Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300723APB_FTO_194779
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-20-003-024-002/208
(NIPANYA) 		1720003024NRG24300720230166408 30/07/2023 Dharmendra 1720003024WL011045 Dharmendra 00045 BARB0DEWASX 884 884 Processed 02/08/2023 298841533 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 884 884
2 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24300720230166817 30/07/2023 Omprakash 1720003058WL011105 Omprakash 00048 BKID0008922 663 663 Processed 02/08/2023 298841533 Omprakash BANK OF INDIA(508505)
3 DEWAS MP-20-003-058-001/210
(BADICHURLAI) 		1720003058NRG24300720230166818 30/07/2023 MAHENDRA 1720003058WL011105 MAHENDRA 00048 BKID0008922 663 663 Processed 02/08/2023 298841533 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24300720230166819 30/07/2023 SHYAMLAL 1720003058WL011105 SHYAMLAL 00048 BKID0008922 663 663 Processed 02/08/2023 298841533 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
5 DEWAS MP-20-003-034-002/127
(DEWAR) 		1720003034NRG24300720230166737 30/07/2023 KAILASH GIRI 1720003034WL011095 KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 02/08/2023 298841533 KAILASHGIRI BANK OF INDIA(508505)
6 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24300720230166738 30/07/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL011095 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 03/08/2023 298841533 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24290720230166379 30/07/2023 RENU RAJPUT 1720003056WL011039 RENU RAJPUT 00048 BKID0009145 1326 1326 Processed 03/08/2023 298841533 RENURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24290720230166380 30/07/2023 SHER SINGH 1720003056WL011039 SHER SINGH 00051 MAHB0000141 1326 1326 Processed 02/08/2023 298841533 SHERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24300720230166740 30/07/2023 Prakash Giri Goswami 1720003034WL011095 Prakash Giri Goswami 00051 MAHB0001957 1326 1326 Processed 02/08/2023 298841533 PrakashGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24300720230166741 30/07/2023 Sugan Bai Goswami 1720003034WL011095 Sugan Bai Goswami 00051 MAHB0001957 1326 1326 Processed 02/08/2023 298841533 SuganBaiGoswami NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24300720230166742 30/07/2023 Rajesh Giri 1720003034WL011095 Rajesh Giri 00051 MAHB0001957 1326 1326 Processed 02/08/2023 298841533 RajeshGiri HDFC BANK LTD(607152)
12 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24300720230166743 30/07/2023 GOKUL GOSWAMI 1720003034WL011095 GOKUL GOSWAMI 00051 MAHB0001957 1326 1326 Processed 02/08/2023 298841533 GOKULGOSWAMI UNION BANK OF INDIA(508500)
13 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24300720230166745 30/07/2023 Vikas Goswami 1720003034WL011095 Vikas Goswami 00051 MAHB0001957 1326 1326 Processed 02/08/2023 298841533 VikasGoswami UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24300720230166749 30/07/2023 Sandip Giri 1720003034WL011095 Sandip Giri 00051 MAHB0001957 1326 1326 Processed 03/08/2023 298841533 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24300720230166754 30/07/2023 Teena Giri 1720003034WL011095 Teena Giri 00051 MAHB0001957 1326 1326 Processed 02/08/2023 298841533 TeenaGiri BANK OF MAHARASHTRA(607387)
16 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24300720230166757 30/07/2023 Rekha Giri 1720003034WL011095 Rekha Giri 00051 MAHB0001957 1326 1326 Processed 03/08/2023 298841533 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24300720230166756 30/07/2023 Rishiraj Giri 1720003034WL011095 Rishiraj Giri 00051 MAHB0001957 1326 1326 Processed 02/08/2023 298841533 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 11934 11934
18 DEWAS MP-20-003-024-002/237
(NIPANYA) 		1720003024NRG24300720230166414 30/07/2023 manohar pawar 1720003024WL011045 manohar pawar 00354 PUNB0150500 884 884 Processed 02/08/2023 298841533 manoharpawar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24300720230166735 30/07/2023 ASHOK 1720003034WL011095 ASHOK 00415 SBIN0004541 1326 1326 Processed 02/08/2023 298841533 ASHOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24300720230166739 30/07/2023 NEHA GIRI 1720003034WL011095 NEHA GIRI 00415 SBIN0004541 1326 1326 Processed 02/08/2023 298841533 NEHAGIRI BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24300720230166751 30/07/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003034WL011095 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1326 1326 Processed 02/08/2023 298841533 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 3978 3978
22 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24290720230166382 30/07/2023 KAVITA CHOUDHARY 1720003056WL011039 KAVITA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298841533 KAVITACHOUDHARY STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-056-001/382-A
(KHOKHARIYA) 		1720003056NRG24290720230166383 30/07/2023 ARJUN CHOUDHARY 1720003056WL011039 ARJUN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298841533 ARJUNCHOUDHARY STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24290720230166385 30/07/2023 Ashok prajapati 1720003056WL011039 Ashok prajapati 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298841533 Ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24300720230166816 30/07/2023 Rajendra Parvat 1720003058WL011105 Rajendra Parvat 00415 SBIN0030239 663 663 Processed 02/08/2023 298841533 RajendraParvat STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24300720230166821 30/07/2023 Kelash Pream sing 1720003058WL011105 Kelash Pream sing 00415 SBIN0030239 663 663 Processed 02/08/2023 298841533 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24300720230166823 30/07/2023 JAYRAM 1720003058WL011105 JAYRAM 00415 SBIN0030239 663 663 Processed 02/08/2023 298841533 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24300720230166828 30/07/2023 DINESH THAKUR 1720003058WL011105 DINESH THAKUR 00415 SBIN0030239 1105 1105 Processed 02/08/2023 298841533 DINESHTHAKUR STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-058-001/927
(BADICHURLAI) 		1720003058NRG24300720230166829 30/07/2023 POORVA 1720003058WL011105 POORVA 00415 SBIN0030239 1105 1105 Processed 02/08/2023 298841533 POORVA INDIAN BANK(607105)
SubTotal 8177 8177
30 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24300720230166822 30/07/2023 santa 1720003058WL011105 santa 00415 SBIN0030485 663 663 Processed 02/08/2023 298841533 santa STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-058-001/604
(BADICHURLAI) 		1720003058NRG24300720230166825 30/07/2023 varsha patidar 1720003058WL011105 varsha patidar 00415 SBIN0030485 663 663 Processed 02/08/2023 298841533 varshapatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24300720230166733 30/07/2023 DOULAT GIRI ANAND GIRI 1720003034WL011095 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 1326 1326 Processed 02/08/2023 298841533 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24300720230166736 30/07/2023 RAJU BAI 1720003034WL011095 RAJU BAI 00468 UBIN0569810 1326 1326 Processed 02/08/2023 298841533 RAJUBAI UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24300720230166747 30/07/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL011095 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1326 1326 Processed 02/08/2023 298841533 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24300720230166750 30/07/2023 SUNITA GIRI SANDIP GIRI 1720003034WL011095 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 1326 1326 Processed 02/08/2023 298841533 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24300720230166753 30/07/2023 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 1720003034WL011095 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 00468 UBIN0569810 1326 1326 Processed 02/08/2023 298841533 DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
37 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24300720230166755 30/07/2023 Mahendra singh panwar 1720003034WL011095 Mahendra singh panwar 00468 UBIN0569810 1326 1326 Processed 02/08/2023 298841533 Mahendrasinghpanwar HDFC BANK LTD(607152)
38 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24300720230166758 30/07/2023 GABBUCHAND 1720003034WL011095 GABBUCHAND 00468 UBIN0569810 1326 1326 Processed 02/08/2023 298841533 GABBUCHAND UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-035-004/140
(ANT) 		1720003035NRG24300720230167154 30/07/2023 AMBA RAM 1720003035WL011131 AMBA RAM 00468 UBIN0569810 1080 1080 Processed 02/08/2023 298841533 AMBARAM UNION BANK OF INDIA(508500)
SubTotal 10362 10362
40 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24300720230166744 30/07/2023 SHARDA GOKUL GOSWAMI 1720003034WL011095 SHARDA GOKUL GOSWAMI 00697 BKID0MG0102 1326 1326 Processed 02/08/2023 298841533 SHARDAGOKULGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003034NRG24300720230166748 30/07/2023 BALRAM GOKUL SINGH PANWAR 1720003034WL011095 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1326 1326 Processed 02/08/2023 298841533 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
SubTotal 2652 2652
42 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24300720230166826 30/07/2023 BADRI SINGH 1720003058WL011105 BADRI SINGH 00697 BKID0MG0110 1105 1105 Processed 02/08/2023 298841533 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
43 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24300720230166411 30/07/2023 JYOTI 1720003024WL011045 JYOTI 00697 BKID0MG0111 884 884 Processed 02/08/2023 298841533 JYOTI FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24300720230166410 30/07/2023 VINOD 1720003024WL011045 VINOD 00697 BKID0MG0111 884 884 Processed 02/08/2023 298841533 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
45 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24300720230166413 30/07/2023 RADHA BAI 1720003024WL011045 RADHA BAI 00697 BKID0MG0162 884 884 Processed 02/08/2023 298841533 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24300720230166412 30/07/2023 VIKRAM 1720003024WL011045 VIKRAM 00697 BKID0MG0162 884 884 Processed 02/08/2023 298841533 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
47 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24300720230166734 30/07/2023 KRISHNA GIRI GOSWAMI 1720003034WL011095 KRISHNA GIRI GOSWAMI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298841533 KRISHNAGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
48 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24300720230166752 30/07/2023 CHANDA DEV GIR 1720003034WL011095 CHANDA DEV GIR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298841533 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 54783 54783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300723APB_FTO_194779 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 DEWAS MP1720003_300723APB_FTO_194779 Bank of India BKID0008922 NEVRI 1989
3 DEWAS MP1720003_300723APB_FTO_194779 Bank of India BKID0009137 NARWAR 2652
4 DEWAS MP1720003_300723APB_FTO_194779 Bank of India BKID0009145 KHATAMBA 1326
5 DEWAS MP1720003_300723APB_FTO_194779 Bank of Maharastra MAHB0000141 DEWAS 1326
6 DEWAS MP1720003_300723APB_FTO_194779 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 11934
7 DEWAS MP1720003_300723APB_FTO_194779 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
8 DEWAS MP1720003_300723APB_FTO_194779 State Bank of India SBIN0004541 NARWAR 3978
9 DEWAS MP1720003_300723APB_FTO_194779 State Bank of India SBIN0030239 BAROTHA 7514
10 DEWAS MP1720003_300723APB_FTO_194779 State Bank of India SBIN0030239 sbi barotha 663
11 DEWAS MP1720003_300723APB_FTO_194779 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 DEWAS MP1720003_300723APB_FTO_194779 Union Bank of India UBIN0569810 TIGARIA SANCHA 10362
13 DEWAS MP1720003_300723APB_FTO_194779 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
14 DEWAS MP1720003_300723APB_FTO_194779 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
15 DEWAS MP1720003_300723APB_FTO_194779 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1768
16 DEWAS MP1720003_300723APB_FTO_194779 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1768
17 DEWAS MP1720003_300723APB_FTO_194779 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2652

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