Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111223APB_FTO_385140
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-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24111220230321920 11/12/2023 balram 1720003077WL025188 balram 00045 BARB0DEWASX 1547 1547 Processed 01/03/2024 462693753 balram BANK OF BARODA(606985)
SubTotal 1547 1547
2 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24111220230321928 11/12/2023 Rahul 1720003077WL025188 Rahul 00048 BKID0008900 1547 1547 Processed 01/03/2024 462693753 Rahul UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24111220230321859 11/12/2023 Sohel 1720003052WL025182 Sohel 00048 BKID0009145 1326 1326 Processed 29/02/2024 462693753 Sohel BANK OF INDIA(508505)
4 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24111220230321860 11/12/2023 mehak bee 1720003052WL025182 mehak bee 00048 BKID0009145 1326 1326 Processed 29/02/2024 462693753 mehakbee BANK OF INDIA(508505)
5 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24111220230321861 11/12/2023 sajiya bee 1720003052WL025182 sajiya bee 00048 BKID0009145 1326 1326 Processed 29/02/2024 462693753 sajiyabee BANK OF INDIA(508505)
6 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24111220230321862 11/12/2023 Abdul rahim khan 1720003052WL025182 Abdul rahim khan 00048 BKID0009145 1326 1326 Processed 29/02/2024 462693753 Abdulrahimkhan BANK OF INDIA(508505)
7 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24111220230321863 11/12/2023 JAHANARA 1720003052WL025182 JAHANARA 00048 BKID0009145 1326 1326 Processed 29/02/2024 462693753 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24111220230321865 11/12/2023 ANVAR KHAN 1720003052WL025182 ANVAR KHAN 00048 BKID0009145 1326 1326 Processed 29/02/2024 462693753 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
9 DEWAS MP-20-003-044-002/427
(CHANDANA) 		1720003044NRG24111220230321284 11/12/2023 PEPU BAI 1720003044WL025121 PEPU BAI 00051 MAHB0000141 1326 1326 Processed 29/02/2024 462693753 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-044-002/444
(CHANDANA) 		1720003044NRG24111220230321293 11/12/2023 Dilip Singh Panwar 1720003044WL025121 Dilip Singh Panwar 00051 MAHB0000141 1326 1326 Processed 29/02/2024 462693753 DilipSinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-044-002/447
(CHANDANA) 		1720003044NRG24111220230321295 11/12/2023 Naman Patel 1720003044WL025121 Naman Patel 00051 MAHB0000141 1326 1326 Processed 29/02/2024 462693753 NamanPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
12 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24111220230321921 11/12/2023 kamal 1720003077WL025188 kamal 00089 CBIN0282162 1547 1547 Processed 29/02/2024 462693753 kamal CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24111220230321926 11/12/2023 mangu bai 1720003077WL025188 mangu bai 00089 CBIN0282162 1547 1547 Processed 29/02/2024 462693753 mangubai CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24111220230321927 11/12/2023 SANJAY 1720003077WL025188 SANJAY 00089 CBIN0282162 1547 1547 Processed 29/02/2024 462693753 SANJAY CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24111220230321941 11/12/2023 Devkenadan 1720003077WL025188 Devkenadan 00089 CBIN0282162 1547 1547 Processed 29/02/2024 462693753 Devkenadan ICICI BANK LTD(508534)
SubTotal 6188 6188
16 DEWAS MP-20-003-044-002/442
(CHANDANA) 		1720003044NRG24111220230321291 11/12/2023 Shekhar Patel 1720003044WL025121 Shekhar Patel 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462693753 ShekharPatel BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24111220230321918 11/12/2023 Dharmendra 1720003080WL025187 Dharmendra 00168 ICIC0003477 1326 1326 Processed 01/03/2024 462693753 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24111220230321912 11/12/2023 Vinod patel 1720003080WL025187 Vinod patel 00176 IDIB000S615 1326 1326 Processed 29/02/2024 462693753 Vinodpatel INDIAN BANK(607105)
19 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24111220230321914 11/12/2023 Kapil 1720003080WL025187 Kapil 00176 IDIB000S615 1326 1326 Processed 01/03/2024 462693753 Kapil STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24111220230321915 11/12/2023 Anil 1720003080WL025187 Anil 00176 IDIB000S615 1326 1326 Processed 29/02/2024 462693753 Anil INDIAN BANK(607105)
21 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24111220230321916 11/12/2023 Sunil 1720003080WL025187 Sunil 00176 IDIB000S615 1326 1326 Processed 29/02/2024 462693753 Sunil INDIAN BANK(607105)
SubTotal 5304 5304
22 DEWAS MP-20-003-044-002/438
(CHANDANA) 		1720003044NRG24111220230321287 11/12/2023 AJAY PATEL 1720003044WL025121 AJAY PATEL 00354 PUNB0150500 1326 1326 Processed 29/02/2024 462693753 AJAYPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003077NRG24111220230321944 11/12/2023 Chain singh 1720003077WL025188 Chain singh 00354 PUNB0282300 1547 1547 Processed 01/03/2024 462693753 Chainsingh PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24111220230321945 11/12/2023 Sanjeev 1720003077WL025188 Sanjeev 00354 PUNB0282300 1547 1547 Processed 01/03/2024 462693753 Sanjeev PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24111220230321946 11/12/2023 Sandeep 1720003077WL025188 Sandeep 00354 PUNB0282300 1547 1547 Processed 01/03/2024 462693753 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-077-003/18
(NARIYAKHEDA) 		1720003077NRG24111220230321947 11/12/2023 Rupa shing 1720003077WL025188 Rupa shing 00354 PUNB0282300 1547 1547 Processed 01/03/2024 462693753 Rupashing PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
27 DEWAS MP-20-003-080-001/232
(PATADA) 		1720003080NRG24111220230321913 11/12/2023 Hema Bai 1720003080WL025187 Hema Bai 00415 SBIN0017720 1105 1105 Processed 01/03/2024 462693753 HemaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 DEWAS MP-20-003-068-001/279-A
(MORUKHEDI) 		1720003068NRG24111220230321854 11/12/2023 Sudhir 1720003068WL025180 Sudhir 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462693753 Sudhir BANK OF INDIA(508505)
29 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24111220230321925 11/12/2023 Aashu 1720003077WL025188 Aashu 00415 SBIN0030239 1547 1547 Processed 29/02/2024 462693753 Aashu ICICI BANK LTD(508534)
30 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24111220230321930 11/12/2023 Lila patel 1720003077WL025188 Lila patel 00415 SBIN0030239 1547 1547 Processed 01/03/2024 462693753 Lilapatel STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24111220230321917 11/12/2023 Pankaj 1720003080WL025187 Pankaj 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462693753 Pankaj INDIAN BANK(607105)
SubTotal 5746 5746
32 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24111220230321288 11/12/2023 VIJAY KALMODIYA 1720003044WL025121 VIJAY KALMODIYA 00468 UBIN0537357 1326 1326 Processed 29/02/2024 462693753 VIJAYKALMODIYA ICICI BANK LTD(508534)
SubTotal 1326 1326
33 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24111220230321922 11/12/2023 ANIKET PATEL 1720003077WL025188 ANIKET PATEL 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24111220230321923 11/12/2023 KISHAN SISODIYA 1720003077WL025188 KISHAN SISODIYA 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24111220230321929 11/12/2023 SEEMA CHOUDHARY 1720003077WL025188 SEEMA CHOUDHARY 00468 UBIN0569801 1547 1547 Processed 01/03/2024 462693753 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24111220230321931 11/12/2023 VINOD CHOUDHARY 1720003077WL025188 VINOD CHOUDHARY 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24111220230321932 11/12/2023 SANJAY 1720003077WL025188 SANJAY 00468 UBIN0569801 1547 1547 Processed 01/03/2024 462693753 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24111220230321933 11/12/2023 SUNIL 1720003077WL025188 SUNIL 00468 UBIN0569801 1547 1547 Processed 01/03/2024 462693753 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24111220230321934 11/12/2023 INDRA BAI PATEL 1720003077WL025188 INDRA BAI PATEL 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 INDRABAIPATEL RATNAKAR BANK(607393)
40 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24111220230321935 11/12/2023 SUBHASH PATEL 1720003077WL025188 SUBHASH PATEL 00468 UBIN0569801 1547 1547 Processed 01/03/2024 462693753 SUBHASHPATEL UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24111220230321936 11/12/2023 MAHENDRA BHATEE 1720003077WL025188 MAHENDRA BHATEE 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24111220230321937 11/12/2023 SHUBHAM PATEL 1720003077WL025188 SHUBHAM PATEL 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24111220230321938 11/12/2023 PAVAN CHOUDHARY 1720003077WL025188 PAVAN CHOUDHARY 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 PAVANCHOUDHARY INDUSIND BANK(607189)
44 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24111220230321939 11/12/2023 AAKASH THAKUR 1720003077WL025188 AAKASH THAKUR 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24111220230321940 11/12/2023 GULAV PATEL 1720003077WL025188 GULAV PATEL 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 GULAVPATEL CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24111220230321942 11/12/2023 KANHAIYA CHOUHAN 1720003077WL025188 KANHAIYA CHOUHAN 00468 UBIN0569801 1547 1547 Processed 29/02/2024 462693753 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
47 DEWAS MP-20-003-044-002/434
(CHANDANA) 		1720003044NRG24111220230321286 11/12/2023 SONU JAISWAL 1720003044WL025121 SONU JAISWAL 00468 UBIN0576638 1326 1326 Processed 29/02/2024 462693753 SONUJAISWAL BANK OF INDIA(508505)
SubTotal 1326 1326
48 DEWAS MP-20-003-044-002/400
(CHANDANA) 		1720003044NRG24111220230321283 11/12/2023 SATISH PANWAR 1720003044WL025121 SATISH PANWAR 00468 UBIN0827428 1326 1326 Processed 01/03/2024 462693753 SATISHPANWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 DEWAS MP-20-003-068-001/213
(MORUKHEDI) 		1720003068NRG24111220230321853 11/12/2023 Maya Bai Patel 1720003068WL025180 Maya Bai Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462693753 MayaBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 DEWAS MP-20-003-018-001/64-A
(BIJEPUR) 		1720003018NRG24111220230321855 11/12/2023 DEVRAM 1720003018WL025181 DEVRAM 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462693753 DEVRAM PAYTM PAYMENTS BANK LTD(608032)
51 DEWAS MP-20-003-018-001/70
(BIJEPUR) 		1720003018NRG24111220230321857 11/12/2023 Raees Khan 1720003018WL025181 Raees Khan 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462693753 RaeesKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 DEWAS MP-20-003-018-001/64-A
(BIJEPUR) 		1720003018NRG24111220230321856 11/12/2023 NARMADA BAI 1720003018WL025181 NARMADA BAI 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462693753 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24111220230321281 11/12/2023 malkhan 1720003044WL025121 malkhan 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462693753 malkhan NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24111220230321282 11/12/2023 vishnu 1720003044WL025121 vishnu 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462693753 vishnu NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-044-002/432
(CHANDANA) 		1720003044NRG24111220230321285 11/12/2023 Krish Patel 1720003044WL025121 Krish Patel 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462693753 KrishPatel NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-044-002/441
(CHANDANA) 		1720003044NRG24111220230321290 11/12/2023 Sumit Patel 1720003044WL025121 Sumit Patel 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462693753 SumitPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
57 DEWAS MP-20-003-052-001/160
(GUJARBAPCHYA) 		1720003052NRG24111220230321858 11/12/2023 JAKIR KHAN 1720003052WL025182 JAKIR KHAN 00697 BKID0MG0108 221 221 Processed 29/02/2024 462693753 JAKIRKHAN BANK OF INDIA(508505)
58 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24111220230321864 11/12/2023 DEVBAI 1720003052WL025182 DEVBAI 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462693753 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24111220230321866 11/12/2023 Sokat bi 1720003052WL025182 Sokat bi 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462693753 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111223APB_FTO_385140 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 DEWAS MP1720003_111223APB_FTO_385140 Bank of India BKID0008900 DEWAS 1547
3 DEWAS MP1720003_111223APB_FTO_385140 Bank of India BKID0009145 KHATAMBA 7956
4 DEWAS MP1720003_111223APB_FTO_385140 Bank of Maharastra MAHB0000141 DEWAS 3978
5 DEWAS MP1720003_111223APB_FTO_385140 Central Bank Of India CBIN0282162 SIROLIA 6188
6 DEWAS MP1720003_111223APB_FTO_385140 HDFC bank HDFC0000887 DEWAS 1326
7 DEWAS MP1720003_111223APB_FTO_385140 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
8 DEWAS MP1720003_111223APB_FTO_385140 Indian Bank IDIB000S615 Semliachau 5304
9 DEWAS MP1720003_111223APB_FTO_385140 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 DEWAS MP1720003_111223APB_FTO_385140 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6188
11 DEWAS MP1720003_111223APB_FTO_385140 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1105
12 DEWAS MP1720003_111223APB_FTO_385140 State Bank of India SBIN0030239 BAROTHA 5746
13 DEWAS MP1720003_111223APB_FTO_385140 Union Bank of India UBIN0537357 DEWAS 1326
14 DEWAS MP1720003_111223APB_FTO_385140 Union Bank of India UBIN0569801 KUDWALI BUZURG 21658
15 DEWAS MP1720003_111223APB_FTO_385140 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
16 DEWAS MP1720003_111223APB_FTO_385140 Union Bank of India UBIN0827428 DEWAS 1326
17 DEWAS MP1720003_111223APB_FTO_385140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 DEWAS MP1720003_111223APB_FTO_385140 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2652
19 DEWAS MP1720003_111223APB_FTO_385140 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 6630
20 DEWAS MP1720003_111223APB_FTO_385140 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2873

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