Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_150124APB_FTO_431585
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-20-003-032-001/392
(AMARPURA) 		1720003000NRG24150120240369343 15/01/2024 FAHIM AJIJ KHAN 1720003WL028701 FAHIM AJIJ KHAN 00045 BARB0DEWASX 1326 1326 Processed 14/03/2024 706492327 FAHIMAJIJKHAN BANK OF BARODA(606985)
2 DEWAS MP-20-003-032-001/392
(AMARPURA) 		1720003000NRG24150120240369344 15/01/2024 SALMA 1720003WL028701 SALMA 00045 BARB0DEWASX 1326 1326 Processed 14/03/2024 706492327 SALMA BANK OF BARODA(606985)
3 DEWAS MP-20-003-032-001/393
(AMARPURA) 		1720003000NRG24150120240369345 15/01/2024 REHMAT GAMBHIR KHAN 1720003WL028701 REHMAT GAMBHIR KHAN 00045 BARB0DEWASX 1326 1326 Processed 14/03/2024 706492327 REHMATGAMBHIRKHAN BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEWAS MP-20-003-032-001/300
(AMARPURA) 		1720003000NRG24150120240369337 15/01/2024 maheshvarma 1720003WL028701 maheshvarma 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706492327 maheshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-032-001/364
(AMARPURA) 		1720003000NRG24150120240369339 15/01/2024 kamalchoudhari 1720003WL028701 kamalchoudhari 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706492327 kamalchoudhari NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-032-001/369
(AMARPURA) 		1720003000NRG24150120240369340 15/01/2024 DEVRAJ PATEL 1720003WL028701 DEVRAJ PATEL 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706492327 DEVRAJPATEL UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-032-001/378
(AMARPURA) 		1720003000NRG24150120240369342 15/01/2024 CHOUTE KHA 1720003WL028701 CHOUTE KHA 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706492327 CHOUTEKHA BANK OF INDIA(508505)
SubTotal 5304 5304
8 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24150120240368532 15/01/2024 Ravin Chodhary 1720003089WL028660 Ravin Chodhary 00048 BKID0008856 1326 1326 Processed 14/03/2024 706492327 RavinChodhary BANK OF INDIA(508505)
9 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24150120240368534 15/01/2024 Chotu Bai 1720003089WL028660 Chotu Bai 00048 BKID0008856 1326 1326 Processed 14/03/2024 706492327 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 DEWAS MP-20-003-032-001/394
(AMARPURA) 		1720003000NRG24150120240369347 15/01/2024 jarina 1720003WL028701 jarina 00048 BKID0008900 1326 1326 Processed 14/03/2024 706492327 jarina BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-089-001/8-A
(MIRZAPUR) 		1720003089NRG24150120240368529 15/01/2024 Sunil 1720003089WL028660 Sunil 00048 BKID0008917 1326 1326 Processed 14/03/2024 706492327 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24150120240368541 15/01/2024 Bharat 1720003089WL028660 Bharat 00048 BKID0008917 1105 1105 Processed 14/03/2024 706492327 Bharat BANK OF INDIA(508505)
SubTotal 2431 2431
13 DEWAS MP-20-003-032-001/107
(AMARPURA) 		1720003000NRG24150120240369326 15/01/2024 kailosh thakur 1720003WL028701 kailosh thakur 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 kailoshthakur NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003000NRG24150120240369328 15/01/2024 mumtaj bee 1720003WL028701 mumtaj bee 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 mumtajbee BANK OF INDIA(508505)
15 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003000NRG24150120240369329 15/01/2024 akil khan 1720003WL028701 akil khan 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 akilkhan INDIAN BANK(607105)
16 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003000NRG24150120240369330 15/01/2024 najma bee 1720003WL028701 najma bee 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 najmabee BANK OF INDIA(508505)
17 DEWAS MP-20-003-032-001/211
(AMARPURA) 		1720003000NRG24150120240369331 15/01/2024 salim khan 1720003WL028701 salim khan 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 salimkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-032-001/242
(AMARPURA) 		1720003000NRG24150120240369332 15/01/2024 ismail khan mammu khn 1720003WL028701 ismail khan mammu khn 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 ismailkhanmammukhn JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-032-001/287
(AMARPURA) 		1720003000NRG24150120240369333 15/01/2024 savina bee 1720003WL028701 savina bee 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 savinabee BANK OF INDIA(508505)
20 DEWAS MP-20-003-032-001/325
(AMARPURA) 		1720003000NRG24150120240369338 15/01/2024 amjad khan 1720003WL028701 amjad khan 00048 BKID0009145 1326 1326 Processed 14/03/2024 706492327 amjadkhan BANK OF INDIA(508505)
SubTotal 10608 10608
21 DEWAS MP-20-003-032-002/330
(AMARPURA) 		1720003000NRG24150120240369349 15/01/2024 REKHA BAI MALVIYA 1720003WL028701 REKHA BAI MALVIYA 00176 IDIB000D592 1326 1326 Processed 14/03/2024 706492327 REKHABAIMALVIYA INDIAN BANK(607105)
SubTotal 1326 1326
22 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24150120240368542 15/01/2024 Golu 1720003089WL028660 Golu 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706492327 Golu BANK OF INDIA(508505)
SubTotal 1326 1326
23 DEWAS MP-20-003-032-001/393
(AMARPURA) 		1720003000NRG24150120240369346 15/01/2024 AASMA 1720003WL028701 AASMA 00415 SBIN0003864 1326 1326 Processed 14/03/2024 706492327 AASMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DEWAS MP-20-003-032-001/395
(AMARPURA) 		1720003000NRG24150120240369348 15/01/2024 Shadab Shaikh 1720003WL028701 Shadab Shaikh 00468 UBIN0537357 1326 1326 Processed 14/03/2024 706492327 ShadabShaikh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003000NRG24150120240369335 15/01/2024 BAHADUR KHAN 1720003WL028701 BAHADUR KHAN 00468 UBIN0912093 1326 1326 Processed 14/03/2024 706492327 BAHADURKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 DEWAS MP-20-003-032-001/29
(AMARPURA) 		1720003000NRG24150120240369334 15/01/2024 KARAN SINGH 1720003WL028701 KARAN SINGH 00697 BKID0MG0101 1326 1326 Processed 14/03/2024 706492327 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-032-001/373
(AMARPURA) 		1720003000NRG24150120240369341 15/01/2024 AAKASH SOLANKI 1720003WL028701 AAKASH SOLANKI 00697 BKID0MG0101 1326 1326 Rejected 14/03/2024 706492327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
28 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003000NRG24150120240369327 15/01/2024 SHAKIL KHAN HABIB KHAN 1720003WL028701 SHAKIL KHAN HABIB KHAN 00697 BKID0MG0107 1326 1326 Processed 14/03/2024 706492327 SHAKILKHANHABIBKHAN NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-032-001/3
(AMARPURA) 		1720003000NRG24150120240369336 15/01/2024 harun bee 1720003WL028701 harun bee 00697 BKID0MG0107 1326 1326 Processed 14/03/2024 706492327 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
30 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003000NRG24150120240369350 15/01/2024 Arjun gagdesh 1720003WL028701 Arjun gagdesh 00697 BKID0MG0108 1326 1326 Rejected 14/03/2024 706492327 Aadhaar Number not Mapped to Account Number
31 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003000NRG24150120240369351 15/01/2024 Shema bai 1720003WL028701 Shema bai 00697 BKID0MG0108 1326 1326 Processed 14/03/2024 706492327 Shemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24150120240368526 15/01/2024 Pooja 1720003089WL028660 Pooja 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24150120240368525 15/01/2024 Vikash 1720003089WL028660 Vikash 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Vikash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-089-001/36-A
(MIRZAPUR) 		1720003089NRG24150120240368527 15/01/2024 Dipak 1720003089WL028660 Dipak 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Dipak NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-089-001/36-A
(MIRZAPUR) 		1720003089NRG24150120240368528 15/01/2024 RADHABAI 1720003089WL028660 RADHABAI 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-089-001/8-A
(MIRZAPUR) 		1720003089NRG24150120240368530 15/01/2024 MANJU SUNIL MINA 1720003089WL028660 MANJU SUNIL MINA 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 MANJUSUNILMINA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-089-002/100-A
(MIRZAPUR) 		1720003089NRG24150120240368531 15/01/2024 Santosh Mahesh Bai 1720003089WL028660 Santosh Mahesh Bai 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 SantoshMaheshBai PUNJAB & SIND BANK(607087)
38 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24150120240368533 15/01/2024 SANTOSH 1720003089WL028660 SANTOSH 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24150120240368535 15/01/2024 Ramesh 1720003089WL028660 Ramesh 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24150120240368536 15/01/2024 Shankar lal 1720003089WL028660 Shankar lal 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-089-002/115-A
(MIRZAPUR) 		1720003089NRG24150120240368537 15/01/2024 Seema 1720003089WL028660 Seema 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24150120240368538 15/01/2024 Sher kunwar bai 1720003089WL028660 Sher kunwar bai 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24150120240368539 15/01/2024 Usha bai 1720003089WL028660 Usha bai 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24150120240368540 15/01/2024 Jagdish meena 1720003089WL028660 Jagdish meena 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24150120240368544 15/01/2024 Geeta bai 1720003089WL028660 Geeta bai 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-089-002/82-A
(MIRZAPUR) 		1720003089NRG24150120240368545 15/01/2024 Subhash 1720003089WL028660 Subhash 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706492327 Subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19890 19890
47 DEWAS MP-20-003-089-002/45
(MIRZAPUR) 		1720003089NRG24150120240368543 15/01/2024 Shayar bai 1720003089WL028660 Shayar bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706492327 Shayarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150124APB_FTO_431585 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_150124APB_FTO_431585 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
3 DEWAS MP1720003_150124APB_FTO_431585 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
4 DEWAS MP1720003_150124APB_FTO_431585 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_150124APB_FTO_431585 Bank of India BKID0008917 KARNAWAD 2431
6 DEWAS MP1720003_150124APB_FTO_431585 Bank of India BKID0009145 KHATAMBA 10608
7 DEWAS MP1720003_150124APB_FTO_431585 Indian Bank IDIB000D592 Dewas DISTT DEWAS 1326
8 DEWAS MP1720003_150124APB_FTO_431585 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
9 DEWAS MP1720003_150124APB_FTO_431585 State Bank of India SBIN0003864 DEWAS 1326
10 DEWAS MP1720003_150124APB_FTO_431585 Union Bank of India UBIN0537357 DEWAS 1326
11 DEWAS MP1720003_150124APB_FTO_431585 Union Bank of India UBIN0912093 Dewas 1326
12 DEWAS MP1720003_150124APB_FTO_431585 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
13 DEWAS MP1720003_150124APB_FTO_431585 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652
14 DEWAS MP1720003_150124APB_FTO_431585 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
15 DEWAS MP1720003_150124APB_FTO_431585 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 19890
16 DEWAS MP1720003_150124APB_FTO_431585 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326

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