Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_311023APB_FTO_338890
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-20-003-017-005/23
(UPADI) 		1720003017NRG24301020230276411 31/10/2023 Ajay Singh Dewda 1720003017WL021788 Ajay Singh Dewda 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288613055 AjaySinghDewda BANK OF BARODA(606985)
2 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003017NRG24301020230276414 31/10/2023 Take Singh Choudhary 1720003017WL021788 Take Singh Choudhary 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288613055 TakeSinghChoudhary BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003017NRG24301020230276434 31/10/2023 SANDEEP 1720003017WL021790 SANDEEP 00048 BKID0008900 1547 1547 Processed 08/11/2023 288613055 SANDEEP BANK OF INDIA(508505)
4 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003017NRG24301020230276416 31/10/2023 BANTI PATEL 1720003017WL021788 BANTI PATEL 00048 BKID0008900 1326 1326 Processed 08/11/2023 288613055 BANTIPATEL BANK OF INDIA(508505)
SubTotal 2873 2873
5 DEWAS MP-20-003-005-002/99
(PANTHMUNDLA) 		1720003005NRG24311020230277025 31/10/2023 Amjad 1720003005WL021844 Amjad 00048 BKID0008902 1326 1326 Processed 08/11/2023 288613055 Amjad BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24301020230276388 31/10/2023 madhu 1720003007WL021785 madhu 00048 BKID0008902 1326 1326 Processed 08/11/2023 288613055 madhu RATNAKAR BANK(607393)
7 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24301020230276387 31/10/2023 mohanlal 1720003007WL021785 mohanlal 00048 BKID0008902 1326 1326 Processed 08/11/2023 288613055 mohanlal BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24301020230276390 31/10/2023 Manju 1720003007WL021785 Manju 00048 BKID0008902 1326 1326 Processed 08/11/2023 288613055 Manju BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24301020230276389 31/10/2023 Rakesh Verma 1720003007WL021785 Rakesh Verma 00048 BKID0008902 1326 1326 Processed 08/11/2023 288613055 RakeshVerma BANK OF INDIA(508505)
SubTotal 6630 6630
10 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24301020230276405 31/10/2023 SHEKHAR 1720003017WL021787 SHEKHAR 00048 BKID0009121 1326 1326 Processed 08/11/2023 288613055 SHEKHAR BANK OF INDIA(508505)
11 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24301020230276417 31/10/2023 ROHIT KUMAR 1720003017WL021789 ROHIT KUMAR 00048 BKID0009121 1547 1547 Processed 08/11/2023 288613055 ROHITKUMAR BANK OF INDIA(508505)
SubTotal 2873 2873
12 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24301020230276429 31/10/2023 sanjay kumar 1720003017WL021790 sanjay kumar 00415 SBIN0030007 1547 1547 Processed 08/11/2023 288613055 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24301020230276430 31/10/2023 PRAKASH BAIRAGI 1720003017WL021790 PRAKASH BAIRAGI 00468 UBIN0827428 1547 1547 Processed 08/11/2023 288613055 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24301020230276409 31/10/2023 SUNIL DHANGAR 1720003017WL021788 SUNIL DHANGAR 00468 UBIN0827428 1326 1326 Processed 08/11/2023 288613055 SUNILDHANGAR UNION BANK OF INDIA(508500)
SubTotal 2873 2873
15 DEWAS MP-20-003-019-002/223
(BAGANA) 		1720003019NRG24311020230276654 31/10/2023 vijedra singh tanwar 1720003019WL021805 vijedra singh tanwar 00553 INDB0000814 1326 1326 Processed 08/11/2023 288613055 vijedrasinghtanwar AXIS BANK(607153)
SubTotal 1326 1326
16 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24301020230276407 31/10/2023 SAKUNTALA 1720003017WL021787 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 08/11/2023 288613055 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
17 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003017NRG24301020230276436 31/10/2023 BRAJKISHOR Chandrawal 1720003017WL021790 BRAJKISHOR Chandrawal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288613055 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24301020230276424 31/10/2023 Rajudas 1720003017WL021789 Rajudas 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613055 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24301020230276431 31/10/2023 Shankar Daas Bairagi 1720003017WL021790 Shankar Daas Bairagi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613055 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24301020230276432 31/10/2023 Dilip Singh 1720003017WL021790 Dilip Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613055 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24301020230276410 31/10/2023 Ishwar Singh Dhangar 1720003017WL021788 Ishwar Singh Dhangar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613055 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003017NRG24301020230276415 31/10/2023 Rupesh Choudhary 1720003017WL021788 Rupesh Choudhary 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613055 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24311020230276648 31/10/2023 teju lal 1720003019WL021805 teju lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613055 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24311020230276649 31/10/2023 GIRISH SHARMA 1720003019WL021805 GIRISH SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613055 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24311020230276650 31/10/2023 govind singh 1720003019WL021805 govind singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613055 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24311020230276651 31/10/2023 JOJAN SINGH 1720003019WL021805 JOJAN SINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613055 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24311020230276652 31/10/2023 sanjay 1720003019WL021805 sanjay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613055 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24311020230276653 31/10/2023 darpan singh 1720003019WL021805 darpan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613055 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
29 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24301020230276438 31/10/2023 Hukam singh 1720003017WL021790 Hukam singh 00697 BKID0MG0101 1547 1547 Processed 08/11/2023 288613055 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
30 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24301020230276406 31/10/2023 BIRAJLAL 1720003017WL021787 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 288613055 BIRAJLAL STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24301020230276418 31/10/2023 SITARAM PRAHALAD 1720003017WL021789 SITARAM PRAHALAD 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24301020230276419 31/10/2023 DINESH 1720003017WL021789 DINESH 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 DINESH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24301020230276420 31/10/2023 SHIVNARAYAN DEVAJI 1720003017WL021789 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24301020230276422 31/10/2023 Gokul singh 1720003017WL021789 Gokul singh 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24301020230276423 31/10/2023 kamal 1720003017WL021789 kamal 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 kamal UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003017NRG24301020230276433 31/10/2023 RAHUL 1720003017WL021790 RAHUL 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24301020230276435 31/10/2023 Jitendra 1720003017WL021790 Jitendra 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003017NRG24301020230276437 31/10/2023 Sodan Singh Chouhan 1720003017WL021790 Sodan Singh Chouhan 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003017NRG24301020230276412 31/10/2023 NARMADA BAI 1720003017WL021788 NARMADA BAI 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 288613055 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24301020230276413 31/10/2023 suresh 1720003017WL021788 suresh 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 288613055 suresh IDBI BANK(607095)
41 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24301020230276428 31/10/2023 Dilip 1720003017WL021789 Dilip 00697 BKID0MG0111 1547 1547 Processed 08/11/2023 288613055 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311023APB_FTO_338890 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_311023APB_FTO_338890 Bank of India BKID0008900 DEWAS 2873
3 DEWAS MP1720003_311023APB_FTO_338890 Bank of India BKID0008902 VIJAYGANJMANDI 6630
4 DEWAS MP1720003_311023APB_FTO_338890 Bank of India BKID0009121 KAYTHA 2873
5 DEWAS MP1720003_311023APB_FTO_338890 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
6 DEWAS MP1720003_311023APB_FTO_338890 Union Bank of India UBIN0827428 DEWAS 2873
7 DEWAS MP1720003_311023APB_FTO_338890 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
8 DEWAS MP1720003_311023APB_FTO_338890 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
9 DEWAS MP1720003_311023APB_FTO_338890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 DEWAS MP1720003_311023APB_FTO_338890 India Post Payments Bank IPOS0000001 Dewas 7735
11 DEWAS MP1720003_311023APB_FTO_338890 India Post Payments Bank IPOS0000001 Ujjain 7293
12 DEWAS MP1720003_311023APB_FTO_338890 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1547
13 DEWAS MP1720003_311023APB_FTO_338890 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 17901

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