Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_191023FTO_324519
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-20-003-012-001/406
(SONDA) 		1720003012NRG22291220220853095 19/10/2023 anita 1720003WL0055341 anita 00048 BKID0008902 1158 1158 Processed 08/11/2023 286968122 anita (000000)
2 DEWAS MP-20-003-012-002/200-A
(SONDA) 		1720003012NRG22291220220853096 19/10/2023 nathi bai 1720003WL0055341 nathi bai 00048 BKID0008902 1158 1158 Processed 08/11/2023 286968122 nathibai (000000)
SubTotal 2316 2316
3 DEWAS MP-20-003-012-002/32-A
(SONDA) 		1720003012NRG22291220220853097 19/10/2023 Devendra 1720003WL0055341 Devendra 00048 BKID0009102 1158 1158 Processed 08/11/2023 286968122 Devendra (000000)
SubTotal 1158 1158
4 DEWAS MP-20-003-012-002/32-A
(SONDA) 		1720003012NRG22291220220853098 19/10/2023 Sona 1720003WL0055341 Sona 00048 BKID0009103 1158 1158 Processed 08/11/2023 286968122 Sona (000000)
SubTotal 1158 1158
5 DEWAS MP-20-003-035-002/40
(ANT) 		1720003035NRG22101120210657807 19/10/2023 saddam munna khan 1720003WL034961 saddam munna khan 00048 BKID0009137 1158 1158 Processed 08/11/2023 286968122 saddammunnakhan (000000)
SubTotal 1158 1158
6 DEWAS MP-20-003-033-001/268
(ANANDPURDUNGRI) 		1720003033NRG22241120210684068 19/10/2023 shive shankar 1720003WL037303 shive shankar 00048 BKID0009145 1140 1140 Processed 08/11/2023 286968122 shiveshankar (000000)
7 DEWAS MP-20-003-033-001/268
(ANANDPURDUNGRI) 		1720003033NRG22241120210684067 19/10/2023 shive shankar 1720003WL037303 shive shankar 00048 BKID0009145 1140 1140 Processed 08/11/2023 286968122 shiveshankar (000000)
8 DEWAS MP-20-003-033-001/306
(ANANDPURDUNGRI) 		1720003033NRG22130820210486444 19/10/2023 BHARAT 1720003WL022061 BHARAT 00048 BKID0009145 1158 1158 Processed 08/11/2023 286968122 BHARAT (000000)
9 DEWAS MP-20-003-033-001/306
(ANANDPURDUNGRI) 		1720003033NRG22130820210486443 19/10/2023 BHARAT 1720003WL022061 BHARAT 00048 BKID0009145 1158 1158 Processed 08/11/2023 286968122 BHARAT (000000)
10 DEWAS MP-20-003-033-001/306
(ANANDPURDUNGRI) 		1720003033NRG22130820210486442 19/10/2023 BHARAT 1720003WL022061 BHARAT 00048 BKID0009145 1158 1158 Processed 08/11/2023 286968122 BHARAT (000000)
11 DEWAS MP-20-003-033-001/306
(ANANDPURDUNGRI) 		1720003033NRG22130820210486441 19/10/2023 BHARAT 1720003WL022061 BHARAT 00048 BKID0009145 1158 1158 Processed 08/11/2023 286968122 BHARAT (000000)
12 DEWAS MP-20-003-033-001/306
(ANANDPURDUNGRI) 		1720003033NRG22260120220769787 19/10/2023 BHARAT 1720003WL046497 BHARAT 00048 BKID0009145 1158 1158 Processed 08/11/2023 286968122 BHARAT (000000)
13 DEWAS MP-20-003-068-001/312
(MORUKHEDI) 		1720003068NRG22061120210649068 19/10/2023 DASHRATH CHOUDHARY 1720003WL034160 DASHRATH CHOUDHARY 00048 BKID0009145 1158 1158 Processed 08/11/2023 286968122 DASHRATHCHOUDHARY (000000)
14 DEWAS MP-20-003-068-001/312
(MORUKHEDI) 		1720003068NRG22061120210649067 19/10/2023 DASHRATH CHOUDHARY 1720003WL034160 DASHRATH CHOUDHARY 00048 BKID0009145 1158 1158 Processed 08/11/2023 286968122 DASHRATHCHOUDHARY (000000)
SubTotal 10386 10386
15 DEWAS MP-20-003-028-001/434
(BANGAR) 		1720003028NRG22251220220853094 19/10/2023 Vijay 1720003WL0055340 Vijay 00354 PUNB0740200 1158 1158 Processed 09/11/2023 286968122 Vijay (000000)
16 DEWAS MP-20-003-028-001/434
(BANGAR) 		1720003028NRG22251220220853093 19/10/2023 Vijay 1720003WL0055340 Vijay 00354 PUNB0740200 1158 1158 Processed 09/11/2023 286968122 Vijay (000000)
SubTotal 2316 2316
17 DEWAS MP-20-003-028-001/434
(BANGAR) 		1720003028NRG22071220220852692 19/10/2023 Ajay 1720003WL0055283 Ajay 00468 UBIN0537357 1158 1158 Processed 08/11/2023 286968122 Ajay (000000)
18 DEWAS MP-20-003-028-001/434
(BANGAR) 		1720003028NRG22071220220852691 19/10/2023 Ajay 1720003WL0055283 Ajay 00468 UBIN0537357 1158 1158 Processed 08/11/2023 286968122 Ajay (000000)
SubTotal 2316 2316
19 DEWAS MP-20-003-033-001/135
(ANANDPURDUNGRI) 		1720003033NRG22241120210684062 19/10/2023 ramesh 1720003WL037303 ramesh 00468 UBIN0827428 1140 1140 Rejected 15/11/2023 No Such Account
20 DEWAS MP-20-003-033-001/135
(ANANDPURDUNGRI) 		1720003033NRG22241120210684072 19/10/2023 ramesh 1720003WL037303 ramesh 00468 UBIN0827428 1158 1158 Rejected 15/11/2023 No Such Account
SubTotal 2298 2298
21 DEWAS MP-20-003-063-002/71
(BANGARDA) 		1720003063NRG22100820210485340 19/10/2023 komal choudhari 1720003WL021896 komal choudhari 00688 FINO0001001 1158 1158 Processed 08/11/2023 286968122 komalchoudhari (000000)
22 DEWAS MP-20-003-063-002/71
(BANGARDA) 		1720003063NRG22100820210485339 19/10/2023 komal choudhari 1720003WL021896 komal choudhari 00688 FINO0001001 1158 1158 Processed 08/11/2023 286968122 komalchoudhari (000000)
23 DEWAS MP-20-003-063-005/61
(BANGARDA) 		1720003063NRG22100820210485343 19/10/2023 kalu 1720003WL021896 kalu 00688 FINO0001001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
24 DEWAS MP-20-003-063-005/61
(BANGARDA) 		1720003063NRG22100820210485341 19/10/2023 kalu 1720003WL021896 kalu 00688 FINO0001001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4632 4632
25 DEWAS MP-20-003-033-001/202
(ANANDPURDUNGRI) 		1720003033NRG22241120210684076 19/10/2023 shankarlal 1720003WL037303 shankarlal 00697 BKID0MG0101 1158 1158 Processed 08/11/2023 286968122 shankarlal (000000)
26 DEWAS MP-20-003-033-001/202
(ANANDPURDUNGRI) 		1720003033NRG22241120210684069 19/10/2023 shankarlal 1720003WL037303 shankarlal 00697 BKID0MG0101 1140 1140 Processed 08/11/2023 286968122 shankarlal (000000)
27 DEWAS MP-20-003-033-001/202
(ANANDPURDUNGRI) 		1720003033NRG22241120210684065 19/10/2023 shankarlal 1720003WL037303 shankarlal 00697 BKID0MG0101 1140 1140 Processed 08/11/2023 286968122 shankarlal (000000)
28 DEWAS MP-20-003-033-001/270
(ANANDPURDUNGRI) 		1720003033NRG22241120210684074 19/10/2023 Subhash 1720003WL037303 Subhash 00697 BKID0MG0101 1158 1158 Processed 08/11/2023 286968122 Subhash (000000)
SubTotal 4596 4596
29 DEWAS MP-20-003-028-001/145
(BANGAR) 		1720003028NRG22251220220853092 19/10/2023 Kamal 1720003WL0055340 Kamal 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 Kamal (000000)
30 DEWAS MP-20-003-028-001/293
(BANGAR) 		1720003028NRG22071220220852690 19/10/2023 Sanjay 1720003WL0055283 Sanjay 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 Sanjay (000000)
31 DEWAS MP-20-003-035-001/18
(ANT) 		1720003035NRG22101120210657804 19/10/2023 vijay chhatar singh 1720003WL034961 vijay chhatar singh 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 vijaychhatarsingh (000000)
32 DEWAS MP-20-003-035-002/21
(ANT) 		1720003035NRG22101120210657805 19/10/2023 rafik rashid 1720003WL034961 rafik rashid 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 rafikrashid (000000)
33 DEWAS MP-20-003-035-003/106
(ANT) 		1720003035NRG22101120210657815 19/10/2023 azad patel 1720003WL034961 azad patel 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 azadpatel (000000)
34 DEWAS MP-20-003-035-003/106
(ANT) 		1720003035NRG22101120210657806 19/10/2023 azad patel 1720003WL034961 azad patel 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 azadpatel (000000)
35 DEWAS MP-20-003-035-003/41
(ANT) 		1720003035NRG22101120210657809 19/10/2023 firoj patel 1720003WL034961 firoj patel 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 firojpatel (000000)
36 DEWAS MP-20-003-035-003/41
(ANT) 		1720003035NRG22101120210657810 19/10/2023 firoj patel 1720003WL034961 firoj patel 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 firojpatel (000000)
37 DEWAS MP-20-003-035-003/7
(ANT) 		1720003035NRG22101120210657811 19/10/2023 gaffar valimohamad 1720003WL034961 gaffar valimohamad 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 gaffarvalimohamad (000000)
38 DEWAS MP-20-003-035-003/7
(ANT) 		1720003035NRG22101120210657812 19/10/2023 gaffar valimohamad 1720003WL034961 gaffar valimohamad 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 gaffarvalimohamad (000000)
39 DEWAS MP-20-003-035-003/80
(ANT) 		1720003035NRG22101120210657813 19/10/2023 ISLAM 1720003WL034961 ISLAM 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 ISLAM (000000)
40 DEWAS MP-20-003-035-003/80
(ANT) 		1720003035NRG22101120210657814 19/10/2023 ISLAM 1720003WL034961 ISLAM 00697 BKID0MG0102 1158 1158 Processed 08/11/2023 286968122 ISLAM (000000)
SubTotal 13896 13896
41 DEWAS MP-20-003-012-001/405
(SONDA) 		1720003012NRG22040120230853101 19/10/2023 SAGITA BAI 1720003WL0055344 SAGITA BAI 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 SAGITABAI (000000)
42 DEWAS MP-20-003-012-001/407
(SONDA) 		1720003012NRG22040120230853102 19/10/2023 RAMKARNIYA BAI 1720003WL0055344 RAMKARNIYA BAI 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 RAMKARNIYABAI (000000)
43 DEWAS MP-20-003-012-001/432
(SONDA) 		1720003012NRG22010720220846977 19/10/2023 DHAN KUWAR 1720003WL0054506 DHAN KUWAR 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 DHANKUWAR (000000)
44 DEWAS MP-20-003-012-001/432
(SONDA) 		1720003012NRG22010720220846981 19/10/2023 DHAN KUWAR 1720003WL0054506 DHAN KUWAR 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 DHANKUWAR (000000)
45 DEWAS MP-20-003-012-001/67-A
(SONDA) 		1720003012NRG22010720220846980 19/10/2023 laad kuwar 1720003WL0054506 laad kuwar 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 laadkuwar (000000)
46 DEWAS MP-20-003-012-001/67-A
(SONDA) 		1720003012NRG22010720220846979 19/10/2023 laad kuwar 1720003WL0054506 laad kuwar 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 laadkuwar (000000)
47 DEWAS MP-20-003-012-001/67-A
(SONDA) 		1720003012NRG22010720220846978 19/10/2023 laad kuwar 1720003WL0054506 laad kuwar 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 laadkuwar (000000)
48 DEWAS MP-20-003-012-001/67-A
(SONDA) 		1720003012NRG22010720220846982 19/10/2023 laad kuwar 1720003WL0054506 laad kuwar 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 laadkuwar (000000)
49 DEWAS MP-20-003-016-001/99
(AAGROD) 		1720003016NRG22040120230853197 19/10/2023 Tulsi Ram 1720003WL0055369 Tulsi Ram 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 TulsiRam (000000)
50 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003016NRG22050120220744160 19/10/2023 Bhagwan Singh 1720003WL043693 Bhagwan Singh 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 BhagwanSingh (000000)
51 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003016NRG22050120220744159 19/10/2023 Bhagwan Singh 1720003WL043693 Bhagwan Singh 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 BhagwanSingh (000000)
52 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003016NRG22050120220744158 19/10/2023 Bhagwan Singh 1720003WL043693 Bhagwan Singh 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968122 BhagwanSingh (000000)
SubTotal 13896 13896
53 DEWAS MP-20-003-035-002/21
(ANT) 		1720003035NRG22101120210657808 19/10/2023 rashid munir 1720003WL034961 rashid munir 00697 BKID0MG0104 1158 1158 Processed 08/11/2023 286968122 rashidmunir (000000)
SubTotal 1158 1158
54 DEWAS MP-20-003-068-001/150
(MORUKHEDI) 		1720003068NRG22061120210649074 19/10/2023 SEEMA PATEL 1720003WL034160 SEEMA PATEL 00697 BKID0MG0105 1158 1158 Processed 08/11/2023 286968122 SEEMAPATEL (000000)
55 DEWAS MP-20-003-068-001/150
(MORUKHEDI) 		1720003068NRG22061120210649073 19/10/2023 SEEMA PATEL 1720003WL034160 SEEMA PATEL 00697 BKID0MG0105 1158 1158 Processed 08/11/2023 286968122 SEEMAPATEL (000000)
SubTotal 2316 2316
56 DEWAS MP-20-003-033-001/2
(ANANDPURDUNGRI) 		1720003033NRG22241120210684064 19/10/2023 mahesh 1720003WL037303 mahesh 00697 BKID0MG0107 1140 1140 Processed 08/11/2023 286968122 mahesh (000000)
57 DEWAS MP-20-003-033-001/2
(ANANDPURDUNGRI) 		1720003033NRG22241120210684063 19/10/2023 mahesh 1720003WL037303 mahesh 00697 BKID0MG0107 1140 1140 Processed 08/11/2023 286968122 mahesh (000000)
58 DEWAS MP-20-003-033-001/2
(ANANDPURDUNGRI) 		1720003033NRG22241120210684077 19/10/2023 mahesh 1720003WL037303 mahesh 00697 BKID0MG0107 1158 1158 Processed 08/11/2023 286968122 mahesh (000000)
SubTotal 3438 3438
59 DEWAS MP-20-003-033-001/9
(ANANDPURDUNGRI) 		1720003033NRG22260120220769790 19/10/2023 shersingh 1720003WL046497 shersingh 00697 BKID0MG0108 1158 1158 Processed 08/11/2023 286968122 shersingh (000000)
60 DEWAS MP-20-003-033-001/9
(ANANDPURDUNGRI) 		1720003033NRG22260120220769789 19/10/2023 shersingh 1720003WL046497 shersingh 00697 BKID0MG0108 1158 1158 Processed 08/11/2023 286968122 shersingh (000000)
61 DEWAS MP-20-003-033-001/9
(ANANDPURDUNGRI) 		1720003033NRG22260120220769788 19/10/2023 shersingh 1720003WL046497 shersingh 00697 BKID0MG0108 1158 1158 Processed 08/11/2023 286968122 shersingh (000000)
SubTotal 3474 3474
62 DEWAS MP-20-003-092-001/60
(AKBARPUR) 		1720003092NRG22081120210652661 19/10/2023 Karan 1720003WL034514 Karan 00697 BKID0MG0109 1158 1158 Processed 08/11/2023 286968122 Karan (000000)
63 DEWAS MP-20-003-092-001/60
(AKBARPUR) 		1720003092NRG22081120210652660 19/10/2023 Karan 1720003WL034514 Karan 00697 BKID0MG0109 1158 1158 Processed 08/11/2023 286968122 Karan (000000)
64 DEWAS MP-20-003-092-001/603
(AKBARPUR) 		1720003092NRG22081120210652663 19/10/2023 Ravi 1720003WL034514 Ravi 00697 BKID0MG0109 1158 1158 Processed 08/11/2023 286968122 Ravi (000000)
65 DEWAS MP-20-003-092-001/603
(AKBARPUR) 		1720003092NRG22081120210652662 19/10/2023 Ravi 1720003WL034514 Ravi 00697 BKID0MG0109 1158 1158 Processed 08/11/2023 286968122 Ravi (000000)
66 DEWAS MP-20-003-092-001/625
(AKBARPUR) 		1720003092NRG22081120210652664 19/10/2023 Kedarlal 1720003WL034514 Kedarlal 00697 BKID0MG0109 1158 1158 Processed 08/11/2023 286968122 Kedarlal (000000)
67 DEWAS MP-20-003-092-001/80
(AKBARPUR) 		1720003092NRG22181120210671793 19/10/2023 DHUMSINGH 1720003WL036180 DHUMSINGH 00697 BKID0MG0109 1158 1158 Processed 08/11/2023 286968122 DHUMSINGH (000000)
68 DEWAS MP-20-003-092-001/80
(AKBARPUR) 		1720003092NRG22181120210671792 19/10/2023 DHUMSINGH 1720003WL036180 DHUMSINGH 00697 BKID0MG0109 1158 1158 Processed 08/11/2023 286968122 DHUMSINGH (000000)
SubTotal 8106 8106
69 DEWAS MP-20-003-033-001/70
(ANANDPURDUNGRI) 		1720003033NRG22260120220769791 19/10/2023 Radheshyam 1720003WL046497 Radheshyam 00697 BKID0NAMRGB 1158 1158 Processed 08/11/2023 286968122 Radheshyam (000000)
SubTotal 1158 1158
Total 79776 79776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191023FTO_324519 Bank of India BKID0008902 VIJAYGANJMANDI 2316
2 DEWAS MP1720003_191023FTO_324519 Bank of India BKID0009102 MAXI ROAD 1158
3 DEWAS MP1720003_191023FTO_324519 Bank of India BKID0009103 DASHEHRA MAIDAN 1158
4 DEWAS MP1720003_191023FTO_324519 Bank of India BKID0009137 NARWAR 1158
5 DEWAS MP1720003_191023FTO_324519 Bank of India BKID0009145 KHATAMBA 10386
6 DEWAS MP1720003_191023FTO_324519 Punjab National Bank PUNB0740200 ARANDIA 2316
7 DEWAS MP1720003_191023FTO_324519 Union Bank of India UBIN0537357 DEWAS 2316
8 DEWAS MP1720003_191023FTO_324519 Union Bank of India UBIN0827428 DEWAS 2298
9 DEWAS MP1720003_191023FTO_324519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4632
10 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 4596
11 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 13896
12 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 13896
13 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1158
14 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2316
15 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3438
16 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3474
17 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 8106
18 DEWAS MP1720003_191023FTO_324519 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1158

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