Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_200223APB_FTO_679361
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-20-003-070-001/104
(PATHERGURADIYA) 		1720003070NRG23200220230517008 20/02/2023 Mohan shingh 1720003070WL065433 Mohan shingh 00048 BKID0008922 1224 1224 Processed 28/02/2023 206780320 Mohanshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 DEWAS MP-20-003-070-001/104
(PATHERGURADIYA) 		1720003070NRG23200220230517009 20/02/2023 Mohan shingh 1720003070WL065433 Mohan shingh 00048 BKID0008922 1224 1224 Processed 28/02/2023 206780320 Mohanshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG23200220230517010 20/02/2023 NAPIHAABEE 1720003070WL065433 NAPIHAABEE 00048 BKID0008922 1224 1224 Processed 27/02/2023 206780320 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-070-001/214-A
(PATHERGURADIYA) 		1720003070NRG23200220230517018 20/02/2023 RAMPARSAD BAI 1720003070WL065433 RAMPARSAD BAI 00048 BKID0008922 1224 1224 Processed 27/02/2023 206780320 RAMPARSADBAI BANK OF INDIA(508505)
SubTotal 4896 4896
5 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG23200220230516988 20/02/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL065430 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1224 1224 Processed 28/02/2023 206780320 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
6 DEWAS MP-20-003-034-002/122
(DEWAR) 		1720003034NRG23200220230516985 20/02/2023 Sangeeta Bai 1720003034WL065430 Sangeeta Bai 00051 MAHB0001957 1224 1224 Processed 28/02/2023 206780320 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG23200220230516989 20/02/2023 Sandip Giri 1720003034WL065430 Sandip Giri 00051 MAHB0001957 1224 1224 Processed 28/02/2023 206780320 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG23200220230516996 20/02/2023 Rekha Giri 1720003034WL065430 Rekha Giri 00051 MAHB0001957 1224 1224 Processed 28/02/2023 206780320 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG23200220230516995 20/02/2023 Rishiraj Giri 1720003034WL065430 Rishiraj Giri 00051 MAHB0001957 1224 1224 Processed 28/02/2023 206780320 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 4896 4896
10 DEWAS MP-20-003-084-001/20
(DAKHNAKHEDI) 		1720003084NRG23200220230516958 20/02/2023 BABULAL CHOUDHARY 1720003084WL065428 BABULAL CHOUDHARY 00176 IDIB000S615 612 612 Processed 27/02/2023 206780320 BABULALCHOUDHARY INDIAN BANK(607105)
11 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG23200220230516959 20/02/2023 ranjeet choudhary 1720003084WL065428 ranjeet choudhary 00176 IDIB000S615 612 612 Processed 28/02/2023 206780320 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-084-001/28
(DAKHNAKHEDI) 		1720003084NRG23200220230516964 20/02/2023 babulal 1720003084WL065428 babulal 00176 IDIB000S615 408 408 Processed 27/02/2023 206780320 babulal INDIAN BANK(607105)
13 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG23200220230516950 20/02/2023 Dhiraj patel 1720003084WL065427 Dhiraj patel 00176 IDIB000S615 612 612 Processed 27/02/2023 206780320 Dhirajpatel INDIAN BANK(607105)
14 DEWAS MP-20-003-084-002/98-B
(DAKHNAKHEDI) 		1720003084NRG23200220230516951 20/02/2023 AMBARAM 1720003084WL065427 AMBARAM 00176 IDIB000S615 612 612 Processed 27/02/2023 206780320 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003084NRG23200220230516952 20/02/2023 GATTULAL 1720003084WL065427 GATTULAL 00176 IDIB000S615 612 612 Processed 27/02/2023 206780320 GATTULAL INDIAN BANK(607105)
SubTotal 3468 3468
16 DEWAS MP-20-003-084-001/25-D
(DAKHNAKHEDI) 		1720003084NRG23200220230516962 20/02/2023 KAILASH BAI 1720003084WL065428 KAILASH BAI 00349 PSIB0021459 408 408 Processed 27/02/2023 206780320 KAILASHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DEWAS MP-20-003-084-001/25-D
(DAKHNAKHEDI) 		1720003084NRG23200220230516961 20/02/2023 PAPPU LAL 1720003084WL065428 PAPPU LAL 00349 PSIB0021459 408 408 Processed 27/02/2023 206780320 PAPPULAL PUNJAB & SIND BANK(607087)
SubTotal 816 816
18 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG23200220230516986 20/02/2023 ASHOK 1720003034WL065430 ASHOK 00415 SBIN0004541 1224 1224 Processed 28/02/2023 206780320 ASHOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG23200220230516992 20/02/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003034WL065430 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1224 1224 Processed 27/02/2023 206780320 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 2448 2448
20 DEWAS MP-20-003-034-002/247
(DEWAR) 		1720003034NRG23200220230516994 20/02/2023 MOHAN GIRI GOSWAMI DEVGIRI 1720003034WL065430 MOHAN GIRI GOSWAMI DEVGIRI 00415 SBIN0030007 1224 1224 Processed 27/02/2023 206780320 MOHANGIRIGOSWAMIDEVGIRI IDBI BANK(607095)
SubTotal 1224 1224
21 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG23200220230517005 20/02/2023 BHAWARSINGH 1720003070WL065432 BHAWARSINGH 00415 SBIN0030239 1224 1224 Processed 28/02/2023 206780320 BHAWARSINGH STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG23200220230517011 20/02/2023 BHAWARSINGH 1720003070WL065433 BHAWARSINGH 00415 SBIN0030239 1224 1224 Processed 28/02/2023 206780320 BHAWARSINGH STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-070-001/243
(PATHERGURADIYA) 		1720003070NRG23200220230517019 20/02/2023 shyam 1720003070WL065433 shyam 00415 SBIN0030239 1224 1224 Processed 27/02/2023 206780320 shyam BANK OF INDIA(508505)
24 DEWAS MP-20-003-070-001/243
(PATHERGURADIYA) 		1720003070NRG23200220230517020 20/02/2023 shyam 1720003070WL065433 shyam 00415 SBIN0030239 1224 1224 Processed 27/02/2023 206780320 shyam BANK OF INDIA(508505)
25 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG23200220230517023 20/02/2023 rachana 1720003070WL065433 rachana 00415 SBIN0030239 1224 1224 Processed 28/02/2023 206780320 rachana STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG23200220230517024 20/02/2023 rachana 1720003070WL065433 rachana 00415 SBIN0030239 1224 1224 Processed 28/02/2023 206780320 rachana STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG23200220230516955 20/02/2023 Ganga 1720003084WL065428 Ganga 00415 SBIN0030239 612 612 Processed 27/02/2023 206780320 Ganga BANK OF INDIA(508505)
28 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG23200220230516954 20/02/2023 popsingh 1720003084WL065428 popsingh 00415 SBIN0030239 612 612 Processed 27/02/2023 206780320 popsingh FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-084-002/99-A
(DAKHNAKHEDI) 		1720003084NRG23200220230516953 20/02/2023 kanti bai 1720003084WL065427 kanti bai 00415 SBIN0030239 612 612 Processed 27/02/2023 206780320 kantibai INDIAN BANK(607105)
SubTotal 9180 9180
30 DEWAS MP-20-003-034-002/122
(DEWAR) 		1720003034NRG23200220230516984 20/02/2023 LAKHAN HAKAM 1720003034WL065430 LAKHAN HAKAM 00468 UBIN0569810 1224 1224 Processed 28/02/2023 206780320 LAKHANHAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG23200220230516987 20/02/2023 RAJU BAI 1720003034WL065430 RAJU BAI 00468 UBIN0569810 1224 1224 Processed 28/02/2023 206780320 RAJUBAI UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG23200220230516990 20/02/2023 SUNITA GIRI SANDIP GIRI 1720003034WL065430 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 1224 1224 Processed 28/02/2023 206780320 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003034NRG23200220230516991 20/02/2023 RAHUL GIRI ASHOK GIRI 1720003034WL065430 RAHUL GIRI ASHOK GIRI 00468 UBIN0569810 1224 1224 Processed 28/02/2023 206780320 RAHULGIRIASHOKGIRI UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG23200220230516997 20/02/2023 GABBUCHAND 1720003034WL065430 GABBUCHAND 00468 UBIN0569810 1224 1224 Processed 28/02/2023 206780320 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 6120 6120
35 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG23200220230517007 20/02/2023 hukamsingh 1720003070WL065432 hukamsingh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206780320 hukamsingh UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG23200220230517015 20/02/2023 Mukesh 1720003070WL065433 Mukesh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206780320 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG23200220230517016 20/02/2023 Mukesh 1720003070WL065433 Mukesh 00688 FINO0001001 1224 1224 Processed 28/02/2023 206780320 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 DEWAS MP-20-003-070-001/214-A
(PATHERGURADIYA) 		1720003070NRG23200220230517017 20/02/2023 CHARAN 1720003070WL065433 CHARAN 00688 FINO0001001 1224 1224 Processed 27/02/2023 206780320 CHARAN BANK OF INDIA(508505)
39 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003084NRG23200220230516956 20/02/2023 rahul 1720003084WL065428 rahul 00688 FINO0001001 612 612 Processed 27/02/2023 206780320 rahul FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG23200220230516957 20/02/2023 mahesh 1720003084WL065428 mahesh 00688 FINO0001001 612 612 Processed 27/02/2023 206780320 mahesh FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003084NRG23200220230516960 20/02/2023 dharmendra choudhary 1720003084WL065428 dharmendra choudhary 00688 FINO0001001 408 408 Processed 27/02/2023 206780320 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-084-001/26-A
(DAKHNAKHEDI) 		1720003084NRG23200220230516963 20/02/2023 santosh 1720003084WL065428 santosh 00688 FINO0001001 408 408 Processed 01/03/2023 206780320 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 6936 6936
43 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG23200220230517012 20/02/2023 Banobee 1720003070WL065433 Banobee 00697 BKID0MG0105 1224 1224 Processed 28/02/2023 206780320 Banobee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG23200220230517006 20/02/2023 Banobee 1720003070WL065432 Banobee 00697 BKID0MG0105 1224 1224 Processed 28/02/2023 206780320 Banobee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG23200220230517013 20/02/2023 Kalu Singh 1720003070WL065433 Kalu Singh 00697 BKID0MG0105 1224 1224 Processed 27/02/2023 206780320 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG23200220230517014 20/02/2023 Kalu Singh 1720003070WL065433 Kalu Singh 00697 BKID0MG0105 1224 1224 Processed 27/02/2023 206780320 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG23200220230517021 20/02/2023 sushila 1720003070WL065433 sushila 00697 BKID0MG0105 1224 1224 Processed 27/02/2023 206780320 sushila NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG23200220230517022 20/02/2023 sushila 1720003070WL065433 sushila 00697 BKID0MG0105 1224 1224 Processed 27/02/2023 206780320 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
49 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG23200220230516993 20/02/2023 CHANDA DEV GIR 1720003034WL065430 CHANDA DEV GIR 00697 BKID0NAMRGB 1224 1224 Processed 27/02/2023 206780320 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200223APB_FTO_679361 Bank of India BKID0008922 NEVRI 4896
2 DEWAS MP1720003_200223APB_FTO_679361 Bank of India BKID0009137 NARWAR 1224
3 DEWAS MP1720003_200223APB_FTO_679361 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 4896
4 DEWAS MP1720003_200223APB_FTO_679361 Indian Bank IDIB000S615 Semliachau 3468
5 DEWAS MP1720003_200223APB_FTO_679361 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 816
6 DEWAS MP1720003_200223APB_FTO_679361 State Bank of India SBIN0004541 NARWAR 2448
7 DEWAS MP1720003_200223APB_FTO_679361 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1224
8 DEWAS MP1720003_200223APB_FTO_679361 State Bank of India SBIN0030239 barotha 9180
9 DEWAS MP1720003_200223APB_FTO_679361 Union Bank of India UBIN0569810 TIGARIA SANCHA 6120
10 DEWAS MP1720003_200223APB_FTO_679361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6936
11 DEWAS MP1720003_200223APB_FTO_679361 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7344
12 DEWAS MP1720003_200223APB_FTO_679361 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1224

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