim Patel 1720003042WL027187 Salim Patel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685484089 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 DEWAS MP-20-003-035-003/106-A
(ANT) 		1720003000NRG24301220230350203 30/12/2023 FIROJA PATEL 1720003WL027196 FIROJA PATEL 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685484089 FIROJAPATEL NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24301220230350083 30/12/2023 IRSHAD 1720003042WL027186 IRSHAD 00697 BKID0MG0102 900 900 Processed 13/03/2024 685484089 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24301220230350093 30/12/2023 SHEKHAR 1720003042WL027187 SHEKHAR 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685484089 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24301220230350091 30/12/2023 CHHITU 1720003042WL027186 CHHITU 00697 BKID0MG0102 884 884 Processed 13/03/2024 685484089 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4436 4436
47 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003000NRG24301220230350121 30/12/2023 BADRI SINGH 1720003WL027188 BADRI SINGH 00697 BKID0MG0110 1323 1323 Processed 13/03/2024 685484089 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
48 DEWAS MP-20-003-058-001/591
(BADICHURLAI) 		1720003000NRG24301220230350119 30/12/2023 AARTIBAI 1720003WL027188 AARTIBAI 00697 BKID0MG0122 1323 1323 Processed 13/03/2024 685484089 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
49 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003000NRG24301220230350111 30/12/2023 bhagwan singh 1720003WL027188 bhagwan singh 00697 BKID0NAMRGB 1323 1323 Processed 13/03/2024 685484089 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
50 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24301220230350090 30/12/2023 Malaka Bee 1720003042WL027186 Malaka Bee 00703 AIRP0000001 900 900 Processed 13/03/2024 685484089 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 61944 61944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301223APB_FTO_414197 Bank of India BKID0008900 DEWAS 2210
2 DEWAS MP1720003_301223APB_FTO_414197 Bank of India BKID0008922 NEVRI 5292
3 DEWAS MP1720003_301223APB_FTO_414197 Bank of Maharastra MAHB0000141 DEWAS 15960
4 DEWAS MP1720003_301223APB_FTO_414197 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 900
5 DEWAS MP1720003_301223APB_FTO_414197 Canara Bank CNRB0002716 DEWAS 1105
6 DEWAS MP1720003_301223APB_FTO_414197 HDFC bank HDFC0000887 DEWAS 1326
7 DEWAS MP1720003_301223APB_FTO_414197 IDBI Bank IBKL0000227 DEWAS 1326
8 DEWAS MP1720003_301223APB_FTO_414197 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 900
9 DEWAS MP1720003_301223APB_FTO_414197 State Bank of India SBIN0030239 BAROTHA 9261
10 DEWAS MP1720003_301223APB_FTO_414197 State Bank of India SBIN0030239 sbi barotha 1323
11 DEWAS MP1720003_301223APB_FTO_414197 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1323
12 DEWAS MP1720003_301223APB_FTO_414197 Union Bank of India UBIN0537357 DEWAS 1105
13 DEWAS MP1720003_301223APB_FTO_414197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
14 DEWAS MP1720003_301223APB_FTO_414197 India Post Payments Bank IPOS0000001 Dewas 1326
15 DEWAS MP1720003_301223APB_FTO_414197 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4436
16 DEWAS MP1720003_301223APB_FTO_414197 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1323
17 DEWAS MP1720003_301223APB_FTO_414197 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1323
18 DEWAS MP1720003_301223APB_FTO_414197 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1323
19 DEWAS MP1720003_301223APB_FTO_414197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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