Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300923APB_FTO_296749
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-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24290920230242636 30/09/2023 Devbai 1720003039WL018742 Devbai 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 294097126 Devbai BANK OF INDIA(508505)
SubTotal 1105 1105
2 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24300920230242822 30/09/2023 LAKHAN 1720003045WL018766 LAKHAN 00048 BKID0008822 1326 1326 Processed 09/11/2023 294097126 LAKHAN BANK OF INDIA(508505)
3 DEWAS MP-20-003-048-001/109
(SUNWANIMAHANKAL) 		1720003048NRG24280920230241482 30/09/2023 SUNIL 1720003048WL018637 SUNIL 00048 BKID0008822 1105 1105 Processed 09/11/2023 294097126 SUNIL IDBI BANK(607095)
SubTotal 2431 2431
4 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24300920230242834 30/09/2023 Jitendra 1720003023WL018768 Jitendra 00048 BKID0008901 1105 1105 Processed 09/11/2023 294097126 Jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
5 DEWAS MP-20-003-005-001/11
(PANTHMUNDLA) 		1720003005NRG24300920230242725 30/09/2023 vikram 1720003005WL018753 vikram 00048 BKID0008902 1326 1326 Processed 09/11/2023 294097126 vikram BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003005NRG24300920230242726 30/09/2023 SEHAJAD 1720003005WL018753 SEHAJAD 00048 BKID0008902 1326 1326 Processed 09/11/2023 294097126 SEHAJAD BANK OF INDIA(508505)
7 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003005NRG24300920230242727 30/09/2023 AFSAR 1720003005WL018753 AFSAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 294097126 AFSAR BANK OF INDIA(508505)
8 DEWAS MP-20-003-005-001/20
(PANTHMUNDLA) 		1720003005NRG24300920230242728 30/09/2023 vinod 1720003005WL018753 vinod 00048 BKID0008902 1326 1326 Processed 09/11/2023 294097126 vinod AU SMALL FINANCE BANK LTD(608088)
9 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003005NRG24300920230242729 30/09/2023 esuf 1720003005WL018753 esuf 00048 BKID0008902 1326 1326 Processed 09/11/2023 294097126 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24300920230242730 30/09/2023 VAHID 1720003005WL018753 VAHID 00048 BKID0008902 1326 1326 Processed 09/11/2023 294097126 VAHID BANK OF INDIA(508505)
11 DEWAS MP-20-003-005-001/99
(PANTHMUNDLA) 		1720003005NRG24300920230242732 30/09/2023 SEARMOHMAD 1720003005WL018753 SEARMOHMAD 00048 BKID0008902 1326 1326 Processed 09/11/2023 294097126 SEARMOHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24290920230242634 30/09/2023 NEEMA BAI RAJPUT 1720003039WL018742 NEEMA BAI RAJPUT 00048 BKID0009145 1105 1105 Processed 09/11/2023 294097126 NEEMABAIRAJPUT BANK OF INDIA(508505)
13 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24290920230242633 30/09/2023 SODAN SINGH RAJPUT 1720003039WL018742 SODAN SINGH RAJPUT 00048 BKID0009145 1105 1105 Processed 09/11/2023 294097126 SODANSINGHRAJPUT BANK OF BARODA(606985)
14 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24290920230242635 30/09/2023 Huner Singh 1720003039WL018742 Huner Singh 00048 BKID0009145 1105 1105 Processed 09/11/2023 294097126 HunerSingh BANK OF INDIA(508505)
SubTotal 3315 3315
15 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24300920230242821 30/09/2023 Manoj devada 1720003045WL018766 Manoj devada 00078 CNRB0005832 1326 1326 Processed 09/11/2023 294097126 Manojdevada BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24290920230242640 30/09/2023 Kamal Choudhary 1720003081WL018743 Kamal Choudhary 00089 CBIN0282162 1326 1326 Processed 09/11/2023 294097126 KamalChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24300920230242839 30/09/2023 VIRENDRA CHOUHAN 1720003023WL018768 VIRENDRA CHOUHAN 00152 HDFC0000887 1105 1105 Processed 09/11/2023 294097126 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24290920230242643 30/09/2023 Jeevan Patel 1720003081WL018743 Jeevan Patel 00152 HDFC0000887 1326 1326 Processed 09/11/2023 294097126 JeevanPatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24290920230242644 30/09/2023 Sonu Patel 1720003081WL018743 Sonu Patel 00176 IDIB000S615 1326 1326 Processed 09/11/2023 294097126 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
20 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24290920230242639 30/09/2023 Arun 1720003081WL018743 Arun 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294097126 Arun STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24290920230242641 30/09/2023 Indira Bai Choudhary 1720003081WL018743 Indira Bai Choudhary 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294097126 IndiraBaiChoudhary STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24290920230242642 30/09/2023 Sachin Patel 1720003081WL018743 Sachin Patel 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294097126 SachinPatel STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24290920230242646 30/09/2023 Abhimanyu Choudhary 1720003081WL018743 Abhimanyu Choudhary 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294097126 AbhimanyuChoudhary STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24290920230242645 30/09/2023 Ghanshyam Choudhary 1720003081WL018743 Ghanshyam Choudhary 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294097126 GhanshyamChoudhary INDIAN BANK(607105)
25 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24290920230242647 30/09/2023 Ramgopal Kelwa 1720003081WL018743 Ramgopal Kelwa 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294097126 RamgopalKelwa JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24290920230242648 30/09/2023 Ritu Chouhan 1720003081WL018743 Ritu Chouhan 00415 SBIN0030239 1326 1326 Processed 09/11/2023 294097126 RituChouhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24300920230242840 30/09/2023 Gopal singh solanki 1720003023WL018768 Gopal singh solanki 00468 UBIN0537357 1105 1105 Processed 09/11/2023 294097126 Gopalsinghsolanki UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24300920230242841 30/09/2023 Sumit pande 1720003023WL018768 Sumit pande 00468 UBIN0537357 1105 1105 Processed 09/11/2023 294097126 Sumitpande UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24300920230242844 30/09/2023 AKRAM KHAN 1720003023WL018768 AKRAM KHAN 00468 UBIN0537357 1105 1105 Processed 09/11/2023 294097126 AKRAMKHAN UNION BANK OF INDIA(508500)
SubTotal 3315 3315
30 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24300920230242838 30/09/2023 PRADYUMN SOLANKI 1720003023WL018768 PRADYUMN SOLANKI 00468 UBIN0912093 1105 1105 Processed 09/11/2023 294097126 PRADYUMNSOLANKI CANARA BANK(508532)
31 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24300920230242845 30/09/2023 GANESH BHATIYA 1720003023WL018768 GANESH BHATIYA 00468 UBIN0912093 1105 1105 Processed 09/11/2023 294097126 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
32 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24290920230242637 30/09/2023 Ramcharan Gehlot 1720003039WL018742 Ramcharan Gehlot 00688 FINO0001001 1105 1105 Processed 09/11/2023 294097126 RamcharanGehlot FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24290920230242638 30/09/2023 Rina Bai Gehlot 1720003039WL018742 Rina Bai Gehlot 00688 FINO0001001 1105 1105 Processed 09/11/2023 294097126 RinaBaiGehlot FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
34 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24280920230241484 30/09/2023 Reena Ahirwal 1720003048WL018637 Reena Ahirwal 00689 AUBL0002311 1326 1326 Processed 09/11/2023 294097126 ReenaAhirwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24280920230241487 30/09/2023 RANCHHOD PATEL 1720003048WL018637 RANCHHOD PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294097126 RANCHHODPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24280920230241486 30/09/2023 SHEELA PATEL 1720003048WL018637 SHEELA PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294097126 SHEELAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24280920230241485 30/09/2023 SHEKHAR PATEL 1720003048WL018637 SHEKHAR PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294097126 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
38 DEWAS MP-20-003-013-001/1
(RALAMANDAL) 		1720003013NRG24300920230242661 30/09/2023 kachru lal 1720003013WL018747 kachru lal 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 294097126 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-013-001/119
(RALAMANDAL) 		1720003013NRG24300920230242659 30/09/2023 RAKESH 1720003013WL018746 RAKESH 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 294097126 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-013-001/21
(RALAMANDAL) 		1720003013NRG24300920230242660 30/09/2023 RAJU BAI 1720003013WL018746 RAJU BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 294097126 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24300920230242662 30/09/2023 soram bai 1720003013WL018747 soram bai 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 294097126 sorambai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24300920230242907 30/09/2023 kamal 1720003027WL018777 kamal 00697 BKID0MG0107 1224 1224 Processed 09/11/2023 294097126 kamal NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003027NRG24300920230242908 30/09/2023 dipak jatva 1720003027WL018778 dipak jatva 00697 BKID0MG0107 1224 1224 Processed 09/11/2023 294097126 dipakjatva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
44 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24300920230242833 30/09/2023 Radhabai 1720003023WL018768 Radhabai 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 294097126 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 54162 54162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300923APB_FTO_296749 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_300923APB_FTO_296749 Bank of India BKID0008822 boi kishpra 1326
3 DEWAS MP1720003_300923APB_FTO_296749 Bank of India BKID0008822 KSHIPRA 1105
4 DEWAS MP1720003_300923APB_FTO_296749 Bank of India BKID0008901 DEWAS IND AREA 1105
5 DEWAS MP1720003_300923APB_FTO_296749 Bank of India BKID0008902 boi vijaygangmandi 2652
6 DEWAS MP1720003_300923APB_FTO_296749 Bank of India BKID0008902 VIJAYGANJMANDI 6630
7 DEWAS MP1720003_300923APB_FTO_296749 Bank of India BKID0009145 KHATAMBA 3315
8 DEWAS MP1720003_300923APB_FTO_296749 Canara Bank CNRB0005832 KSHIPRA 1326
9 DEWAS MP1720003_300923APB_FTO_296749 Central Bank Of India CBIN0282162 SIROLIA 1326
10 DEWAS MP1720003_300923APB_FTO_296749 HDFC bank HDFC0000887 DEWAS 2431
11 DEWAS MP1720003_300923APB_FTO_296749 Indian Bank IDIB000S615 Semliachau 1326
12 DEWAS MP1720003_300923APB_FTO_296749 State Bank of India SBIN0030239 BAROTHA 9282
13 DEWAS MP1720003_300923APB_FTO_296749 Union Bank of India UBIN0537357 DEWAS 3315
14 DEWAS MP1720003_300923APB_FTO_296749 Union Bank of India UBIN0912093 Dewas 2210
15 DEWAS MP1720003_300923APB_FTO_296749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
16 DEWAS MP1720003_300923APB_FTO_296749 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
17 DEWAS MP1720003_300923APB_FTO_296749 India Post Payments Bank IPOS0000001 Dewas 3315
18 DEWAS MP1720003_300923APB_FTO_296749 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
19 DEWAS MP1720003_300923APB_FTO_296749 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2448
20 DEWAS MP1720003_300923APB_FTO_296749 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1105

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