Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_301122APB_FTO_552873
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-20-003-061-001/140
(CHAPRI) 		1720003061NRG23291120220420357 30/11/2022 mukesh 1720003061WL051232 mukesh 00048 BKID0008822 1224 1224 Processed 09/12/2022 627140298 mukesh BANK OF INDIA(508505)
2 DEWAS MP-20-003-061-002/21316467
(CHAPRI) 		1720003061NRG23291120220420371 30/11/2022 lakhan 1720003061WL051232 lakhan 00048 BKID0008822 1224 1224 Processed 09/12/2022 627140298 lakhan PUNJAB NATIONAL BANK(508568)
3 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG23301120220422309 30/11/2022 prakash 1720003062WL051554 prakash 00048 BKID0008822 1224 1224 Processed 09/12/2022 627140298 prakash HDFC BANK LTD(607152)
4 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG23301120220422310 30/11/2022 prakash 1720003062WL051554 prakash 00048 BKID0008822 1224 1224 Processed 09/12/2022 627140298 prakash HDFC BANK LTD(607152)
SubTotal 4896 4896
5 DEWAS MP-20-003-090-001/236
(BAROLI) 		1720003090NRG23281120220419888 30/11/2022 Rajesh 1720003090WL051157 Rajesh 00048 BKID0008856 1224 1224 Processed 09/12/2022 627140298 Rajesh BANK OF INDIA(508505)
SubTotal 1224 1224
6 DEWAS MP-20-003-009-001/22
(RAMGARH JANGLI) 		1720003009NRG23291120220420454 30/11/2022 ambaram 1720003009WL051243 ambaram 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 ambaram BANK OF INDIA(508505)
7 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG23291120220420455 30/11/2022 LAKHAN 1720003009WL051243 LAKHAN 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 LAKHAN BANK OF INDIA(508505)
8 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG23291120220420456 30/11/2022 RAJESH 1720003009WL051243 RAJESH 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 RAJESH BANK OF INDIA(508505)
9 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG23301120220422399 30/11/2022 arjunsingh 1720003011WL051558 arjunsingh 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 arjunsingh BANK OF INDIA(508505)
10 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG23301120220422413 30/11/2022 arjunsingh 1720003011WL051562 arjunsingh 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 arjunsingh BANK OF INDIA(508505)
11 DEWAS MP-20-003-011-002/32
(LASURDIYA SONDA) 		1720003011NRG23301120220422400 30/11/2022 satynarayan 1720003011WL051558 satynarayan 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 satynarayan IDFC BANK LIMITED(608117)
12 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG23301120220422414 30/11/2022 MOHANLAL 1720003011WL051562 MOHANLAL 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 MOHANLAL BANK OF INDIA(508505)
13 DEWAS MP-20-003-011-002/51
(LASURDIYA SONDA) 		1720003011NRG23301120220422418 30/11/2022 LAXMINARAYAN 1720003011WL051563 LAXMINARAYAN 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 LAXMINARAYAN BANK OF INDIA(508505)
14 DEWAS MP-20-003-018-003/170
(BIJEPUR) 		1720003018NRG23291120220421441 30/11/2022 HAKAM SINGH 1720003018WL051383 HAKAM SINGH 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 HAKAMSINGH BANK OF INDIA(508505)
15 DEWAS MP-20-003-096-001/23225400
(HEBATPURA) 		1720003096NRG23291120220420602 30/11/2022 bhurulal 1720003096WL051272 bhurulal 00048 BKID0008902 1224 1224 Processed 09/12/2022 627140298 bhurulal BANK OF INDIA(508505)
SubTotal 12240 12240
16 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG23301120220422415 30/11/2022 hindu 1720003011WL051562 hindu 00048 BKID0009121 1224 1224 Processed 09/12/2022 627140298 hindu BANK OF INDIA(508505)
SubTotal 1224 1224
17 DEWAS MP-20-003-061-001/21760092
(CHAPRI) 		1720003061NRG23291120220420362 30/11/2022 salma 1720003061WL051232 salma 00078 CNRB0005832 1224 1224 Processed 09/12/2022 627140298 salma CANARA BANK(508532)
SubTotal 1224 1224
18 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG23291120220420039 30/11/2022 Devkenadan 1720003077WL051189 Devkenadan 00089 CBIN0282162 1224 1224 Processed 09/12/2022 627140298 Devkenadan ICICI BANK LTD(508534)
19 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG23301120220421575 30/11/2022 kelash 1720003078WL051426 kelash 00089 CBIN0282162 1224 1224 Processed 09/12/2022 627140298 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
20 DEWAS MP-20-003-030-001/422
(SINGAWADA) 		1720003030NRG23301120220422281 30/11/2022 DEVKARAN 1720003030WL051552 DEVKARAN 00305 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
21 DEWAS MP-20-003-090-001/236
(BAROLI) 		1720003090NRG23281120220419887 30/11/2022 mangilal 1720003090WL051157 mangilal 00349 PSIB0000306 1224 1224 Processed 09/12/2022 627140298 mangilal PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
22 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG23291120220420366 30/11/2022 SUNIL 1720003061WL051232 SUNIL 00354 PUNB0282300 1224 1224 Processed 09/12/2022 627140298 SUNIL PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-061-002/21296561
(CHAPRI) 		1720003061NRG23291120220420370 30/11/2022 SARJU 1720003061WL051232 SARJU 00354 PUNB0282300 2448 2448 Processed 09/12/2022 627140298 SARJU PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-061-002/9
(CHAPRI) 		1720003061NRG23291120220420374 30/11/2022 GENA BAI 1720003061WL051232 GENA BAI 00354 PUNB0282300 2448 2448 Processed 09/12/2022 627140298 GENABAI PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-062-002/166
(BHADAPIPALYA) 		1720003062NRG23301120220422307 30/11/2022 bhagvan 1720003062WL051554 bhagvan 00354 PUNB0282300 1224 1224 Processed 09/12/2022 627140298 bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
26 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG23301120220422311 30/11/2022 dinesh 1720003062WL051554 dinesh 00415 SBIN0003017 1224 1224 Processed 09/12/2022 627140298 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG23301120220422312 30/11/2022 dinesh 1720003062WL051554 dinesh 00415 SBIN0003017 1224 1224 Processed 09/12/2022 627140298 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
28 DEWAS MP-20-003-018-003/242
(BIJEPUR) 		1720003018NRG23291120220421444 30/11/2022 BRHMANAND 1720003018WL051383 BRHMANAND 00415 SBIN0030130 1224 1224 Processed 09/12/2022 627140298 BRHMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
29 DEWAS MP-20-003-075-001/1061
(BAROTHA) 		1720003075NRG23291120220420976 30/11/2022 santosh 1720003075WL051318 santosh 00415 SBIN0030239 1224 1224 Processed 09/12/2022 627140298 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 DEWAS MP-20-003-075-001/1104-A
(BAROTHA) 		1720003075NRG23291120220420978 30/11/2022 arjun 1720003075WL051318 arjun 00415 SBIN0030239 1224 1224 Processed 09/12/2022 627140298 arjun JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 DEWAS MP-20-003-075-001/1104-A
(BAROTHA) 		1720003075NRG23291120220420979 30/11/2022 bhimsingh 1720003075WL051318 bhimsingh 00415 SBIN0030239 1224 1224 Processed 09/12/2022 627140298 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 DEWAS MP-20-003-075-001/940
(BAROTHA) 		1720003075NRG23291120220420989 30/11/2022 rupsingh 1720003075WL051318 rupsingh 00415 SBIN0030239 1224 1224 Processed 09/12/2022 627140298 rupsingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
33 DEWAS MP-20-003-009-001/12
(RAMGARH JANGLI) 		1720003009NRG23291120220420452 30/11/2022 vikram 1720003009WL051243 vikram 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 vikram NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-011-002/15
(LASURDIYA SONDA) 		1720003011NRG23301120220422397 30/11/2022 bane singh 1720003011WL051558 bane singh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 banesingh NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-011-002/15
(LASURDIYA SONDA) 		1720003011NRG23301120220422411 30/11/2022 bane singh 1720003011WL051562 bane singh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 banesingh NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG23301120220422261 30/11/2022 BHAGVANTA BAI 1720003012WL051550 BHAGVANTA BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG23301120220422262 30/11/2022 omprakash 1720003012WL051550 omprakash 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 omprakash NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG23301120220422263 30/11/2022 SANGITA BAI 1720003012WL051550 SANGITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-012-002/203
(SONDA) 		1720003012NRG23301120220422266 30/11/2022 Anita 1720003012WL051550 Anita 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 Anita NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-012-002/212
(SONDA) 		1720003012NRG23301120220422267 30/11/2022 KESHAR BAI 1720003012WL051550 KESHAR BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG23301120220422268 30/11/2022 GODAVARI BAI 1720003012WL051550 GODAVARI BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-012-002/55
(SONDA) 		1720003012NRG23301120220422273 30/11/2022 ANIL 1720003012WL051550 ANIL 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 ANIL UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-012-002/71
(SONDA) 		1720003012NRG23301120220422274 30/11/2022 SHAYAMU BAI 1720003012WL051550 SHAYAMU BAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-027-001/1033
(SIYA) 		1720003027NRG23291120220420667 30/11/2022 DEWKARAN 1720003027WL051275 DEWKARAN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 DEWKARAN NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-027-001/1110
(SIYA) 		1720003027NRG23291120220420525 30/11/2022 KAMAL 1720003027WL051259 KAMAL 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-027-001/774
(SIYA) 		1720003027NRG23291120220420672 30/11/2022 MANISH 1720003027WL051275 MANISH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 MANISH BANK OF INDIA(508505)
47 DEWAS MP-20-003-044-002/179
(CHANDANA) 		1720003044NRG23301120220422472 30/11/2022 seema 1720003044WL051576 seema 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 seema NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-044-002/88
(CHANDANA) 		1720003044NRG23301120220422465 30/11/2022 PRAKASH 1720003044WL051569 PRAKASH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-044-002/96
(CHANDANA) 		1720003044NRG23301120220422468 30/11/2022 ramsingh 1720003044WL051572 ramsingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-052-001/10
(GUJARBAPCHYA) 		1720003052NRG23291120220420148 30/11/2022 Afsanabi 1720003052WL051206 Afsanabi 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 Afsanabi BANK OF BARODA(606985)
51 DEWAS MP-20-003-090-001/51
(BAROLI) 		1720003090NRG23281120220419891 30/11/2022 premraj 1720003090WL051157 premraj 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 premraj NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-092-001/518
(AKBARPUR) 		1720003092NRG23291120220421162 30/11/2022 SAJANBAI 1720003092WL051348 SAJANBAI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-092-001/544
(AKBARPUR) 		1720003092NRG23291120220421165 30/11/2022 KAILASH 1720003092WL051348 KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-092-001/544
(AKBARPUR) 		1720003092NRG23291120220421166 30/11/2022 PRATIK 1720003092WL051348 PRATIK 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 PRATIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26928 26928
55 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG23291120220421448 30/11/2022 BHAWAR SINGH 1720003018WL051383 BHAWAR SINGH 00688 FINO0001001 1224 1224 Processed 09/12/2022 627140298 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
56 DEWAS MP-20-003-052-001/183
(GUJARBAPCHYA) 		1720003052NRG23291120220420149 30/11/2022 NOSHAD 1720003052WL051206 NOSHAD 00697 BKID0MG0101 1224 1224 Processed 09/12/2022 627140298 NOSHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
57 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG23291120220420457 30/11/2022 chatar singh 1720003009WL051243 chatar singh 00697 BKID0MG0103 1224 1224 Processed 09/12/2022 627140298 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
58 DEWAS MP-20-003-027-001/1069
(SIYA) 		1720003027NRG23291120220420668 30/11/2022 MAHESH 1720003027WL051275 MAHESH 00697 BKID0MG0107 1224 1224 Processed 09/12/2022 627140298 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
59 DEWAS MP-20-003-040-001/247
(JAMGOD) 		1720003040NRG23301120220422283 30/11/2022 mahendra rathor 1720003040WL051553 mahendra rathor 00697 BKID0MG0108 1224 1224 Rejected 09/12/2022 627140298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
60 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG23291120220421083 30/11/2022 kala bai 1720003049WL051331 kala bai 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140298 kalabai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301122APB_FTO_552873 Bank of India BKID0008822 KSHIPRA 4896
2 DEWAS MP1720003_301122APB_FTO_552873 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1224
3 DEWAS MP1720003_301122APB_FTO_552873 Bank of India BKID0008902 boi vijaygangmandi 4896
4 DEWAS MP1720003_301122APB_FTO_552873 Bank of India BKID0008902 VIJAYGANJMANDI 7344
5 DEWAS MP1720003_301122APB_FTO_552873 Bank of India BKID0009121 KAYTHA 1224
6 DEWAS MP1720003_301122APB_FTO_552873 Canara Bank CNRB0005832 KSHIPRA 1224
7 DEWAS MP1720003_301122APB_FTO_552873 Central Bank Of India CBIN0282162 SIROLIA 2448
8 DEWAS MP1720003_301122APB_FTO_552873 Narmada Malva Gramid Bank BKID0NAMRGB SINGAWADA 1224
9 DEWAS MP1720003_301122APB_FTO_552873 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1224
10 DEWAS MP1720003_301122APB_FTO_552873 Punjab National Bank PUNB0282300 TIGRIYAGOGA 7344
11 DEWAS MP1720003_301122APB_FTO_552873 State Bank of India SBIN0003017 ADB SANWER 2448
12 DEWAS MP1720003_301122APB_FTO_552873 State Bank of India SBIN0030130 BNP DEWAS 1224
13 DEWAS MP1720003_301122APB_FTO_552873 State Bank of India SBIN0030239 BAROTHA 4896
14 DEWAS MP1720003_301122APB_FTO_552873 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 11016
15 DEWAS MP1720003_301122APB_FTO_552873 Narmada Jhabua Gramin Bank BKID0NAMRGB DOUBLECHOUKI 4896
16 DEWAS MP1720003_301122APB_FTO_552873 Narmada Jhabua Gramin Bank BKID0NAMRGB ITAVA 3672
17 DEWAS MP1720003_301122APB_FTO_552873 Narmada Jhabua Gramin Bank BKID0NAMRGB JAMGOD 1224
18 DEWAS MP1720003_301122APB_FTO_552873 Narmada Jhabua Gramin Bank BKID0NAMRGB KAYTHA 2448
19 DEWAS MP1720003_301122APB_FTO_552873 Narmada Jhabua Gramin Bank BKID0NAMRGB Siya 3672
20 DEWAS MP1720003_301122APB_FTO_552873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
21 DEWAS MP1720003_301122APB_FTO_552873 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1224
22 DEWAS MP1720003_301122APB_FTO_552873 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1224
23 DEWAS MP1720003_301122APB_FTO_552873 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1224
24 DEWAS MP1720003_301122APB_FTO_552873 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1224
25 DEWAS MP1720003_301122APB_FTO_552873 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1224

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