Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_080523APB_FTO_33593
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-20-003-092-001/541
(AKBARPUR) 		1720003092NRG24080520230013660 08/05/2023 JHOOMA BAI 1720003092WL001107 JHOOMA BAI 00048 BKID0008856 1326 1326 Processed 15/05/2023 687448662 JHOOMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003000NRG24080520230013675 08/05/2023 RAGHU VERMA 1720003WL001108 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 15/05/2023 687448662 RAGHUVERMA STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003000NRG24080520230013674 08/05/2023 RAGHU VERMA 1720003WL001108 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 15/05/2023 687448662 RAGHUVERMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24070520230012806 08/05/2023 Sohan Chouhan 1720003083WL001013 Sohan Chouhan 00152 HDFC0000887 1326 1326 Processed 15/05/2023 687448662 SohanChouhan HDFC BANK LTD(607152)
SubTotal 1326 1326
5 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003000NRG24080520230013663 08/05/2023 Laxman Singh Solanki 1720003WL001108 Laxman Singh Solanki 00152 HDFC0003693 1326 1326 Processed 15/05/2023 687448662 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003000NRG24080520230013662 08/05/2023 Laxman Singh Solanki 1720003WL001108 Laxman Singh Solanki 00152 HDFC0003693 1326 1326 Processed 15/05/2023 687448662 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003000NRG24080520230013665 08/05/2023 Jitendra Chouhan 1720003WL001108 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 15/05/2023 687448662 JitendraChouhan BANK OF BARODA(606985)
8 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003000NRG24080520230013664 08/05/2023 Jitendra Chouhan 1720003WL001108 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 15/05/2023 687448662 JitendraChouhan BANK OF BARODA(606985)
9 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003000NRG24080520230013671 08/05/2023 Devendra Singh Solanki 1720003WL001108 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 15/05/2023 687448662 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003000NRG24080520230013670 08/05/2023 Devendra Singh Solanki 1720003WL001108 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 15/05/2023 687448662 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
11 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24070520230012801 08/05/2023 arjun 1720003083WL001013 arjun 00415 SBIN0030239 1326 1326 Processed 15/05/2023 687448662 arjun STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24070520230012802 08/05/2023 nirbhaysingh 1720003083WL001013 nirbhaysingh 00415 SBIN0030239 1326 1326 Processed 15/05/2023 687448662 nirbhaysingh CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24070520230012805 08/05/2023 Rajesh 1720003083WL001013 Rajesh 00415 SBIN0030239 1326 1326 Processed 15/05/2023 687448662 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24080520230013009 08/05/2023 Sumit pande 1720003023WL001034 Sumit pande 00468 UBIN0537357 663 663 Processed 15/05/2023 687448662 Sumitpande UNION BANK OF INDIA(508500)
SubTotal 663 663
15 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003000NRG24080520230013673 08/05/2023 ISHVAR 1720003WL001108 ISHVAR 00468 UBIN0569810 1326 1326 Processed 15/05/2023 687448662 ISHVAR UNION BANK OF INDIA(508500)
16 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003000NRG24080520230013672 08/05/2023 ISHVAR 1720003WL001108 ISHVAR 00468 UBIN0569810 1326 1326 Processed 15/05/2023 687448662 ISHVAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24070520230012807 08/05/2023 Pooja 1720003083WL001013 Pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 Pooja FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24070520230012808 08/05/2023 Rajendra 1720003083WL001013 Rajendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 Rajendra FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24070520230012809 08/05/2023 Shivkumari Nagar 1720003083WL001013 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24070520230012810 08/05/2023 Devendra Nagar 1720003083WL001013 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 DevendraNagar STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24070520230012811 08/05/2023 Deepak sharma 1720003083WL001013 Deepak sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 Deepaksharma FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24070520230012812 08/05/2023 Maya Bai 1720003083WL001013 Maya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 MayaBai FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24070520230012813 08/05/2023 Sourabh Chouhan 1720003083WL001013 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24070520230012814 08/05/2023 Manju Bai 1720003083WL001013 Manju Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 ManjuBai FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24070520230012815 08/05/2023 Krishna Bai 1720003083WL001013 Krishna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 KrishnaBai FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24070520230012816 08/05/2023 Rekha Bai 1720003083WL001013 Rekha Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448662 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
27 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24070520230012803 08/05/2023 Kalabai 1720003083WL001013 Kalabai 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 687448662 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24070520230012804 08/05/2023 Sanjay Nagar 1720003083WL001013 Sanjay Nagar 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 687448662 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-083-006/71
(PARVATPURA) 		1720003083NRG24070520230012819 08/05/2023 Anil 1720003083WL001013 Anil 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 687448662 Anil NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-083-006/71
(PARVATPURA) 		1720003083NRG24070520230012817 08/05/2023 Basant 1720003083WL001013 Basant 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 687448662 Basant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24070520230012820 08/05/2023 Rachita Bai 1720003083WL001013 Rachita Bai 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 687448662 RachitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
32 DEWAS MP-20-003-027-001/1069
(SIYA) 		1720003027NRG24070520230012783 08/05/2023 MAHESH 1720003027WL001011 MAHESH 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-027-001/157-A
(SIYA) 		1720003027NRG24070520230012786 08/05/2023 akash solanki 1720003027WL001011 akash solanki 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 akashsolanki UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-027-001/157-A
(SIYA) 		1720003027NRG24070520230012785 08/05/2023 durga bai 1720003027WL001011 durga bai 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 durgabai AXIS BANK(607153)
35 DEWAS MP-20-003-027-001/157-A
(SIYA) 		1720003027NRG24070520230012787 08/05/2023 vikas 1720003027WL001011 vikas 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 vikas NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-027-001/489-A
(SIYA) 		1720003027NRG24070520230012790 08/05/2023 SUNITA BAI 1720003027WL001011 SUNITA BAI 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-027-001/650-A
(SIYA) 		1720003027NRG24070520230012791 08/05/2023 MOHANLAL 1720003027WL001011 MOHANLAL 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-027-001/650-A
(SIYA) 		1720003027NRG24070520230012792 08/05/2023 Ramkuvar bai 1720003027WL001011 Ramkuvar bai 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 Ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-027-001/650-A
(SIYA) 		1720003027NRG24080520230012919 08/05/2023 Ramkuvar bai 1720003027WL001020 Ramkuvar bai 00697 BKID0MG0107 1326 1326 Processed 15/05/2023 687448662 Ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24080520230012920 08/05/2023 Chander singh 1720003027WL001020 Chander singh 00697 BKID0MG0107 1326 1326 Processed 15/05/2023 687448662 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24070520230012793 08/05/2023 Chander singh 1720003027WL001011 Chander singh 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24070520230012795 08/05/2023 govind 1720003027WL001011 govind 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 govind NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24080520230012922 08/05/2023 govind 1720003027WL001020 govind 00697 BKID0MG0107 1326 1326 Processed 15/05/2023 687448662 govind NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24080520230012921 08/05/2023 prema bai 1720003027WL001020 prema bai 00697 BKID0MG0107 1326 1326 Processed 15/05/2023 687448662 premabai NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24070520230012794 08/05/2023 prema bai 1720003027WL001011 prema bai 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 premabai NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-027-001/95-A
(SIYA) 		1720003027NRG24070520230012796 08/05/2023 abdul khan 1720003027WL001011 abdul khan 00697 BKID0MG0107 1547 1547 Processed 15/05/2023 687448662 abdulkhan NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-027-001/95-A
(SIYA) 		1720003027NRG24080520230012923 08/05/2023 abdul khan 1720003027WL001020 abdul khan 00697 BKID0MG0107 1326 1326 Processed 15/05/2023 687448662 abdulkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
48 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24080520230013659 08/05/2023 NAGJI 1720003092WL001107 NAGJI 00697 BKID0MG0109 1326 1326 Processed 15/05/2023 687448662 NAGJI NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24080520230013658 08/05/2023 NAGJI 1720003092WL001107 NAGJI 00697 BKID0MG0109 1326 1326 Processed 15/05/2023 687448662 NAGJI NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-092-001/541
(AKBARPUR) 		1720003092NRG24080520230013661 08/05/2023 KALU 1720003092WL001107 KALU 00697 BKID0MG0109 1326 1326 Processed 15/05/2023 687448662 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003027NRG24070520230012784 08/05/2023 SABUDAS 1720003027WL001011 SABUDAS 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687448662 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-027-001/300
(SIYA) 		1720003027NRG24070520230012788 08/05/2023 AMBARAM 1720003027WL001011 AMBARAM 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687448662 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080523APB_FTO_33593 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 DEWAS MP1720003_080523APB_FTO_33593 Canara Bank CNRB0002716 DEWAS 2652
3 DEWAS MP1720003_080523APB_FTO_33593 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_080523APB_FTO_33593 HDFC bank HDFC0003693 HDFC BANK LTD 7956
5 DEWAS MP1720003_080523APB_FTO_33593 State Bank of India SBIN0030239 BAROTHA 3978
6 DEWAS MP1720003_080523APB_FTO_33593 Union Bank of India UBIN0537357 DEWAS 663
7 DEWAS MP1720003_080523APB_FTO_33593 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
8 DEWAS MP1720003_080523APB_FTO_33593 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 DEWAS MP1720003_080523APB_FTO_33593 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6630
10 DEWAS MP1720003_080523APB_FTO_33593 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 23647
11 DEWAS MP1720003_080523APB_FTO_33593 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3978
12 DEWAS MP1720003_080523APB_FTO_33593 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 3094

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