Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300823APB_FTO_241782
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-20-003-006-001/745
(BHAISUNI) 		1720003000NRG24300820230207248 30/08/2023 SHANTABAI 1720003WL014886 SHANTABAI 00048 BKID0008902 300 300 Processed 05/09/2023 021829118 SHANTABAI BANK OF INDIA(508505)
SubTotal 300 300
2 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003039NRG24300820230207483 30/08/2023 Rajkumar 1720003039WL014907 Rajkumar 00048 BKID0009145 663 663 Processed 05/09/2023 021829118 Rajkumar BANK OF INDIA(508505)
3 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24300820230207213 30/08/2023 BABU BHAI PATEL 1720003052WL014879 BABU BHAI PATEL 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829118 BABUBHAIPATEL BANK OF INDIA(508505)
4 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24300820230207214 30/08/2023 Rukhsana bee 1720003052WL014879 Rukhsana bee 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829118 Rukhsanabee BANK OF INDIA(508505)
5 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24300820230207216 30/08/2023 famida bee 1720003052WL014879 famida bee 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829118 famidabee BANK OF INDIA(508505)
6 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24300820230207215 30/08/2023 MUSTAFA BHAI PATEL 1720003052WL014879 MUSTAFA BHAI PATEL 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829118 MUSTAFABHAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24300820230207218 30/08/2023 Parveen bee 1720003052WL014879 Parveen bee 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829118 Parveenbee BANK OF INDIA(508505)
8 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24300820230207217 30/08/2023 SHAHNVAJ BABU PATEL 1720003052WL014879 SHAHNVAJ BABU PATEL 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829118 SHAHNVAJBABUPATEL BANK OF INDIA(508505)
9 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24300820230207029 30/08/2023 RENU RAJPUT 1720003056WL014864 RENU RAJPUT 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829118 RENURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
10 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24300820230207030 30/08/2023 SHER SINGH 1720003056WL014864 SHER SINGH 00051 MAHB0000141 1326 1326 Processed 05/09/2023 021829118 SHERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24300820230207268 30/08/2023 jagdish singh 1720003021WL014890 jagdish singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24300820230207269 30/08/2023 kuldeep singh 1720003021WL014890 kuldeep singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 kuldeepsingh BANK OF BARODA(606985)
13 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24300820230207271 30/08/2023 arjun singh 1720003021WL014890 arjun singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 arjunsingh UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24300820230207270 30/08/2023 bhanvar singh 1720003021WL014890 bhanvar singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 bhanvarsingh UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24300820230207273 30/08/2023 bhupendra singh khichhi 1720003021WL014890 bhupendra singh khichhi 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24300820230207274 30/08/2023 vishnu bai 1720003021WL014890 vishnu bai 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24300820230207276 30/08/2023 pappu singh bais 1720003021WL014890 pappu singh bais 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24300820230207277 30/08/2023 uday singh 1720003021WL014890 uday singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24300820230207278 30/08/2023 hardeep thakur 1720003021WL014890 hardeep thakur 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24300820230207281 30/08/2023 manoj singh 1720003021WL014890 manoj singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 manojsingh STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24300820230207282 30/08/2023 surendra singh 1720003021WL014890 surendra singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 surendrasingh IDBI BANK(607095)
22 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24300820230207284 30/08/2023 chand singh 1720003021WL014890 chand singh 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24300820230207285 30/08/2023 pujakunvar 1720003021WL014890 pujakunvar 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 pujakunvar NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24300820230207286 30/08/2023 ganga bai 1720003021WL014890 ganga bai 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24300820230207287 30/08/2023 pooja 1720003021WL014890 pooja 00152 HDFC0000887 1105 1105 Processed 05/09/2023 021829118 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
26 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003039NRG24300820230207481 30/08/2023 RAHUL MALVIYA 1720003039WL014907 RAHUL MALVIYA 00177 IOBA0002414 663 663 Processed 06/09/2023 021829118 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
27 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24300820230207028 30/08/2023 BHARAT 1720003056WL014864 BHARAT 00415 SBIN0030239 1326 1326 Processed 05/09/2023 021829118 BHARAT STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24300820230207027 30/08/2023 BHARAT 1720003056WL014864 BHARAT 00415 SBIN0030239 1326 1326 Processed 05/09/2023 021829118 BHARAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-056-001/382-A
(KHOKHARIYA) 		1720003056NRG24300820230207031 30/08/2023 ARJUN CHOUDHARY 1720003056WL014864 ARJUN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 05/09/2023 021829118 ARJUNCHOUDHARY STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24300820230207032 30/08/2023 DILAVAR CHOUHAN 1720003056WL014864 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 05/09/2023 021829118 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24300820230207035 30/08/2023 MANJU BAI SOLANKI 1720003056WL014864 MANJU BAI SOLANKI 00415 SBIN0030239 1326 1326 Processed 05/09/2023 021829118 MANJUBAISOLANKI STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-056-001/78
(KHOKHARIYA) 		1720003056NRG24300820230207036 30/08/2023 DHANI BAI 1720003056WL014864 DHANI BAI 00415 SBIN0030239 1326 1326 Processed 05/09/2023 021829118 DHANIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24300820230207033 30/08/2023 Bhuri Bee 1720003056WL014864 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 05/09/2023 021829118 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003039NRG24300820230207476 30/08/2023 Ramnarayan 1720003039WL014907 Ramnarayan 00697 BKID0MG0108 884 884 Processed 05/09/2023 021829118 Ramnarayan BANK OF INDIA(508505)
SubTotal 884 884
35 DEWAS MP-20-003-021-002/139
(PATLAWADA) 		1720003021NRG24300820230207265 30/08/2023 pritamsingh 1720003021WL014890 pritamsingh 00697 BKID0MG0111 1105 1105 Processed 05/09/2023 021829118 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
36 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG24300820230207472 30/08/2023 kamlabai 1720003039WL014907 kamlabai 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021829118 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG24300820230207473 30/08/2023 RAHUL 1720003039WL014907 RAHUL 00697 BKID0NAMRGB 221 221 Processed 05/09/2023 021829118 RAHUL BANK OF INDIA(508505)
38 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003039NRG24300820230207474 30/08/2023 rakesh 1720003039WL014907 rakesh 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021829118 rakesh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 41627 41627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300823APB_FTO_241782 Bank of India BKID0008902 VIJAYGANJMANDI 300
2 DEWAS MP1720003_300823APB_FTO_241782 Bank of India BKID0009145 KHATAMBA 9945
3 DEWAS MP1720003_300823APB_FTO_241782 Bank of Maharastra MAHB0000141 DEWAS 1326
4 DEWAS MP1720003_300823APB_FTO_241782 HDFC bank HDFC0000887 DEWAS 16575
5 DEWAS MP1720003_300823APB_FTO_241782 Indian Overseas Bank IOBA0002414 DEWAS 663
6 DEWAS MP1720003_300823APB_FTO_241782 State Bank of India SBIN0030239 BAROTHA 6630
7 DEWAS MP1720003_300823APB_FTO_241782 State Bank of India SBIN0030239 sbi barotha 1326
8 DEWAS MP1720003_300823APB_FTO_241782 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
9 DEWAS MP1720003_300823APB_FTO_241782 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 884
10 DEWAS MP1720003_300823APB_FTO_241782 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1105
11 DEWAS MP1720003_300823APB_FTO_241782 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1547

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