Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_151223APB_FTO_393167
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-20-003-054-002/394
(AKYA) 		1720003054NRG24151220230328137 15/12/2023 imran shah 1720003054WL025637 imran shah 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 646018888 imranshah BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-002/441
(AKYA) 		1720003054NRG24151220230328144 15/12/2023 Hajjni Jubeda Patel 1720003054WL025637 Hajjni Jubeda Patel 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 646018888 HajjniJubedaPatel BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003054NRG24151220230328140 15/12/2023 Aslam Patel 1720003054WL025637 Aslam Patel 00048 BKID0008900 1326 1326 Processed 11/03/2024 646018888 AslamPatel BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24151220230329307 15/12/2023 Pawan Varma 1720003007WL025711 Pawan Varma 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 PawanVarma BANK OF INDIA(508505)
5 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24151220230329308 15/12/2023 JASODABAI 1720003007WL025711 JASODABAI 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 JASODABAI BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24151220230329314 15/12/2023 Omprakash 1720003007WL025711 Omprakash 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 Omprakash BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24151220230329315 15/12/2023 SHERAJUDDEEN 1720003007WL025711 SHERAJUDDEEN 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 SHERAJUDDEEN BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24151220230329316 15/12/2023 RAJESH 1720003007WL025711 RAJESH 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24151220230329317 15/12/2023 Ritesh Radheshyam 1720003007WL025711 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 RiteshRadheshyam BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24151220230329321 15/12/2023 Manju 1720003007WL025711 Manju 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 Manju BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24151220230329320 15/12/2023 Rakesh Verma 1720003007WL025711 Rakesh Verma 00048 BKID0008902 1547 1547 Processed 11/03/2024 646018888 RakeshVerma BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/358
(SABUKHEDI) 		1720003007NRG24151220230329323 15/12/2023 Arjun Malviya 1720003007WL025711 Arjun Malviya 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 ArjunMalviya BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-001/358
(SABUKHEDI) 		1720003007NRG24151220230329324 15/12/2023 Jyoti Malviya 1720003007WL025711 Jyoti Malviya 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 JyotiMalviya NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-007-001/85
(SABUKHEDI) 		1720003007NRG24151220230329327 15/12/2023 rafik khan 1720003007WL025711 rafik khan 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 rafikkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24151220230329328 15/12/2023 Deepak Rajaram Chouhan 1720003007WL025711 Deepak Rajaram Chouhan 00048 BKID0008902 1326 1326 Processed 12/03/2024 646018888 DeepakRajaramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24151220230329331 15/12/2023 lALITA BAE 1720003007WL025711 lALITA BAE 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 lALITABAE AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24151220230329332 15/12/2023 SORAM BAI 1720003007WL025711 SORAM BAI 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018888 SORAMBAI BANK OF INDIA(508505)
SubTotal 18785 18785
18 DEWAS MP-20-003-007-001/135
(SABUKHEDI) 		1720003007NRG24151220230329313 15/12/2023 LAL SINGH 1720003007WL025711 LAL SINGH 00048 BKID0009102 1326 1326 Processed 11/03/2024 646018888 LALSINGH FEDERAL BANK(607165)
SubTotal 1326 1326
19 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24151220230329309 15/12/2023 kamal singh 1720003007WL025711 kamal singh 00048 BKID0009121 1326 1326 Processed 11/03/2024 646018888 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003007NRG24151220230329311 15/12/2023 AJAY 1720003007WL025711 AJAY 00048 BKID0009121 1326 1326 Rejected 11/03/2024 646018888 A/c Blocked or Frozen
21 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003007NRG24151220230329310 15/12/2023 sevaram 1720003007WL025711 sevaram 00048 BKID0009121 1326 1326 Processed 11/03/2024 646018888 sevaram BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24151220230329330 15/12/2023 Kamal 1720003007WL025711 Kamal 00048 BKID0009121 1326 1326 Processed 11/03/2024 646018888 Kamal AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
23 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24151220230328139 15/12/2023 Parvin Patel 1720003054WL025637 Parvin Patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 646018888 ParvinPatel BANK OF INDIA(508505)
24 DEWAS MP-20-003-054-002/440
(AKYA) 		1720003054NRG24151220230328143 15/12/2023 Babita Patel 1720003054WL025637 Babita Patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 646018888 BabitaPatel BANK OF INDIA(508505)
25 DEWAS MP-20-003-054-002/449
(AKYA) 		1720003054NRG24151220230328152 15/12/2023 Sharif Patel 1720003054WL025637 Sharif Patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 646018888 SharifPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
26 DEWAS MP-20-003-054-002/448
(AKYA) 		1720003054NRG24151220230328150 15/12/2023 Mohasin Patel 1720003054WL025637 Mohasin Patel 00165 IBKL0000227 1326 1326 Processed 11/03/2024 646018888 MohasinPatel IDBI BANK(607095)
SubTotal 1326 1326
27 DEWAS MP-20-003-054-002/443
(AKYA) 		1720003054NRG24151220230328146 15/12/2023 Firoj Patel 1720003054WL025637 Firoj Patel 00168 ICIC0003110 1326 1326 Processed 11/03/2024 646018888 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-054-002/445
(AKYA) 		1720003054NRG24151220230328148 15/12/2023 Rafik Patel 1720003054WL025637 Rafik Patel 00168 ICIC0003110 1326 1326 Processed 11/03/2024 646018888 RafikPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
29 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003055NRG24141220230327459 15/12/2023 sunil yadav 1720003055WL025608 sunil yadav 00176 IDIB000D043 714 714 Processed 11/03/2024 646018888 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 714 714
30 DEWAS MP-20-003-054-002/446
(AKYA) 		1720003054NRG24151220230328149 15/12/2023 Shadab Patel 1720003054WL025637 Shadab Patel 00468 UBIN0556807 1326 1326 Processed 12/03/2024 646018888 ShadabPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003054NRG24151220230328141 15/12/2023 Sabana Bee 1720003054WL025637 Sabana Bee 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646018888 SabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-054-002/448
(AKYA) 		1720003054NRG24151220230328151 15/12/2023 Jarina Be 1720003054WL025637 Jarina Be 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646018888 JarinaBe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 DEWAS MP-20-003-054-002/136
(AKYA) 		1720003054NRG24151220230328135 15/12/2023 Kalo Singh 1720003054WL025637 Kalo Singh 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 646018888 KaloSingh NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24151220230328136 15/12/2023 Sinkndar Patel 1720003054WL025637 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 646018888 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24151220230328138 15/12/2023 Pappu Patel 1720003054WL025637 Pappu Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 646018888 PappuPatel BANK OF BARODA(606985)
36 DEWAS MP-20-003-054-002/440
(AKYA) 		1720003054NRG24151220230328142 15/12/2023 Unus Patel 1720003054WL025637 Unus Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 646018888 UnusPatel NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-054-002/442
(AKYA) 		1720003054NRG24151220230328145 15/12/2023 Arjun Choudhari 1720003054WL025637 Arjun Choudhari 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 646018888 ArjunChoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
38 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24151220230329318 15/12/2023 Laxmi Bai Gothi 1720003007WL025711 Laxmi Bai Gothi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 646018888 LaxmiBaiGothi AIRTEL PAYMENTS BANK LIMITED(990288)
39 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24151220230329319 15/12/2023 Radheshyam Gothi 1720003007WL025711 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 646018888 RadheshyamGothi BANK OF INDIA(508505)
40 DEWAS MP-20-003-007-001/357
(SABUKHEDI) 		1720003007NRG24151220230329322 15/12/2023 Shehnaj bee Khan 1720003007WL025711 Shehnaj bee Khan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 646018888 ShehnajbeeKhan AIRTEL PAYMENTS BANK LIMITED(990288)
41 DEWAS MP-20-003-007-001/358-A
(SABUKHEDI) 		1720003007NRG24151220230329326 15/12/2023 Shushila Bai Malviya 1720003007WL025711 Shushila Bai Malviya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 646018888 ShushilaBaiMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 53975 53975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151223APB_FTO_393167 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_151223APB_FTO_393167 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_151223APB_FTO_393167 Bank of India BKID0008902 VIJAYGANJMANDI 18785
4 DEWAS MP1720003_151223APB_FTO_393167 Bank of India BKID0009102 MAXI ROAD 1326
5 DEWAS MP1720003_151223APB_FTO_393167 Bank of India BKID0009121 KAYTHA 5304
6 DEWAS MP1720003_151223APB_FTO_393167 Bank of India BKID0009145 KHATAMBA 3978
7 DEWAS MP1720003_151223APB_FTO_393167 IDBI Bank IBKL0000227 DEWAS 1326
8 DEWAS MP1720003_151223APB_FTO_393167 ICICI BANK ICIC0003110 RAJODA 2652
9 DEWAS MP1720003_151223APB_FTO_393167 Indian Bank IDIB000D043 DEWAS 714
10 DEWAS MP1720003_151223APB_FTO_393167 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
11 DEWAS MP1720003_151223APB_FTO_393167 India Post Payments Bank IPOS0000001 Dewas 2652
12 DEWAS MP1720003_151223APB_FTO_393167 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 6630
13 DEWAS MP1720003_151223APB_FTO_393167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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