Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160124APB_FTO_433239
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-20-003-077-001/155
(NARIYAKHEDA) 		1720003000NRG24160120240371067 16/01/2024 balram 1720003WL028797 balram 00045 BARB0DEWASX 1326 1326 Processed 14/03/2024 706716005 balram BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003000NRG24160120240371072 16/01/2024 Rahul 1720003WL028797 Rahul 00048 BKID0008900 1326 1326 Processed 14/03/2024 706716005 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24160120240370845 16/01/2024 Julesa Bee 1720003042WL028780 Julesa Bee 00051 MAHB0000141 1105 1105 Processed 14/03/2024 706716005 JulesaBee AIRTEL PAYMENTS BANK LIMITED(990288)
4 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24160120240370847 16/01/2024 Najma Bee 1720003042WL028780 Najma Bee 00051 MAHB0000141 1326 1326 Processed 14/03/2024 706716005 NajmaBee BANK OF MAHARASHTRA(607387)
5 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24160120240370846 16/01/2024 Naushad Patel 1720003042WL028780 Naushad Patel 00051 MAHB0000141 1105 1105 Processed 14/03/2024 706716005 NaushadPatel NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24160120240370848 16/01/2024 Memuna Bee 1720003042WL028780 Memuna Bee 00051 MAHB0000141 1105 1105 Processed 14/03/2024 706716005 MemunaBee BANK OF BARODA(606985)
7 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24160120240370849 16/01/2024 Bebi Bee 1720003042WL028780 Bebi Bee 00051 MAHB0000141 1326 1326 Processed 14/03/2024 706716005 BebiBee BANK OF INDIA(508505)
8 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24160120240370850 16/01/2024 Shaina Bee 1720003042WL028780 Shaina Bee 00051 MAHB0000141 1105 1105 Processed 14/03/2024 706716005 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24160120240370851 16/01/2024 Marjina Bee 1720003042WL028780 Marjina Bee 00051 MAHB0000141 1326 1326 Processed 14/03/2024 706716005 MarjinaBee BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
10 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24160120240370844 16/01/2024 SHAHARUKH PATEL 1720003042WL028780 SHAHARUKH PATEL 00051 MAHB0001957 1326 1326 Processed 14/03/2024 706716005 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24160120240370842 16/01/2024 Ejaj Patel 1720003042WL028780 Ejaj Patel 00078 CNRB0002716 1326 1326 Processed 14/03/2024 706716005 EjajPatel CANARA BANK(508532)
SubTotal 1326 1326
12 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24160120240371057 16/01/2024 ANKITA RAJAWAT 1720003018WL028796 ANKITA RAJAWAT 00078 CNRB0005683 1326 1326 Processed 14/03/2024 706716005 ANKITARAJAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003000NRG24160120240371068 16/01/2024 kamal 1720003WL028797 kamal 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 kamal CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003000NRG24160120240371070 16/01/2024 SANJAY 1720003WL028797 SANJAY 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 SANJAY CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-077-001/195
(NARIYAKHEDA) 		1720003000NRG24160120240371071 16/01/2024 KALYAN SINGH 1720003WL028797 KALYAN SINGH 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003000NRG24160120240371077 16/01/2024 Devkenadan 1720003WL028797 Devkenadan 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 Devkenadan ICICI BANK LTD(508534)
17 DEWAS MP-20-003-077-001/98
(NARIYAKHEDA) 		1720003000NRG24160120240371079 16/01/2024 MANOJ 1720003WL028797 MANOJ 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 MANOJ JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-077-002/162
(NARIYAKHEDA) 		1720003000NRG24160120240371080 16/01/2024 Nilesh 1720003WL028797 Nilesh 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 Nilesh CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-077-002/215
(NARIYAKHEDA) 		1720003000NRG24160120240371081 16/01/2024 NARENDRA 1720003WL028797 NARENDRA 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 NARENDRA CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-077-002/216
(NARIYAKHEDA) 		1720003000NRG24160120240371082 16/01/2024 ROHIT 1720003WL028797 ROHIT 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706716005 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
21 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003000NRG24160120240371086 16/01/2024 Chain singh 1720003WL028797 Chain singh 00354 PUNB0282300 1326 1326 Processed 14/03/2024 706716005 Chainsingh PUNJAB NATIONAL BANK(508568)
22 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003000NRG24160120240371087 16/01/2024 Sanjeev 1720003WL028797 Sanjeev 00354 PUNB0282300 1326 1326 Processed 14/03/2024 706716005 Sanjeev PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003000NRG24160120240371088 16/01/2024 Sandeep 1720003WL028797 Sandeep 00354 PUNB0282300 1326 1326 Processed 14/03/2024 706716005 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-077-003/18
(NARIYAKHEDA) 		1720003000NRG24160120240371090 16/01/2024 Rupa shing 1720003WL028797 Rupa shing 00354 PUNB0282300 1326 1326 Processed 14/03/2024 706716005 Rupashing PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 DEWAS MP-20-003-018-001/141-A
(BIJEPUR) 		1720003018NRG24160120240371055 16/01/2024 LIYAKAT SHEKH 1720003018WL028796 LIYAKAT SHEKH 00415 SBIN0030130 1326 1326 Processed 14/03/2024 706716005 LIYAKATSHEKH STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24160120240371056 16/01/2024 RAHUL SINGH SOLANKI 1720003018WL028796 RAHUL SINGH SOLANKI 00415 SBIN0030130 1326 1326 Processed 14/03/2024 706716005 RAHULSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-018-003/158
(BIJEPUR) 		1720003018NRG24160120240371064 16/01/2024 PRAHLAD 1720003018WL028796 PRAHLAD 00415 SBIN0030130 1326 1326 Processed 14/03/2024 706716005 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
28 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003000NRG24160120240371073 16/01/2024 Lila patel 1720003WL028797 Lila patel 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706716005 Lilapatel STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-077-002/218
(NARIYAKHEDA) 		1720003000NRG24160120240371084 16/01/2024 Gayatri choudhary 1720003WL028797 Gayatri choudhary 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706716005 Gayatrichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-077-002/219
(NARIYAKHEDA) 		1720003000NRG24160120240371085 16/01/2024 LAKHINA CHOUDHARY 1720003WL028797 LAKHINA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706716005 LAKHINACHOUDHARY STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-077-003/147
(NARIYAKHEDA) 		1720003000NRG24160120240371089 16/01/2024 geeta 1720003WL028797 geeta 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706716005 geeta STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-077-003/216
(NARIYAKHEDA) 		1720003000NRG24160120240371091 16/01/2024 SACHIN JHALA 1720003WL028797 SACHIN JHALA 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706716005 SACHINJHALA BANK OF INDIA(508505)
33 DEWAS MP-20-003-077-003/95
(NARIYAKHEDA) 		1720003000NRG24160120240371092 16/01/2024 MANISHA PANWAR 1720003WL028797 MANISHA PANWAR 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706716005 MANISHAPANWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24160120240370843 16/01/2024 Shoaib Patel 1720003042WL028780 Shoaib Patel 00468 UBIN0537357 1326 1326 Processed 14/03/2024 706716005 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003000NRG24160120240371069 16/01/2024 KISHAN SISODIYA 1720003WL028797 KISHAN SISODIYA 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706716005 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003000NRG24160120240371074 16/01/2024 VINOD CHOUDHARY 1720003WL028797 VINOD CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706716005 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003000NRG24160120240371075 16/01/2024 INDRA BAI PATEL 1720003WL028797 INDRA BAI PATEL 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706716005 INDRABAIPATEL RATNAKAR BANK(607393)
38 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003000NRG24160120240371076 16/01/2024 MAHENDRA BHATEE 1720003WL028797 MAHENDRA BHATEE 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706716005 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003000NRG24160120240371078 16/01/2024 KANHAIYA CHOUHAN 1720003WL028797 KANHAIYA CHOUHAN 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706716005 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
40 DEWAS MP-20-003-018-003/136-B
(BIJEPUR) 		1720003018NRG24160120240371060 16/01/2024 INDAR SINGH 1720003018WL028796 INDAR SINGH 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706716005 INDARSINGH BANK OF INDIA(508505)
41 DEWAS MP-20-003-018-003/136-B
(BIJEPUR) 		1720003018NRG24160120240371061 16/01/2024 RACHANA GUJARATI 1720003018WL028796 RACHANA GUJARATI 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706716005 RACHANAGUJARATI UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-018-003/148
(BIJEPUR) 		1720003018NRG24160120240371062 16/01/2024 KARAN SINGH DIVANIYA 1720003018WL028796 KARAN SINGH DIVANIYA 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706716005 KARANSINGHDIVANIYA UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-018-003/148
(BIJEPUR) 		1720003018NRG24160120240371063 16/01/2024 SHYAMU BAI 1720003018WL028796 SHYAMU BAI 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706716005 SHYAMUBAI UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-018-003/158
(BIJEPUR) 		1720003018NRG24160120240371065 16/01/2024 LEELA BAI 1720003018WL028796 LEELA BAI 00468 UBIN0569810 1326 1326 Processed 14/03/2024 706716005 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
45 DEWAS MP-20-003-077-002/217
(NARIYAKHEDA) 		1720003000NRG24160120240371083 16/01/2024 ANIL THAKUR 1720003WL028797 ANIL THAKUR 00468 UBIN0827428 1326 1326 Processed 14/03/2024 706716005 ANILTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 DEWAS MP-20-003-018-003/193-A
(BIJEPUR) 		1720003018NRG24160120240371066 16/01/2024 HANSA PATEL 1720003018WL028796 HANSA PATEL 00688 FINO0001001 1326 1326 Processed 14/03/2024 706716005 HANSAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24160120240370840 16/01/2024 Salim Patel 1720003042WL028780 Salim Patel 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706716005 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24160120240370841 16/01/2024 SHEKHAR 1720003042WL028780 SHEKHAR 00697 BKID0MG0102 1326 1326 Processed 14/03/2024 706716005 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-042-001/71
(PAWARDA) 		1720003042NRG24160120240370852 16/01/2024 Nisar 1720003042WL028780 Nisar 00697 BKID0MG0102 1105 1105 Processed 14/03/2024 706716005 Nisar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
50 DEWAS MP-20-003-018-001/141
(BIJEPUR) 		1720003018NRG24160120240371054 16/01/2024 GAFFAR KHA 1720003018WL028796 GAFFAR KHA 00697 BKID0MG0103 1326 1326 Processed 14/03/2024 706716005 GAFFARKHA NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-018-001/70
(BIJEPUR) 		1720003018NRG24160120240371058 16/01/2024 Raees Khan 1720003018WL028796 Raees Khan 00697 BKID0MG0103 1326 1326 Processed 14/03/2024 706716005 RaeesKhan NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-018-003/136-A
(BIJEPUR) 		1720003018NRG24160120240371059 16/01/2024 MEENA 1720003018WL028796 MEENA 00697 BKID0MG0103 1326 1326 Processed 14/03/2024 706716005 MEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160124APB_FTO_433239 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_160124APB_FTO_433239 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_160124APB_FTO_433239 Bank of Maharastra MAHB0000141 DEWAS 8398
4 DEWAS MP1720003_160124APB_FTO_433239 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
5 DEWAS MP1720003_160124APB_FTO_433239 Canara Bank CNRB0002716 DEWAS 1326
6 DEWAS MP1720003_160124APB_FTO_433239 Canara Bank CNRB0005683 Badnagar 1326
7 DEWAS MP1720003_160124APB_FTO_433239 Central Bank Of India CBIN0282162 SIROLIA 10608
8 DEWAS MP1720003_160124APB_FTO_433239 Punjab National Bank PUNB0282300 TIGRIYAGOGA 5304
9 DEWAS MP1720003_160124APB_FTO_433239 State Bank of India SBIN0030130 BNP DEWAS 3978
10 DEWAS MP1720003_160124APB_FTO_433239 State Bank of India SBIN0030239 BAROTHA 7956
11 DEWAS MP1720003_160124APB_FTO_433239 Union Bank of India UBIN0537357 DEWAS 1326
12 DEWAS MP1720003_160124APB_FTO_433239 Union Bank of India UBIN0569801 KUDWALI BUZURG 6630
13 DEWAS MP1720003_160124APB_FTO_433239 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
14 DEWAS MP1720003_160124APB_FTO_433239 Union Bank of India UBIN0827428 DEWAS 1326
15 DEWAS MP1720003_160124APB_FTO_433239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 DEWAS MP1720003_160124APB_FTO_433239 India Post Payments Bank IPOS0000001 Dewas 1326
17 DEWAS MP1720003_160124APB_FTO_433239 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2431
18 DEWAS MP1720003_160124APB_FTO_433239 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978

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