Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160423APB_FTO_9953
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-20-003-054-001/344
(AKYA) 		1720003000NRG24150420230001225 16/04/2023 Bismeellah Be 1720003WL000089 Bismeellah Be 00048 BKID0009145 1326 1326 Processed 12/05/2023 649513302 BismeellahBe INDUSIND BANK(607189)
SubTotal 1326 1326
2 DEWAS MP-20-003-073-001/193
(KELOD) 		1720003073NRG24160420230001391 16/04/2023 babulal 1720003073WL000099 babulal 00089 CBIN0282162 1326 1326 Processed 12/05/2023 649513302 babulal PUNJAB NATIONAL BANK(508568)
3 DEWAS MP-20-003-073-001/193
(KELOD) 		1720003073NRG24160420230001392 16/04/2023 babulal 1720003073WL000099 babulal 00089 CBIN0282162 1326 1326 Processed 12/05/2023 649513302 babulal PUNJAB NATIONAL BANK(508568)
4 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24160420230001398 16/04/2023 REKHA SINGH RAJPOOT 1720003073WL000099 REKHA SINGH RAJPOOT 00089 CBIN0282162 1326 1326 Processed 12/05/2023 649513302 REKHASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
5 DEWAS MP-20-003-073-001/428
(KELOD) 		1720003073NRG24160420230001402 16/04/2023 ARVIND PATEL 1720003073WL000099 ARVIND PATEL 00089 CBIN0282162 1326 1326 Processed 12/05/2023 649513302 ARVINDPATEL CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-073-001/587
(KELOD) 		1720003073NRG24160420230001409 16/04/2023 Radha Bai Devda 1720003073WL000099 Radha Bai Devda 00089 CBIN0282162 1326 1326 Processed 12/05/2023 649513302 RadhaBaiDevda ICICI BANK LTD(508534)
7 DEWAS MP-20-003-073-001/587
(KELOD) 		1720003073NRG24160420230001408 16/04/2023 SAJJAN SINGH DEWADA 1720003073WL000099 SAJJAN SINGH DEWADA 00089 CBIN0282162 1326 1326 Processed 12/05/2023 649513302 SAJJANSINGHDEWADA CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-073-001/596
(KELOD) 		1720003073NRG24160420230001413 16/04/2023 Santosh Chouhan 1720003073WL000100 Santosh Chouhan 00089 CBIN0282162 1326 1326 Processed 12/05/2023 649513302 SantoshChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24160420230001410 16/04/2023 RAMCHARAN 1720003073WL000099 RAMCHARAN 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 649513302 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24160420230001389 16/04/2023 Subhas choudhary 1720003073WL000099 Subhas choudhary 00152 HDFC0000887 1326 1326 Processed 12/05/2023 649513302 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 1326 1326
11 DEWAS MP-20-003-073-001/100
(KELOD) 		1720003073NRG24160420230001387 16/04/2023 CHINU CHOUDHARY 1720003073WL000099 CHINU CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 CHINUCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-073-001/100
(KELOD) 		1720003073NRG24160420230001388 16/04/2023 POOJA PATEL 1720003073WL000099 POOJA PATEL 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 POOJAPATEL ICICI BANK LTD(508534)
13 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24160420230001394 16/04/2023 JYOTI CHOUDHARY 1720003073WL000099 JYOTI CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 JYOTICHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
14 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24160420230001393 16/04/2023 sanjay 1720003073WL000099 sanjay 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 sanjay CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24160420230001396 16/04/2023 BABITA BAI PATEL 1720003073WL000099 BABITA BAI PATEL 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 BABITABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24160420230001395 16/04/2023 ritesh patel 1720003073WL000099 ritesh patel 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 riteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-073-001/354
(KELOD) 		1720003073NRG24160420230001399 16/04/2023 PINTU CHOUDHARY 1720003073WL000099 PINTU CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 PINTUCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24160420230001401 16/04/2023 gunjan sharma 1720003073WL000099 gunjan sharma 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 gunjansharma ICICI BANK LTD(508534)
19 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24160420230001411 16/04/2023 asha bai choudhary 1720003073WL000099 asha bai choudhary 00168 ICIC0003111 1326 1326 Processed 12/05/2023 649513302 ashabaichoudhary ICICI BANK LTD(508534)
SubTotal 11934 11934
20 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24160420230001397 16/04/2023 LAKHAN SINGH RAJPOOT 1720003073WL000099 LAKHAN SINGH RAJPOOT 00354 PUNB0282300 1326 1326 Processed 12/05/2023 649513302 LAKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
21 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24160420230001400 16/04/2023 AJAY SHARMA 1720003073WL000099 AJAY SHARMA 00354 PUNB0282300 1326 1326 Processed 12/05/2023 649513302 AJAYSHARMA IDBI BANK(607095)
22 DEWAS MP-20-003-073-001/596
(KELOD) 		1720003073NRG24160420230001412 16/04/2023 SAMMAT BAI WO HIRALAL CHOUHAN 1720003073WL000100 SAMMAT BAI WO HIRALAL CHOUHAN 00354 PUNB0282300 1326 1326 Processed 12/05/2023 649513302 SAMMATBAIWOHIRALALCHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 DEWAS MP-20-003-073-001/148
(KELOD) 		1720003073NRG24160420230001390 16/04/2023 vikram choudhary 1720003073WL000099 vikram choudhary 00415 SBIN0030007 1326 1326 Processed 12/05/2023 649513302 vikramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 DEWAS MP-20-003-073-001/554
(KELOD) 		1720003073NRG24160420230001407 16/04/2023 raveendr patel 1720003073WL000099 raveendr patel 00415 SBIN0030239 1326 1326 Processed 12/05/2023 649513302 raveendrpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24160420230001404 16/04/2023 Shubham 1720003073WL000099 Shubham 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649513302 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24160420230001406 16/04/2023 Ajay 1720003073WL000099 Ajay 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649513302 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24160420230001405 16/04/2023 Santosh 1720003073WL000099 Santosh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649513302 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 DEWAS MP-20-003-054-001/345
(AKYA) 		1720003000NRG24150420230001226 16/04/2023 Aarif Patel 1720003WL000089 Aarif Patel 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 649513302 AarifPatel NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-054-001/346
(AKYA) 		1720003000NRG24150420230001228 16/04/2023 Anisa bee 1720003WL000089 Anisa bee 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 649513302 Anisabee NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-054-001/346
(AKYA) 		1720003000NRG24150420230001227 16/04/2023 Ansar alee 1720003WL000089 Ansar alee 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 649513302 Ansaralee NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003000NRG24150420230001229 16/04/2023 SHERMOHMMAD 1720003WL000089 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 649513302 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003000NRG24150420230001230 16/04/2023 Jalil Patel 1720003WL000089 Jalil Patel 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 649513302 JalilPatel BANK OF INDIA(508505)
SubTotal 6630 6630
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160423APB_FTO_9953 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_160423APB_FTO_9953 Central Bank Of India CBIN0282162 SIROLIA 9282
3 DEWAS MP1720003_160423APB_FTO_9953 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 DEWAS MP1720003_160423APB_FTO_9953 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_160423APB_FTO_9953 ICICI BANK ICIC0003111 Kelod 11934
6 DEWAS MP1720003_160423APB_FTO_9953 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3978
7 DEWAS MP1720003_160423APB_FTO_9953 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 DEWAS MP1720003_160423APB_FTO_9953 State Bank of India SBIN0030239 BAROTHA 1326
9 DEWAS MP1720003_160423APB_FTO_9953 India Post Payments Bank IPOS0000001 Dewas 3978
10 DEWAS MP1720003_160423APB_FTO_9953 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 6630

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