Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:06:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011123APB_FTO_340432
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-20-003-050-001/520
(BALODA) 		1720003000NRG24011120230278066 01/11/2023 Jyoti Patel 1720003WL021927 Jyoti Patel 00032 UTIB0004517 1326 1326 Processed 02/01/2024 333357814 JyotiPatel STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-050-001/531
(BALODA) 		1720003000NRG24011120230278073 01/11/2023 Mamta Choudhary 1720003WL021927 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 02/01/2024 333357814 MamtaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
3 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24011120230278076 01/11/2023 Dropati Bai Patel 1720003WL021927 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 02/01/2024 333357814 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-050-001/577
(BALODA) 		1720003000NRG24011120230278086 01/11/2023 Lalita Bai Patel 1720003WL021927 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 02/01/2024 333357814 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24011120230278048 01/11/2023 NILESH 1720003WL021927 NILESH 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 NILESH BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/320
(BALODA) 		1720003000NRG24011120230278049 01/11/2023 PAWAN PATEL 1720003WL021927 PAWAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 PAWANPATEL ICICI BANK LTD(508534)
7 DEWAS MP-20-003-050-001/469
(BALODA) 		1720003000NRG24011120230278054 01/11/2023 JEEWAN CHOUDHARY 1720003WL021927 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24011120230278058 01/11/2023 NARENDRA 1720003WL021927 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 NARENDRA BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24011120230278060 01/11/2023 Sachin Patel 1720003WL021927 Sachin Patel 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 SachinPatel BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24011120230278061 01/11/2023 Megha Patel 1720003WL021927 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 MeghaPatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24011120230278064 01/11/2023 Suman 1720003WL021927 Suman 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 Suman BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24011120230278065 01/11/2023 Teena 1720003WL021927 Teena 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 Teena BANK OF BARODA(606985)
13 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24011120230278070 01/11/2023 Bhagwan Choudhary 1720003WL021927 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 BhagwanChoudhary BANK OF BARODA(606985)
14 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24011120230278074 01/11/2023 Sonu Choudhary 1720003WL021927 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 SonuChoudhary BANK OF BARODA(606985)
15 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24011120230278075 01/11/2023 Shivani Choudhary 1720003WL021927 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 ShivaniChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24011120230278078 01/11/2023 Deepa Bai Chaudhri 1720003WL021927 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003000NRG24011120230278087 01/11/2023 Lalita 1720003WL021927 Lalita 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357814 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
18 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003000NRG24011120230278083 01/11/2023 Nikita patel 1720003WL021927 Nikita patel 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357814 Nikitapatel BANK OF INDIA(508505)
SubTotal 1326 1326
19 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24011120230278062 01/11/2023 PREM GANGULY 1720003WL021927 PREM GANGULY 00048 BKID0008900 1326 1326 Processed 02/01/2024 333357814 PREMGANGULY BANK OF INDIA(508505)
20 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003000NRG24011120230278084 01/11/2023 Pankaj Choudhary 1720003WL021927 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 02/01/2024 333357814 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003000NRG24011120230278080 01/11/2023 Ankita 1720003WL021927 Ankita 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333357814 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24011120230278068 01/11/2023 DEEPAK PARMAR 1720003WL021927 DEEPAK PARMAR 00127 FDRL0001613 1326 1326 Processed 02/01/2024 333357814 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24011120230278063 01/11/2023 BHAGWAN PATEL 1720003WL021927 BHAGWAN PATEL 00177 IOBA0002414 1326 1326 Processed 02/01/2024 333357814 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24011120230278050 01/11/2023 VISHAL VISHNU 1720003WL021927 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 02/01/2024 333357814 VISHALVISHNU CANARA BANK(508532)
25 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24011120230278059 01/11/2023 Sachin 1720003WL021927 Sachin 00415 SBIN0003864 1326 1326 Processed 02/01/2024 333357814 Sachin NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24011120230278079 01/11/2023 Manju Bai 1720003WL021927 Manju Bai 00415 SBIN0003864 1326 1326 Processed 02/01/2024 333357814 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003000NRG24011120230278053 01/11/2023 SANGEETA 1720003WL021927 SANGEETA 00415 SBIN0030239 1326 1326 Processed 02/01/2024 333357814 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003000NRG24011120230278085 01/11/2023 Makhan Lal Patel 1720003WL021927 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 02/01/2024 333357814 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
29 DEWAS MP-20-003-050-001/479
(BALODA) 		1720003000NRG24011120230278057 01/11/2023 MANJU BAI 1720003WL021927 MANJU BAI 00553 INDB0001305 1326 1326 Processed 02/01/2024 333357814 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 DEWAS MP-20-003-050-001/205
(BALODA) 		1720003000NRG24011120230278047 01/11/2023 NATHULAL 1720003WL021927 NATHULAL 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357814 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-050-001/333
(BALODA) 		1720003000NRG24011120230278051 01/11/2023 Ramesh Dariyav 1720003WL021927 Ramesh Dariyav 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357814 RameshDariyav NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-050-001/336
(BALODA) 		1720003000NRG24011120230278052 01/11/2023 BULBUL RAMESH 1720003WL021927 BULBUL RAMESH 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357814 BULBULRAMESH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003000NRG24011120230278071 01/11/2023 Baskanya Patel 1720003WL021927 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357814 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003000NRG24011120230278072 01/11/2023 Alka 1720003WL021927 Alka 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357814 Alka NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24011120230278077 01/11/2023 Lakhan Chaudhri 1720003WL021927 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357814 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003000NRG24011120230278081 01/11/2023 Susheela Bai 1720003WL021927 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357814 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
37 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003000NRG24011120230278055 01/11/2023 TEENA 1720003WL021927 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333357814 TEENA NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-050-001/478
(BALODA) 		1720003000NRG24011120230278056 01/11/2023 SHAIKHAR 1720003WL021927 SHAIKHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333357814 SHAIKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011123APB_FTO_340432 AXIS BANK UTIB0004517 Dewas Mandi 5304
2 DEWAS MP1720003_011123APB_FTO_340432 Bank of Baroda BARB0DEWASX DEWAS BRANCH 17238
3 DEWAS MP1720003_011123APB_FTO_340432 Bank of India BKID0008822 KSHIPRA 1326
4 DEWAS MP1720003_011123APB_FTO_340432 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_011123APB_FTO_340432 Central Bank Of India CBIN0282162 SIROLIA 1326
6 DEWAS MP1720003_011123APB_FTO_340432 FEDERAL BANK FDRL0001613 DEWAS 1326
7 DEWAS MP1720003_011123APB_FTO_340432 Indian Overseas Bank IOBA0002414 DEWAS 1326
8 DEWAS MP1720003_011123APB_FTO_340432 State Bank of India SBIN0003864 DEWAS 3978
9 DEWAS MP1720003_011123APB_FTO_340432 State Bank of India SBIN0030239 BAROTHA 1326
10 DEWAS MP1720003_011123APB_FTO_340432 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
11 DEWAS MP1720003_011123APB_FTO_340432 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
12 DEWAS MP1720003_011123APB_FTO_340432 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9282
13 DEWAS MP1720003_011123APB_FTO_340432 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
14 DEWAS MP1720003_011123APB_FTO_340432 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326

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