Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_080723FTO_155279
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-20-003-027-001/1122
(SIYA) 		1720003027NRG24080720230122603 08/07/2023 SONU KHAN 1720003027WL007902 SONU KHAN 00045 BARB0DEWASX 663 663 Processed 13/07/2023 843579459 SONUKHAN (000000)
2 DEWAS MP-20-003-027-001/1122
(SIYA) 		1720003027NRG24080720230122601 08/07/2023 SONU KHAN 1720003027WL007902 SONU KHAN 00045 BARB0DEWASX 663 663 Processed 13/07/2023 843579459 SONUKHAN (000000)
3 DEWAS MP-20-003-027-001/1125
(SIYA) 		1720003027NRG24080720230122613 08/07/2023 SOHEL QURESHI 1720003027WL007902 SOHEL QURESHI 00045 BARB0DEWASX 663 663 Processed 13/07/2023 843579459 SOHELQURESHI (000000)
4 DEWAS MP-20-003-027-001/1125
(SIYA) 		1720003027NRG24080720230122612 08/07/2023 SOHEL QURESHI 1720003027WL007902 SOHEL QURESHI 00045 BARB0DEWASX 663 663 Processed 13/07/2023 843579459 SOHELQURESHI (000000)
5 DEWAS MP-20-003-050-001/481
(BALODA) 		1720003050NRG24080720230122755 08/07/2023 NILESH 1720003050WL007909 NILESH 00045 BARB0DEWASX 1326 1326 Processed 13/07/2023 843579459 NILESH (000000)
SubTotal 3978 3978
6 DEWAS MP-20-003-017-005/35
(UPADI) 		1720003017NRG24080720230122738 08/07/2023 Jitendra chouhan 1720003017WL007908 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 13/07/2023 843579459 Jitendrachouhan (000000)
7 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24080720230122765 08/07/2023 MANOJ 1720003050WL007909 MANOJ 00048 BKID0008900 1326 1326 Processed 13/07/2023 843579459 MANOJ (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-003-004/45-A
(SUNWANI GOPAL) 		1720003003NRG24080720230122196 08/07/2023 Dharmendra Shivnarayan 1720003003WL007887 Dharmendra Shivnarayan 00048 BKID0008902 252 252 Processed 13/07/2023 843579459 DharmendraShivnarayan (000000)
9 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24080720230121778 08/07/2023 Ankit 1720003004WL007858 Ankit 00048 BKID0008902 1326 1326 Processed 13/07/2023 843579459 Ankit (000000)
10 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24080720230121785 08/07/2023 SARTHAK SANJAY KUMAR 1720003004WL007858 SARTHAK SANJAY KUMAR 00048 BKID0008902 1326 1326 Processed 13/07/2023 843579459 SARTHAKSANJAYKUMAR (000000)
SubTotal 2904 2904
11 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24080720230122725 08/07/2023 MAYA BAI 1720003070WL007907 MAYA BAI 00048 BKID0008922 1326 1326 Processed 13/07/2023 843579459 MAYABAI (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-027-001/1120
(SIYA) 		1720003027NRG24080720230122594 08/07/2023 GOVIND AMBARAM SONGARA 1720003027WL007902 GOVIND AMBARAM SONGARA 00051 MAHB0001616 663 663 Processed 13/07/2023 843579459 GOVINDAMBARAMSONGARA (000000)
13 DEWAS MP-20-003-027-001/1120
(SIYA) 		1720003027NRG24080720230122592 08/07/2023 GOVIND AMBARAM SONGARA 1720003027WL007902 GOVIND AMBARAM SONGARA 00051 MAHB0001616 663 663 Processed 13/07/2023 843579459 GOVINDAMBARAMSONGARA (000000)
SubTotal 1326 1326
14 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24070720230120720 08/07/2023 rakesh 1720003067WL007804 rakesh 00089 CBIN0282162 1326 1326 Processed 13/07/2023 843579459 rakesh (000000)
15 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24070720230120723 08/07/2023 prakash patel 1720003067WL007804 prakash patel 00089 CBIN0282162 1326 1326 Processed 13/07/2023 843579459 prakashpatel (000000)
16 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24070720230120728 08/07/2023 sanju patel 1720003067WL007804 sanju patel 00089 CBIN0282162 1105 1105 Processed 13/07/2023 843579459 sanjupatel (000000)
17 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24070720230120730 08/07/2023 jitendra patel 1720003067WL007804 jitendra patel 00089 CBIN0282162 1105 1105 Processed 13/07/2023 843579459 jitendrapatel (000000)
SubTotal 4862 4862
18 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24080720230122577 08/07/2023 REENA BHATI 1720003027WL007902 REENA BHATI 00152 HDFC0000887 663 663 Processed 13/07/2023 843579459 REENABHATI (000000)
19 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24080720230122543 08/07/2023 REENA BHATI 1720003027WL007901 REENA BHATI 00152 HDFC0000887 663 663 Processed 13/07/2023 843579459 REENABHATI (000000)
20 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24070720230120735 08/07/2023 manisha bai patel 1720003067WL007804 manisha bai patel 00152 HDFC0000887 1105 1105 Processed 13/07/2023 843579459 manishabaipatel (000000)
SubTotal 2431 2431
21 DEWAS MP-20-003-027-001/1122
(SIYA) 		1720003027NRG24080720230122602 08/07/2023 SHAHRUK KHAN 1720003027WL007902 SHAHRUK KHAN 00354 PUNB0150500 663 663 Processed 13/07/2023 843579459 SHAHRUKKHAN (000000)
22 DEWAS MP-20-003-027-001/1122
(SIYA) 		1720003027NRG24080720230122600 08/07/2023 SHAHRUK KHAN 1720003027WL007902 SHAHRUK KHAN 00354 PUNB0150500 663 663 Processed 13/07/2023 843579459 SHAHRUKKHAN (000000)
23 DEWAS MP-20-003-027-001/1124-A
(SIYA) 		1720003027NRG24080720230122611 08/07/2023 IMRAN QURESHI 1720003027WL007902 IMRAN QURESHI 00354 PUNB0150500 663 663 Processed 13/07/2023 843579459 IMRANQURESHI (000000)
24 DEWAS MP-20-003-027-001/1124-A
(SIYA) 		1720003027NRG24080720230122610 08/07/2023 IMRAN QURESHI 1720003027WL007902 IMRAN QURESHI 00354 PUNB0150500 663 663 Processed 13/07/2023 843579459 IMRANQURESHI (000000)
SubTotal 2652 2652
25 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003050NRG24080720230122754 08/07/2023 JITENDRA PARMAR 1720003050WL007909 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 13/07/2023 843579459 JITENDRAPARMAR (000000)
SubTotal 1326 1326
26 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24080720230120861 08/07/2023 Savita 1720003083WL007820 Savita 00415 SBIN0030239 1326 1326 Processed 13/07/2023 843579459 Savita (000000)
27 DEWAS MP-20-003-083-006/93-A
(PARVATPURA) 		1720003083NRG24080720230121874 08/07/2023 Krti 1720003083WL007863 Krti 00415 SBIN0030239 1326 1326 Processed 13/07/2023 843579459 Krti (000000)
SubTotal 2652 2652
28 DEWAS MP-20-003-027-001/1123
(SIYA) 		1720003027NRG24080720230122604 08/07/2023 AAKIB QURESHI 1720003027WL007902 AAKIB QURESHI 00468 UBIN0537357 663 663 Processed 13/07/2023 843579459 AAKIBQURESHI (000000)
29 DEWAS MP-20-003-027-001/1123
(SIYA) 		1720003027NRG24080720230122606 08/07/2023 AAKIB QURESHI 1720003027WL007902 AAKIB QURESHI 00468 UBIN0537357 663 663 Processed 13/07/2023 843579459 AAKIBQURESHI (000000)
SubTotal 1326 1326
30 DEWAS MP-20-003-027-001/1124
(SIYA) 		1720003027NRG24080720230122608 08/07/2023 ASIF QURESHI 1720003027WL007902 ASIF QURESHI 00468 UBIN0827428 663 663 Processed 13/07/2023 843579459 ASIFQURESHI (000000)
SubTotal 663 663
31 DEWAS MP-20-003-027-001/1123
(SIYA) 		1720003027NRG24080720230122607 08/07/2023 GULBSHA QURESHI 1720003027WL007902 GULBSHA QURESHI 00468 UBIN0912093 663 663 Processed 13/07/2023 843579459 GULBSHAQURESHI (000000)
32 DEWAS MP-20-003-027-001/1123
(SIYA) 		1720003027NRG24080720230122605 08/07/2023 GULBSHA QURESHI 1720003027WL007902 GULBSHA QURESHI 00468 UBIN0912093 663 663 Processed 13/07/2023 843579459 GULBSHAQURESHI (000000)
SubTotal 1326 1326
33 DEWAS MP-20-003-027-001/1124
(SIYA) 		1720003027NRG24080720230122609 08/07/2023 VASEEM QUREESHI 1720003027WL007902 VASEEM QUREESHI 00666 IDFB0041263 663 663 Processed 13/07/2023 843579459 VASEEMQUREESHI (000000)
SubTotal 663 663
34 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24080720230122735 08/07/2023 Jagdeesh saakla 1720003017WL007908 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 13/07/2023 843579459 Jagdeeshsaakla (000000)
SubTotal 1326 1326
35 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24080720230120879 08/07/2023 BulBul 1720003083WL007820 BulBul 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 BulBul (000000)
36 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24080720230120880 08/07/2023 Rekha Bai 1720003083WL007820 Rekha Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 RekhaBai (000000)
37 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24080720230120881 08/07/2023 Sunita 1720003083WL007820 Sunita 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 Sunita (000000)
38 DEWAS MP-20-003-083-006/159
(PARVATPURA) 		1720003083NRG24080720230120888 08/07/2023 Lakhan Singh Nagar 1720003083WL007820 Lakhan Singh Nagar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 LakhanSinghNagar (000000)
39 DEWAS MP-20-003-083-006/360
(PARVATPURA) 		1720003083NRG24080720230121869 08/07/2023 Shanu Naagar 1720003083WL007863 Shanu Naagar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 ShanuNaagar (000000)
40 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24080720230121877 08/07/2023 Tuphan 1720003083WL007863 Tuphan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 Tuphan (000000)
41 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24080720230121878 08/07/2023 Miaya Ba 1720003083WL007863 Miaya Ba 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 MiayaBa (000000)
42 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24080720230121879 08/07/2023 Aartee 1720003083WL007863 Aartee 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 Aartee (000000)
43 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24080720230121880 08/07/2023 Ashok 1720003083WL007863 Ashok 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 Ashok (000000)
44 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24080720230121881 08/07/2023 Ajay 1720003083WL007863 Ajay 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 Ajay (000000)
45 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24080720230121882 08/07/2023 Mohan Singh 1720003083WL007863 Mohan Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 MohanSingh (000000)
46 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24080720230121883 08/07/2023 Sima Bai 1720003083WL007863 Sima Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 SimaBai (000000)
47 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24080720230121884 08/07/2023 Vinod 1720003083WL007863 Vinod 00688 FINO0001446 1326 1326 Processed 13/07/2023 843579459 Vinod (000000)
SubTotal 17238 17238
48 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24080720230122734 08/07/2023 PAYAL 1720003070WL007907 PAYAL 00689 AUBL0002313 221 221 Rejected 13/07/2023 843579459 Account Description Does not Tally
SubTotal 221 221
49 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24080720230122536 08/07/2023 PINTU 1720003027WL007901 PINTU 00690 ESFB0014010 663 663 Processed 13/07/2023 843579459 PINTU (000000)
50 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24080720230122573 08/07/2023 PINTU 1720003027WL007902 PINTU 00690 ESFB0014010 663 663 Processed 13/07/2023 843579459 PINTU (000000)
51 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24080720230122538 08/07/2023 ANIL SHINDE 1720003027WL007901 ANIL SHINDE 00690 ESFB0014010 663 663 Processed 13/07/2023 843579459 ANILSHINDE (000000)
52 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24080720230122575 08/07/2023 ANIL SHINDE 1720003027WL007902 ANIL SHINDE 00690 ESFB0014010 663 663 Processed 13/07/2023 843579459 ANILSHINDE (000000)
SubTotal 2652 2652
53 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24080720230122768 08/07/2023 Anita Bai Chaudhri 1720003050WL007909 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 13/07/2023 843579459 AnitaBaiChaudhri (000000)
SubTotal 1326 1326
54 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24080720230122542 08/07/2023 MANISH KUMAR 1720003027WL007901 MANISH KUMAR 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 MANISHKUMAR (000000)
55 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24080720230122576 08/07/2023 MANISH KUMAR 1720003027WL007902 MANISH KUMAR 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 MANISHKUMAR (000000)
56 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24080720230122582 08/07/2023 DHAPUBAI 1720003027WL007902 DHAPUBAI 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 DHAPUBAI (000000)
57 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24080720230122548 08/07/2023 DHAPUBAI 1720003027WL007901 DHAPUBAI 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 DHAPUBAI (000000)
58 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24080720230122549 08/07/2023 SAVAN 1720003027WL007901 SAVAN 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 SAVAN (000000)
59 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24080720230122583 08/07/2023 SAVAN 1720003027WL007902 SAVAN 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 SAVAN (000000)
60 DEWAS MP-20-003-027-001/1120
(SIYA) 		1720003027NRG24080720230122595 08/07/2023 KOMAL 1720003027WL007902 KOMAL 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 KOMAL (000000)
61 DEWAS MP-20-003-027-001/1120
(SIYA) 		1720003027NRG24080720230122593 08/07/2023 KOMAL 1720003027WL007902 KOMAL 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 KOMAL (000000)
62 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24080720230122597 08/07/2023 SAHIDA BEE 1720003027WL007902 SAHIDA BEE 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 SAHIDABEE (000000)
63 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24080720230122599 08/07/2023 SAHIDA BEE 1720003027WL007902 SAHIDA BEE 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 SAHIDABEE (000000)
64 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24080720230122598 08/07/2023 SHAKIR 1720003027WL007902 SHAKIR 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 SHAKIR (000000)
65 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24080720230122596 08/07/2023 SHAKIR 1720003027WL007902 SHAKIR 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 SHAKIR (000000)
66 DEWAS MP-20-003-027-001/489-A
(SIYA) 		1720003027NRG24080720230122551 08/07/2023 DINESH 1720003027WL007901 DINESH 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 DINESH (000000)
67 DEWAS MP-20-003-027-001/489-B
(SIYA) 		1720003027NRG24080720230122553 08/07/2023 SANJAY URF SANJU 1720003027WL007901 SANJAY URF SANJU 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 SANJAYURFSANJU (000000)
68 DEWAS MP-20-003-027-001/654-A
(SIYA) 		1720003027NRG24080720230122562 08/07/2023 rahul 1720003027WL007901 rahul 00697 BKID0MG0107 663 663 Processed 13/07/2023 843579459 rahul (000000)
SubTotal 9945 9945
69 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24080720230121779 08/07/2023 RAJESH PATIDAR 1720003004WL007858 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 13/07/2023 843579459 RAJESHPATIDAR (000000)
SubTotal 1326 1326
Total 64121 64121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080723FTO_155279 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_080723FTO_155279 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_080723FTO_155279 Bank of India BKID0008902 VIJAYGANJMANDI 2904
4 DEWAS MP1720003_080723FTO_155279 Bank of India BKID0008922 NEVRI 1326
5 DEWAS MP1720003_080723FTO_155279 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
6 DEWAS MP1720003_080723FTO_155279 Central Bank Of India CBIN0282162 SIROLIA 4862
7 DEWAS MP1720003_080723FTO_155279 HDFC bank HDFC0000887 DEWAS 2431
8 DEWAS MP1720003_080723FTO_155279 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
9 DEWAS MP1720003_080723FTO_155279 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
10 DEWAS MP1720003_080723FTO_155279 State Bank of India SBIN0030239 BAROTHA 2652
11 DEWAS MP1720003_080723FTO_155279 Union Bank of India UBIN0537357 DEWAS 1326
12 DEWAS MP1720003_080723FTO_155279 Union Bank of India UBIN0827428 DEWAS 663
13 DEWAS MP1720003_080723FTO_155279 Union Bank of India UBIN0912093 Dewas 1326
14 DEWAS MP1720003_080723FTO_155279 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 663
15 DEWAS MP1720003_080723FTO_155279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 DEWAS MP1720003_080723FTO_155279 Fino Payments Bank Ltd FINO0001446 MP RO 17238
17 DEWAS MP1720003_080723FTO_155279 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 221
18 DEWAS MP1720003_080723FTO_155279 Equitas Small Finance Bank Limited ESFB0014010 Dewas 2652
19 DEWAS MP1720003_080723FTO_155279 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
20 DEWAS MP1720003_080723FTO_155279 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 9945
21 DEWAS MP1720003_080723FTO_155279 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326

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