Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281123APB_FTO_366497
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24281120230303667 28/11/2023 Narendra Singh 1720003022WL023797 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 322619997 NarendraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24281120230303826 28/11/2023 Chotu Bai 1720003089WL023809 Chotu Bai 00048 BKID0008856 221 221 Processed 01/01/2024 322619997 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24281120230303834 28/11/2023 Ashish 1720003089WL023809 Ashish 00048 BKID0008856 221 221 Processed 01/01/2024 322619997 Ashish BANK OF INDIA(508505)
SubTotal 442 442
4 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24281120230303646 28/11/2023 ARJUN SINGH 1720003029WL023795 ARJUN SINGH 00048 BKID0008901 1326 1326 Processed 01/01/2024 322619997 ARJUNSINGH STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24281120230303648 28/11/2023 Umrav singh 1720003029WL023795 Umrav singh 00048 BKID0008901 1326 1326 Processed 01/01/2024 322619997 Umravsingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003003NRG24281120230303781 28/11/2023 Firoj Khan Jumma Khan 1720003003WL023802 Firoj Khan Jumma Khan 00048 BKID0008902 1326 1326 Processed 01/01/2024 322619997 FirojKhanJummaKhan BANK OF INDIA(508505)
7 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24281120230303782 28/11/2023 Akhilesh Omprakash 1720003003WL023802 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 01/01/2024 322619997 AkhileshOmprakash BANK OF INDIA(508505)
8 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24281120230303783 28/11/2023 Rahul Ashok Kumar Patidar 1720003003WL023802 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 01/01/2024 322619997 RahulAshokKumarPatidar BANK OF INDIA(508505)
9 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24281120230303784 28/11/2023 Pavan Ashok Patidar 1720003003WL023802 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 01/01/2024 322619997 PavanAshokPatidar BANK OF INDIA(508505)
10 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG24271120230303280 28/11/2023 JAGDISH 1720003095WL023786 JAGDISH 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003095NRG24271120230303281 28/11/2023 RAMPRASAD SHARMA 1720003095WL023786 RAMPRASAD SHARMA 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 RAMPRASADSHARMA BANK OF INDIA(508505)
12 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG24271120230303286 28/11/2023 RAGHUNANDAN SHARMA 1720003095WL023786 RAGHUNANDAN SHARMA 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 RAGHUNANDANSHARMA BANK OF INDIA(508505)
13 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG24271120230303287 28/11/2023 INDER SING 1720003095WL023786 INDER SING 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 INDERSING BANK OF INDIA(508505)
14 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003095NRG24271120230303288 28/11/2023 JUGALDAS BHERUDAS 1720003095WL023786 JUGALDAS BHERUDAS 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 JUGALDASBHERUDAS BANK OF INDIA(508505)
15 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG24271120230303289 28/11/2023 Dilip 1720003095WL023786 Dilip 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 Dilip BANK OF INDIA(508505)
16 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG24271120230303290 28/11/2023 SATYNARAYAN 1720003095WL023786 SATYNARAYAN 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 SATYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-095-002/98
(SUTALI) 		1720003095NRG24271120230303292 28/11/2023 SURESH 1720003095WL023786 SURESH 00048 BKID0008902 1547 1547 Processed 01/01/2024 322619997 SURESH BANK OF INDIA(508505)
SubTotal 17680 17680
18 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24281120230303827 28/11/2023 Shekhar 1720003089WL023809 Shekhar 00048 BKID0008917 221 221 Processed 01/01/2024 322619997 Shekhar BANK OF INDIA(508505)
SubTotal 221 221
19 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24281120230303669 28/11/2023 hardev singh 1720003022WL023797 hardev singh 00152 HDFC0003693 1326 1326 Processed 01/01/2024 322619997 hardevsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24281120230303830 28/11/2023 Neema 1720003089WL023809 Neema 00349 PSIB0000306 221 221 Processed 01/01/2024 322619997 Neema PUNJAB & SIND BANK(607087)
SubTotal 221 221
21 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003095NRG24271120230303282 28/11/2023 RAVI MALVIYA 1720003095WL023786 RAVI MALVIYA 00415 SBIN0030194 1547 1547 Processed 01/01/2024 322619997 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24281120230303656 28/11/2023 bhader gabagi 1720003020WL023796 bhader gabagi 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 bhadergabagi UNION BANK OF INDIA(508500)
23 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24281120230303657 28/11/2023 kaptan singh 1720003020WL023796 kaptan singh 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 kaptansingh UNION BANK OF INDIA(508500)
24 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24281120230303658 28/11/2023 ramsingh 1720003020WL023796 ramsingh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 ramsingh UNION BANK OF INDIA(508500)
25 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24281120230303659 28/11/2023 nafisha 1720003020WL023796 nafisha 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 nafisha UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24281120230303660 28/11/2023 JOJAMSINGH ANTAR 1720003020WL023796 JOJAMSINGH ANTAR 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24281120230303661 28/11/2023 puran singh 1720003020WL023796 puran singh 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 puransingh UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24281120230303662 28/11/2023 kamal 1720003020WL023796 kamal 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 kamal UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24281120230303663 28/11/2023 Rajendra singh 1720003020WL023796 Rajendra singh 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 Rajendrasingh UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-020-001/40
(TIGARIYA SANCHA) 		1720003020NRG24281120230303664 28/11/2023 hari kalugi 1720003020WL023796 hari kalugi 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 harikalugi UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-020-001/99
(TIGARIYA SANCHA) 		1720003020NRG24281120230303665 28/11/2023 safikmohamad 1720003020WL023796 safikmohamad 00468 UBIN0569810 1302 1302 Processed 01/01/2024 322619997 safikmohamad NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24281120230303670 28/11/2023 BABLU KUNWAR 1720003022WL023798 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 BABLUKUNWAR UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24281120230303671 28/11/2023 HARPAL SINGH 1720003022WL023798 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 HARPALSINGH UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24281120230303672 28/11/2023 SHISHUPAL SINGH 1720003022WL023798 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 SHISHUPALSINGH UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24281120230303673 28/11/2023 MAHENDRA PAL SINGH 1720003022WL023798 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24281120230303666 28/11/2023 NARENDRA SINGH 1720003022WL023797 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 NARENDRASINGH UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24281120230303674 28/11/2023 ISHVAR SINGH 1720003022WL023798 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 ISHVARSINGH BANK OF INDIA(508505)
38 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24281120230303668 28/11/2023 BALLU SINGH 1720003022WL023797 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 BALLUSINGH UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24281120230303675 28/11/2023 JITENDRA 1720003022WL023798 JITENDRA 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 JITENDRA UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24281120230303647 28/11/2023 Ramcharan 1720003029WL023795 Ramcharan 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 Ramcharan STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24281120230303649 28/11/2023 Lakhan singh 1720003029WL023795 Lakhan singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 Lakhansingh UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24281120230303650 28/11/2023 Lakhan paramar 1720003029WL023795 Lakhan paramar 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 Lakhanparamar UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24281120230303651 28/11/2023 Bhagwan singh 1720003029WL023795 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 Bhagwansingh UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24281120230303653 28/11/2023 Ajay 1720003029WL023795 Ajay 00468 UBIN0569810 884 884 Processed 01/01/2024 322619997 Ajay UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24281120230303654 28/11/2023 KRIPAL SINGH 1720003029WL023795 KRIPAL SINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24281120230303655 28/11/2023 Rahul 1720003029WL023795 Rahul 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322619997 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 32492 32492
47 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24281120230303652 28/11/2023 Krihsnapal singh pawar 1720003029WL023795 Krihsnapal singh pawar 00553 INDB0001327 1326 1326 Processed 01/01/2024 322619997 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 1326 1326
48 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24281120230303828 28/11/2023 Rani 1720003089WL023809 Rani 00697 BKID0MG0109 221 221 Processed 01/01/2024 322619997 Rani NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24281120230303829 28/11/2023 Kamal 1720003089WL023809 Kamal 00697 BKID0MG0109 221 221 Processed 01/01/2024 322619997 Kamal NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24281120230303831 28/11/2023 Sher kunwar bai 1720003089WL023809 Sher kunwar bai 00697 BKID0MG0109 221 221 Processed 01/01/2024 322619997 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24281120230303832 28/11/2023 Usha bai 1720003089WL023809 Usha bai 00697 BKID0MG0109 221 221 Processed 01/01/2024 322619997 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24281120230303833 28/11/2023 Jagdish meena 1720003089WL023809 Jagdish meena 00697 BKID0MG0109 221 221 Processed 01/01/2024 322619997 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
53 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG24271120230303283 28/11/2023 PRAHLAD 1720003095WL023786 PRAHLAD 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322619997 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003095NRG24271120230303284 28/11/2023 SHYAMLAL 1720003095WL023786 SHYAMLAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322619997 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24271120230303285 28/11/2023 LAXMINARAYAN 1720003095WL023786 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322619997 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003095NRG24271120230303291 28/11/2023 damodar sharma 1720003095WL023786 damodar sharma 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322619997 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 66526 66526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123APB_FTO_366497 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_281123APB_FTO_366497 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
3 DEWAS MP1720003_281123APB_FTO_366497 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_281123APB_FTO_366497 Bank of India BKID0008902 VIJAYGANJMANDI 17680
5 DEWAS MP1720003_281123APB_FTO_366497 Bank of India BKID0008917 KARNAWAD 221
6 DEWAS MP1720003_281123APB_FTO_366497 HDFC bank HDFC0003693 HDFC BANK LTD 1326
7 DEWAS MP1720003_281123APB_FTO_366497 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 221
8 DEWAS MP1720003_281123APB_FTO_366497 State Bank of India SBIN0030194 KANASIA 1547
9 DEWAS MP1720003_281123APB_FTO_366497 Union Bank of India UBIN0569810 TIGARIA SANCHA 32492
10 DEWAS MP1720003_281123APB_FTO_366497 IndusInd Bank Ltd. INDB0001327 Singwada 1326
11 DEWAS MP1720003_281123APB_FTO_366497 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1105
12 DEWAS MP1720003_281123APB_FTO_366497 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 6188

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