Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300823APB_FTO_241768
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-20-003-048-001/426-D
(SUNWANIMAHANKAL) 		1720003048NRG24300820230207254 30/08/2023 Dhiraj Patel 1720003048WL014888 Dhiraj Patel 00048 BKID0008822 1326 1326 Processed 05/09/2023 021829952 DhirajPatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-006-001/442
(BHAISUNI) 		1720003000NRG24300820230207245 30/08/2023 Mukesh 1720003WL014886 Mukesh 00048 BKID0008902 360 360 Processed 05/09/2023 021829952 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-006-001/722
(BHAISUNI) 		1720003000NRG24300820230207246 30/08/2023 RAMESHVERMA 1720003WL014886 RAMESHVERMA 00048 BKID0008902 360 360 Processed 05/09/2023 021829952 RAMESHVERMA BANK OF INDIA(508505)
4 DEWAS MP-20-003-006-001/745
(BHAISUNI) 		1720003000NRG24300820230207247 30/08/2023 SHANTABAI 1720003WL014886 SHANTABAI 00048 BKID0008902 360 360 Processed 05/09/2023 021829952 SHANTABAI BANK OF INDIA(508505)
5 DEWAS MP-20-003-010-004/13-A
(MANGROLA) 		1720003010NRG24300820230207291 30/08/2023 Ramchandra 1720003010WL014892 Ramchandra 00048 BKID0008902 1105 1105 Processed 05/09/2023 021829952 Ramchandra BANK OF INDIA(508505)
6 DEWAS MP-20-003-010-004/136
(MANGROLA) 		1720003010NRG24300820230207289 30/08/2023 RAKESH 1720003010WL014891 RAKESH 00048 BKID0008902 1105 1105 Processed 05/09/2023 021829952 RAKESH BANK OF INDIA(508505)
7 DEWAS MP-20-003-010-004/285
(MANGROLA) 		1720003010NRG24300820230207290 30/08/2023 BHARAT SINGH 1720003010WL014891 BHARAT SINGH 00048 BKID0008902 1105 1105 Processed 05/09/2023 021829952 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-010-004/287
(MANGROLA) 		1720003010NRG24300820230207292 30/08/2023 MANOHAR SINGH 1720003010WL014892 MANOHAR SINGH 00048 BKID0008902 884 884 Processed 05/09/2023 021829952 MANOHARSINGH BANK OF INDIA(508505)
SubTotal 5279 5279
9 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24300820230207478 30/08/2023 NEEMA BAI RAJPUT 1720003039WL014907 NEEMA BAI RAJPUT 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 NEEMABAIRAJPUT BANK OF INDIA(508505)
10 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24300820230207477 30/08/2023 SODAN SINGH RAJPUT 1720003039WL014907 SODAN SINGH RAJPUT 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 SODANSINGHRAJPUT BANK OF BARODA(606985)
11 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24300820230207480 30/08/2023 MANU NAGAR 1720003039WL014907 MANU NAGAR 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 MANUNAGAR BANK OF INDIA(508505)
12 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24300820230207479 30/08/2023 PAVAN NAGAR 1720003039WL014907 PAVAN NAGAR 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 PAVANNAGAR BANK OF INDIA(508505)
13 DEWAS MP-20-003-039-001/538-A
(KHATAMBA) 		1720003039NRG24300820230207482 30/08/2023 Sohan 1720003039WL014907 Sohan 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 Sohan BANK OF INDIA(508505)
14 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24300820230207484 30/08/2023 Huner Singh 1720003039WL014907 Huner Singh 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 HunerSingh BANK OF INDIA(508505)
15 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24300820230207486 30/08/2023 LADKUVAR BAI SOLANKI 1720003039WL014907 LADKUVAR BAI SOLANKI 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 LADKUVARBAISOLANKI BANK OF INDIA(508505)
16 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24300820230207485 30/08/2023 SOHAN BABU SOLANKI 1720003039WL014907 SOHAN BABU SOLANKI 00048 BKID0009145 1326 1326 Processed 05/09/2023 021829952 SOHANBABUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24300820230207488 30/08/2023 Hasina bee 1720003039WL014907 Hasina bee 00048 BKID0009145 442 442 Processed 05/09/2023 021829952 Hasinabee BANK OF INDIA(508505)
18 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24300820230207487 30/08/2023 Mubarik Shah 1720003039WL014907 Mubarik Shah 00048 BKID0009145 1105 1105 Processed 05/09/2023 021829952 MubarikShah BANK OF INDIA(508505)
SubTotal 12155 12155
19 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24300820230207489 30/08/2023 Ramcharan Gehlot 1720003039WL014907 Ramcharan Gehlot 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829952 RamcharanGehlot FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24300820230207490 30/08/2023 Rina Bai Gehlot 1720003039WL014907 Rina Bai Gehlot 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829952 RinaBaiGehlot FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003039NRG24300820230207491 30/08/2023 Sanjay Gehlot 1720003039WL014907 Sanjay Gehlot 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829952 SanjayGehlot BANK OF INDIA(508505)
SubTotal 3978 3978
22 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24300820230207253 30/08/2023 Reena Ahirwal 1720003048WL014888 Reena Ahirwal 00689 AUBL0002311 1326 1326 Processed 05/09/2023 021829952 ReenaAhirwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 DEWAS MP-20-003-048-001/438-A
(SUNWANIMAHANKAL) 		1720003048NRG24300820230207255 30/08/2023 Ritesh Patel 1720003048WL014888 Ritesh Patel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829952 RiteshPatel BANK OF INDIA(508505)
24 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24300820230207256 30/08/2023 Mahesh Patel 1720003048WL014888 Mahesh Patel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829952 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24300820230207257 30/08/2023 Rambhau patel 1720003048WL014888 Rambhau patel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829952 Rambhaupatel INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24300820230207258 30/08/2023 Rani Patel 1720003048WL014888 Rani Patel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829952 RaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
27 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003027NRG24300820230207241 30/08/2023 KARESH BI 1720003027WL014885 KARESH BI 00697 BKID0MG0107 1224 1224 Processed 05/09/2023 021829952 KARESHBI NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003027NRG24300820230207240 30/08/2023 MUSTAK KHA 1720003027WL014885 MUSTAK KHA 00697 BKID0MG0107 1224 1224 Processed 05/09/2023 021829952 MUSTAKKHA NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24300820230207243 30/08/2023 anita bai 1720003027WL014885 anita bai 00697 BKID0MG0107 1224 1224 Processed 05/09/2023 021829952 anitabai RATNAKAR BANK(607393)
30 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24300820230207242 30/08/2023 kamal 1720003027WL014885 kamal 00697 BKID0MG0107 1224 1224 Processed 05/09/2023 021829952 kamal NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-027-001/644
(SIYA) 		1720003027NRG24300820230207244 30/08/2023 Makhanlal 1720003027WL014885 Makhanlal 00697 BKID0MG0107 1020 1020 Processed 05/09/2023 021829952 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
32 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003039NRG24300820230207475 30/08/2023 kuldeep 1720003039WL014907 kuldeep 00697 BKID0MG0108 1326 1326 Processed 05/09/2023 021829952 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36610 36610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300823APB_FTO_241768 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_300823APB_FTO_241768 Bank of India BKID0008902 VIJAYGANJMANDI 5279
3 DEWAS MP1720003_300823APB_FTO_241768 Bank of India BKID0009145 KHATAMBA 12155
4 DEWAS MP1720003_300823APB_FTO_241768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 DEWAS MP1720003_300823APB_FTO_241768 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
6 DEWAS MP1720003_300823APB_FTO_241768 India Post Payments Bank IPOS0000001 Dewas 5304
7 DEWAS MP1720003_300823APB_FTO_241768 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 5916
8 DEWAS MP1720003_300823APB_FTO_241768 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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