Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200324APB_FTO_511790
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-20-003-050-001/559
(BALODA) 		1720003000NRG24200320240435595 20/03/2024 Dropati Bai Patel 1720003WL033398 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 24/04/2024 473625609 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/469
(BALODA) 		1720003000NRG24200320240435591 20/03/2024 JEEWAN CHOUDHARY 1720003WL033398 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473625609 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-050-001/582
(BALODA) 		1720003000NRG24200320240435600 20/03/2024 Hariaom Patel 1720003WL033398 Hariaom Patel 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473625609 HariaomPatel BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/584
(BALODA) 		1720003000NRG24200320240435602 20/03/2024 Ankit Patel 1720003WL033398 Ankit Patel 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473625609 AnkitPatel BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/594
(BALODA) 		1720003000NRG24200320240435608 20/03/2024 Ram Patel 1720003WL033398 Ram Patel 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473625609 RamPatel BANK OF BARODA(606985)
SubTotal 5304 5304
6 DEWAS MP-20-003-050-001/573
(BALODA) 		1720003000NRG24200320240435599 20/03/2024 Sumit Choudhary 1720003WL033398 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 24/04/2024 473625609 SumitChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003054NRG24200320240435491 20/03/2024 Aslam Patel 1720003054WL033393 Aslam Patel 00048 BKID0008900 1326 1326 Processed 24/04/2024 473625609 AslamPatel BANK OF INDIA(508505)
SubTotal 2652 2652
8 DEWAS MP-20-003-015-002/636-A
(KAWADI) 		1720003015NRG24200320240435479 20/03/2024 hemraj parmar 1720003015WL033392 hemraj parmar 00048 BKID0008902 1105 1105 Processed 24/04/2024 473625609 hemrajparmar BANK OF INDIA(508505)
SubTotal 1105 1105
9 DEWAS MP-20-003-054-001/357
(AKYA) 		1720003054NRG24200320240435488 20/03/2024 Lalu Nath 1720003054WL033393 Lalu Nath 00048 BKID0009145 99 99 Processed 24/04/2024 473625609 LaluNath BANK OF INDIA(508505)
10 DEWAS MP-20-003-054-002/449
(AKYA) 		1720003054NRG24200320240435492 20/03/2024 Sharif Patel 1720003054WL033393 Sharif Patel 00048 BKID0009145 1326 1326 Processed 24/04/2024 473625609 SharifPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1425 1425
11 DEWAS MP-20-003-050-001/602
(BALODA) 		1720003000NRG24200320240435613 20/03/2024 Karishma 1720003WL033398 Karishma 00089 CBIN0282162 1326 1326 Processed 24/04/2024 473625609 Karishma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 DEWAS MP-20-003-050-001/586
(BALODA) 		1720003000NRG24200320240435603 20/03/2024 Abhishek Patel 1720003WL033398 Abhishek Patel 00152 HDFC0000887 1326 1326 Processed 24/04/2024 473625609 AbhishekPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 DEWAS MP-20-003-050-001/590
(BALODA) 		1720003000NRG24200320240435605 20/03/2024 Sunil Patel 1720003WL033398 Sunil Patel 00354 PUNB0115010 1326 1326 Processed 24/04/2024 473625609 SunilPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 DEWAS MP-20-003-050-001/601
(BALODA) 		1720003000NRG24200320240435612 20/03/2024 Sudhir Patel 1720003WL033398 Sudhir Patel 00354 PUNB0150500 1326 1326 Processed 24/04/2024 473625609 SudhirPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DEWAS MP-20-003-050-001/426
(BALODA) 		1720003000NRG24200320240435590 20/03/2024 PRABHU 1720003WL033398 PRABHU 00415 SBIN0030007 1326 1326 Processed 24/04/2024 473625609 PRABHU STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003000NRG24200320240435598 20/03/2024 Kanta Bai Parmar 1720003WL033398 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 24/04/2024 473625609 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 DEWAS MP-20-003-050-001/522
(BALODA) 		1720003000NRG24200320240435592 20/03/2024 PIYUSH PATEL 1720003WL033398 PIYUSH PATEL 00468 UBIN0537357 1326 1326 Processed 24/04/2024 473625609 PIYUSHPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 DEWAS MP-20-003-050-001/551
(BALODA) 		1720003000NRG24200320240435594 20/03/2024 Vikas Choudhary 1720003WL033398 Vikas Choudhary 00553 INDB0000814 1326 1326 Processed 24/04/2024 473625609 VikasChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 DEWAS MP-20-003-015-001/607-A
(KAWADI) 		1720003015NRG24200320240435476 20/03/2024 chanchal bai 1720003015WL033392 chanchal bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 chanchalbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-015-001/611-A
(KAWADI) 		1720003015NRG24200320240435477 20/03/2024 sanjay chouhan 1720003015WL033392 sanjay chouhan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 sanjaychouhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-015-002/631-A
(KAWADI) 		1720003015NRG24200320240435478 20/03/2024 pannalal 1720003015WL033392 pannalal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 pannalal INDIAN OVERSEAS BANK(508541)
22 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24200320240435480 20/03/2024 rajendra singh chawda 1720003015WL033392 rajendra singh chawda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24200320240435481 20/03/2024 arjun singh chawda 1720003015WL033392 arjun singh chawda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24200320240435482 20/03/2024 krishnpal singh solanki 1720003015WL033392 krishnpal singh solanki 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24200320240435483 20/03/2024 shivpal singh chawada 1720003015WL033392 shivpal singh chawada 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24200320240435484 20/03/2024 shaktipal singh chawda 1720003015WL033392 shaktipal singh chawda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 shaktipalsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24200320240435485 20/03/2024 joravar singh chawda 1720003015WL033392 joravar singh chawda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24200320240435486 20/03/2024 govind singh chouhan 1720003015WL033392 govind singh chouhan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24200320240435487 20/03/2024 narendra singh chawda 1720003015WL033392 narendra singh chawda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473625609 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003000NRG24200320240435593 20/03/2024 Reena Patel 1720003WL033398 Reena Patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003000NRG24200320240435596 20/03/2024 Anita Bai Patel 1720003WL033398 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003000NRG24200320240435597 20/03/2024 Shivani Patel 1720003WL033398 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-050-001/587
(BALODA) 		1720003000NRG24200320240435604 20/03/2024 Savita Bai Choudhary 1720003WL033398 Savita Bai Choudhary 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 SavitaBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-050-001/591
(BALODA) 		1720003000NRG24200320240435606 20/03/2024 Neha Patel 1720003WL033398 Neha Patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 NehaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-050-001/592
(BALODA) 		1720003000NRG24200320240435607 20/03/2024 Tara Bai Patel 1720003WL033398 Tara Bai Patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 TaraBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-050-001/595
(BALODA) 		1720003000NRG24200320240435609 20/03/2024 Gana Bai Patel 1720003WL033398 Gana Bai Patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 GanaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-050-001/597
(BALODA) 		1720003000NRG24200320240435610 20/03/2024 Teena 1720003WL033398 Teena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-050-001/599
(BALODA) 		1720003000NRG24200320240435611 20/03/2024 Suman Bai 1720003WL033398 Suman Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473625609 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
39 DEWAS MP-20-003-050-001/333
(BALODA) 		1720003000NRG24200320240435589 20/03/2024 Ramesh Dariyav 1720003WL033398 Ramesh Dariyav 00697 BKID0MG0101 1326 1326 Processed 24/04/2024 473625609 RameshDariyav NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-050-001/583
(BALODA) 		1720003000NRG24200320240435601 20/03/2024 Nirmala Bai 1720003WL033398 Nirmala Bai 00697 BKID0MG0101 1326 1326 Processed 24/04/2024 473625609 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 DEWAS MP-20-003-054-002/136
(AKYA) 		1720003054NRG24200320240435489 20/03/2024 Kalo Singh 1720003054WL033393 Kalo Singh 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 473625609 KaloSingh NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-054-002/372
(AKYA) 		1720003054NRG24200320240435490 20/03/2024 Radhesyam Chudharee 1720003054WL033393 Radhesyam Chudharee 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 473625609 RadhesyamChudharee BANK OF INDIA(508505)
SubTotal 2652 2652
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200324APB_FTO_511790 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_200324APB_FTO_511790 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
3 DEWAS MP1720003_200324APB_FTO_511790 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_200324APB_FTO_511790 Bank of India BKID0008902 VIJAYGANJMANDI 1105
5 DEWAS MP1720003_200324APB_FTO_511790 Bank of India BKID0009145 KHATAMBA 1425
6 DEWAS MP1720003_200324APB_FTO_511790 Central Bank Of India CBIN0282162 SIROLIA 1326
7 DEWAS MP1720003_200324APB_FTO_511790 HDFC bank HDFC0000887 DEWAS 1326
8 DEWAS MP1720003_200324APB_FTO_511790 Punjab National Bank PUNB0115010 Dewas 1326
9 DEWAS MP1720003_200324APB_FTO_511790 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 DEWAS MP1720003_200324APB_FTO_511790 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
11 DEWAS MP1720003_200324APB_FTO_511790 Union Bank of India UBIN0537357 DEWAS 1326
12 DEWAS MP1720003_200324APB_FTO_511790 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
13 DEWAS MP1720003_200324APB_FTO_511790 India Post Payments Bank IPOS0000001 Dewas 24089
14 DEWAS MP1720003_200324APB_FTO_511790 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
15 DEWAS MP1720003_200324APB_FTO_511790 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652

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