Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_161123APB_FTO_357111
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-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24151120230293665 16/11/2023 LIYAKAT JI 1720003046WL023015 LIYAKAT JI 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 LIYAKATJI BANK OF INDIA(508505)
2 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24151120230293666 16/11/2023 shekhar 1720003046WL023015 shekhar 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 shekhar UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24151120230293668 16/11/2023 SALIM 1720003046WL023015 SALIM 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 SALIM BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-001/51-B
(LOHARPIPALYA) 		1720003046NRG24151120230293672 16/11/2023 SIKANDAR 1720003046WL023015 SIKANDAR 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 SIKANDAR BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-002/121
(LOHARPIPALYA) 		1720003046NRG24151120230293674 16/11/2023 CHAGNLAL 1720003046WL023016 CHAGNLAL 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 CHAGNLAL BANK OF INDIA(508505)
6 DEWAS MP-20-003-046-002/15
(LOHARPIPALYA) 		1720003046NRG24151120230293676 16/11/2023 PINKI 1720003046WL023016 PINKI 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 PINKI BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-002/250
(LOHARPIPALYA) 		1720003046NRG24151120230293677 16/11/2023 ISHWAR 1720003046WL023016 ISHWAR 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 ISHWAR BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-002/250-A
(LOHARPIPALYA) 		1720003046NRG24151120230293678 16/11/2023 sunil 1720003046WL023016 sunil 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 sunil BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-002/262
(LOHARPIPALYA) 		1720003046NRG24151120230293681 16/11/2023 HARISHANKAR 1720003046WL023016 HARISHANKAR 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 HARISHANKAR CANARA BANK(508532)
10 DEWAS MP-20-003-046-002/266
(LOHARPIPALYA) 		1720003046NRG24151120230293683 16/11/2023 JITENDR 1720003046WL023016 JITENDR 00048 BKID0008822 500 500 Processed 01/01/2024 326879387 JITENDR CANARA BANK(508532)
11 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24151120230293797 16/11/2023 MAHESH 1720003047WL023025 MAHESH 00048 BKID0008822 1547 1547 Processed 01/01/2024 326879387 MAHESH CANARA BANK(508532)
12 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24151120230293789 16/11/2023 vishanu 1720003047WL023024 vishanu 00048 BKID0008822 1547 1547 Processed 01/01/2024 326879387 vishanu BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24151120230293790 16/11/2023 brahammanand 1720003047WL023024 brahammanand 00048 BKID0008822 1547 1547 Processed 01/01/2024 326879387 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24151120230293791 16/11/2023 arun 1720003047WL023024 arun 00048 BKID0008822 1547 1547 Processed 01/01/2024 326879387 arun CANARA BANK(508532)
15 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24151120230293794 16/11/2023 bholaram 1720003047WL023024 bholaram 00048 BKID0008822 1547 1547 Processed 01/01/2024 326879387 bholaram UNION BANK OF INDIA(508500)
16 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24151120230293795 16/11/2023 sangita 1720003047WL023024 sangita 00048 BKID0008822 1547 1547 Processed 01/01/2024 326879387 sangita BANK OF INDIA(508505)
SubTotal 14282 14282
17 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003054NRG24161120230294038 16/11/2023 BABLU PATEL 1720003054WL023047 BABLU PATEL 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 BABLUPATEL BANK OF INDIA(508505)
18 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24161120230294041 16/11/2023 Firoz patel 1720003054WL023047 Firoz patel 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 Firozpatel FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24161120230294044 16/11/2023 Jabbar patel 1720003054WL023047 Jabbar patel 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 Jabbarpatel BANK OF INDIA(508505)
20 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24161120230294045 16/11/2023 Samraj bee 1720003054WL023047 Samraj bee 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 Samrajbee BANK OF INDIA(508505)
21 DEWAS MP-20-003-054-001/288
(AKYA) 		1720003054NRG24161120230294046 16/11/2023 Rasul Patel 1720003054WL023047 Rasul Patel 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 RasulPatel NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24161120230294047 16/11/2023 Dhapo Bai 1720003054WL023047 Dhapo Bai 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 DhapoBai BANK OF INDIA(508505)
23 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003054NRG24161120230294051 16/11/2023 Aphasana bee 1720003054WL023047 Aphasana bee 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 Aphasanabee BANK OF INDIA(508505)
24 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24161120230294052 16/11/2023 Nabby baksh bai 1720003054WL023047 Nabby baksh bai 00048 BKID0009145 221 221 Processed 01/01/2024 326879387 Nabbybakshbai BANK OF INDIA(508505)
25 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24161120230294055 16/11/2023 Nasim bee 1720003054WL023047 Nasim bee 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 Nasimbee BANK OF INDIA(508505)
26 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003054NRG24161120230294057 16/11/2023 Rani 1720003054WL023047 Rani 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 Rani BANK OF INDIA(508505)
27 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24161120230294060 16/11/2023 Shahnaj Bee 1720003054WL023047 Shahnaj Bee 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 ShahnajBee BANK OF INDIA(508505)
28 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24161120230294059 16/11/2023 Shakil Khan 1720003054WL023047 Shakil Khan 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 ShakilKhan BANK OF INDIA(508505)
29 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24161120230294061 16/11/2023 Shajad be 1720003054WL023047 Shajad be 00048 BKID0009145 442 442 Processed 01/01/2024 326879387 Shajadbe BANK OF INDIA(508505)
SubTotal 5525 5525
30 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24151120230293664 16/11/2023 SALIM PATEL 1720003046WL023015 SALIM PATEL 00078 CNRB0005832 500 500 Processed 01/01/2024 326879387 SALIMPATEL CANARA BANK(508532)
31 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24151120230293667 16/11/2023 SHEKHAR 1720003046WL023015 SHEKHAR 00078 CNRB0005832 500 500 Processed 01/01/2024 326879387 SHEKHAR CANARA BANK(508532)
32 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24151120230293669 16/11/2023 PAPPU PATEL 1720003046WL023015 PAPPU PATEL 00078 CNRB0005832 500 500 Processed 01/01/2024 326879387 PAPPUPATEL BANK OF INDIA(508505)
33 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24151120230293670 16/11/2023 SHARIF PATEL 1720003046WL023015 SHARIF PATEL 00078 CNRB0005832 500 500 Processed 01/01/2024 326879387 SHARIFPATEL BANK OF INDIA(508505)
34 DEWAS MP-20-003-046-001/51-A
(LOHARPIPALYA) 		1720003046NRG24151120230293671 16/11/2023 DILAWAR PATEL 1720003046WL023015 DILAWAR PATEL 00078 CNRB0005832 500 500 Processed 01/01/2024 326879387 DILAWARPATEL CANARA BANK(508532)
35 DEWAS MP-20-003-046-002/258
(LOHARPIPALYA) 		1720003046NRG24151120230293679 16/11/2023 SATYANARAYAN PATEL 1720003046WL023016 SATYANARAYAN PATEL 00078 CNRB0005832 500 500 Processed 01/01/2024 326879387 SATYANARAYANPATEL CANARA BANK(508532)
36 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24151120230293796 16/11/2023 MAMATA 1720003047WL023025 MAMATA 00078 CNRB0005832 1547 1547 Processed 01/01/2024 326879387 MAMATA CANARA BANK(508532)
37 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24151120230293793 16/11/2023 arpita 1720003047WL023024 arpita 00078 CNRB0005832 1547 1547 Processed 01/01/2024 326879387 arpita CANARA BANK(508532)
SubTotal 6094 6094
38 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24151120230293638 16/11/2023 suresh 1720003069WL023013 suresh 00152 HDFC0000887 1326 1326 Processed 01/01/2024 326879387 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24151120230293635 16/11/2023 sodhra 1720003069WL023013 sodhra 00415 SBIN0000317 1326 1326 Processed 01/01/2024 326879387 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 DEWAS MP-20-003-054-002/430
(AKYA) 		1720003054NRG24161120230294067 16/11/2023 Khatun 1720003054WL023047 Khatun 00415 SBIN0030007 442 442 Processed 01/01/2024 326879387 Khatun STATE BANK OF INDIA(508548)
SubTotal 442 442
41 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24151120230293634 16/11/2023 shanta 1720003069WL023013 shanta 00415 SBIN0030239 1326 1326 Processed 01/01/2024 326879387 shanta FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24151120230293636 16/11/2023 Dharmendra 1720003069WL023013 Dharmendra 00415 SBIN0030239 1326 1326 Processed 01/01/2024 326879387 Dharmendra STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24151120230293637 16/11/2023 sunita 1720003069WL023013 sunita 00415 SBIN0030239 1326 1326 Processed 01/01/2024 326879387 sunita FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24151120230293641 16/11/2023 munni 1720003069WL023013 munni 00415 SBIN0030239 1326 1326 Processed 01/01/2024 326879387 munni FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24151120230293642 16/11/2023 Suman 1720003069WL023013 Suman 00415 SBIN0030239 1326 1326 Processed 01/01/2024 326879387 Suman FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24151120230293643 16/11/2023 sumanbai 1720003069WL023013 sumanbai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 326879387 sumanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
47 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003046NRG24151120230293675 16/11/2023 RAHUL PATEL 1720003046WL023016 RAHUL PATEL 00415 SBIN0030486 500 500 Processed 01/01/2024 326879387 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 500 500
48 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24151120230293673 16/11/2023 MUBARIK PATEL 1720003046WL023015 MUBARIK PATEL 00468 UBIN0576638 500 500 Processed 01/01/2024 326879387 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 500 500
49 DEWAS MP-20-003-046-002/261
(LOHARPIPALYA) 		1720003046NRG24151120230293680 16/11/2023 VINOD PATEL 1720003046WL023016 VINOD PATEL 00666 IDFB0041263 500 500 Processed 01/01/2024 326879387 VINODPATEL IDFC BANK LIMITED(608117)
50 DEWAS MP-20-003-046-002/262-A
(LOHARPIPALYA) 		1720003046NRG24151120230293682 16/11/2023 Vishnu 1720003046WL023016 Vishnu 00666 IDFB0041263 500 500 Processed 01/01/2024 326879387 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1000 1000
51 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24161120230294062 16/11/2023 Shahil 1720003054WL023047 Shahil 00688 FINO0001001 442 442 Processed 01/01/2024 326879387 Shahil FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24161120230294063 16/11/2023 Aadil Goury 1720003054WL023047 Aadil Goury 00688 FINO0001001 442 442 Processed 01/01/2024 326879387 AadilGoury FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24161120230294064 16/11/2023 Amin Patel 1720003054WL023047 Amin Patel 00688 FINO0001001 442 442 Processed 01/01/2024 326879387 AminPatel FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24161120230294065 16/11/2023 Alkef Patel 1720003054WL023047 Alkef Patel 00688 FINO0001001 442 442 Processed 01/01/2024 326879387 AlkefPatel FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24161120230294066 16/11/2023 Hamja 1720003054WL023047 Hamja 00688 FINO0001001 442 442 Processed 01/01/2024 326879387 Hamja FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24151120230293639 16/11/2023 mamata bai 1720003069WL023013 mamata bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326879387 mamatabai FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24151120230293640 16/11/2023 Rinku 1720003069WL023013 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 326879387 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
58 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24151120230293792 16/11/2023 satish 1720003047WL023024 satish 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326879387 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
59 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003000NRG24161120230294117 16/11/2023 Antar 1720003WL023052 Antar 00697 BKID0MG0105 1326 1326 Processed 02/01/2024 326879387 Antar INDIAN BANK(607105)
SubTotal 1326 1326
60 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24161120230294039 16/11/2023 Prmanand Singh 1720003054WL023047 Prmanand Singh 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24161120230294042 16/11/2023 Jakir Patel 1720003054WL023047 Jakir Patel 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 JakirPatel BANK OF INDIA(508505)
62 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003054NRG24161120230294043 16/11/2023 Dilshad Patel 1720003054WL023047 Dilshad Patel 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 DilshadPatel BANK OF INDIA(508505)
63 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003054NRG24161120230294048 16/11/2023 Raju Bai 1720003054WL023047 Raju Bai 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003054NRG24161120230294049 16/11/2023 popsinghkherya 1720003054WL023047 popsinghkherya 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 popsinghkherya FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003054NRG24161120230294050 16/11/2023 Nannu nath 1720003054WL023047 Nannu nath 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 Nannunath NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-054-001/327
(AKYA) 		1720003054NRG24161120230294053 16/11/2023 Israil patel 1720003054WL023047 Israil patel 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 Israilpatel BANK OF INDIA(508505)
67 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003054NRG24161120230294056 16/11/2023 Sarmila 1720003054WL023047 Sarmila 00697 BKID0MG0108 442 442 Processed 01/01/2024 326879387 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
68 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003000NRG24161120230294118 16/11/2023 Koushlya bai 1720003WL023052 Koushlya bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326879387 Koushlyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 51548 51548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_161123APB_FTO_357111 Bank of India BKID0008822 boi kishpra 1000
2 DEWAS MP1720003_161123APB_FTO_357111 Bank of India BKID0008822 BOI Shipra 1547
3 DEWAS MP1720003_161123APB_FTO_357111 Bank of India BKID0008822 KSHIPRA 11735
4 DEWAS MP1720003_161123APB_FTO_357111 Bank of India BKID0009145 KHATAMBA 5525
5 DEWAS MP1720003_161123APB_FTO_357111 Canara Bank CNRB0005832 KSHIPRA 6094
6 DEWAS MP1720003_161123APB_FTO_357111 HDFC bank HDFC0000887 DEWAS 1326
7 DEWAS MP1720003_161123APB_FTO_357111 State Bank of India SBIN0000317 ASTHA 1326
8 DEWAS MP1720003_161123APB_FTO_357111 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 442
9 DEWAS MP1720003_161123APB_FTO_357111 State Bank of India SBIN0030239 BAROTHA 7956
10 DEWAS MP1720003_161123APB_FTO_357111 State Bank of India SBIN0030486 MANGLIYA 500
11 DEWAS MP1720003_161123APB_FTO_357111 Union Bank of India UBIN0576638 KSHIPRA-Dewas 500
12 DEWAS MP1720003_161123APB_FTO_357111 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 500
13 DEWAS MP1720003_161123APB_FTO_357111 IDFC Bank IDFB0041263 IDFC BANK LIMITED 500
14 DEWAS MP1720003_161123APB_FTO_357111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
15 DEWAS MP1720003_161123APB_FTO_357111 India Post Payments Bank IPOS0000001 Dewas 1547
16 DEWAS MP1720003_161123APB_FTO_357111 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
17 DEWAS MP1720003_161123APB_FTO_357111 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3536
18 DEWAS MP1720003_161123APB_FTO_357111 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326

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