Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130623APB_FTO_89826
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-20-003-013-001/111
(RALAMANDAL) 		1720003000NRG24130620230059580 13/06/2023 RAHULSINGH PARIHAR 1720003WL004214 RAHULSINGH PARIHAR 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 RAHULSINGHPARIHAR BANK OF INDIA(508505)
2 DEWAS MP-20-003-013-001/167
(RALAMANDAL) 		1720003000NRG24130620230059593 13/06/2023 pooja parihar 1720003WL004214 pooja parihar 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 poojaparihar STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003000NRG24130620230059616 13/06/2023 ashik saha 1720003WL004214 ashik saha 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 ashiksaha NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003000NRG24130620230059617 13/06/2023 chotu shah 1720003WL004214 chotu shah 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 chotushah NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003000NRG24130620230059627 13/06/2023 vikas 1720003WL004214 vikas 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 vikas BANK OF INDIA(508505)
6 DEWAS MP-20-003-013-001/701
(RALAMANDAL) 		1720003000NRG24130620230059632 13/06/2023 aameen shah 1720003WL004214 aameen shah 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 aameenshah BANK OF INDIA(508505)
7 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003000NRG24130620230059635 13/06/2023 monika diwan 1720003WL004214 monika diwan 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 monikadiwan BANK OF INDIA(508505)
8 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003000NRG24130620230059636 13/06/2023 AJIJ SHAH 1720003WL004214 AJIJ SHAH 00048 BKID0008902 1547 1547 Processed 17/06/2023 394199123 AJIJSHAH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003000NRG24130620230059641 13/06/2023 rina 1720003WL004214 rina 00048 BKID0009102 1547 1547 Processed 17/06/2023 394199123 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 DEWAS MP-20-003-013-001/577
(RALAMANDAL) 		1720003000NRG24130620230059629 13/06/2023 reshma bai 1720003WL004214 reshma bai 00048 BKID0009110 1547 1547 Processed 17/06/2023 394199123 reshmabai UCO BANK(607066)
SubTotal 1547 1547
11 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003000NRG24130620230059634 13/06/2023 manoj kumar diwan 1720003WL004214 manoj kumar diwan 00415 SBIN0003018 1547 1547 Processed 17/06/2023 394199123 manojkumardiwan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003000NRG24130620230059602 13/06/2023 sanghamitra 1720003WL004214 sanghamitra 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199123 sanghamitra BANK OF INDIA(508505)
SubTotal 1326 1326
13 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003000NRG24130620230059577 13/06/2023 BHAGWAN SINGH 1720003WL004214 BHAGWAN SINGH 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003000NRG24130620230059578 13/06/2023 kamla bai 1720003WL004214 kamla bai 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-013-001/111
(RALAMANDAL) 		1720003000NRG24130620230059579 13/06/2023 TOFANSINGH 1720003WL004214 TOFANSINGH 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003000NRG24130620230059581 13/06/2023 INDAR lLAL 1720003WL004214 INDAR lLAL 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003000NRG24130620230059582 13/06/2023 durga bai 1720003WL004214 durga bai 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 durgabai NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003000NRG24130620230059583 13/06/2023 MAKSOODSHAH 1720003WL004214 MAKSOODSHAH 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 MAKSOODSHAH NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003000NRG24130620230059584 13/06/2023 SAGARSHAH 1720003WL004214 SAGARSHAH 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 SAGARSHAH NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003000NRG24130620230059585 13/06/2023 RADHESHYAM 1720003WL004214 RADHESHYAM 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003000NRG24130620230059586 13/06/2023 kayyub shah 1720003WL004214 kayyub shah 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-013-001/15
(RALAMANDAL) 		1720003000NRG24130620230059587 13/06/2023 fulkuvar bai 1720003WL004214 fulkuvar bai 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003000NRG24130620230059588 13/06/2023 sitaram 1720003WL004214 sitaram 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 sitaram NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003000NRG24130620230059590 13/06/2023 GYANENDRA 1720003WL004214 GYANENDRA 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003000NRG24130620230059591 13/06/2023 MAMTA 1720003WL004214 MAMTA 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-013-001/167
(RALAMANDAL) 		1720003000NRG24130620230059592 13/06/2023 rajendra 1720003WL004214 rajendra 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 rajendra NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003000NRG24130620230059594 13/06/2023 SUGAN BAI 1720003WL004214 SUGAN BAI 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003000NRG24130620230059595 13/06/2023 lila bai 1720003WL004214 lila bai 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394199123 lilabai NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003000NRG24130620230059596 13/06/2023 shanti bai 1720003WL004214 shanti bai 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394199123 shantibai AXIS BANK(607153)
30 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003000NRG24130620230059597 13/06/2023 darbar singh 1720003WL004214 darbar singh 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394199123 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-013-001/20
(RALAMANDAL) 		1720003000NRG24130620230059600 13/06/2023 prahalad 1720003WL004214 prahalad 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394199123 prahalad NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-013-001/255
(RALAMANDAL) 		1720003000NRG24130620230059603 13/06/2023 JAGDEESH 1720003WL004214 JAGDEESH 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003000NRG24130620230059604 13/06/2023 DINESH 1720003WL004214 DINESH 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 DINESH NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003000NRG24130620230059605 13/06/2023 SUNITA 1720003WL004214 SUNITA 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003000NRG24130620230059606 13/06/2023 devi lal 1720003WL004214 devi lal 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 devilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003000NRG24130620230059607 13/06/2023 kamla bai 1720003WL004214 kamla bai 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003000NRG24130620230059608 13/06/2023 meharban singh 1720003WL004214 meharban singh 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003000NRG24130620230059609 13/06/2023 mukesh 1720003WL004214 mukesh 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 mukesh NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003000NRG24130620230059610 13/06/2023 sima 1720003WL004214 sima 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 sima NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003000NRG24130620230059612 13/06/2023 jitendra sharma 1720003WL004214 jitendra sharma 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 jitendrasharma NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003000NRG24130620230059611 13/06/2023 mishri lal 1720003WL004214 mishri lal 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 mishrilal BANK OF INDIA(508505)
42 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003000NRG24130620230059613 13/06/2023 vishal 1720003WL004214 vishal 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 vishal NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003000NRG24130620230059614 13/06/2023 vinosd SHARMA 1720003WL004214 vinosd SHARMA 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 vinosdSHARMA BANK OF INDIA(508505)
44 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003000NRG24130620230059615 13/06/2023 BABULAL MULCHAND 1720003WL004214 BABULAL MULCHAND 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003000NRG24130620230059618 13/06/2023 sangitas bai 1720003WL004214 sangitas bai 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003000NRG24130620230059619 13/06/2023 meharban 1720003WL004214 meharban 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 meharban NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003000NRG24130620230059620 13/06/2023 RATANLAL 1720003WL004214 RATANLAL 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003000NRG24130620230059621 13/06/2023 SUGAN BAI 1720003WL004214 SUGAN BAI 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003000NRG24130620230059623 13/06/2023 bhura saha 1720003WL004214 bhura saha 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 bhurasaha NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003000NRG24130620230059622 13/06/2023 nayju saha 1720003WL004214 nayju saha 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 nayjusaha NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-013-001/56
(RALAMANDAL) 		1720003000NRG24130620230059624 13/06/2023 JAIRAM 1720003WL004214 JAIRAM 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003000NRG24130620230059626 13/06/2023 nagina bi 1720003WL004214 nagina bi 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 naginabi NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003000NRG24130620230059625 13/06/2023 shafik shah 1720003WL004214 shafik shah 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 shafikshah NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003000NRG24130620230059628 13/06/2023 POOJA 1720003WL004214 POOJA 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 POOJA NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003000NRG24130620230059630 13/06/2023 meharban 1720003WL004214 meharban 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 meharban NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-013-001/701
(RALAMANDAL) 		1720003000NRG24130620230059631 13/06/2023 jakir saha 1720003WL004214 jakir saha 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 jakirsaha BANK OF INDIA(508505)
57 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003000NRG24130620230059633 13/06/2023 Chaean Singh Patwa 1720003WL004214 Chaean Singh Patwa 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-013-001/80
(RALAMANDAL) 		1720003000NRG24130620230059638 13/06/2023 kavita bai 1720003WL004214 kavita bai 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 kavitabai BANK OF INDIA(508505)
59 DEWAS MP-20-003-013-001/80
(RALAMANDAL) 		1720003000NRG24130620230059637 13/06/2023 kelashchandera mothiya 1720003WL004214 kelashchandera mothiya 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 kelashchanderamothiya NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003000NRG24130620230059639 13/06/2023 BADRILAL 1720003WL004214 BADRILAL 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003000NRG24130620230059640 13/06/2023 PEPUBAI 1720003WL004214 PEPUBAI 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003000NRG24130620230059642 13/06/2023 PRAHALAD 1720003WL004214 PRAHALAD 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003000NRG24130620230059643 13/06/2023 resham 1720003WL004214 resham 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 resham NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003000NRG24130620230059644 13/06/2023 hindu lala 1720003WL004214 hindu lala 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 hindulala BANK OF INDIA(508505)
65 DEWAS MP-20-003-013-001/96
(RALAMANDAL) 		1720003000NRG24130620230059645 13/06/2023 himmat singh 1720003WL004214 himmat singh 00697 BKID0MG0103 1547 1547 Processed 17/06/2023 394199123 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81107 81107
66 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003000NRG24130620230059601 13/06/2023 RAMESH 1720003WL004214 RAMESH 00697 BKID0MG0434 1326 1326 Processed 17/06/2023 394199123 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003000NRG24130620230059589 13/06/2023 anita bai 1720003WL004214 anita bai 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394199123 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130623APB_FTO_89826 Bank of India BKID0008902 VIJAYGANJMANDI 12376
2 DEWAS MP1720003_130623APB_FTO_89826 Bank of India BKID0009102 MAXI ROAD 1547
3 DEWAS MP1720003_130623APB_FTO_89826 Bank of India BKID0009110 VEDNAGAR 1547
4 DEWAS MP1720003_130623APB_FTO_89826 State Bank of India SBIN0003018 UJJAIN MAIN 1547
5 DEWAS MP1720003_130623APB_FTO_89826 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 DEWAS MP1720003_130623APB_FTO_89826 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 81107
7 DEWAS MP1720003_130623APB_FTO_89826 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
8 DEWAS MP1720003_130623APB_FTO_89826 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1547

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