Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:01:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_010224APB_FTO_449826
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-20-003-021-003/59
(PATLAWADA) 		1720003000NRG24010220240390026 01/02/2024 narendra singh 1720003WL030137 narendra singh 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004986590 narendrasingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-021-003/59
(PATLAWADA) 		1720003000NRG24010220240390027 01/02/2024 narendra singh 1720003WL030137 narendra singh 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004986590 narendrasingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-021-003/64
(PATLAWADA) 		1720003000NRG24010220240390031 01/02/2024 seeta bai panwar 1720003WL030137 seeta bai panwar 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004986590 seetabaipanwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-021-003/64
(PATLAWADA) 		1720003000NRG24010220240390033 01/02/2024 seeta bai panwar 1720003WL030137 seeta bai panwar 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004986590 seetabaipanwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-064-001/151
(GURADIYA BHIL) 		1720003064NRG24010220240390426 01/02/2024 CHINTA MAN 1720003064WL030170 CHINTA MAN 00045 BARB0DEWASX 1105 1105 Processed 26/03/2024 004986590 CHINTAMAN BANK OF BARODA(606985)
6 DEWAS MP-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24010220240390430 01/02/2024 KEDARLAL PATEL 1720003064WL030170 KEDARLAL PATEL 00045 BARB0DEWASX 1105 1105 Processed 26/03/2024 004986590 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7514 7514
7 DEWAS MP-20-003-062-001/152
(BHADAPIPALYA) 		1720003000NRG24010220240390394 01/02/2024 madanlal 1720003WL030168 madanlal 00048 BKID0008822 1326 1326 Processed 26/03/2024 004986590 madanlal BANK OF INDIA(508505)
8 DEWAS MP-20-003-062-001/377
(BHADAPIPALYA) 		1720003000NRG24010220240390400 01/02/2024 VIVEK 1720003WL030168 VIVEK 00048 BKID0008822 1326 1326 Processed 26/03/2024 004986590 VIVEK BANK OF INDIA(508505)
9 DEWAS MP-20-003-062-001/72
(BHADAPIPALYA) 		1720003000NRG24010220240390416 01/02/2024 AJAY 1720003WL030168 AJAY 00048 BKID0008822 1326 1326 Processed 26/03/2024 004986590 AJAY BANK OF INDIA(508505)
SubTotal 3978 3978
10 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24010220240390425 01/02/2024 ANKITA 1720003064WL030170 ANKITA 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004986590 ANKITA CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-064-001/158-A
(GURADIYA BHIL) 		1720003064NRG24010220240390427 01/02/2024 koshalyabai 1720003064WL030170 koshalyabai 00089 CBIN0282162 1105 1105 Processed 27/03/2024 004986590 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24010220240390429 01/02/2024 DINESH SO BABULAL 1720003064WL030170 DINESH SO BABULAL 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004986590 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24010220240390431 01/02/2024 mahesh 1720003064WL030170 mahesh 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004986590 mahesh ICICI BANK LTD(508534)
SubTotal 4420 4420
14 DEWAS MP-20-003-021-003/76
(PATLAWADA) 		1720003000NRG24010220240390034 01/02/2024 balu singh 1720003WL030137 balu singh 00165 IBKL0000227 221 221 Processed 26/03/2024 004986590 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 DEWAS MP-20-003-064-001/48-A
(GURADIYA BHIL) 		1720003064NRG24010220240390433 01/02/2024 RADHA 1720003064WL030170 RADHA 00168 ICIC0003110 1105 1105 Processed 26/03/2024 004986590 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24010220240390424 01/02/2024 RANI BAI 1720003064WL030170 RANI BAI 00177 IOBA0002414 1105 1105 Processed 26/03/2024 004986590 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
17 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24010220240390432 01/02/2024 PANKAJ BANGANA 1720003064WL030170 PANKAJ BANGANA 00354 PUNB0150500 884 884 Processed 26/03/2024 004986590 PANKAJBANGANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 DEWAS MP-20-003-062-001/166
(BHADAPIPALYA) 		1720003000NRG24010220240390395 01/02/2024 ravi 1720003WL030168 ravi 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 ravi PUNJAB NATIONAL BANK(508568)
19 DEWAS MP-20-003-062-001/357
(BHADAPIPALYA) 		1720003000NRG24010220240390397 01/02/2024 BHURI BIA 1720003WL030168 BHURI BIA 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 BHURIBIA PUNJAB NATIONAL BANK(508568)
20 DEWAS MP-20-003-062-001/357
(BHADAPIPALYA) 		1720003000NRG24010220240390396 01/02/2024 RAJKUMAR 1720003WL030168 RAJKUMAR 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 RAJKUMAR PUNJAB NATIONAL BANK(508568)
21 DEWAS MP-20-003-062-001/359
(BHADAPIPALYA) 		1720003000NRG24010220240390398 01/02/2024 RITESH 1720003WL030168 RITESH 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 RITESH INDIAN OVERSEAS BANK(508541)
22 DEWAS MP-20-003-062-001/377
(BHADAPIPALYA) 		1720003000NRG24010220240390399 01/02/2024 JITENDRA 1720003WL030168 JITENDRA 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 JITENDRA PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-062-001/424
(BHADAPIPALYA) 		1720003000NRG24010220240390401 01/02/2024 NIRMLA 1720003WL030168 NIRMLA 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 NIRMLA PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-062-001/428
(BHADAPIPALYA) 		1720003000NRG24010220240390402 01/02/2024 ATUL 1720003WL030168 ATUL 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 ATUL PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-062-001/444
(BHADAPIPALYA) 		1720003000NRG24010220240390403 01/02/2024 DHUL JI PATEL 1720003WL030168 DHUL JI PATEL 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004986590 DHULJIPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
26 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24010220240390428 01/02/2024 NARENDRA 1720003064WL030170 NARENDRA 00415 SBIN0003864 1105 1105 Processed 26/03/2024 004986590 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
27 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24010220240390434 01/02/2024 MAYA 1720003064WL030170 MAYA 00468 UBIN0539155 1105 1105 Processed 26/03/2024 004986590 MAYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 DEWAS MP-20-003-062-001/444
(BHADAPIPALYA) 		1720003000NRG24010220240390404 01/02/2024 KOSHLYA BAI 1720003WL030168 KOSHLYA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 KOSHLYABAI PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-062-001/452
(BHADAPIPALYA) 		1720003000NRG24010220240390406 01/02/2024 RANI PATEL 1720003WL030168 RANI PATEL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-062-001/460
(BHADAPIPALYA) 		1720003000NRG24010220240390407 01/02/2024 SHARMILA BAI 1720003WL030168 SHARMILA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 SHARMILABAI PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-062-001/464
(BHADAPIPALYA) 		1720003000NRG24010220240390408 01/02/2024 PAARVATA BAI 1720003WL030168 PAARVATA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 PAARVATABAI PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-062-001/492
(BHADAPIPALYA) 		1720003000NRG24010220240390409 01/02/2024 DINESH CHOUHAN 1720003WL030168 DINESH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 DINESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-062-001/545
(BHADAPIPALYA) 		1720003000NRG24010220240390410 01/02/2024 KAPIL PATEL 1720003WL030168 KAPIL PATEL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 KAPILPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-062-001/545
(BHADAPIPALYA) 		1720003000NRG24010220240390411 01/02/2024 SANGITA BAI 1720003WL030168 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-062-001/546
(BHADAPIPALYA) 		1720003000NRG24010220240390412 01/02/2024 GOLU JADHAV 1720003WL030168 GOLU JADHAV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 GOLUJADHAV BANK OF INDIA(508505)
36 DEWAS MP-20-003-062-001/546
(BHADAPIPALYA) 		1720003000NRG24010220240390413 01/02/2024 SONU BAI 1720003WL030168 SONU BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 SONUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-062-001/547
(BHADAPIPALYA) 		1720003000NRG24010220240390415 01/02/2024 HANJA BAI 1720003WL030168 HANJA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 HANJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-062-001/547
(BHADAPIPALYA) 		1720003000NRG24010220240390414 01/02/2024 RAMSINGH 1720003WL030168 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986590 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
39 DEWAS MP-20-003-021-003/60
(PATLAWADA) 		1720003000NRG24010220240390028 01/02/2024 Prem Bai 1720003WL030137 Prem Bai 00697 BKID0MG0101 1326 1326 Processed 27/03/2024 004986590 PremBai NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-021-003/60
(PATLAWADA) 		1720003000NRG24010220240390029 01/02/2024 Prem Bai 1720003WL030137 Prem Bai 00697 BKID0MG0101 1326 1326 Processed 27/03/2024 004986590 PremBai NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-021-003/64
(PATLAWADA) 		1720003000NRG24010220240390030 01/02/2024 dhan singh 1720003WL030137 dhan singh 00697 BKID0MG0101 1326 1326 Processed 26/03/2024 004986590 dhansingh CANARA BANK(508532)
42 DEWAS MP-20-003-021-003/64
(PATLAWADA) 		1720003000NRG24010220240390032 01/02/2024 dhan singh 1720003WL030137 dhan singh 00697 BKID0MG0101 1326 1326 Processed 26/03/2024 004986590 dhansingh CANARA BANK(508532)
SubTotal 5304 5304
43 DEWAS MP-20-003-055-002/117-A
(AWALYA PIPALYA) 		1720003000NRG24010220240390393 01/02/2024 chandarbai 1720003WL030167 chandarbai 00697 BKID0MG0108 1326 1326 Processed 26/03/2024 004986590 chandarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 DEWAS MP-20-003-062-001/451
(BHADAPIPALYA) 		1720003000NRG24010220240390405 01/02/2024 AARTI 1720003WL030168 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986590 AARTI NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24010220240390423 01/02/2024 SAJAN 1720003064WL030170 SAJAN 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004986590 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010224APB_FTO_449826 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7514
2 DEWAS MP1720003_010224APB_FTO_449826 Bank of India BKID0008822 KSHIPRA 3978
3 DEWAS MP1720003_010224APB_FTO_449826 Central Bank Of India CBIN0282162 SIROLIA 4420
4 DEWAS MP1720003_010224APB_FTO_449826 IDBI Bank IBKL0000227 DEWAS 221
5 DEWAS MP1720003_010224APB_FTO_449826 ICICI BANK ICIC0003110 RAJODA 1105
6 DEWAS MP1720003_010224APB_FTO_449826 Indian Overseas Bank IOBA0002414 DEWAS 1105
7 DEWAS MP1720003_010224APB_FTO_449826 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
8 DEWAS MP1720003_010224APB_FTO_449826 Punjab National Bank PUNB0282300 TIGRIYAGOGA 10608
9 DEWAS MP1720003_010224APB_FTO_449826 State Bank of India SBIN0003864 DEWAS 1105
10 DEWAS MP1720003_010224APB_FTO_449826 Union Bank of India UBIN0539155 DAKACHA 1105
11 DEWAS MP1720003_010224APB_FTO_449826 India Post Payments Bank IPOS0000001 Dewas 14586
12 DEWAS MP1720003_010224APB_FTO_449826 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
13 DEWAS MP1720003_010224APB_FTO_449826 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
14 DEWAS MP1720003_010224APB_FTO_449826 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2431

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