Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_080224APB_FTO_456786
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-20-003-012-001/111-A
(SONDA) 		1720003012NRG24070220240397587 08/02/2024 DHIRAJSINGH 1720003012WL030625 DHIRAJSINGH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004385816 DHIRAJSINGH BANK OF INDIA(508505)
2 DEWAS MP-20-003-012-001/415-A
(SONDA) 		1720003012NRG24070220240397592 08/02/2024 Lakhan SINGH 1720003012WL030625 Lakhan SINGH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004385816 LakhanSINGH BANK OF INDIA(508505)
3 DEWAS MP-20-003-012-001/75-A
(SONDA) 		1720003012NRG24070220240397601 08/02/2024 VIJENDRASINGH 1720003012WL030625 VIJENDRASINGH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004385816 VIJENDRASINGH BANK OF INDIA(508505)
4 DEWAS MP-20-003-012-001/75-B
(SONDA) 		1720003012NRG24070220240397602 08/02/2024 HEMENTSINGH 1720003012WL030625 HEMENTSINGH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004385816 HEMENTSINGH BANK OF INDIA(508505)
5 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003013NRG24070220240397646 08/02/2024 AJIJ SHAH 1720003013WL030632 AJIJ SHAH 00048 BKID0008902 884 884 Processed 26/03/2024 004385816 AJIJSHAH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 DEWAS MP-20-003-070-001/44-B
(PATHERGURADIYA) 		1720003070NRG24070220240397664 08/02/2024 Sapna Gurjar 1720003070WL030633 Sapna Gurjar 00048 BKID0008915 1105 1105 Processed 26/03/2024 004385816 SapnaGurjar BANK OF INDIA(508505)
SubTotal 1105 1105
7 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24070220240397653 08/02/2024 Komal 1720003070WL030633 Komal 00048 BKID0008922 1105 1105 Processed 26/03/2024 004385816 Komal FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24070220240397654 08/02/2024 Sanik bai 1720003070WL030633 Sanik bai 00048 BKID0008922 1105 1105 Processed 26/03/2024 004385816 Sanikbai BANK OF INDIA(508505)
9 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24070220240397658 08/02/2024 Devbai 1720003070WL030633 Devbai 00048 BKID0008922 1105 1105 Processed 26/03/2024 004385816 Devbai BANK OF INDIA(508505)
10 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24070220240397661 08/02/2024 Babusingh 1720003070WL030633 Babusingh 00048 BKID0008922 1105 1105 Processed 26/03/2024 004385816 Babusingh BANK OF INDIA(508505)
11 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24070220240397663 08/02/2024 SUMER 1720003070WL030633 SUMER 00048 BKID0008922 1105 1105 Processed 26/03/2024 004385816 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24070220240397665 08/02/2024 HARI SINGH 1720003070WL030633 HARI SINGH 00048 BKID0008922 1105 1105 Processed 26/03/2024 004385816 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 DEWAS MP-20-003-070-001/89-B
(PATHERGURADIYA) 		1720003070NRG24070220240397667 08/02/2024 madu singh 1720003070WL030633 madu singh 00048 BKID0008922 1105 1105 Processed 26/03/2024 004385816 madusingh BANK OF INDIA(508505)
SubTotal 7735 7735
14 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003012NRG24070220240397597 08/02/2024 Rema Kunwar 1720003012WL030625 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 26/03/2024 004385816 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24070220240397652 08/02/2024 HASANKHA 1720003070WL030633 HASANKHA 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004385816 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 DEWAS MP-20-003-026-003/90
(CHHOTA MAHALSA) 		1720003026NRG24070220240397619 08/02/2024 GAYATRI 1720003026WL030627 GAYATRI 00468 UBIN0537357 1326 1326 Processed 26/03/2024 004385816 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003070NRG24070220240397668 08/02/2024 Ramkuvar Bai 1720003070WL030633 Ramkuvar Bai 00553 INDB0001305 1105 1105 Processed 26/03/2024 004385816 RamkuvarBai INDUSIND BANK(607189)
SubTotal 1105 1105
18 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003026NRG24070220240397614 08/02/2024 Sumer 1720003026WL030627 Sumer 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385816 Sumer FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-026-003/69
(CHHOTA MAHALSA) 		1720003026NRG24070220240397615 08/02/2024 vidhyabai 1720003026WL030627 vidhyabai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385816 vidhyabai FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24070220240397616 08/02/2024 Parvati bai 1720003026WL030627 Parvati bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385816 Parvatibai FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24070220240397620 08/02/2024 Parvati bai 1720003026WL030628 Parvati bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385816 Parvatibai FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003026NRG24070220240397618 08/02/2024 Sawita 1720003026WL030627 Sawita 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385816 Sawita FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24070220240397655 08/02/2024 Mukesh 1720003070WL030633 Mukesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385816 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-070-001/214-A
(PATHERGURADIYA) 		1720003070NRG24070220240397656 08/02/2024 CHARAN 1720003070WL030633 CHARAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385816 CHARAN BANK OF INDIA(508505)
SubTotal 8619 8619
25 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003070NRG24070220240397657 08/02/2024 Sushila bai 1720003070WL030633 Sushila bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004385816 Sushilabai FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-070-001/263
(PATHERGURADIYA) 		1720003070NRG24070220240397659 08/02/2024 Gangaram 1720003070WL030633 Gangaram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004385816 Gangaram FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-070-001/290-A
(PATHERGURADIYA) 		1720003070NRG24070220240397660 08/02/2024 Sabran khan 1720003070WL030633 Sabran khan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004385816 Sabrankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
28 DEWAS MP-20-003-070-001/34-A
(PATHERGURADIYA) 		1720003070NRG24070220240397662 08/02/2024 Vikash Gurjar 1720003070WL030633 Vikash Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385816 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-070-001/86-A
(PATHERGURADIYA) 		1720003070NRG24070220240397666 08/02/2024 Manish Gurjar 1720003070WL030633 Manish Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385816 ManishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
30 DEWAS MP-20-003-012-001/19
(SONDA) 		1720003012NRG24070220240397588 08/02/2024 CHANDR NATHA 1720003012WL030625 CHANDR NATHA 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 CHANDRNATHA NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-012-001/23
(SONDA) 		1720003012NRG24070220240397590 08/02/2024 Hiramani bai 1720003012WL030625 Hiramani bai 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 Hiramanibai NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-012-001/414
(SONDA) 		1720003012NRG24070220240397591 08/02/2024 Papita kunvar 1720003012WL030625 Papita kunvar 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 Papitakunvar NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-012-001/429
(SONDA) 		1720003012NRG24070220240397593 08/02/2024 BHAGVAN SINGH 1720003012WL030625 BHAGVAN SINGH 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-012-001/432
(SONDA) 		1720003012NRG24070220240397594 08/02/2024 DHAN KUWAR 1720003012WL030625 DHAN KUWAR 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 DHANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-012-001/432-A
(SONDA) 		1720003012NRG24070220240397595 08/02/2024 Aandkuvar 1720003012WL030625 Aandkuvar 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 Aandkuvar NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-012-001/434
(SONDA) 		1720003012NRG24070220240397596 08/02/2024 BABITA BAI 1720003012WL030625 BABITA BAI 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-012-001/65
(SONDA) 		1720003012NRG24070220240397599 08/02/2024 soram bai 1720003012WL030625 soram bai 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004385816 sorambai NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-012-001/75
(SONDA) 		1720003012NRG24070220240397600 08/02/2024 GOKUL SINGH 1720003012WL030625 GOKUL SINGH 00697 BKID0MG0103 1326 1326 Processed 26/03/2024 004385816 GOKULSINGH BANK OF INDIA(508505)
39 DEWAS MP-20-003-013-001/11
(RALAMANDAL) 		1720003013NRG24070220240397631 08/02/2024 shita bai 1720003013WL030632 shita bai 00697 BKID0MG0103 884 884 Processed 27/03/2024 004385816 shitabai NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24070220240397632 08/02/2024 vishal 1720003013WL030632 vishal 00697 BKID0MG0103 884 884 Processed 27/03/2024 004385816 vishal NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24070220240397635 08/02/2024 KELAS 1720003013WL030632 KELAS 00697 BKID0MG0103 884 884 Processed 27/03/2024 004385816 KELAS NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-013-001/46
(RALAMANDAL) 		1720003013NRG24070220240397638 08/02/2024 bhuri bee 1720003013WL030632 bhuri bee 00697 BKID0MG0103 884 884 Processed 27/03/2024 004385816 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003013NRG24070220240397639 08/02/2024 RATANLAL 1720003013WL030632 RATANLAL 00697 BKID0MG0103 884 884 Processed 27/03/2024 004385816 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24070220240397642 08/02/2024 SUGAN BAI 1720003013WL030632 SUGAN BAI 00697 BKID0MG0103 221 221 Processed 27/03/2024 004385816 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-013-001/80
(RALAMANDAL) 		1720003013NRG24070220240397649 08/02/2024 kelashchandera mothiya 1720003013WL030632 kelashchandera mothiya 00697 BKID0MG0103 884 884 Processed 27/03/2024 004385816 kelashchanderamothiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
46 DEWAS MP-20-003-012-001/63
(SONDA) 		1720003012NRG24070220240397598 08/02/2024 SAJAN SINGH 1720003012WL030625 SAJAN SINGH 00697 BKID0MG0104 1326 1326 Processed 26/03/2024 004385816 SAJANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
47 DEWAS MP-20-003-026-001/116
(CHHOTA MAHALSA) 		1720003026NRG24070220240397613 08/02/2024 surajmal 1720003026WL030627 surajmal 00697 BKID0MG0107 1105 1105 Processed 27/03/2024 004385816 surajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
48 DEWAS MP-20-003-013-002/23
(RALAMANDAL) 		1720003013NRG24070220240397650 08/02/2024 BUDDHIRAM 1720003013WL030632 BUDDHIRAM 00697 BKID0MG0434 884 884 Processed 27/03/2024 004385816 BUDDHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
49 DEWAS MP-20-003-012-001/23
(SONDA) 		1720003012NRG24070220240397589 08/02/2024 BHOLU NATHA 1720003012WL030625 BHOLU NATHA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004385816 BHOLUNATHA NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24070220240397645 08/02/2024 pankaj 1720003013WL030632 pankaj 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004385816 pankaj NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24070220240397621 08/02/2024 sagar singh 1720003026WL030628 sagar singh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004385816 sagarsingh FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24070220240397617 08/02/2024 sagar singh 1720003026WL030627 sagar singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004385816 sagarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080224APB_FTO_456786 Bank of India BKID0008902 VIJAYGANJMANDI 6188
2 DEWAS MP1720003_080224APB_FTO_456786 Bank of India BKID0008915 SONKUTCH 1105
3 DEWAS MP1720003_080224APB_FTO_456786 Bank of India BKID0008922 NEVRI 7735
4 DEWAS MP1720003_080224APB_FTO_456786 Central Bank Of India CBIN0280762 DEVAS 1326
5 DEWAS MP1720003_080224APB_FTO_456786 State Bank of India SBIN0030239 BAROTHA 1105
6 DEWAS MP1720003_080224APB_FTO_456786 Union Bank of India UBIN0537357 DEWAS 1326
7 DEWAS MP1720003_080224APB_FTO_456786 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
8 DEWAS MP1720003_080224APB_FTO_456786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
9 DEWAS MP1720003_080224APB_FTO_456786 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 DEWAS MP1720003_080224APB_FTO_456786 India Post Payments Bank IPOS0000001 Dewas 2210
11 DEWAS MP1720003_080224APB_FTO_456786 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 17459
12 DEWAS MP1720003_080224APB_FTO_456786 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
13 DEWAS MP1720003_080224APB_FTO_456786 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1105
14 DEWAS MP1720003_080224APB_FTO_456786 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884
15 DEWAS MP1720003_080224APB_FTO_456786 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2210
16 DEWAS MP1720003_080224APB_FTO_456786 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 2431

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