Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170523APB_FTO_46248
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-20-003-041-001/293
(RUPAKHEDI) 		1720003000NRG24170520230021348 17/05/2023 Navin vishvkarma 1720003WL001667 Navin vishvkarma 00045 BARB0DEWASX 1326 1326 Processed 24/05/2023 836206047 Navinvishvkarma BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-014-001/58
(AKALYA) 		1720003014NRG24170520230021508 17/05/2023 jewankunwar 1720003014WL001681 jewankunwar 00048 BKID0008822 1326 1326 Processed 24/05/2023 836206047 jewankunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DEWAS MP-20-003-002-001/47
(JAWASYA) 		1720003002NRG24170520230021190 17/05/2023 SUMITRA BAI VIKRAMLAL 1720003002WL001658 SUMITRA BAI VIKRAMLAL 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 SUMITRABAIVIKRAMLAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24170520230021515 17/05/2023 RAM PRASAD 1720003007WL001683 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 RAMPRASAD BANK OF INDIA(508505)
5 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24170520230021519 17/05/2023 doulatram 1720003007WL001683 doulatram 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 doulatram BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24170520230021520 17/05/2023 rajaram 1720003007WL001683 rajaram 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 rajaram BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24170520230021528 17/05/2023 REKHA BAI 1720003007WL001683 REKHA BAI 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 REKHABAI BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24170520230021540 17/05/2023 Mankuwar 1720003007WL001683 Mankuwar 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 Mankuwar BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24170520230021562 17/05/2023 ranjeet kumar 1720003007WL001683 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24170520230021563 17/05/2023 Geeta bae 1720003007WL001683 Geeta bae 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 Geetabae BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24170520230021565 17/05/2023 Babulal 1720003007WL001683 Babulal 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 Babulal BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24170520230021566 17/05/2023 maan singh 1720003007WL001683 maan singh 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 maansingh BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24170520230021571 17/05/2023 SHOBHA BAI 1720003007WL001683 SHOBHA BAI 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 SHOBHABAI UCO BANK(607066)
14 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24170520230021572 17/05/2023 Mahesh Bagree 1720003007WL001683 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 MaheshBagree BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24170520230021574 17/05/2023 DEVKARAN 1720003007WL001683 DEVKARAN 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 DEVKARAN BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24170520230021577 17/05/2023 krishnabai 1720003007WL001683 krishnabai 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 krishnabai BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24170520230021579 17/05/2023 YOGESH 1720003007WL001683 YOGESH 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 YOGESH BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24170520230021580 17/05/2023 rugnath 1720003007WL001683 rugnath 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 rugnath BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24170520230021581 17/05/2023 rukhma bai 1720003007WL001683 rukhma bai 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 rukhmabai BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24170520230021582 17/05/2023 KANYALAL 1720003007WL001683 KANYALAL 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24170520230021584 17/05/2023 ANITA VYAS 1720003007WL001683 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 ANITAVYAS BANK OF INDIA(508505)
22 DEWAS MP-20-003-014-001/40
(AKALYA) 		1720003014NRG24170520230021504 17/05/2023 JEEWAN 1720003014WL001681 JEEWAN 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 JEEWAN BANK OF INDIA(508505)
23 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24170520230021506 17/05/2023 PAVAN BAI 1720003014WL001681 PAVAN BAI 00048 BKID0008902 1326 1326 Processed 24/05/2023 836206047 PAVANBAI IDFC BANK LIMITED(608117)
SubTotal 27846 27846
24 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24170520230021518 17/05/2023 Bharti Patidar 1720003007WL001683 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 BhartiPatidar BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24170520230021522 17/05/2023 ANITA BAI 1720003007WL001683 ANITA BAI 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 ANITABAI BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24170520230021521 17/05/2023 Pappu gopilal 1720003007WL001683 Pappu gopilal 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Pappugopilal BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24170520230021523 17/05/2023 Ajay 1720003007WL001683 Ajay 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Ajay BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24170520230021524 17/05/2023 Jyotish 1720003007WL001683 Jyotish 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Jyotish BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24170520230021525 17/05/2023 Pooja Bai 1720003007WL001683 Pooja Bai 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 PoojaBai BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24170520230021526 17/05/2023 Ganeshram 1720003007WL001683 Ganeshram 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24170520230021529 17/05/2023 DEEPAK 1720003007WL001683 DEEPAK 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 DEEPAK BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24170520230021530 17/05/2023 NISHA 1720003007WL001683 NISHA 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 NISHA STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24170520230021531 17/05/2023 Shubham 1720003007WL001683 Shubham 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Shubham PAYTM PAYMENTS BANK LTD(608032)
34 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24170520230021533 17/05/2023 Mona Bairagi 1720003007WL001683 Mona Bairagi 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 MonaBairagi BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24170520230021538 17/05/2023 Pooja 1720003007WL001683 Pooja 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Pooja PAYTM PAYMENTS BANK LTD(608032)
36 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24170520230021559 17/05/2023 Geeta bai 1720003007WL001683 Geeta bai 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Geetabai BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24170520230021561 17/05/2023 Lakhan Singh Gurjar 1720003007WL001683 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 LakhanSinghGurjar BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24170520230021560 17/05/2023 Radheshyam 1720003007WL001683 Radheshyam 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Radheshyam BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24170520230021567 17/05/2023 kamalsingh 1720003007WL001683 kamalsingh 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 kamalsingh BANK OF INDIA(508505)
40 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24170520230021570 17/05/2023 satish 1720003007WL001683 satish 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 satish BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24170520230021575 17/05/2023 DEVKARAN 1720003007WL001683 DEVKARAN 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 DEVKARAN BANK OF INDIA(508505)
42 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24170520230021583 17/05/2023 Deepak 1720003007WL001683 Deepak 00048 BKID0009121 1326 1326 Processed 24/05/2023 836206047 Deepak BANK OF INDIA(508505)
SubTotal 25194 25194
43 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003014NRG24170520230021499 17/05/2023 badrilal 1720003014WL001681 badrilal 00048 BKID0009137 1326 1326 Processed 24/05/2023 836206047 badrilal NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003014NRG24170520230021500 17/05/2023 shyamu bai 1720003014WL001681 shyamu bai 00048 BKID0009137 1326 1326 Processed 24/05/2023 836206047 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 DEWAS MP-20-003-041-001/293
(RUPAKHEDI) 		1720003000NRG24170520230021347 17/05/2023 Gokul SO Mnagilal 1720003WL001667 Gokul SO Mnagilal 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836206047 GokulSOMnagilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 DEWAS MP-20-003-014-001/73
(AKALYA) 		1720003014NRG24170520230021511 17/05/2023 onkar 1720003014WL001681 onkar 00165 IBKL0000227 1326 1326 Processed 24/05/2023 836206047 onkar BANK OF INDIA(508505)
SubTotal 1326 1326
47 DEWAS MP-20-003-014-001/23
(AKALYA) 		1720003014NRG24170520230021496 17/05/2023 KAILASHKUNWAR 1720003014WL001681 KAILASHKUNWAR 00415 SBIN0030259 1326 1326 Processed 24/05/2023 836206047 KAILASHKUNWAR STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003014NRG24170520230021502 17/05/2023 GAYATRIBAI 1720003014WL001681 GAYATRIBAI 00415 SBIN0030259 1326 1326 Processed 24/05/2023 836206047 GAYATRIBAI STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-014-001/69
(AKALYA) 		1720003014NRG24170520230021510 17/05/2023 rekha 1720003014WL001681 rekha 00415 SBIN0030259 1326 1326 Processed 24/05/2023 836206047 rekha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24160520230020726 17/05/2023 Sumit pande 1720003023WL001618 Sumit pande 00468 UBIN0537357 884 884 Processed 24/05/2023 836206047 Sumitpande UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-041-001/286-A
(RUPAKHEDI) 		1720003000NRG24170520230021344 17/05/2023 MAYA BAI BAGWAN 1720003WL001667 MAYA BAI BAGWAN 00468 UBIN0537357 1326 1326 Processed 24/05/2023 836206047 MAYABAIBAGWAN UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-041-001/291
(RUPAKHEDI) 		1720003000NRG24170520230021345 17/05/2023 SEJU SO ASHIK 1720003WL001667 SEJU SO ASHIK 00468 UBIN0537357 1326 1326 Processed 24/05/2023 836206047 SEJUSOASHIK UNION BANK OF INDIA(508500)
SubTotal 3536 3536
53 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003000NRG24170520230021352 17/05/2023 BHURI BI 1720003WL001667 BHURI BI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836206047 BHURIBI FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003000NRG24170520230021351 17/05/2023 FARIDA BI 1720003WL001667 FARIDA BI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836206047 FARIDABI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003000NRG24170520230021349 17/05/2023 SHALIMSHAH SO ABDUL SHAH 1720003WL001667 SHALIMSHAH SO ABDUL SHAH 00697 BKID0MG0101 1326 1326 Processed 24/05/2023 836206047 SHALIMSHAHSOABDULSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 DEWAS MP-20-003-014-001/24
(AKALYA) 		1720003014NRG24170520230021498 17/05/2023 Jatan bai 1720003014WL001681 Jatan bai 00697 BKID0MG0103 1326 1326 Processed 24/05/2023 836206047 Jatanbai IDFC BANK LIMITED(608117)
57 DEWAS MP-20-003-014-001/24
(AKALYA) 		1720003014NRG24170520230021497 17/05/2023 PARMANAND MEHTAJI 1720003014WL001681 PARMANAND MEHTAJI 00697 BKID0MG0103 1326 1326 Processed 24/05/2023 836206047 PARMANANDMEHTAJI NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003014NRG24170520230021501 17/05/2023 sunil 1720003014WL001681 sunil 00697 BKID0MG0103 1326 1326 Processed 24/05/2023 836206047 sunil NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-014-001/40
(AKALYA) 		1720003014NRG24170520230021503 17/05/2023 Modsingh 1720003014WL001681 Modsingh 00697 BKID0MG0103 1326 1326 Processed 24/05/2023 836206047 Modsingh BANK OF INDIA(508505)
60 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24170520230021505 17/05/2023 SHANKARLAL BALWANT 1720003014WL001681 SHANKARLAL BALWANT 00697 BKID0MG0103 1326 1326 Processed 24/05/2023 836206047 SHANKARLALBALWANT NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-014-001/58
(AKALYA) 		1720003014NRG24170520230021507 17/05/2023 INDAR SINGH MANSINGH 1720003014WL001681 INDAR SINGH MANSINGH 00697 BKID0MG0103 1326 1326 Processed 24/05/2023 836206047 INDARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-014-002/109
(AKALYA) 		1720003014NRG24170520230021512 17/05/2023 GENDKUNWAR 1720003014WL001681 GENDKUNWAR 00697 BKID0MG0103 1326 1326 Processed 24/05/2023 836206047 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
63 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24170520230021517 17/05/2023 Shyamlal 1720003007WL001683 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 24/05/2023 836206047 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24170520230021542 17/05/2023 Akash Berwa 1720003007WL001683 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206047 AkashBerwa BANK OF INDIA(508505)
65 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24170520230021558 17/05/2023 Manju bai 1720003007WL001683 Manju bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206047 Manjubai BANK OF INDIA(508505)
66 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24170520230021576 17/05/2023 Lacchhiram Gurjar 1720003007WL001683 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206047 LacchhiramGurjar BANK OF INDIA(508505)
SubTotal 3978 3978
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170523APB_FTO_46248 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_170523APB_FTO_46248 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_170523APB_FTO_46248 Bank of India BKID0008902 VIJAYGANJMANDI 27846
4 DEWAS MP1720003_170523APB_FTO_46248 Bank of India BKID0009121 KAYTHA 25194
5 DEWAS MP1720003_170523APB_FTO_46248 Bank of India BKID0009137 NARWAR 2652
6 DEWAS MP1720003_170523APB_FTO_46248 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 DEWAS MP1720003_170523APB_FTO_46248 IDBI Bank IBKL0000227 DEWAS 1326
8 DEWAS MP1720003_170523APB_FTO_46248 State Bank of India SBIN0030259 SUMERKHEDA 3978
9 DEWAS MP1720003_170523APB_FTO_46248 Union Bank of India UBIN0537357 DEWAS 3536
10 DEWAS MP1720003_170523APB_FTO_46248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 DEWAS MP1720003_170523APB_FTO_46248 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
12 DEWAS MP1720003_170523APB_FTO_46248 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 9282
13 DEWAS MP1720003_170523APB_FTO_46248 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
14 DEWAS MP1720003_170523APB_FTO_46248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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