Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270324APB_FTO_518996
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-20-003-048-001/417-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440540 27/03/2024 NIKITA 1720003048WL033788 NIKITA 00045 BARB0SANWER 1326 1326 Processed 19/04/2024 399565820 NIKITA BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-048-001/326
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440535 27/03/2024 RAMESH 1720003048WL033788 RAMESH 00048 BKID0008822 1326 1326 Processed 19/04/2024 399565820 RAMESH UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-048-001/326-B
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440536 27/03/2024 VISHAL MANDLOI 1720003048WL033788 VISHAL MANDLOI 00048 BKID0008822 1326 1326 Processed 19/04/2024 399565820 VISHALMANDLOI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 DEWAS MP-20-003-055-001/179
(AWALYA PIPALYA) 		1720003055NRG24260320240440490 27/03/2024 satyanarayan 1720003055WL033785 satyanarayan 00048 BKID0008900 221 221 Processed 19/04/2024 399565820 satyanarayan BANK OF INDIA(508505)
SubTotal 221 221
5 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24270320240440651 27/03/2024 Krishna Bai 1720003WL033801 Krishna Bai 00048 BKID0009145 221 221 Processed 19/04/2024 399565820 KrishnaBai BANK OF INDIA(508505)
6 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24270320240440652 27/03/2024 Mahendra Singh Solanki 1720003WL033801 Mahendra Singh Solanki 00048 BKID0009145 221 221 Processed 19/04/2024 399565820 MahendraSinghSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24270320240440653 27/03/2024 meharban singh 1720003WL033801 meharban singh 00048 BKID0009145 221 221 Processed 19/04/2024 399565820 meharbansingh BANK OF INDIA(508505)
8 DEWAS MP-20-003-055-001/137
(AWALYA PIPALYA) 		1720003055NRG24260320240440486 27/03/2024 GHANSHYAM PATEL 1720003055WL033785 GHANSHYAM PATEL 00048 BKID0009145 221 221 Processed 19/04/2024 399565820 GHANSHYAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
9 DEWAS MP-20-003-054-002/403
(AKYA) 		1720003054NRG24270320240440568 27/03/2024 Siddik patel 1720003054WL033795 Siddik patel 00089 CBIN0280762 442 442 Processed 19/04/2024 399565820 Siddikpatel BANK OF INDIA(508505)
SubTotal 442 442
10 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24260320240440523 27/03/2024 Rajendra Singh Solanki 1720003022WL033786 Rajendra Singh Solanki 00152 HDFC0000281 1326 1326 Processed 19/04/2024 399565820 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24260320240440518 27/03/2024 Ajay Singh Solanki 1720003022WL033786 Ajay Singh Solanki 00152 HDFC0000887 1326 1326 Processed 19/04/2024 399565820 AjaySinghSolanki STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24260320240440519 27/03/2024 Krishnpal Singh Solanki 1720003022WL033786 Krishnpal Singh Solanki 00152 HDFC0000887 1326 1326 Processed 19/04/2024 399565820 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24260320240440520 27/03/2024 Krishnpal Singh 1720003022WL033786 Krishnpal Singh 00152 HDFC0003693 1326 1326 Processed 19/04/2024 399565820 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
14 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24260320240440526 27/03/2024 Devendra Singh Solanki 1720003022WL033786 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 19/04/2024 399565820 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
15 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24260320240440522 27/03/2024 Dharmendra Singh 1720003022WL033786 Dharmendra Singh 00165 IBKL0000227 1326 1326 Processed 19/04/2024 399565820 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 DEWAS MP-20-003-048-001/103-C
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440534 27/03/2024 HEMANT PATEL 1720003048WL033788 HEMANT PATEL 00354 PUNB0659400 221 221 Processed 19/04/2024 399565820 HEMANTPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
17 DEWAS MP-20-003-055-001/182-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440491 27/03/2024 reena 1720003055WL033785 reena 00415 SBIN0030009 221 221 Processed 19/04/2024 399565820 reena STATE BANK OF INDIA(508548)
SubTotal 221 221
18 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24270320240440566 27/03/2024 pavitra 1720003069WL033794 pavitra 00415 SBIN0030239 1105 1105 Processed 19/04/2024 399565820 pavitra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24260320240440521 27/03/2024 Jitendra Singh 1720003022WL033786 Jitendra Singh 00468 UBIN0537357 1326 1326 Processed 19/04/2024 399565820 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24260320240440517 27/03/2024 mahendra singh 1720003022WL033786 mahendra singh 00468 UBIN0569810 1326 1326 Processed 19/04/2024 399565820 mahendrasingh UNION BANK OF INDIA(508500)
21 DEWAS MP-20-003-022-003/79
(LIMBODA) 		1720003022NRG24260320240440524 27/03/2024 Haripal 1720003022WL033786 Haripal 00468 UBIN0569810 1326 1326 Processed 19/04/2024 399565820 Haripal NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24260320240440525 27/03/2024 JITENDRA 1720003022WL033786 JITENDRA 00468 UBIN0569810 1326 1326 Processed 19/04/2024 399565820 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
23 DEWAS MP-20-003-048-001/415-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440537 27/03/2024 Gori shankar 1720003048WL033788 Gori shankar 00468 UBIN0576638 1326 1326 Processed 19/04/2024 399565820 Gorishankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 DEWAS MP-20-003-048-001/417-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440539 27/03/2024 VISHAL 1720003048WL033788 VISHAL 00666 IDFB0041263 1326 1326 Processed 19/04/2024 399565820 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 DEWAS MP-20-003-055-001/210-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440497 27/03/2024 Sangeeta Kamdar 1720003055WL033785 Sangeeta Kamdar 00688 FINO0001001 221 221 Processed 19/04/2024 399565820 SangeetaKamdar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
26 DEWAS MP-20-003-055-001/157-B
(AWALYA PIPALYA) 		1720003055NRG24260320240440487 27/03/2024 SHIVANI KAMDAR 1720003055WL033785 SHIVANI KAMDAR 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 SHIVANIKAMDAR FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-055-001/178-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440488 27/03/2024 sanjiv 1720003055WL033785 sanjiv 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 sanjiv FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-055-001/178-B
(AWALYA PIPALYA) 		1720003055NRG24260320240440489 27/03/2024 akhilesh yadav 1720003055WL033785 akhilesh yadav 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 akhileshyadav FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-055-001/201-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440493 27/03/2024 Kantabai 1720003055WL033785 Kantabai 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 Kantabai FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-055-001/201-B
(AWALYA PIPALYA) 		1720003055NRG24260320240440494 27/03/2024 mahesh patel 1720003055WL033785 mahesh patel 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 maheshpatel FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-055-001/201-C
(AWALYA PIPALYA) 		1720003055NRG24260320240440495 27/03/2024 rahul patel 1720003055WL033785 rahul patel 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 rahulpatel FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-055-001/201-D
(AWALYA PIPALYA) 		1720003055NRG24260320240440496 27/03/2024 rakshanda 1720003055WL033785 rakshanda 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 rakshanda FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-055-001/210-B
(AWALYA PIPALYA) 		1720003055NRG24260320240440498 27/03/2024 tulsiram kamdar 1720003055WL033785 tulsiram kamdar 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 tulsiramkamdar FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-055-001/227
(AWALYA PIPALYA) 		1720003055NRG24260320240440501 27/03/2024 rani bai 1720003055WL033785 rani bai 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 ranibai FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-055-001/228
(AWALYA PIPALYA) 		1720003055NRG24260320240440502 27/03/2024 gaytri 1720003055WL033785 gaytri 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 gaytri FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-055-001/229
(AWALYA PIPALYA) 		1720003055NRG24260320240440503 27/03/2024 rajkumar patel 1720003055WL033785 rajkumar patel 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 rajkumarpatel FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-055-001/31-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440504 27/03/2024 anil yadav 1720003055WL033785 anil yadav 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 anilyadav UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-055-001/31-B
(AWALYA PIPALYA) 		1720003055NRG24260320240440505 27/03/2024 udaysingh 1720003055WL033785 udaysingh 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-055-001/36-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440507 27/03/2024 jitendra patel 1720003055WL033785 jitendra patel 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 jitendrapatel FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-055-001/9-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440512 27/03/2024 kantilal yadav 1720003055WL033785 kantilal yadav 00688 FINO0001446 221 221 Processed 19/04/2024 399565820 kantilalyadav FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-055-002/158
(AWALYA PIPALYA) 		1720003055NRG24260320240440514 27/03/2024 suresh gurjar 1720003055WL033785 suresh gurjar 00688 FINO0001446 442 442 Processed 19/04/2024 399565820 sureshgurjar FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-055-002/77
(AWALYA PIPALYA) 		1720003055NRG24260320240440515 27/03/2024 ajabsingh devda 1720003055WL033785 ajabsingh devda 00688 FINO0001446 442 442 Processed 19/04/2024 399565820 ajabsinghdevda FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-055-002/87-A
(AWALYA PIPALYA) 		1720003055NRG24260320240440516 27/03/2024 bhagwansingh 1720003055WL033785 bhagwansingh 00688 FINO0001446 442 442 Processed 19/04/2024 399565820 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
44 DEWAS MP-20-003-048-001/416-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440538 27/03/2024 Maya Bai 1720003048WL033788 Maya Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399565820 MayaBai BANK OF INDIA(508505)
45 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440541 27/03/2024 Mahesh Patel 1720003048WL033788 Mahesh Patel 00691 IPOS0000001 442 442 Processed 19/04/2024 399565820 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440542 27/03/2024 Rambhau patel 1720003048WL033788 Rambhau patel 00691 IPOS0000001 442 442 Processed 19/04/2024 399565820 Rambhaupatel INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440543 27/03/2024 Vijay patel 1720003048WL033788 Vijay patel 00691 IPOS0000001 442 442 Processed 19/04/2024 399565820 Vijaypatel INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-048-001/442-A
(SUNWANIMAHANKAL) 		1720003048NRG24260320240440544 27/03/2024 RAJMAL CHOUDHARI 1720003048WL033788 RAJMAL CHOUDHARI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399565820 RAJMALCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
49 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24270320240440567 27/03/2024 SHERMOHMMAD 1720003054WL033795 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399565820 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24270320240440569 27/03/2024 Pappu Patel 1720003054WL033795 Pappu Patel 00697 BKID0MG0108 1326 1326 Processed 19/04/2024 399565820 PappuPatel BANK OF BARODA(606985)
51 DEWAS MP-20-003-055-001/120
(AWALYA PIPALYA) 		1720003055NRG24260320240440485 27/03/2024 KAILASH HARISINGH 1720003055WL033785 KAILASH HARISINGH 00697 BKID0MG0108 221 221 Processed 19/04/2024 399565820 KAILASHHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-055-001/189
(AWALYA PIPALYA) 		1720003055NRG24260320240440492 27/03/2024 MAKHANLAL GHASIRAM 1720003055WL033785 MAKHANLAL GHASIRAM 00697 BKID0MG0108 221 221 Processed 19/04/2024 399565820 MAKHANLALGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-055-001/220
(AWALYA PIPALYA) 		1720003055NRG24260320240440499 27/03/2024 bhagwan 1720003055WL033785 bhagwan 00697 BKID0MG0108 221 221 Processed 19/04/2024 399565820 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-055-001/222
(AWALYA PIPALYA) 		1720003055NRG24260320240440500 27/03/2024 kesharsingh 1720003055WL033785 kesharsingh 00697 BKID0MG0108 221 221 Processed 19/04/2024 399565820 kesharsingh STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-055-001/56
(AWALYA PIPALYA) 		1720003055NRG24260320240440508 27/03/2024 MOHAN 1720003055WL033785 MOHAN 00697 BKID0MG0108 221 221 Processed 19/04/2024 399565820 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-055-001/60
(AWALYA PIPALYA) 		1720003055NRG24260320240440509 27/03/2024 AASHABAI 1720003055WL033785 AASHABAI 00697 BKID0MG0108 221 221 Processed 19/04/2024 399565820 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-055-001/66
(AWALYA PIPALYA) 		1720003055NRG24260320240440510 27/03/2024 sanjay patel 1720003055WL033785 sanjay patel 00697 BKID0MG0108 221 221 Processed 19/04/2024 399565820 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-055-002/143
(AWALYA PIPALYA) 		1720003055NRG24260320240440513 27/03/2024 devkaran 1720003055WL033785 devkaran 00697 BKID0MG0108 442 442 Processed 19/04/2024 399565820 devkaran BANK OF INDIA(508505)
SubTotal 4641 4641
59 DEWAS MP-20-003-055-001/33
(AWALYA PIPALYA) 		1720003055NRG24260320240440506 27/03/2024 kamalsingh 1720003055WL033785 kamalsingh 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399565820 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-055-001/79
(AWALYA PIPALYA) 		1720003055NRG24260320240440511 27/03/2024 GULABSINGH BADRILAL 1720003055WL033785 GULABSINGH BADRILAL 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399565820 GULABSINGHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270324APB_FTO_518996 Bank of Baroda BARB0SANWER Sanwer 1326
2 DEWAS MP1720003_270324APB_FTO_518996 Bank of India BKID0008822 KSHIPRA 2652
3 DEWAS MP1720003_270324APB_FTO_518996 Bank of India BKID0008900 DEWAS 221
4 DEWAS MP1720003_270324APB_FTO_518996 Bank of India BKID0009145 KHATAMBA 884
5 DEWAS MP1720003_270324APB_FTO_518996 Central Bank Of India CBIN0280762 DEVAS 442
6 DEWAS MP1720003_270324APB_FTO_518996 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
7 DEWAS MP1720003_270324APB_FTO_518996 HDFC bank HDFC0000887 DEWAS 2652
8 DEWAS MP1720003_270324APB_FTO_518996 HDFC bank HDFC0003693 HDFC BANK LTD 2652
9 DEWAS MP1720003_270324APB_FTO_518996 IDBI Bank IBKL0000227 DEWAS 1326
10 DEWAS MP1720003_270324APB_FTO_518996 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 221
11 DEWAS MP1720003_270324APB_FTO_518996 State Bank of India SBIN0030009 BHAURASA 221
12 DEWAS MP1720003_270324APB_FTO_518996 State Bank of India SBIN0030239 BAROTHA 1105
13 DEWAS MP1720003_270324APB_FTO_518996 Union Bank of India UBIN0537357 DEWAS 1326
14 DEWAS MP1720003_270324APB_FTO_518996 Union Bank of India UBIN0569810 TIGARIA SANCHA 3978
15 DEWAS MP1720003_270324APB_FTO_518996 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
16 DEWAS MP1720003_270324APB_FTO_518996 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
17 DEWAS MP1720003_270324APB_FTO_518996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
18 DEWAS MP1720003_270324APB_FTO_518996 Fino Payments Bank Ltd FINO0001446 MP RO 4641
19 DEWAS MP1720003_270324APB_FTO_518996 India Post Payments Bank IPOS0000001 Dewas 3978
20 DEWAS MP1720003_270324APB_FTO_518996 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4641
21 DEWAS MP1720003_270324APB_FTO_518996 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 442

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