Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070923APB_FTO_255700
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-20-003-042-001/516
(PAWARDA) 		1720003042NRG24070920230216912 07/09/2023 Shahrukh 1720003042WL015978 Shahrukh 00045 BARB0DEWASX 770 770 Processed 13/09/2023 177992646 Shahrukh BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24070920230216843 07/09/2023 ISHWAR CHOUDHARY 1720003065WL015965 ISHWAR CHOUDHARY 00045 BARB0DEWASX 884 884 Processed 13/09/2023 177992646 ISHWARCHOUDHARY BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24070920230216844 07/09/2023 SUNITA BAI CHOUDHARY 1720003065WL015965 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 884 884 Processed 13/09/2023 177992646 SUNITABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24070920230216846 07/09/2023 UMESH PATEL 1720003065WL015965 UMESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 177992646 UMESHPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24070920230216847 07/09/2023 NEHA PATEL 1720003065WL015965 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 177992646 NEHAPATEL BANK OF BARODA(606985)
6 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24070920230216958 07/09/2023 sumit 1720003067WL015989 sumit 00045 BARB0DEWASX 1105 1105 Processed 13/09/2023 177992646 sumit BANK OF BARODA(606985)
SubTotal 6295 6295
7 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24070920230216860 07/09/2023 LAKHAN 1720003045WL015968 LAKHAN 00048 BKID0008822 663 663 Processed 13/09/2023 177992646 LAKHAN BANK OF INDIA(508505)
SubTotal 663 663
8 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24070920230216820 07/09/2023 Babu Singh 1720003057WL015959 Babu Singh 00048 BKID0008900 1326 1326 Processed 13/09/2023 177992646 BabuSingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24070920230217116 07/09/2023 PRABHULAL BHERULAL 1720003WL016016 PRABHULAL BHERULAL 00048 BKID0008902 1326 1326 Processed 13/09/2023 177992646 PRABHULALBHERULAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24070920230217117 07/09/2023 sonu 1720003WL016016 sonu 00048 BKID0008902 1326 1326 Processed 13/09/2023 177992646 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24070920230216811 07/09/2023 KOMAL PANWAR 1720003057WL015959 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 13/09/2023 177992646 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24070920230216812 07/09/2023 Balvir Thakur 1720003057WL015959 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 13/09/2023 177992646 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003042NRG24070920230216914 07/09/2023 Sultana Patel 1720003042WL015978 Sultana Patel 00051 MAHB0000141 770 770 Processed 13/09/2023 177992646 SultanaPatel BANK OF MAHARASHTRA(607387)
SubTotal 770 770
14 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24070920230216911 07/09/2023 SHAHARUKH PATEL 1720003042WL015978 SHAHARUKH PATEL 00051 MAHB0001957 770 770 Processed 13/09/2023 177992646 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 770 770
15 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24070920230216848 07/09/2023 DARPAN SINGH 1720003065WL015965 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 13/09/2023 177992646 DARPANSINGH CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24070920230216849 07/09/2023 lakhansingh 1720003065WL015965 lakhansingh 00089 CBIN0282162 1326 1326 Processed 13/09/2023 177992646 lakhansingh CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24070920230216850 07/09/2023 darbarsingh 1720003065WL015965 darbarsingh 00089 CBIN0282162 1326 1326 Processed 13/09/2023 177992646 darbarsingh CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24070920230216851 07/09/2023 Sanjay 1720003065WL015965 Sanjay 00089 CBIN0282162 1326 1326 Processed 13/09/2023 177992646 Sanjay BANK OF INDIA(508505)
19 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24070920230216962 07/09/2023 vishal patel 1720003067WL015989 vishal patel 00089 CBIN0282162 1105 1105 Processed 13/09/2023 177992646 vishalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
20 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24070920230216963 07/09/2023 kanhaiyalal patel 1720003067WL015989 kanhaiyalal patel 00152 HDFC0000887 221 221 Processed 13/09/2023 177992646 kanhaiyalalpatel STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24070920230216964 07/09/2023 ravindra patel 1720003067WL015989 ravindra patel 00152 HDFC0000887 221 221 Processed 13/09/2023 177992646 ravindrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
22 DEWAS MP-20-003-041-001/247
(RUPAKHEDI) 		1720003041NRG24050920230214949 07/09/2023 Saddunath 1720003041WL015767 Saddunath 00176 IDIB000D043 1105 1105 Processed 14/09/2023 177992646 Saddunath INDIAN BANK(607105)
SubTotal 1105 1105
23 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24070920230216845 07/09/2023 PAWAN CHOUDHARY 1720003065WL015965 PAWAN CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 13/09/2023 177992646 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24070920230216852 07/09/2023 Tuphan singh 1720003065WL015965 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 13/09/2023 177992646 Tuphansingh BANK OF BARODA(606985)
SubTotal 2652 2652
25 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24070920230216842 07/09/2023 NIKITA BAI 1720003065WL015965 NIKITA BAI 00354 PUNB0282300 1326 1326 Processed 13/09/2023 177992646 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24070920230216813 07/09/2023 ANKIT 1720003057WL015959 ANKIT 00415 SBIN0030009 1326 1326 Processed 13/09/2023 177992646 ANKIT STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24070920230216817 07/09/2023 MAYABAI 1720003057WL015959 MAYABAI 00415 SBIN0030009 1326 1326 Processed 13/09/2023 177992646 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24070920230216815 07/09/2023 GOPALSINGH 1720003057WL015959 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 13/09/2023 177992646 GOPALSINGH STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24070920230216821 07/09/2023 Pavan 1720003057WL015959 Pavan 00415 SBIN0030239 1326 1326 Processed 13/09/2023 177992646 Pavan FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24070920230216959 07/09/2023 BHANDAREE 1720003067WL015989 BHANDAREE 00415 SBIN0030239 1105 1105 Processed 13/09/2023 177992646 BHANDAREE STATE BANK OF INDIA(508548)
SubTotal 3757 3757
31 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24070920230216908 07/09/2023 AMJAD 1720003042WL015978 AMJAD 00468 UBIN0569810 750 750 Processed 13/09/2023 177992646 AMJAD UNION BANK OF INDIA(508500)
SubTotal 750 750
32 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24070920230216800 07/09/2023 Lad Singh 1720003057WL015959 Lad Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 LadSingh FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24070920230216801 07/09/2023 Dipendra Singh 1720003057WL015959 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 DipendraSingh FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24070920230216802 07/09/2023 BHURE KHAN 1720003057WL015959 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24070920230216803 07/09/2023 LAKHAN SINGH 1720003057WL015959 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24070920230216804 07/09/2023 KHUMAN SINGH 1720003057WL015959 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24070920230216805 07/09/2023 HIRALAL JI 1720003057WL015959 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 HIRALALJI FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24070920230216806 07/09/2023 GOPI JI 1720003057WL015959 GOPI JI 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 GOPIJI FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24070920230216807 07/09/2023 MADANLAL PARMAR 1720003057WL015959 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24070920230216808 07/09/2023 RAJPAL PARMAR 1720003057WL015959 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24070920230216809 07/09/2023 DHARMENDRA PARMAR 1720003057WL015959 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24070920230216810 07/09/2023 NARBAT PARMAR 1720003057WL015959 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24070920230216816 07/09/2023 MAYUR 1720003057WL015959 MAYUR 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992646 MAYUR FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
44 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24070920230216818 07/09/2023 Rahul 1720003057WL015959 Rahul 00688 FINO0001446 1326 1326 Processed 13/09/2023 177992646 Rahul FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24070920230216819 07/09/2023 Goverdhan 1720003057WL015959 Goverdhan 00688 FINO0001446 1326 1326 Processed 13/09/2023 177992646 Goverdhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24070920230216907 07/09/2023 SHARIF 1720003042WL015978 SHARIF 00697 BKID0MG0102 770 770 Processed 13/09/2023 177992646 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24070920230216909 07/09/2023 SOHRAB 1720003042WL015978 SOHRAB 00697 BKID0MG0102 770 770 Processed 13/09/2023 177992646 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24070920230216910 07/09/2023 Hari Singh 1720003042WL015978 Hari Singh 00697 BKID0MG0102 550 550 Processed 13/09/2023 177992646 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24070920230216913 07/09/2023 Haider 1720003042WL015978 Haider 00697 BKID0MG0102 770 770 Processed 13/09/2023 177992646 Haider NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24070920230216915 07/09/2023 Rais 1720003042WL015978 Rais 00697 BKID0MG0102 770 770 Processed 13/09/2023 177992646 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3630 3630
51 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24070920230216841 07/09/2023 MANUBAI 1720003065WL015965 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 13/09/2023 177992646 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 DEWAS MP-20-003-090-001/315
(BAROLI) 		1720003090NRG24070920230217114 07/09/2023 Laluram 1720003090WL016014 Laluram 00697 BKID0MG0109 663 663 Processed 13/09/2023 177992646 Laluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
53 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24070920230216814 07/09/2023 Aakash 1720003057WL015959 Aakash 00697 BKID0MG0110 1326 1326 Processed 13/09/2023 177992646 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 59730 59730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070923APB_FTO_255700 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6295
2 DEWAS MP1720003_070923APB_FTO_255700 Bank of India BKID0008822 boi kishpra 663
3 DEWAS MP1720003_070923APB_FTO_255700 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_070923APB_FTO_255700 Bank of India BKID0008902 VIJAYGANJMANDI 2652
5 DEWAS MP1720003_070923APB_FTO_255700 Bank of India BKID0008922 NEVRI 2652
6 DEWAS MP1720003_070923APB_FTO_255700 Bank of Maharastra MAHB0000141 DEWAS 770
7 DEWAS MP1720003_070923APB_FTO_255700 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 770
8 DEWAS MP1720003_070923APB_FTO_255700 Central Bank Of India CBIN0282162 SIROLIA 6409
9 DEWAS MP1720003_070923APB_FTO_255700 HDFC bank HDFC0000887 DEWAS 442
10 DEWAS MP1720003_070923APB_FTO_255700 Indian Bank IDIB000D043 DEWAS 1105
11 DEWAS MP1720003_070923APB_FTO_255700 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
12 DEWAS MP1720003_070923APB_FTO_255700 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
13 DEWAS MP1720003_070923APB_FTO_255700 State Bank of India SBIN0030009 BHAURASA 2652
14 DEWAS MP1720003_070923APB_FTO_255700 State Bank of India SBIN0030239 BAROTHA 3757
15 DEWAS MP1720003_070923APB_FTO_255700 Union Bank of India UBIN0569810 TIGARIA SANCHA 750
16 DEWAS MP1720003_070923APB_FTO_255700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
17 DEWAS MP1720003_070923APB_FTO_255700 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 DEWAS MP1720003_070923APB_FTO_255700 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3630
19 DEWAS MP1720003_070923APB_FTO_255700 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
20 DEWAS MP1720003_070923APB_FTO_255700 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 663
21 DEWAS MP1720003_070923APB_FTO_255700 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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