Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090623FTO_80396
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-20-003-065-001/156
(BHANGARH) 		1720003065NRG24080620230049055 09/06/2023 SUNITA BAI CHOUDHARY 1720003065WL003479 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 442 442 Processed 15/06/2023 365399692 SUNITABAICHOUDHARY (000000)
SubTotal 442 442
2 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24090620230050132 09/06/2023 brahammanand 1720003047WL003555 brahammanand 00048 BKID0008822 1326 1326 Processed 15/06/2023 365399692 brahammanand (000000)
3 DEWAS MP-20-003-047-002/397-A
(KSHIPRA) 		1720003047NRG24090620230050135 09/06/2023 bharat 1720003047WL003555 bharat 00048 BKID0008822 1326 1326 Processed 15/06/2023 365399692 bharat (000000)
4 DEWAS MP-20-003-060-002/243-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050336 09/06/2023 aanand 1720003060WL003566 aanand 00048 BKID0008822 1326 1326 Processed 15/06/2023 365399692 aanand (000000)
5 DEWAS MP-20-003-060-002/50-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050339 09/06/2023 aniket patel 1720003060WL003566 aniket patel 00048 BKID0008822 1326 1326 Processed 15/06/2023 365399692 aniketpatel (000000)
SubTotal 5304 5304
6 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003000NRG24090620230049987 09/06/2023 mukesh 1720003WL003548 mukesh 00048 BKID0008902 442 442 Processed 15/06/2023 365399692 mukesh (000000)
7 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24080620230048943 09/06/2023 SUBASH PATIDAR 1720003004WL003473 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399692 SUBASHPATIDAR (000000)
8 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003004NRG24080620230048944 09/06/2023 RAJANEESH PATIDAR 1720003004WL003473 RAJANEESH PATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399692 RAJANEESHPATIDAR (000000)
9 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24080620230049369 09/06/2023 RESHAM BAI 1720003009WL003499 RESHAM BAI 00048 BKID0008902 1105 1105 Processed 15/06/2023 365399692 RESHAMBAI (000000)
10 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24080620230049372 09/06/2023 Arjun singh 1720003009WL003499 Arjun singh 00048 BKID0008902 1105 1105 Processed 15/06/2023 365399692 Arjunsingh (000000)
11 DEWAS MP-20-003-009-001/50
(RAMGARH JANGLI) 		1720003009NRG24080620230049376 09/06/2023 mansingh 1720003009WL003499 mansingh 00048 BKID0008902 1105 1105 Processed 15/06/2023 365399692 mansingh (000000)
12 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24080620230049379 09/06/2023 Badrilal 1720003009WL003499 Badrilal 00048 BKID0008902 1105 1105 Processed 15/06/2023 365399692 Badrilal (000000)
13 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24080620230049382 09/06/2023 komalbai 1720003009WL003499 komalbai 00048 BKID0008902 1105 1105 Processed 15/06/2023 365399692 komalbai (000000)
14 DEWAS MP-20-003-009-003/49
(RAMGARH JANGLI) 		1720003009NRG24080620230049368 09/06/2023 KESHERSING 1720003009WL003498 KESHERSING 00048 BKID0008902 1105 1105 Processed 15/06/2023 365399692 KESHERSING (000000)
SubTotal 9724 9724
15 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24080620230048958 09/06/2023 Rupesh 1720003086WL003475 Rupesh 00048 BKID0008917 1326 1326 Processed 15/06/2023 365399692 Rupesh (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-078-001/187
(SUTARKHEDA) 		1720003078NRG24080620230049078 09/06/2023 Rajeshree 1720003078WL003483 Rajeshree 00089 CBIN0282162 884 884 Processed 15/06/2023 365399692 Rajeshree (000000)
17 DEWAS MP-20-003-078-001/198
(SUTARKHEDA) 		1720003078NRG24080620230049079 09/06/2023 MANOHARLAL 1720003078WL003483 MANOHARLAL 00089 CBIN0282162 663 663 Processed 15/06/2023 365399692 MANOHARLAL (000000)
18 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24080620230049080 09/06/2023 ASHVIN 1720003078WL003483 ASHVIN 00089 CBIN0282162 884 884 Processed 15/06/2023 365399692 ASHVIN (000000)
SubTotal 2431 2431
19 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24080620230049470 09/06/2023 ANIL 1720003062WL003501 ANIL 00152 HDFC0000887 1326 1326 Processed 15/06/2023 365399692 ANIL (000000)
SubTotal 1326 1326
20 DEWAS MP-20-003-042-001/531
(PAWARDA) 		1720003042NRG24090620230049583 09/06/2023 Ansar Patel 1720003042WL003514 Ansar Patel 00152 HDFC0007002 660 660 Processed 15/06/2023 365399692 AnsarPatel (000000)
SubTotal 660 660
21 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003000NRG24090620230049975 09/06/2023 ROHIT PATEL 1720003WL003547 ROHIT PATEL 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365399692 ROHITPATEL (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-087-001/332-A
(SAROL) 		1720003087NRG24080620230049001 09/06/2023 Praveen choudhary 1720003087WL003477 Praveen choudhary 00349 PSIB0000306 1326 1326 Processed 15/06/2023 365399692 Praveenchoudhary (000000)
23 DEWAS MP-20-003-087-001/353
(SAROL) 		1720003087NRG24080620230049003 09/06/2023 Vijay rajoreya 1720003087WL003477 Vijay rajoreya 00349 PSIB0000306 1326 1326 Processed 15/06/2023 365399692 Vijayrajoreya (000000)
SubTotal 2652 2652
24 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003000NRG24090620230049980 09/06/2023 ANITA PATEL 1720003WL003547 ANITA PATEL 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365399692 ANITAPATEL (000000)
25 DEWAS MP-20-003-086-001/15
(CHOBAPIPALYA) 		1720003086NRG24080620230048968 09/06/2023 Laxhminarayan 1720003086WL003475 Laxhminarayan 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365399692 Laxhminarayan (000000)
26 DEWAS MP-20-003-086-001/174
(CHOBAPIPALYA) 		1720003086NRG24080620230048976 09/06/2023 shivpal bhati 1720003086WL003475 shivpal bhati 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365399692 shivpalbhati (000000)
27 DEWAS MP-20-003-086-001/219
(CHOBAPIPALYA) 		1720003086NRG24080620230048983 09/06/2023 mani bai 1720003086WL003475 mani bai 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365399692 manibai (000000)
28 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24080620230048995 09/06/2023 Magilal 1720003087WL003477 Magilal 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365399692 Magilal (000000)
SubTotal 6630 6630
29 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24080620230049399 09/06/2023 LALITA 1720003062WL003500 LALITA 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365399692 LALITA (000000)
30 DEWAS MP-20-003-062-002/378
(BHADAPIPALYA) 		1720003062NRG24080620230049402 09/06/2023 NAVIN 1720003062WL003500 NAVIN 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365399692 NAVIN (000000)
31 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24080620230049051 09/06/2023 NIKITA BAI 1720003065WL003479 NIKITA BAI 00354 PUNB0282300 442 442 Processed 15/06/2023 365399692 NIKITABAI (000000)
SubTotal 3094 3094
32 DEWAS MP-20-003-081-001/284-A
(SANNOD) 		1720003081NRG24090620230049587 09/06/2023 Pooja Choudhary 1720003081WL003515 Pooja Choudhary 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365399692 PoojaChoudhary (000000)
SubTotal 1326 1326
33 DEWAS MP-20-003-060-002/214-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050333 09/06/2023 Leeladar 1720003060WL003566 Leeladar 00468 UBIN0576638 1326 1326 Processed 15/06/2023 365399692 Leeladar (000000)
SubTotal 1326 1326
34 DEWAS MP-20-003-062-002/492
(BHADAPIPALYA) 		1720003062NRG24080620230049427 09/06/2023 SAVITA DABI 1720003062WL003500 SAVITA DABI 00468 UBIN0912093 1326 1326 Processed 15/06/2023 365399692 SAVITADABI (000000)
SubTotal 1326 1326
35 DEWAS MP-20-003-030-001/603-A
(SINGAWADA) 		1720003030NRG24090620230049518 09/06/2023 PANKESH CHOUHAN 1720003030WL003511 PANKESH CHOUHAN 00553 INDB0000011 1326 1326 Processed 15/06/2023 365399692 PANKESHCHOUHAN (000000)
SubTotal 1326 1326
36 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003000NRG24090620230049937 09/06/2023 vikash 1720003WL003545 vikash 00688 FINO0001001 1326 1326 Processed 15/06/2023 365399692 vikash (000000)
37 DEWAS MP-20-003-084-001/17-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049945 09/06/2023 rajkumar choudhary 1720003WL003545 rajkumar choudhary 00688 FINO0001001 1326 1326 Processed 15/06/2023 365399692 rajkumarchoudhary (000000)
38 DEWAS MP-20-003-084-001/25-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049949 09/06/2023 aayush 1720003WL003545 aayush 00688 FINO0001001 1326 1326 Processed 15/06/2023 365399692 aayush (000000)
SubTotal 3978 3978
39 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24090620230049510 09/06/2023 Santosh bai 1720003070WL003508 Santosh bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365399692 Santoshbai (000000)
40 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24090620230049511 09/06/2023 guddi bai 1720003070WL003508 guddi bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365399692 guddibai (000000)
41 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003070NRG24090620230049512 09/06/2023 kanchana 1720003070WL003508 kanchana 00688 FINO0001446 1326 1326 Processed 15/06/2023 365399692 kanchana (000000)
SubTotal 3978 3978
42 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24080620230049048 09/06/2023 NITESH KUMAR 1720003065WL003479 NITESH KUMAR 00689 AUBL0002311 442 442 Processed 15/06/2023 365399692 NITESHKUMAR (000000)
43 DEWAS MP-20-003-087-001/358-D
(SAROL) 		1720003087NRG24080620230049005 09/06/2023 Kamal chaudhri 1720003087WL003477 Kamal chaudhri 00689 AUBL0002311 1326 1326 Processed 15/06/2023 365399692 Kamalchaudhri (000000)
SubTotal 1768 1768
44 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003000NRG24090620230049993 09/06/2023 NAGESHWAR KUMAWAT 1720003WL003548 NAGESHWAR KUMAWAT 00691 IPOS0000001 442 442 Processed 15/06/2023 365399692 NAGESHWARKUMAWAT (000000)
45 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003000NRG24090620230049994 09/06/2023 SUNITA BAI 1720003WL003548 SUNITA BAI 00691 IPOS0000001 442 442 Processed 15/06/2023 365399692 SUNITABAI (000000)
46 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003062NRG24080620230049443 09/06/2023 AYODHAYA BAI 1720003062WL003501 AYODHAYA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365399692 AYODHAYABAI (000000)
47 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24080620230049462 09/06/2023 SEEMA BAI 1720003062WL003501 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365399692 SEEMABAI (000000)
48 DEWAS MP-20-003-062-002/601
(BHADAPIPALYA) 		1720003062NRG24080620230049465 09/06/2023 ARJUN 1720003062WL003501 ARJUN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365399692 ARJUN (000000)
49 DEWAS MP-20-003-062-002/601
(BHADAPIPALYA) 		1720003062NRG24080620230049466 09/06/2023 RITIK 1720003062WL003501 RITIK 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365399692 RITIK (000000)
SubTotal 6188 6188
50 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24090620230049856 09/06/2023 Gayatri Parmar 1720003028WL003537 Gayatri Parmar 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 365399692 GayatriParmar (000000)
SubTotal 1547 1547
51 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24090620230049842 09/06/2023 jaya awasthi 1720003015WL003536 jaya awasthi 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365399692 jayaawasthi (000000)
SubTotal 1326 1326
52 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24080620230049061 09/06/2023 JUGALKISHOR 1720003065WL003479 JUGALKISHOR 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365399692 JUGALKISHOR (000000)
SubTotal 442 442
Total 59446 59446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090623FTO_80396 Bank of Baroda BARB0DEWASX DEWAS BRANCH 442
2 DEWAS MP1720003_090623FTO_80396 Bank of India BKID0008822 KSHIPRA 5304
3 DEWAS MP1720003_090623FTO_80396 Bank of India BKID0008902 boi vijaygangmandi 2210
4 DEWAS MP1720003_090623FTO_80396 Bank of India BKID0008902 VIJAYGANJMANDI 7514
5 DEWAS MP1720003_090623FTO_80396 Bank of India BKID0008917 KARNAWAD 1326
6 DEWAS MP1720003_090623FTO_80396 Central Bank Of India CBIN0282162 SIROLIA 2431
7 DEWAS MP1720003_090623FTO_80396 HDFC bank HDFC0000887 DEWAS 1326
8 DEWAS MP1720003_090623FTO_80396 HDFC bank HDFC0007002 Dewas 660
9 DEWAS MP1720003_090623FTO_80396 Indian Bank IDIB000S615 Semliachau 1326
10 DEWAS MP1720003_090623FTO_80396 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2652
11 DEWAS MP1720003_090623FTO_80396 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 6630
12 DEWAS MP1720003_090623FTO_80396 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3094
13 DEWAS MP1720003_090623FTO_80396 State Bank of India SBIN0030239 BAROTHA 1326
14 DEWAS MP1720003_090623FTO_80396 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
15 DEWAS MP1720003_090623FTO_80396 Union Bank of India UBIN0912093 Dewas 1326
16 DEWAS MP1720003_090623FTO_80396 IndusInd Bank Ltd. INDB0000011 INDORE 1326
17 DEWAS MP1720003_090623FTO_80396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 DEWAS MP1720003_090623FTO_80396 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 DEWAS MP1720003_090623FTO_80396 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1768
20 DEWAS MP1720003_090623FTO_80396 India Post Payments Bank IPOS0000001 Dewas 6188
21 DEWAS MP1720003_090623FTO_80396 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1547
22 DEWAS MP1720003_090623FTO_80396 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
23 DEWAS MP1720003_090623FTO_80396 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 442

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