Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_121023FTO_315741
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-20-003-005-001/81
(PANTHMUNDLA) 		1720003005NRG24121020230253743 12/10/2023 AKBAR 1720003005WL019943 AKBAR 00048 BKID0008902 1105 1105 Processed 08/11/2023 284959582 AKBAR (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24121020230253776 12/10/2023 Rupesh 1720003086WL019946 Rupesh 00048 BKID0008917 1326 1326 Processed 08/11/2023 284959582 Rupesh (000000)
3 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24121020230253774 12/10/2023 Rupesh 1720003086WL019946 Rupesh 00048 BKID0008917 1326 1326 Processed 08/11/2023 284959582 Rupesh (000000)
4 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003087NRG24121020230253532 12/10/2023 Nnoshad khan 1720003087WL019923 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 08/11/2023 284959582 Nnoshadkhan (000000)
SubTotal 3978 3978
5 DEWAS MP-20-003-054-002/420-A
(AKYA) 		1720003054NRG24121020230253964 12/10/2023 Sarfaraj Patel 1720003054WL019962 Sarfaraj Patel 00089 CBIN0282162 1326 1326 Processed 08/11/2023 284959582 SarfarajPatel (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-021-002/327
(PATLAWADA) 		1720003021NRG24121020230253068 12/10/2023 dharmendra puri goswami 1720003021WL019869 dharmendra puri goswami 00152 HDFC0000887 663 663 Processed 08/11/2023 284959582 dharmendrapurigoswami (000000)
7 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003021NRG24121020230253069 12/10/2023 vinod 1720003021WL019869 vinod 00152 HDFC0000887 663 663 Processed 08/11/2023 284959582 vinod (000000)
8 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003021NRG24121020230253073 12/10/2023 manoj bodana 1720003021WL019869 manoj bodana 00152 HDFC0000887 663 663 Processed 08/11/2023 284959582 manojbodana (000000)
9 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003021NRG24121020230253075 12/10/2023 dinesh bais 1720003021WL019869 dinesh bais 00152 HDFC0000887 663 663 Processed 08/11/2023 284959582 dineshbais (000000)
10 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003021NRG24121020230253079 12/10/2023 ravindra singh bais 1720003021WL019869 ravindra singh bais 00152 HDFC0000887 663 663 Processed 08/11/2023 284959582 ravindrasinghbais (000000)
11 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003021NRG24121020230253080 12/10/2023 tilak raj singh bais 1720003021WL019869 tilak raj singh bais 00152 HDFC0000887 663 663 Processed 08/11/2023 284959582 tilakrajsinghbais (000000)
12 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003021NRG24121020230253083 12/10/2023 rajan singh 1720003021WL019869 rajan singh 00152 HDFC0000887 663 663 Processed 08/11/2023 284959582 rajansingh (000000)
13 DEWAS MP-20-003-043-001/300
(LOHARI) 		1720003043NRG24121020230253896 12/10/2023 Asma Bee 1720003043WL019952 Asma Bee 00152 HDFC0000887 221 221 Processed 08/11/2023 284959582 AsmaBee (000000)
14 DEWAS MP-20-003-043-001/304
(LOHARI) 		1720003043NRG24121020230253898 12/10/2023 Shaziya Sheikh 1720003043WL019952 Shaziya Sheikh 00152 HDFC0000887 221 221 Processed 08/11/2023 284959582 ShaziyaSheikh (000000)
SubTotal 5083 5083
15 DEWAS MP-20-003-043-001/310
(LOHARI) 		1720003043NRG24121020230253859 12/10/2023 Shaharukh Khan 1720003043WL019950 Shaharukh Khan 00152 HDFC0003404 221 221 Processed 08/11/2023 284959582 ShaharukhKhan (000000)
SubTotal 221 221
16 DEWAS MP-20-003-087-001/332-A
(SAROL) 		1720003087NRG24121020230253530 12/10/2023 Praveen choudhary 1720003087WL019923 Praveen choudhary 00349 PSIB0000306 1326 1326 Processed 08/11/2023 284959582 Praveenchoudhary (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003000NRG24121020230253970 12/10/2023 ankit chandel 1720003WL019963 ankit chandel 00415 SBIN0003864 1326 1326 Processed 08/11/2023 284959582 ankitchandel (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-086-001/196
(CHOBAPIPALYA) 		1720003086NRG24121020230253792 12/10/2023 chetan 1720003086WL019946 chetan 00415 SBIN0030007 1326 1326 Processed 08/11/2023 284959582 chetan (000000)
19 DEWAS MP-20-003-086-001/196
(CHOBAPIPALYA) 		1720003086NRG24121020230253793 12/10/2023 chetan 1720003086WL019946 chetan 00415 SBIN0030007 1326 1326 Processed 08/11/2023 284959582 chetan (000000)
SubTotal 2652 2652
20 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24121020230253555 12/10/2023 Mangilal 1720003084WL019926 Mangilal 00415 SBIN0030239 200 200 Processed 08/11/2023 284959582 Mangilal (000000)
SubTotal 200 200
21 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253425 12/10/2023 praveen patel 1720003055WL019919 praveen patel 00688 FINO0001001 221 221 Processed 08/11/2023 284959582 praveenpatel (000000)
22 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24121020230253452 12/10/2023 rani 1720003055WL019919 rani 00688 FINO0001001 221 221 Processed 08/11/2023 284959582 rani (000000)
23 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24121020230253320 12/10/2023 rajkumar 1720003063WL019900 rajkumar 00688 FINO0001001 221 221 Processed 08/11/2023 284959582 rajkumar (000000)
24 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24121020230253547 12/10/2023 vikash 1720003084WL019925 vikash 00688 FINO0001001 442 442 Processed 08/11/2023 284959582 vikash (000000)
SubTotal 1105 1105
25 DEWAS MP-20-003-087-001/358-D
(SAROL) 		1720003087NRG24121020230253531 12/10/2023 Kamal chaudhri 1720003087WL019923 Kamal chaudhri 00689 AUBL0002311 1326 1326 Processed 08/11/2023 284959582 Kamalchaudhri (000000)
SubTotal 1326 1326
26 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24121020230253330 12/10/2023 sugan 1720003063WL019900 sugan 00691 IPOS0000001 221 221 Processed 08/11/2023 284959582 sugan (000000)
SubTotal 221 221
Total 19869 19869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121023FTO_315741 Bank of India BKID0008902 VIJAYGANJMANDI 1105
2 DEWAS MP1720003_121023FTO_315741 Bank of India BKID0008917 KARNAWAD 3978
3 DEWAS MP1720003_121023FTO_315741 Central Bank Of India CBIN0282162 SIROLIA 1326
4 DEWAS MP1720003_121023FTO_315741 HDFC bank HDFC0000887 DEWAS 5083
5 DEWAS MP1720003_121023FTO_315741 HDFC bank HDFC0003404 PALKHANDA 221
6 DEWAS MP1720003_121023FTO_315741 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
7 DEWAS MP1720003_121023FTO_315741 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_121023FTO_315741 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
9 DEWAS MP1720003_121023FTO_315741 State Bank of India SBIN0030239 BAROTHA 200
10 DEWAS MP1720003_121023FTO_315741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 DEWAS MP1720003_121023FTO_315741 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
12 DEWAS MP1720003_121023FTO_315741 India Post Payments Bank IPOS0000001 Dewas 221

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