Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280723APB_FTO_192792
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-20-003-050-001/520
(BALODA) 		1720003000NRG24280720230165048 28/07/2023 Jyoti Patel 1720003WL010923 Jyoti Patel 00032 UTIB0004517 884 884 Processed 02/08/2023 299449622 JyotiPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
2 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24280720230165042 28/07/2023 Sachin Patel 1720003WL010923 Sachin Patel 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299449622 SachinPatel BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24280720230165043 28/07/2023 Megha Patel 1720003WL010923 Megha Patel 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299449622 MeghaPatel BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24280720230165046 28/07/2023 Suman 1720003WL010923 Suman 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299449622 Suman BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24280720230165047 28/07/2023 Teena 1720003WL010923 Teena 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299449622 Teena BANK OF BARODA(606985)
SubTotal 3536 3536
6 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24280720230165044 28/07/2023 PREM GANGULY 1720003WL010923 PREM GANGULY 00048 BKID0008900 884 884 Processed 02/08/2023 299449622 PREMGANGULY BANK OF INDIA(508505)
SubTotal 884 884
7 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24280720230165446 28/07/2023 sapana bai jatav 1720003032WL010954 sapana bai jatav 00048 BKID0009145 1224 1224 Processed 03/08/2023 299449622 sapanabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24280720230165447 28/07/2023 HIMMATH KHAN 1720003032WL010954 HIMMATH KHAN 00048 BKID0009145 1224 1224 Processed 02/08/2023 299449622 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-053-001/299-A
(KANKUND) 		1720003053NRG24280720230164955 28/07/2023 makhan gir 1720003053WL010909 makhan gir 00048 BKID0009145 1105 1105 Processed 02/08/2023 299449622 makhangir BANK OF INDIA(508505)
SubTotal 3553 3553
10 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24280720230165013 28/07/2023 NARAYAN 1720003074WL010921 NARAYAN 00089 CBIN0282162 1547 1547 Processed 02/08/2023 299449622 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
11 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24280720230165051 28/07/2023 DEEPAK PARMAR 1720003WL010923 DEEPAK PARMAR 00127 FDRL0001613 884 884 Processed 02/08/2023 299449622 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
12 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003000NRG24280720230165041 28/07/2023 DHARMENDRA CHOUDHRY 1720003WL010923 DHARMENDRA CHOUDHRY 00152 HDFC0000887 884 884 Processed 02/08/2023 299449622 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
13 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24280720230165008 28/07/2023 Dhiraj 1720003074WL010921 Dhiraj 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Dhiraj FEDERAL BANK(607165)
14 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003074NRG24280720230165009 28/07/2023 Jitendra 1720003074WL010921 Jitendra 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Jitendra CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-074-004/103-B
(SADASHIVPURA) 		1720003074NRG24280720230165010 28/07/2023 Dhansing 1720003074WL010921 Dhansing 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Dhansing STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24280720230165011 28/07/2023 Ravindra 1720003074WL010921 Ravindra 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Ravindra CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24280720230165012 28/07/2023 Manish 1720003074WL010921 Manish 00152 HDFC0000887 1547 1547 Processed 03/08/2023 299449622 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24280720230165014 28/07/2023 Ritik 1720003074WL010921 Ritik 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Ritik BANK OF BARODA(606985)
19 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24280720230165017 28/07/2023 Monika 1720003074WL010921 Monika 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Monika CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24280720230165016 28/07/2023 Rahul 1720003074WL010921 Rahul 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Rahul STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24280720230165018 28/07/2023 sachin 1720003074WL010921 sachin 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 sachin STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24280720230165019 28/07/2023 swati 1720003074WL010921 swati 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 swati PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24280720230165020 28/07/2023 Arjun 1720003074WL010921 Arjun 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Arjun PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24280720230165021 28/07/2023 Sharavan 1720003074WL010921 Sharavan 00152 HDFC0000887 1547 1547 Processed 02/08/2023 299449622 Sharavan CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
25 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24280720230165045 28/07/2023 BHAGWAN PATEL 1720003WL010923 BHAGWAN PATEL 00177 IOBA0002414 884 884 Processed 02/08/2023 299449622 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
26 DEWAS MP-20-003-062-002/604
(BHADAPIPALYA) 		1720003062NRG24270720230162322 28/07/2023 Pepu Bai 1720003062WL010691 Pepu Bai 00415 SBIN0003864 1326 1326 Processed 02/08/2023 299449622 PepuBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 DEWAS MP-20-003-062-001/150
(BHADAPIPALYA) 		1720003062NRG24270720230162312 28/07/2023 golu 1720003062WL010691 golu 00415 SBIN0030130 1326 1326 Processed 02/08/2023 299449622 golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DEWAS MP-20-003-062-001/150
(BHADAPIPALYA) 		1720003062NRG24270720230162311 28/07/2023 makhanlal 1720003062WL010691 makhanlal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449622 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-062-001/449
(BHADAPIPALYA) 		1720003062NRG24270720230162313 28/07/2023 REKHA PATEL 1720003062WL010691 REKHA PATEL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449622 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-062-002/492
(BHADAPIPALYA) 		1720003062NRG24270720230162314 28/07/2023 AKSHAY GUJRATI 1720003062WL010691 AKSHAY GUJRATI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449622 AKSHAYGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24270720230162316 28/07/2023 PRAHALAD 1720003062WL010691 PRAHALAD 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449622 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24270720230162317 28/07/2023 SHARGAR BAI 1720003062WL010691 SHARGAR BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449622 SHARGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-062-002/521
(BHADAPIPALYA) 		1720003062NRG24270720230162318 28/07/2023 JAGDISH 1720003062WL010691 JAGDISH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449622 JAGDISH PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-062-002/521
(BHADAPIPALYA) 		1720003062NRG24270720230162319 28/07/2023 LILA BAI 1720003062WL010691 LILA BAI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449622 LILABAI BANK OF BARODA(606985)
35 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24270720230162320 28/07/2023 GOKUL 1720003062WL010691 GOKUL 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449622 GOKUL UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24270720230162321 28/07/2023 MALKA BAI 1720003062WL010691 MALKA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449622 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
37 DEWAS MP-20-003-013-001/1
(RALAMANDAL) 		1720003013NRG24280720230164985 28/07/2023 kachru lal 1720003013WL010917 kachru lal 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299449622 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-013-002/21
(RALAMANDAL) 		1720003013NRG24280720230164986 28/07/2023 Iqbal shah 1720003013WL010917 Iqbal shah 00697 BKID0MG0103 221 221 Processed 02/08/2023 299449622 Iqbalshah BANK OF INDIA(508505)
SubTotal 1547 1547
39 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24280720230165448 28/07/2023 shabana bee himmat khan 1720003032WL010954 shabana bee himmat khan 00697 BKID0MG0108 1224 1224 Processed 02/08/2023 299449622 shabanabeehimmatkhan NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-053-001/138
(KANKUND) 		1720003053NRG24280720230164954 28/07/2023 Govrrdhanlal 1720003053WL010909 Govrrdhanlal 00697 BKID0MG0108 1326 1326 Processed 02/08/2023 299449622 Govrrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-053-001/8
(KANKUND) 		1720003053NRG24280720230164957 28/07/2023 sajan singh 1720003053WL010909 sajan singh 00697 BKID0MG0108 1105 1105 Processed 02/08/2023 299449622 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3655 3655
42 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG24280720230165449 28/07/2023 kavita malviya vijay 1720003032WL010954 kavita malviya vijay 00697 BKID0NAMRGB 1020 1020 Processed 03/08/2023 299449622 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 52428 52428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280723APB_FTO_192792 AXIS BANK UTIB0004517 Dewas Mandi 884
2 DEWAS MP1720003_280723APB_FTO_192792 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3536
3 DEWAS MP1720003_280723APB_FTO_192792 Bank of India BKID0008900 DEWAS 884
4 DEWAS MP1720003_280723APB_FTO_192792 Bank of India BKID0009145 KHATAMBA 3553
5 DEWAS MP1720003_280723APB_FTO_192792 Central Bank Of India CBIN0282162 SIROLIA 1547
6 DEWAS MP1720003_280723APB_FTO_192792 FEDERAL BANK FDRL0001613 DEWAS 884
7 DEWAS MP1720003_280723APB_FTO_192792 HDFC bank HDFC0000887 DEWAS 19448
8 DEWAS MP1720003_280723APB_FTO_192792 Indian Overseas Bank IOBA0002414 DEWAS 884
9 DEWAS MP1720003_280723APB_FTO_192792 State Bank of India SBIN0003864 DEWAS 1326
10 DEWAS MP1720003_280723APB_FTO_192792 State Bank of India SBIN0030130 BNP DEWAS 1326
11 DEWAS MP1720003_280723APB_FTO_192792 India Post Payments Bank IPOS0000001 Dewas 11934
12 DEWAS MP1720003_280723APB_FTO_192792 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1547
13 DEWAS MP1720003_280723APB_FTO_192792 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3655
14 DEWAS MP1720003_280723APB_FTO_192792 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1020

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