Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:04:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111223APB_FTO_384960
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-20-003-010-003/121-A
(MANGROLA) 		1720003000NRG24111220230321735 11/12/2023 TAMABAI 1720003WL025168 TAMABAI 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 TAMABAI BANK OF INDIA(508505)
2 DEWAS MP-20-003-010-003/155
(MANGROLA) 		1720003000NRG24111220230321736 11/12/2023 Toofan singh 1720003WL025168 Toofan singh 00048 BKID0008902 1326 1326 Processed 01/03/2024 462694289 Toofansingh STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-010-003/22
(MANGROLA) 		1720003000NRG24111220230321737 11/12/2023 BADRILAL DHANNALAL 1720003WL025168 BADRILAL DHANNALAL 00048 BKID0008902 1326 1326 Processed 01/03/2024 462694289 BADRILALDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-010-003/22
(MANGROLA) 		1720003000NRG24111220230321738 11/12/2023 PAVANBAI BADRILAL 1720003WL025168 PAVANBAI BADRILAL 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 PAVANBAIBADRILAL BANK OF INDIA(508505)
5 DEWAS MP-20-003-010-003/38
(MANGROLA) 		1720003000NRG24111220230321739 11/12/2023 Anandibai rajesh 1720003WL025168 Anandibai rajesh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 Anandibairajesh BANK OF INDIA(508505)
6 DEWAS MP-20-003-010-003/47
(MANGROLA) 		1720003000NRG24111220230321740 11/12/2023 RADHA BAI 1720003WL025168 RADHA BAI 00048 BKID0008902 1326 1326 Processed 01/03/2024 462694289 RADHABAI BANK OF BARODA(606985)
7 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24111220230321741 11/12/2023 BALRAM SINGH 1720003WL025168 BALRAM SINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 BALRAMSINGH BANK OF INDIA(508505)
8 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24111220230321742 11/12/2023 LALITA BAI 1720003WL025168 LALITA BAI 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 LALITABAI BANK OF INDIA(508505)
9 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24111220230321744 11/12/2023 GOVIND BAI 1720003WL025168 GOVIND BAI 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 GOVINDBAI BANK OF INDIA(508505)
10 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24111220230321743 11/12/2023 LALSINGH 1720003WL025168 LALSINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 LALSINGH BANK OF INDIA(508505)
11 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24111220230321746 11/12/2023 MANJU BAI 1720003WL025168 MANJU BAI 00048 BKID0008902 1326 1326 Processed 01/03/2024 462694289 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-010-003/60
(MANGROLA) 		1720003000NRG24111220230321748 11/12/2023 GOPAL BAI 1720003WL025168 GOPAL BAI 00048 BKID0008902 1326 1326 Processed 29/02/2024 462694289 GOPALBAI BANK OF INDIA(508505)
SubTotal 15912 15912
13 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24111220230321824 11/12/2023 Omprakash 1720003058WL025178 Omprakash 00048 BKID0008922 1105 1105 Processed 29/02/2024 462694289 Omprakash BANK OF INDIA(508505)
14 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24111220230321828 11/12/2023 Phulsingh Ramsingh 1720003058WL025178 Phulsingh Ramsingh 00048 BKID0008922 1105 1105 Processed 01/03/2024 462694289 PhulsinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24111220230321840 11/12/2023 varsha 1720003058WL025178 varsha 00048 BKID0008922 1105 1105 Processed 29/02/2024 462694289 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEWAS MP-20-003-058-001/603
(BADICHURLAI) 		1720003058NRG24111220230321843 11/12/2023 raju bai 1720003058WL025178 raju bai 00048 BKID0008922 1105 1105 Processed 29/02/2024 462694289 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
17 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24111220230321475 11/12/2023 ramkuwar pawnar 1720003051WL025140 ramkuwar pawnar 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462694289 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-074-001/113
(SADASHIVPURA) 		1720003074NRG24111220230321646 11/12/2023 ISHWAR 1720003074WL025159 ISHWAR 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462694289 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-074-001/126-A
(SADASHIVPURA) 		1720003074NRG24111220230321649 11/12/2023 PREMNARAYAN 1720003074WL025159 PREMNARAYAN 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462694289 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 DEWAS MP-20-003-074-001/148-A
(SADASHIVPURA) 		1720003074NRG24111220230321652 11/12/2023 GHANSHYAM PATEL 1720003074WL025159 GHANSHYAM PATEL 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462694289 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 DEWAS MP-20-003-074-001/151-A
(SADASHIVPURA) 		1720003074NRG24111220230321653 11/12/2023 JAGDEESH 1720003074WL025159 JAGDEESH 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462694289 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6409 6409
22 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24111220230321478 11/12/2023 RACHNA PAWAR 1720003051WL025140 RACHNA PAWAR 00354 PUNB0387900 1105 1105 Processed 01/03/2024 462694289 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 DEWAS MP-20-003-058-001/137
(BADICHURLAI) 		1720003058NRG24111220230321822 11/12/2023 Sugan bai 1720003058WL025178 Sugan bai 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 Suganbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24111220230321823 11/12/2023 Rajendra Parvat 1720003058WL025178 Rajendra Parvat 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 RajendraParvat STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24111220230321827 11/12/2023 Kelash Pream sing 1720003058WL025178 Kelash Pream sing 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24111220230321830 11/12/2023 JAYRAM 1720003058WL025178 JAYRAM 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003058NRG24111220230321833 11/12/2023 BADRI 1720003058WL025178 BADRI 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 BADRI STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24111220230321834 11/12/2023 KANCHAN BAI 1720003058WL025178 KANCHAN BAI 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 KANCHANBAI STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24111220230321836 11/12/2023 ashok 1720003058WL025178 ashok 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 ashok STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24111220230321837 11/12/2023 dev bai 1720003058WL025178 dev bai 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 devbai STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24111220230321835 11/12/2023 jasmat gisha 1720003058WL025178 jasmat gisha 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 jasmatgisha STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24111220230321838 11/12/2023 ASHARAM 1720003058WL025178 ASHARAM 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 ASHARAM STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24111220230321839 11/12/2023 savtra bai 1720003058WL025178 savtra bai 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 savtrabai STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24111220230321842 11/12/2023 alka 1720003058WL025178 alka 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 alka INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24111220230321841 11/12/2023 vinod 1720003058WL025178 vinod 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 vinod STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003058NRG24111220230321844 11/12/2023 sona 1720003058WL025178 sona 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 sona STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24111220230321848 11/12/2023 DINESH THAKUR 1720003058WL025178 DINESH THAKUR 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462694289 DINESHTHAKUR STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-074-001/115-A
(SADASHIVPURA) 		1720003074NRG24111220230321647 11/12/2023 BHAGWAN LAL PATEL 1720003074WL025159 BHAGWAN LAL PATEL 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462694289 BHAGWANLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 DEWAS MP-20-003-074-001/123-A
(SADASHIVPURA) 		1720003074NRG24111220230321648 11/12/2023 VIKRAM SINGH PATEL 1720003074WL025159 VIKRAM SINGH PATEL 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462694289 VIKRAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24111220230321650 11/12/2023 BHAGIRATH GHASHIRAM 1720003074WL025159 BHAGIRATH GHASHIRAM 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462694289 BHAGIRATHGHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 DEWAS MP-20-003-074-001/139-A
(SADASHIVPURA) 		1720003074NRG24111220230321651 11/12/2023 BABULAL 1720003074WL025159 BABULAL 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462694289 BABULAL STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-074-001/154-B
(SADASHIVPURA) 		1720003074NRG24111220230321654 11/12/2023 maya 1720003074WL025159 maya 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462694289 maya STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-074-001/154-C
(SADASHIVPURA) 		1720003074NRG24111220230321655 11/12/2023 mukut patel 1720003074WL025159 mukut patel 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462694289 mukutpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
44 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24111220230321829 11/12/2023 santa 1720003058WL025178 santa 00415 SBIN0030485 1105 1105 Processed 01/03/2024 462694289 santa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24111220230321476 11/12/2023 RAJENDRA SINGH PANWAR 1720003051WL025140 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1105 1105 Processed 29/02/2024 462694289 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24111220230321477 11/12/2023 SEEMA PANWAR 1720003051WL025140 SEEMA PANWAR 00468 UBIN0827428 1105 1105 Processed 01/03/2024 462694289 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
47 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24111220230321745 11/12/2023 tanwar singh 1720003WL025168 tanwar singh 00601 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462694289 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 DEWAS MP-20-003-010-003/60
(MANGROLA) 		1720003000NRG24111220230321747 11/12/2023 BHARATSINGH 1720003WL025168 BHARATSINGH 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462694289 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-013-001/119
(RALAMANDAL) 		1720003013NRG24111220230321722 11/12/2023 RAKESH 1720003013WL025164 RAKESH 00697 BKID0MG0103 442 442 Processed 29/02/2024 462694289 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
50 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24111220230321847 11/12/2023 BADRI SINGH 1720003058WL025178 BADRI SINGH 00697 BKID0MG0110 1105 1105 Processed 29/02/2024 462694289 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24111220230321831 11/12/2023 bhagwan singh 1720003058WL025178 bhagwan singh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462694289 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111223APB_FTO_384960 Bank of India BKID0008902 boi vijaygangmandi 2652
2 DEWAS MP1720003_111223APB_FTO_384960 Bank of India BKID0008902 VIJAYGANJMANDI 13260
3 DEWAS MP1720003_111223APB_FTO_384960 Bank of India BKID0008922 NEVRI 4420
4 DEWAS MP1720003_111223APB_FTO_384960 Central Bank Of India CBIN0282162 SIROLIA 6409
5 DEWAS MP1720003_111223APB_FTO_384960 Punjab National Bank PUNB0387900 ASHTA 1105
6 DEWAS MP1720003_111223APB_FTO_384960 State Bank of India SBIN0030239 BAROTHA 23426
7 DEWAS MP1720003_111223APB_FTO_384960 State Bank of India SBIN0030239 sbi barotha 1105
8 DEWAS MP1720003_111223APB_FTO_384960 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
9 DEWAS MP1720003_111223APB_FTO_384960 Union Bank of India UBIN0827428 DEWAS 2210
10 DEWAS MP1720003_111223APB_FTO_384960 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1326
11 DEWAS MP1720003_111223APB_FTO_384960 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1768
12 DEWAS MP1720003_111223APB_FTO_384960 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
13 DEWAS MP1720003_111223APB_FTO_384960 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105

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