Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240423APB_FTO_17322
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-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002056 24/04/2023 sohan pawar 1720003051WL000147 sohan pawar 00032 UTIB0000456 1105 1105 Processed 12/05/2023 645239466 sohanpawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002030 24/04/2023 RAM PRASHAD SURYAVANSHI 1720003051WL000147 RAM PRASHAD SURYAVANSHI 00045 BARB0DEWASX 1105 1105 Processed 12/05/2023 645239466 RAMPRASHADSURYAVANSHI BANK OF BARODA(606985)
SubTotal 1105 1105
3 DEWAS MP-20-003-054-001/342
(AKYA) 		1720003000NRG24240420230004423 24/04/2023 Farjana bee 1720003WL000356 Farjana bee 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645239466 Farjanabee BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002032 24/04/2023 GHANSHYAM 1720003051WL000147 GHANSHYAM 00048 BKID0008900 1105 1105 Processed 12/05/2023 645239466 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1105 1105
5 DEWAS MP-20-003-054-001/300
(AKYA) 		1720003000NRG24240420230004380 24/04/2023 Shabeer Patel 1720003WL000356 Shabeer Patel 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 ShabeerPatel BANK OF INDIA(508505)
6 DEWAS MP-20-003-054-001/302
(AKYA) 		1720003000NRG24240420230004385 24/04/2023 jarina be 1720003WL000356 jarina be 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 jarinabe BANK OF INDIA(508505)
7 DEWAS MP-20-003-054-001/307
(AKYA) 		1720003000NRG24240420230004389 24/04/2023 Anvar 1720003WL000356 Anvar 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Anvar BANK OF INDIA(508505)
8 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003000NRG24240420230004395 24/04/2023 Bhuri bai 1720003WL000356 Bhuri bai 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Bhuribai BANK OF INDIA(508505)
9 DEWAS MP-20-003-054-001/314
(AKYA) 		1720003000NRG24240420230004401 24/04/2023 Afasana be 1720003WL000356 Afasana be 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Afasanabe BANK OF INDIA(508505)
10 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003000NRG24240420230004402 24/04/2023 Nabby baksh bai 1720003WL000356 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Nabbybakshbai BANK OF INDIA(508505)
11 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003000NRG24240420230004413 24/04/2023 Nasim bee 1720003WL000356 Nasim bee 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Nasimbee BANK OF INDIA(508505)
12 DEWAS MP-20-003-054-001/334
(AKYA) 		1720003000NRG24240420230004414 24/04/2023 Chotu patel 1720003WL000356 Chotu patel 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Chotupatel NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-054-001/340
(AKYA) 		1720003000NRG24240420230004417 24/04/2023 Washim shaikh 1720003WL000356 Washim shaikh 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Washimshaikh BANK OF INDIA(508505)
14 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003000NRG24240420230004418 24/04/2023 Shajad be 1720003WL000356 Shajad be 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Shajadbe BANK OF INDIA(508505)
15 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003000NRG24240420230004424 24/04/2023 Gulnar 1720003WL000356 Gulnar 00048 BKID0009145 1326 1326 Processed 12/05/2023 645239466 Gulnar BANK OF INDIA(508505)
SubTotal 14586 14586
16 DEWAS MP-20-003-086-001/501-A
(CHOBAPIPALYA) 		1720003086NRG24190420230002626 24/04/2023 sanjay choudhary 1720003086WL000209 sanjay choudhary 00349 PSIB0021459 1326 1326 Processed 12/05/2023 645239466 sanjaychoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002034 24/04/2023 MADANLAL 1720003051WL000147 MADANLAL 00354 PUNB0150500 1105 1105 Processed 12/05/2023 645239466 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-051-001/281
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002040 24/04/2023 LAL KUNWER BAI 1720003051WL000147 LAL KUNWER BAI 00354 PUNB0150500 1105 1105 Processed 12/05/2023 645239466 LALKUNWERBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
19 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002039 24/04/2023 KRISHNABAI 1720003051WL000147 KRISHNABAI 00415 SBIN0003864 1105 1105 Processed 12/05/2023 645239466 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002038 24/04/2023 MEHRBAN SURYAWANSHI 1720003051WL000147 MEHRBAN SURYAWANSHI 00415 SBIN0003864 1105 1105 Processed 12/05/2023 645239466 MEHRBANSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
21 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002031 24/04/2023 RAMKANYABAI 1720003051WL000147 RAMKANYABAI 00415 SBIN0030007 1105 1105 Processed 12/05/2023 645239466 RAMKANYABAI RATNAKAR BANK(607393)
22 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002035 24/04/2023 VARSHA BAMNIY 1720003051WL000147 VARSHA BAMNIY 00415 SBIN0030007 1105 1105 Processed 12/05/2023 645239466 VARSHABAMNIY STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-054-001/310
(AKYA) 		1720003000NRG24240420230004393 24/04/2023 Rukhsana bee 1720003WL000356 Rukhsana bee 00415 SBIN0030007 1326 1326 Processed 12/05/2023 645239466 Rukhsanabee RATNAKAR BANK(607393)
SubTotal 3536 3536
24 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002058 24/04/2023 JYOTI PATEL 1720003051WL000147 JYOTI PATEL 00415 SBIN0030025 1105 1105 Processed 12/05/2023 645239466 JYOTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002043 24/04/2023 GOTAMA SINGH 1720003051WL000147 GOTAMA SINGH 00468 UBIN0912093 1105 1105 Processed 12/05/2023 645239466 GOTAMASINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002033 24/04/2023 sangitabai 1720003051WL000147 sangitabai 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-051-001/273
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002037 24/04/2023 VIKASHPARMAR 1720003051WL000147 VIKASHPARMAR 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 VIKASHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002041 24/04/2023 LAKHANSINGH MANDLOI 1720003051WL000147 LAKHANSINGH MANDLOI 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 LAKHANSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002044 24/04/2023 GORAV 1720003051WL000147 GORAV 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 GORAV NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-051-001/333
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002045 24/04/2023 MAHIPAL 1720003051WL000147 MAHIPAL 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 MAHIPAL BANK OF INDIA(508505)
31 DEWAS MP-20-003-051-001/333
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002046 24/04/2023 VISHNUBAI 1720003051WL000147 VISHNUBAI 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 VISHNUBAI STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-051-001/334
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002047 24/04/2023 DHIRAJ SINGH 1720003051WL000147 DHIRAJ SINGH 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 DHIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-051-001/334
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002048 24/04/2023 DURGA 1720003051WL000147 DURGA 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 DURGA NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002049 24/04/2023 MANOHAR 1720003051WL000147 MANOHAR 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 MANOHAR AXIS BANK(607153)
35 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002050 24/04/2023 UMABAI 1720003051WL000147 UMABAI 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 UMABAI ICICI BANK LTD(508534)
36 DEWAS MP-20-003-051-001/336
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002051 24/04/2023 INDAR SINGH 1720003051WL000147 INDAR SINGH 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002053 24/04/2023 HARKALABAI 1720003051WL000147 HARKALABAI 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 HARKALABAI NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002052 24/04/2023 MUNNALAL 1720003051WL000147 MUNNALAL 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002054 24/04/2023 NARENDEA SINGH 1720003051WL000147 NARENDEA SINGH 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 NARENDEASINGH STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002055 24/04/2023 VIRENDRA 1720003051WL000147 VIRENDRA 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 VIRENDRA BANK OF BARODA(606985)
41 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002057 24/04/2023 BAJESINGH 1720003051WL000147 BAJESINGH 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002059 24/04/2023 KRISHANABAI 1720003051WL000147 KRISHANABAI 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 KRISHANABAI RATNAKAR BANK(607393)
43 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002060 24/04/2023 Gurucharan 1720003051WL000147 Gurucharan 00697 BKID0MG0101 1105 1105 Processed 12/05/2023 645239466 Gurucharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
44 DEWAS MP-20-003-054-001/300
(AKYA) 		1720003000NRG24240420230004381 24/04/2023 Khatun bee 1720003WL000356 Khatun bee 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645239466 Khatunbee NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003000NRG24240420230004386 24/04/2023 Nannu nath 1720003WL000356 Nannu nath 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645239466 Nannunath NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003000NRG24240420230004390 24/04/2023 jakir 1720003WL000356 jakir 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645239466 jakir NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-054-001/326
(AKYA) 		1720003000NRG24240420230004406 24/04/2023 Pappu 1720003WL000356 Pappu 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645239466 Pappu NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-054-001/327
(AKYA) 		1720003000NRG24240420230004409 24/04/2023 Israil patel 1720003WL000356 Israil patel 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645239466 Israilpatel BANK OF INDIA(508505)
49 DEWAS MP-20-003-054-001/342
(AKYA) 		1720003000NRG24240420230004422 24/04/2023 Faruk patel 1720003WL000356 Faruk patel 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645239466 Farukpatel ICICI BANK LTD(508534)
SubTotal 7956 7956
50 DEWAS MP-20-003-051-001/273
(BARKHEDAKOTAPAI) 		1720003051NRG24180420230002036 24/04/2023 LAXMINARAYAN 1720003051WL000147 LAXMINARAYAN 00697 BKID0MG0162 1105 1105 Processed 12/05/2023 645239466 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240423APB_FTO_17322 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1105
2 DEWAS MP1720003_240423APB_FTO_17322 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
3 DEWAS MP1720003_240423APB_FTO_17322 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
4 DEWAS MP1720003_240423APB_FTO_17322 Bank of India BKID0008900 DEWAS 1105
5 DEWAS MP1720003_240423APB_FTO_17322 Bank of India BKID0009145 KHATAMBA 14586
6 DEWAS MP1720003_240423APB_FTO_17322 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
7 DEWAS MP1720003_240423APB_FTO_17322 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2210
8 DEWAS MP1720003_240423APB_FTO_17322 State Bank of India SBIN0003864 DEWAS 2210
9 DEWAS MP1720003_240423APB_FTO_17322 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3536
10 DEWAS MP1720003_240423APB_FTO_17322 State Bank of India SBIN0030025 KAMPEL 1105
11 DEWAS MP1720003_240423APB_FTO_17322 Union Bank of India UBIN0912093 Dewas 1105
12 DEWAS MP1720003_240423APB_FTO_17322 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 19890
13 DEWAS MP1720003_240423APB_FTO_17322 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7956
14 DEWAS MP1720003_240423APB_FTO_17322 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1105

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