Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220124APB_FTO_439727
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-20-003-040-001/636-A
(JAMGOD) 		1720003000NRG24220120240377801 22/01/2024 Manoj Patel 1720003WL029269 Manoj Patel 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 038504992 ManojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003000NRG24220120240377824 22/01/2024 SANDEEP 1720003WL029271 SANDEEP 00048 BKID0008900 1326 1326 Processed 28/03/2024 038504992 SANDEEP BANK OF INDIA(508505)
3 DEWAS MP-20-003-040-001/680-A
(JAMGOD) 		1720003000NRG24220120240377805 22/01/2024 POOJA YOGI 1720003WL029269 POOJA YOGI 00048 BKID0008900 1326 1326 Processed 28/03/2024 038504992 POOJAYOGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003000NRG24220120240377813 22/01/2024 ROHIT KUMAR 1720003WL029271 ROHIT KUMAR 00048 BKID0009121 1326 1326 Processed 28/03/2024 038504992 ROHITKUMAR BANK OF INDIA(508505)
5 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG24210120240376950 22/01/2024 Ram kunwar bai 1720003017WL029231 Ram kunwar bai 00048 BKID0009121 1326 1326 Processed 28/03/2024 038504992 Ramkunwarbai BANK OF INDIA(508505)
6 DEWAS MP-20-003-017-002/57-A
(UPADI) 		1720003000NRG24220120240377816 22/01/2024 RAJENDRA 1720003WL029271 RAJENDRA 00048 BKID0009121 1326 1326 Processed 28/03/2024 038504992 RAJENDRA BANK OF INDIA(508505)
SubTotal 3978 3978
7 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003000NRG24220120240377817 22/01/2024 prabhu 1720003WL029271 prabhu 00048 BKID0009137 1326 1326 Processed 28/03/2024 038504992 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24220120240377795 22/01/2024 Krishna Bai 1720003WL029269 Krishna Bai 00048 BKID0009145 1326 1326 Processed 28/03/2024 038504992 KrishnaBai BANK OF INDIA(508505)
9 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24220120240377796 22/01/2024 Mahendra Singh Solanki 1720003WL029269 Mahendra Singh Solanki 00048 BKID0009145 1326 1326 Processed 28/03/2024 038504992 MahendraSinghSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24220120240377802 22/01/2024 meharban singh 1720003WL029269 meharban singh 00048 BKID0009145 1326 1326 Processed 28/03/2024 038504992 meharbansingh BANK OF INDIA(508505)
11 DEWAS MP-20-003-040-001/661-A
(JAMGOD) 		1720003000NRG24220120240377803 22/01/2024 Jitendra Patel 1720003WL029269 Jitendra Patel 00048 BKID0009145 1326 1326 Processed 28/03/2024 038504992 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003000NRG24220120240377808 22/01/2024 Dinesh 1720003WL029270 Dinesh 00152 HDFC0000887 1323 1323 Processed 29/03/2024 038504992 Dinesh CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003000NRG24220120240377809 22/01/2024 Rajkumar 1720003WL029270 Rajkumar 00152 HDFC0000887 1323 1323 Processed 28/03/2024 038504992 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2646 2646
14 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24210120240377028 22/01/2024 Vinod patel 1720003080WL029235 Vinod patel 00176 IDIB000S615 1323 1323 Processed 28/03/2024 038504992 Vinodpatel INDIAN BANK(607105)
SubTotal 1323 1323
15 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003017NRG24210120240376951 22/01/2024 Mamta bai 1720003017WL029231 Mamta bai 00415 SBIN0003864 1326 1326 Processed 28/03/2024 038504992 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEWAS MP-20-003-080-001/232
(PATADA) 		1720003080NRG24210120240377029 22/01/2024 Hema Bai 1720003080WL029235 Hema Bai 00415 SBIN0017720 1323 1323 Processed 28/03/2024 038504992 HemaBai STATE BANK OF INDIA(508548)
SubTotal 1323 1323
17 DEWAS MP-20-003-017-002/7
(UPADI) 		1720003000NRG24220120240377818 22/01/2024 RAVINDRA KUMAR 1720003WL029271 RAVINDRA KUMAR 00415 SBIN0030007 1326 1326 Processed 28/03/2024 038504992 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DEWAS MP-20-003-074-004/9-B
(SADASHIVPURA) 		1720003000NRG24220120240377807 22/01/2024 Popsingh 1720003WL029270 Popsingh 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038504992 Popsingh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
19 DEWAS MP-20-003-017-002/23-A
(UPADI) 		1720003000NRG24220120240377810 22/01/2024 Pavan lal solanki 1720003WL029271 Pavan lal solanki 00415 SBIN0030259 1326 1326 Processed 28/03/2024 038504992 Pavanlalsolanki STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-017-002/36-A
(UPADI) 		1720003000NRG24220120240377812 22/01/2024 Maya bai 1720003WL029271 Maya bai 00415 SBIN0030259 1326 1326 Processed 28/03/2024 038504992 Mayabai STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-017-002/77-A
(UPADI) 		1720003000NRG24220120240377820 22/01/2024 Ranjna 1720003WL029271 Ranjna 00415 SBIN0030259 1326 1326 Processed 28/03/2024 038504992 Ranjna STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-017-003/154-A
(UPADI) 		1720003000NRG24220120240377821 22/01/2024 Umrao 1720003WL029271 Umrao 00415 SBIN0030259 1326 1326 Processed 28/03/2024 038504992 Umrao STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 DEWAS MP-20-003-017-004/64
(UPADI) 		1720003000NRG24220120240377825 22/01/2024 JITENDRA SINGH SOLANKI 1720003WL029271 JITENDRA SINGH SOLANKI 00468 UBIN0827428 1326 1326 Processed 28/03/2024 038504992 JITENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24210120240376952 22/01/2024 SAKUNTALA 1720003017WL029231 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 28/03/2024 038504992 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
25 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003056NRG24220120240377333 22/01/2024 GOPAL SINGH 1720003056WL029246 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 GOPALSINGH BANK OF INDIA(508505)
26 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003056NRG24220120240377334 22/01/2024 NIKITA RAJPUT 1720003056WL029246 NIKITA RAJPUT 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 NIKITARAJPUT FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003056NRG24220120240377335 22/01/2024 DILIP CHOUDHARY 1720003056WL029246 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-056-001/491
(KHOKHARIYA) 		1720003056NRG24220120240377336 22/01/2024 VIRENDRA SINGH RAJPUT 1720003056WL029246 VIRENDRA SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 VIRENDRASINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003056NRG24220120240377337 22/01/2024 MANOHAR CHOUDHRI 1720003056WL029246 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 MANOHARCHOUDHRI FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-056-001/498
(KHOKHARIYA) 		1720003056NRG24220120240377338 22/01/2024 SHANTA BAI 1720003056WL029246 SHANTA BAI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 SHANTABAI FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-056-001/499
(KHOKHARIYA) 		1720003056NRG24220120240377339 22/01/2024 JANKILAL SHARMA 1720003056WL029246 JANKILAL SHARMA 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 JANKILALSHARMA FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003056NRG24220120240377340 22/01/2024 DIPIKA 1720003056WL029246 DIPIKA 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 DIPIKA FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-056-001/503
(KHOKHARIYA) 		1720003056NRG24220120240377341 22/01/2024 DULE SINGH DHOLI 1720003056WL029246 DULE SINGH DHOLI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 DULESINGHDHOLI FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003056NRG24220120240377342 22/01/2024 BALRAM RAV 1720003056WL029246 BALRAM RAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 BALRAMRAV FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-056-001/508
(KHOKHARIYA) 		1720003056NRG24220120240377343 22/01/2024 KRISHNA BAI 1720003056WL029246 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003056NRG24220120240377344 22/01/2024 SHARIF SHAH 1720003056WL029246 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038504992 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
37 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003056NRG24220120240377345 22/01/2024 Shivani Panwar 1720003056WL029246 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 ShivaniPanwar FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-056-001/588
(KHOKHARIYA) 		1720003056NRG24220120240377346 22/01/2024 Aman 1720003056WL029246 Aman 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 Aman FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003056NRG24220120240377347 22/01/2024 ALKA 1720003056WL029246 ALKA 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 ALKA FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003056NRG24220120240377348 22/01/2024 BHERULAL 1720003056WL029246 BHERULAL 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 BHERULAL FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24220120240377349 22/01/2024 LILA BAI 1720003056WL029246 LILA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 LILABAI FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003056NRG24220120240377350 22/01/2024 Pooja Thakur 1720003056WL029246 Pooja Thakur 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 PoojaThakur FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003056NRG24220120240377351 22/01/2024 Rahul Bagavan 1720003056WL029246 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 RahulBagavan FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003056NRG24220120240377352 22/01/2024 Bantoo 1720003056WL029246 Bantoo 00688 FINO0001446 1326 1326 Processed 28/03/2024 038504992 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
45 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003000NRG24220120240377822 22/01/2024 Rajudas 1720003WL029271 Rajudas 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038504992 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003000NRG24220120240377827 22/01/2024 Rupesh Choudhary 1720003WL029271 Rupesh Choudhary 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038504992 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24220120240377798 22/01/2024 Babeeta Carpenter 1720003WL029269 Babeeta Carpenter 00697 BKID0MG0108 1326 1326 Processed 28/03/2024 038504992 BabeetaCarpenter NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24220120240377797 22/01/2024 Kedar Carpenter 1720003WL029269 Kedar Carpenter 00697 BKID0MG0108 1326 1326 Processed 28/03/2024 038504992 KedarCarpenter NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24220120240377800 22/01/2024 Neelam Thakur 1720003WL029269 Neelam Thakur 00697 BKID0MG0108 1326 1326 Processed 28/03/2024 038504992 NeelamThakur NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24220120240377799 22/01/2024 Sunil Thakur 1720003WL029269 Sunil Thakur 00697 BKID0MG0108 1326 1326 Processed 28/03/2024 038504992 SunilThakur BANK OF BARODA(606985)
51 DEWAS MP-20-003-040-001/679-A
(JAMGOD) 		1720003000NRG24220120240377804 22/01/2024 Rekha Rathore 1720003WL029269 Rekha Rathore 00697 BKID0MG0108 1326 1326 Processed 28/03/2024 038504992 RekhaRathore NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-040-001/681-A
(JAMGOD) 		1720003000NRG24220120240377806 22/01/2024 Anil Madloi 1720003WL029269 Anil Madloi 00697 BKID0MG0108 1326 1326 Processed 28/03/2024 038504992 AnilMadloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
53 DEWAS MP-20-003-017-002/25
(UPADI) 		1720003000NRG24220120240377811 22/01/2024 KALU 1720003WL029271 KALU 00697 BKID0MG0111 1326 1326 Processed 28/03/2024 038504992 KALU NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003000NRG24220120240377814 22/01/2024 DINESH 1720003WL029271 DINESH 00697 BKID0MG0111 1326 1326 Processed 28/03/2024 038504992 DINESH NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003000NRG24220120240377815 22/01/2024 RAMESH CHANDRA JAGNATH 1720003WL029271 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 28/03/2024 038504992 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003000NRG24220120240377819 22/01/2024 Gokul singh 1720003WL029271 Gokul singh 00697 BKID0MG0111 1326 1326 Processed 28/03/2024 038504992 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-017-003/9
(UPADI) 		1720003000NRG24220120240377823 22/01/2024 NARENDRA SINGH 1720003WL029271 NARENDRA SINGH 00697 BKID0MG0111 1326 1326 Processed 28/03/2024 038504992 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003000NRG24220120240377826 22/01/2024 Jitendra 1720003WL029271 Jitendra 00697 BKID0MG0111 1326 1326 Processed 28/03/2024 038504992 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 76893 76893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220124APB_FTO_439727 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_220124APB_FTO_439727 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_220124APB_FTO_439727 Bank of India BKID0009121 KAYTHA 3978
4 DEWAS MP1720003_220124APB_FTO_439727 Bank of India BKID0009137 NARWAR 1326
5 DEWAS MP1720003_220124APB_FTO_439727 Bank of India BKID0009145 KHATAMBA 5304
6 DEWAS MP1720003_220124APB_FTO_439727 HDFC bank HDFC0000887 DEWAS 2646
7 DEWAS MP1720003_220124APB_FTO_439727 Indian Bank IDIB000S615 Semliachau 1323
8 DEWAS MP1720003_220124APB_FTO_439727 State Bank of India SBIN0003864 DEWAS 1326
9 DEWAS MP1720003_220124APB_FTO_439727 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1323
10 DEWAS MP1720003_220124APB_FTO_439727 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 DEWAS MP1720003_220124APB_FTO_439727 State Bank of India SBIN0030239 BAROTHA 1323
12 DEWAS MP1720003_220124APB_FTO_439727 State Bank of India SBIN0030259 SUMERKHEDA 5304
13 DEWAS MP1720003_220124APB_FTO_439727 Union Bank of India UBIN0827428 DEWAS 1326
14 DEWAS MP1720003_220124APB_FTO_439727 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 DEWAS MP1720003_220124APB_FTO_439727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
16 DEWAS MP1720003_220124APB_FTO_439727 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 DEWAS MP1720003_220124APB_FTO_439727 India Post Payments Bank IPOS0000001 Ujjain 2652
18 DEWAS MP1720003_220124APB_FTO_439727 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7956
19 DEWAS MP1720003_220124APB_FTO_439727 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 7956

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