Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290923APB_FTO_294611
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-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24290920230241494 29/09/2023 Mahendra Singh 1720003022WL018638 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 296128229 MahendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24290920230241772 29/09/2023 Navin vishvkarma 1720003041WL018663 Navin vishvkarma 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 296128229 Navinvishvkarma BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24280920230240900 29/09/2023 UMESH PATEL 1720003065WL018585 UMESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 296128229 UMESHPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24280920230240894 29/09/2023 NEHA PATEL 1720003065WL018584 NEHA PATEL 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 296128229 NEHAPATEL BANK OF BARODA(606985)
SubTotal 5083 5083
5 DEWAS MP-20-003-096-001/37
(HEBATPURA) 		1720003000NRG24290920230242178 29/09/2023 ramchandreh 1720003WL018694 ramchandreh 00048 BKID0008902 442 442 Processed 09/11/2023 296128229 ramchandreh BANK OF INDIA(508505)
6 DEWAS MP-20-003-096-002/9
(HEBATPURA) 		1720003000NRG24290920230242179 29/09/2023 nagesver 1720003WL018694 nagesver 00048 BKID0008902 1105 1105 Processed 09/11/2023 296128229 nagesver BANK OF INDIA(508505)
SubTotal 1547 1547
7 DEWAS MP-20-003-041-004/234-A
(RUPAKHEDI) 		1720003041NRG24290920230241777 29/09/2023 KANHAIYA VAISHNAV 1720003041WL018663 KANHAIYA VAISHNAV 00048 BKID0009145 1326 1326 Processed 10/11/2023 296128229 KANHAIYAVAISHNAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24290920230241774 29/09/2023 SANTOSH BAI 1720003041WL018663 SANTOSH BAI 00078 CNRB0002716 1326 1326 Processed 09/11/2023 296128229 SANTOSHBAI CANARA BANK(508532)
SubTotal 1326 1326
9 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24280920230240895 29/09/2023 DARPAN SINGH 1720003065WL018584 DARPAN SINGH 00089 CBIN0282162 1105 1105 Processed 09/11/2023 296128229 DARPANSINGH CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24280920230240896 29/09/2023 lakhansingh 1720003065WL018584 lakhansingh 00089 CBIN0282162 1105 1105 Processed 09/11/2023 296128229 lakhansingh CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24280920230240897 29/09/2023 darbarsingh 1720003065WL018584 darbarsingh 00089 CBIN0282162 1105 1105 Processed 09/11/2023 296128229 darbarsingh CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24280920230240898 29/09/2023 Sanjay 1720003065WL018584 Sanjay 00089 CBIN0282162 1105 1105 Processed 09/11/2023 296128229 Sanjay BANK OF INDIA(508505)
SubTotal 4420 4420
13 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24280920230240893 29/09/2023 PAWAN CHOUDHARY 1720003065WL018584 PAWAN CHOUDHARY 00354 PUNB0150500 1105 1105 Processed 09/11/2023 296128229 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
14 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24280920230240899 29/09/2023 Tuphan singh 1720003065WL018584 Tuphan singh 00354 PUNB0150500 1105 1105 Processed 09/11/2023 296128229 Tuphansingh BANK OF BARODA(606985)
SubTotal 2210 2210
15 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24280920230240891 29/09/2023 NIKITA BAI 1720003065WL018584 NIKITA BAI 00354 PUNB0282300 1105 1105 Processed 09/11/2023 296128229 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG24290920230241488 29/09/2023 MUKESH 1720003022WL018638 MUKESH 00415 SBIN0003864 1326 1326 Processed 09/11/2023 296128229 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24290920230241768 29/09/2023 SBANA ABID SHAH 1720003041WL018663 SBANA ABID SHAH 00415 SBIN0003864 1326 1326 Processed 10/11/2023 296128229 SBANAABIDSHAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24290920230241771 29/09/2023 SHABANABEE RAHISH SHAH 1720003041WL018663 SHABANABEE RAHISH SHAH 00415 SBIN0030007 1326 1326 Processed 10/11/2023 296128229 SHABANABEERAHISHSHAH STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24290920230241773 29/09/2023 SURESH BAGWAN 1720003041WL018663 SURESH BAGWAN 00415 SBIN0030007 1326 1326 Processed 10/11/2023 296128229 SURESHBAGWAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24290920230241489 29/09/2023 Balu singh 1720003022WL018638 Balu singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 296128229 Balusingh UNION BANK OF INDIA(508500)
21 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24290920230241490 29/09/2023 membarsingh 1720003022WL018638 membarsingh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 296128229 membarsingh IDBI BANK(607095)
22 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24290920230241491 29/09/2023 ISHVAR SINGH 1720003022WL018638 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 09/11/2023 296128229 ISHVARSINGH BANK OF INDIA(508505)
23 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24290920230241492 29/09/2023 Lakhan 1720003022WL018638 Lakhan 00468 UBIN0569810 1326 1326 Processed 09/11/2023 296128229 Lakhan UNION BANK OF INDIA(508500)
24 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24290920230241493 29/09/2023 BALLU SINGH 1720003022WL018638 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 09/11/2023 296128229 BALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24290920230241769 29/09/2023 AMAN SHAHA 1720003041WL018663 AMAN SHAHA 00554 KKBK0005958 1326 1326 Processed 10/11/2023 296128229 AMANSHAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24290920230242324 29/09/2023 shekhar choudhary 1720003084WL018709 shekhar choudhary 00688 FINO0001001 1105 1105 Processed 09/11/2023 296128229 shekharchoudhary INDIAN BANK(607105)
27 DEWAS MP-20-003-084-001/11
(DAKHNAKHEDI) 		1720003084NRG24290920230242325 29/09/2023 PUNIT 1720003084WL018709 PUNIT 00688 FINO0001001 1105 1105 Processed 09/11/2023 296128229 PUNIT FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24290920230242326 29/09/2023 kapil 1720003084WL018709 kapil 00688 FINO0001001 1105 1105 Processed 09/11/2023 296128229 kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
29 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24290920230241770 29/09/2023 RAHISH SHAH 1720003041WL018663 RAHISH SHAH 00690 ESFB0014010 1326 1326 Processed 10/11/2023 296128229 RAHISHSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24290920230241775 29/09/2023 BHADAR AMAR SINGH 1720003041WL018663 BHADAR AMAR SINGH 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 296128229 BHADARAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24290920230241776 29/09/2023 mannubai 1720003041WL018663 mannubai 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 296128229 mannubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24280920230240890 29/09/2023 MANUBAI 1720003065WL018584 MANUBAI 00697 BKID0MG0106 1105 1105 Processed 09/11/2023 296128229 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24280920230240892 29/09/2023 JUGALKISHOR 1720003065WL018584 JUGALKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 296128229 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 39780 39780

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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_294611 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5083
2 DEWAS MP1720003_290923APB_FTO_294611 Bank of India BKID0008902 VIJAYGANJMANDI 1547
3 DEWAS MP1720003_290923APB_FTO_294611 Bank of India BKID0009145 KHATAMBA 1326
4 DEWAS MP1720003_290923APB_FTO_294611 Canara Bank CNRB0002716 DEWAS 1326
5 DEWAS MP1720003_290923APB_FTO_294611 Central Bank Of India CBIN0282162 SIROLIA 4420
6 DEWAS MP1720003_290923APB_FTO_294611 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2210
7 DEWAS MP1720003_290923APB_FTO_294611 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1105
8 DEWAS MP1720003_290923APB_FTO_294611 State Bank of India SBIN0003864 DEWAS 2652
9 DEWAS MP1720003_290923APB_FTO_294611 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
10 DEWAS MP1720003_290923APB_FTO_294611 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
11 DEWAS MP1720003_290923APB_FTO_294611 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
12 DEWAS MP1720003_290923APB_FTO_294611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 DEWAS MP1720003_290923APB_FTO_294611 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326
14 DEWAS MP1720003_290923APB_FTO_294611 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
15 DEWAS MP1720003_290923APB_FTO_294611 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1105
16 DEWAS MP1720003_290923APB_FTO_294611 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1105

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