Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290923APB_FTO_295716
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-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24290920230242417 29/09/2023 bharat singh 1720003WL018720 bharat singh 00048 BKID0008902 884 884 Processed 09/11/2023 294980435 bharatsingh BANK OF INDIA(508505)
SubTotal 884 884
2 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24290920230242488 29/09/2023 Firoz patel 1720003054WL018730 Firoz patel 00048 BKID0009145 1105 1105 Processed 09/11/2023 294980435 Firozpatel FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24290920230242489 29/09/2023 Dhapo Bai 1720003054WL018730 Dhapo Bai 00048 BKID0009145 1105 1105 Processed 09/11/2023 294980435 DhapoBai BANK OF INDIA(508505)
4 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24290920230242492 29/09/2023 Arjun Kheriya 1720003054WL018730 Arjun Kheriya 00048 BKID0009145 1105 1105 Processed 09/11/2023 294980435 ArjunKheriya BANK OF BARODA(606985)
5 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24290920230242491 29/09/2023 Kala Bai 1720003054WL018730 Kala Bai 00048 BKID0009145 1105 1105 Processed 09/11/2023 294980435 KalaBai RATNAKAR BANK(607393)
6 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24290920230242494 29/09/2023 shabana be 1720003054WL018730 shabana be 00048 BKID0009145 1326 1326 Processed 09/11/2023 294980435 shabanabe BANK OF INDIA(508505)
SubTotal 5746 5746
7 DEWAS MP-20-003-084-001/20
(DAKHNAKHEDI) 		1720003000NRG24290920230242534 29/09/2023 BABULAL CHOUDHARY 1720003WL018734 BABULAL CHOUDHARY 00176 IDIB000S615 200 200 Processed 09/11/2023 294980435 BABULALCHOUDHARY INDIAN BANK(607105)
8 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003000NRG24290920230242540 29/09/2023 mukesh bhagwan 1720003WL018734 mukesh bhagwan 00176 IDIB000S615 100 100 Processed 09/11/2023 294980435 mukeshbhagwan INDIAN BANK(607105)
SubTotal 300 300
9 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003000NRG24290920230242539 29/09/2023 santosh 1720003WL018734 santosh 00349 PSIB0021459 200 200 Processed 10/11/2023 294980435 santosh PUNJAB & SIND BANK(607087)
SubTotal 200 200
10 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24290920230242490 29/09/2023 Krshana Bai 1720003054WL018730 Krshana Bai 00415 SBIN0003864 1105 1105 Processed 10/11/2023 294980435 KrshanaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 DEWAS MP-20-003-054-002/430
(AKYA) 		1720003054NRG24290920230242495 29/09/2023 Khatun 1720003054WL018730 Khatun 00415 SBIN0030007 1105 1105 Processed 10/11/2023 294980435 Khatun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24290920230242563 29/09/2023 Habib khan 1720003087WL018737 Habib khan 00415 SBIN0030008 1326 1326 Processed 09/11/2023 294980435 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
13 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24290920230242493 29/09/2023 Kallu Patel 1720003054WL018730 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294980435 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003000NRG24290920230242532 29/09/2023 Ganga 1720003WL018734 Ganga 00415 SBIN0030239 200 200 Processed 09/11/2023 294980435 Ganga BANK OF INDIA(508505)
15 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003000NRG24290920230242531 29/09/2023 popsingh 1720003WL018734 popsingh 00415 SBIN0030239 200 200 Processed 09/11/2023 294980435 popsingh FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003000NRG24290920230242538 29/09/2023 Bhuri 1720003WL018734 Bhuri 00415 SBIN0030239 200 200 Processed 09/11/2023 294980435 Bhuri INDIAN BANK(607105)
SubTotal 1926 1926
17 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24290920230242428 29/09/2023 SEEMA BAI CHOUDHARY 1720003068WL018723 SEEMA BAI CHOUDHARY 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-068-001/33-A
(MORUKHEDI) 		1720003068NRG24290920230242429 29/09/2023 POOJA BAI 1720003068WL018723 POOJA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 POOJABAI FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24290920230242430 29/09/2023 PVITRA PATEL 1720003068WL018723 PVITRA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24290920230242431 29/09/2023 SUNITA PATEL 1720003068WL018723 SUNITA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24290920230242432 29/09/2023 NIRMALA PATEL 1720003068WL018723 NIRMALA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24290920230242433 29/09/2023 Souram Choudhary 1720003068WL018723 Souram Choudhary 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24290920230242434 29/09/2023 SAPANA PATEL 1720003068WL018723 SAPANA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24290920230242435 29/09/2023 PREM BAI 1720003068WL018723 PREM BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 PREMBAI FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-068-001/375
(MORUKHEDI) 		1720003068NRG24290920230242437 29/09/2023 ALKA PATEL 1720003068WL018723 ALKA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 ALKAPATEL FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-068-001/381
(MORUKHEDI) 		1720003068NRG24290920230242438 29/09/2023 ANITA PATEL 1720003068WL018723 ANITA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24290920230242439 29/09/2023 DHAPU BAI 1720003068WL018723 DHAPU BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-068-001/384-B
(MORUKHEDI) 		1720003068NRG24290920230242440 29/09/2023 LADKUNWAR BAI 1720003068WL018723 LADKUNWAR BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 LADKUNWARBAI FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003068NRG24290920230242441 29/09/2023 AYODHYA BAI MALVIYA 1720003068WL018723 AYODHYA BAI MALVIYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003068NRG24290920230242442 29/09/2023 DURGA 1720003068WL018723 DURGA 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 DURGA FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24290920230242443 29/09/2023 YASHODA MALVIY 1720003068WL018723 YASHODA MALVIY 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003068NRG24290920230242444 29/09/2023 MAYA BAI MALVIYA 1720003068WL018723 MAYA BAI MALVIYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24290920230242445 29/09/2023 RAJU BAI 1720003068WL018723 RAJU BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 RAJUBAI FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003068NRG24290920230242446 29/09/2023 TEENA BAI MALVIYA 1720003068WL018723 TEENA BAI MALVIYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003068NRG24290920230242447 29/09/2023 SUNITA 1720003068WL018723 SUNITA 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 SUNITA FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24290920230242448 29/09/2023 NEETU BAI LOBANIYA 1720003068WL018723 NEETU BAI LOBANIYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-068-001/81
(MORUKHEDI) 		1720003068NRG24290920230242449 29/09/2023 PREM BAI PAWAR 1720003068WL018723 PREM BAI PAWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 PREMBAIPAWAR FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24290920230242450 29/09/2023 POOJA BAI PAWAR 1720003068WL018723 POOJA BAI PAWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980435 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-084-001/32
(DAKHNAKHEDI) 		1720003000NRG24290920230242535 29/09/2023 JAGDISH 1720003WL018734 JAGDISH 00688 FINO0001001 200 200 Processed 09/11/2023 294980435 JAGDISH FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003000NRG24290920230242536 29/09/2023 SATYANARAYAN 1720003WL018734 SATYANARAYAN 00688 FINO0001001 200 200 Processed 09/11/2023 294980435 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 24710 24710
41 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003056NRG24290920230242415 29/09/2023 Pooja Thakur 1720003056WL018719 Pooja Thakur 00688 FINO0001446 1320 1320 Processed 09/11/2023 294980435 PoojaThakur FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003070NRG24290920230242618 29/09/2023 kanchana 1720003070WL018740 kanchana 00688 FINO0001446 1326 1326 Processed 09/11/2023 294980435 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
43 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24290920230242416 29/09/2023 PUSHPA 1720003WL018720 PUSHPA 00691 IPOS0000001 884 884 Processed 09/11/2023 294980435 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
44 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24290920230242436 29/09/2023 AYODHYA BAI 1720003068WL018723 AYODHYA BAI 00697 BKID0MG0105 1105 1105 Processed 09/11/2023 294980435 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24290920230242487 29/09/2023 Prmanand Singh 1720003054WL018730 Prmanand Singh 00697 BKID0MG0108 1105 1105 Processed 09/11/2023 294980435 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24290920230242558 29/09/2023 mhbubkha 1720003087WL018737 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 09/11/2023 294980435 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24290920230242559 29/09/2023 satare kha 1720003087WL018737 satare kha 00697 BKID0MG0109 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
48 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24290920230242560 29/09/2023 arjun 1720003087WL018737 arjun 00697 BKID0MG0109 1326 1326 Processed 09/11/2023 294980435 arjun FEDERAL BANK(607165)
49 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24290920230242561 29/09/2023 Rubina 1720003087WL018737 Rubina 00697 BKID0MG0109 1326 1326 Processed 09/11/2023 294980435 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 48346 48346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290923APB_FTO_295716 Bank of India BKID0008902 VIJAYGANJMANDI 884
2 DEWAS MP1720003_290923APB_FTO_295716 Bank of India BKID0009145 KHATAMBA 5746
3 DEWAS MP1720003_290923APB_FTO_295716 Indian Bank IDIB000S615 Semliachau 300
4 DEWAS MP1720003_290923APB_FTO_295716 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 200
5 DEWAS MP1720003_290923APB_FTO_295716 State Bank of India SBIN0003864 DEWAS 1105
6 DEWAS MP1720003_290923APB_FTO_295716 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
7 DEWAS MP1720003_290923APB_FTO_295716 State Bank of India SBIN0030008 BAGLI 1326
8 DEWAS MP1720003_290923APB_FTO_295716 State Bank of India SBIN0030239 BAROTHA 1926
9 DEWAS MP1720003_290923APB_FTO_295716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24710
10 DEWAS MP1720003_290923APB_FTO_295716 Fino Payments Bank Ltd FINO0001446 MP RO 2646
11 DEWAS MP1720003_290923APB_FTO_295716 India Post Payments Bank IPOS0000001 Dewas 884
12 DEWAS MP1720003_290923APB_FTO_295716 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
13 DEWAS MP1720003_290923APB_FTO_295716 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1105
14 DEWAS MP1720003_290923APB_FTO_295716 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 5304

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