Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_050523FTO_30388
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-20-003-042-001/100
(PAWARDA) 		1720003042NRG24040520230010828 05/05/2023 Masum Bee 1720003042WL000865 Masum Bee 00048 BKID0008900 221 221 Processed 15/05/2023 688736288 MasumBee (000000)
SubTotal 221 221
2 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24050520230011056 05/05/2023 SANTOSH KUMAR 1720003007WL000879 SANTOSH KUMAR 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 SANTOSHKUMAR (000000)
3 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24050520230011058 05/05/2023 Bhupendra 1720003007WL000879 Bhupendra 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 Bhupendra (000000)
4 DEWAS MP-20-003-007-003/17-A
(SABUKHEDI) 		1720003007NRG24050520230011061 05/05/2023 Bhagwan singh 1720003007WL000879 Bhagwan singh 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 Bhagwansingh (000000)
5 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24050520230011072 05/05/2023 ANTAR SINGH 1720003007WL000879 ANTAR SINGH 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 ANTARSINGH (000000)
6 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24050520230011073 05/05/2023 seema bai 1720003007WL000879 seema bai 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 seemabai (000000)
7 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24050520230011074 05/05/2023 jJEEVANSINGH 1720003007WL000879 jJEEVANSINGH 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 jJEEVANSINGH (000000)
8 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24050520230011075 05/05/2023 santosh bai 1720003007WL000879 santosh bai 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 santoshbai (000000)
9 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24050520230011098 05/05/2023 Radha 1720003007WL000879 Radha 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 Radha (000000)
10 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24050520230011102 05/05/2023 GOPAL 1720003007WL000879 GOPAL 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 GOPAL (000000)
11 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24050520230011106 05/05/2023 Prem Bai 1720003007WL000879 Prem Bai 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 PremBai (000000)
12 DEWAS MP-20-003-016-001/729
(AAGROD) 		1720003016NRG24040520230010820 05/05/2023 MAHENDRA SINGH CHAWDA 1720003016WL000864 MAHENDRA SINGH CHAWDA 00048 BKID0008902 1326 1326 Processed 15/05/2023 688736288 MAHENDRASINGHCHAWDA (000000)
SubTotal 14586 14586
13 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24050520230011047 05/05/2023 Narendra 1720003007WL000879 Narendra 00048 BKID0009121 1326 1326 Processed 15/05/2023 688736288 Narendra (000000)
14 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24050520230011053 05/05/2023 Pankaj Bairagi 1720003007WL000879 Pankaj Bairagi 00048 BKID0009121 1326 1326 Processed 15/05/2023 688736288 PankajBairagi (000000)
15 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24050520230011055 05/05/2023 Pavan bai 1720003007WL000879 Pavan bai 00048 BKID0009121 1326 1326 Processed 15/05/2023 688736288 Pavanbai (000000)
16 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24050520230011057 05/05/2023 Bhagwanta 1720003007WL000879 Bhagwanta 00048 BKID0009121 1326 1326 Processed 15/05/2023 688736288 Bhagwanta (000000)
17 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24050520230011067 05/05/2023 Rahul 1720003007WL000879 Rahul 00048 BKID0009121 1326 1326 Processed 15/05/2023 688736288 Rahul (000000)
18 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24050520230011078 05/05/2023 Arjun Gurjar 1720003007WL000879 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 15/05/2023 688736288 ArjunGurjar (000000)
SubTotal 7956 7956
19 DEWAS MP-20-003-083-004/230-A
(PARVATPURA) 		1720003083NRG24050520230011318 05/05/2023 Babli 1720003083WL000889 Babli 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688736288 Babli (000000)
20 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24050520230011333 05/05/2023 Laxmi 1720003083WL000889 Laxmi 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688736288 Laxmi (000000)
21 DEWAS MP-20-003-083-007/25-A
(PARVATPURA) 		1720003083NRG24050520230011381 05/05/2023 Tajubai 1720003083WL000889 Tajubai 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688736288 Tajubai (000000)
SubTotal 3978 3978
22 DEWAS MP-20-003-030-001/603-A
(SINGAWADA) 		1720003030NRG24050520230010943 05/05/2023 PANKESH CHOUHAN 1720003030WL000874 PANKESH CHOUHAN 00553 INDB0000011 1326 1326 Processed 15/05/2023 688736288 PANKESHCHOUHAN (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011144 05/05/2023 chandrakanta 1720003055WL000880 chandrakanta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 chandrakanta (000000)
24 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011143 05/05/2023 chandrakanta 1720003055WL000880 chandrakanta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 chandrakanta (000000)
25 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24050520230011150 05/05/2023 archnabai 1720003055WL000880 archnabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 archnabai (000000)
26 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24050520230011149 05/05/2023 archnabai 1720003055WL000880 archnabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 archnabai (000000)
27 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24050520230011154 05/05/2023 Ashok Bhati 1720003055WL000880 Ashok Bhati 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 AshokBhati (000000)
28 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24050520230011153 05/05/2023 Ashok Bhati 1720003055WL000880 Ashok Bhati 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 AshokBhati (000000)
29 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24050520230011160 05/05/2023 Kusum Nayak 1720003055WL000880 Kusum Nayak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 KusumNayak (000000)
30 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24050520230011159 05/05/2023 Kusum Nayak 1720003055WL000880 Kusum Nayak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 KusumNayak (000000)
31 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011162 05/05/2023 dipeeka 1720003055WL000880 dipeeka 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 dipeeka (000000)
32 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011161 05/05/2023 dipeeka 1720003055WL000880 dipeeka 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 dipeeka (000000)
33 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24050520230011174 05/05/2023 Popsingh Shindhe 1720003055WL000880 Popsingh Shindhe 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 PopsinghShindhe (000000)
34 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24050520230011173 05/05/2023 Popsingh Shindhe 1720003055WL000880 Popsingh Shindhe 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736288 PopsinghShindhe (000000)
SubTotal 15912 15912
35 DEWAS MP-20-003-083-004/230
(PARVATPURA) 		1720003083NRG24050520230011317 05/05/2023 Deelip 1720003083WL000889 Deelip 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688736288 Deelip (000000)
36 DEWAS MP-20-003-083-005/73
(PARVATPURA) 		1720003083NRG24050520230011324 05/05/2023 Nandkeshor 1720003083WL000889 Nandkeshor 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688736288 Nandkeshor (000000)
SubTotal 2652 2652
37 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24050520230011069 05/05/2023 Pooja 1720003007WL000879 Pooja 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688736288 Pooja (000000)
38 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24050520230011079 05/05/2023 Arjun Chawdi 1720003007WL000879 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688736288 ArjunChawdi (000000)
39 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24050520230011080 05/05/2023 Arjun singh Gurjar 1720003007WL000879 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688736288 ArjunsinghGurjar (000000)
40 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24050520230011084 05/05/2023 Santosh 1720003007WL000879 Santosh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688736288 Santosh (000000)
41 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24050520230011085 05/05/2023 Bhagwan Singh 1720003007WL000879 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688736288 BhagwanSingh (000000)
42 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24050520230011086 05/05/2023 Jeevan Singh 1720003007WL000879 Jeevan Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688736288 JeevanSingh (000000)
SubTotal 7956 7956
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050523FTO_30388 Bank of India BKID0008900 DEWAS 221
2 DEWAS MP1720003_050523FTO_30388 Bank of India BKID0008902 VIJAYGANJMANDI 14586
3 DEWAS MP1720003_050523FTO_30388 Bank of India BKID0009121 KAYTHA 7956
4 DEWAS MP1720003_050523FTO_30388 State Bank of India SBIN0030239 BAROTHA 3978
5 DEWAS MP1720003_050523FTO_30388 IndusInd Bank Ltd. INDB0000011 INDORE 1326
6 DEWAS MP1720003_050523FTO_30388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 DEWAS MP1720003_050523FTO_30388 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
8 DEWAS MP1720003_050523FTO_30388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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