Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_230723FTO_182848
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-20-003-054-002/435
(AKYA) 		1720003054NRG24230720230153754 23/07/2023 Sumitra Bai Chouhan 1720003054WL010019 Sumitra Bai Chouhan 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 207405035 SumitraBaiChouhan (000000)
2 DEWAS MP-20-003-054-002/438
(AKYA) 		1720003054NRG24230720230153759 23/07/2023 Indar Singh Chouhan 1720003054WL010019 Indar Singh Chouhan 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 207405035 IndarSinghChouhan (000000)
3 DEWAS MP-20-003-054-002/438
(AKYA) 		1720003054NRG24230720230153760 23/07/2023 Raju Bai 1720003054WL010019 Raju Bai 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 207405035 RajuBai (000000)
4 DEWAS MP-20-003-054-002/439
(AKYA) 		1720003054NRG24230720230153761 23/07/2023 Rohit Chouhan 1720003054WL010019 Rohit Chouhan 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 207405035 RohitChouhan (000000)
SubTotal 5304 5304
5 DEWAS MP-20-003-054-002/437
(AKYA) 		1720003054NRG24230720230153757 23/07/2023 Devendra Chouhan 1720003054WL010019 Devendra Chouhan 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405035 DevendraChouhan (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-054-002/437
(AKYA) 		1720003054NRG24230720230153758 23/07/2023 Jyoti 1720003054WL010019 Jyoti 00048 BKID0008856 1326 1326 Processed 28/07/2023 207405035 Jyoti (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24230720230154546 23/07/2023 Pankaj 1720003029WL010092 Pankaj 00048 BKID0008900 884 884 Processed 28/07/2023 207405035 Pankaj (000000)
SubTotal 884 884
8 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24230720230154305 23/07/2023 SUBASH PATIDAR 1720003004WL010080 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 28/07/2023 207405035 SUBASHPATIDAR (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-054-001/202-A
(AKYA) 		1720003054NRG24230720230153709 23/07/2023 ANSAR PATEL 1720003054WL010019 ANSAR PATEL 00048 BKID0009145 1326 1326 Processed 28/07/2023 207405035 ANSARPATEL (000000)
10 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003054NRG24230720230153739 23/07/2023 Ajruddin 1720003054WL010019 Ajruddin 00048 BKID0009145 1326 1326 Processed 28/07/2023 207405035 Ajruddin (000000)
SubTotal 2652 2652
11 DEWAS MP-20-003-054-002/439
(AKYA) 		1720003054NRG24230720230153762 23/07/2023 Nikita Chouhan 1720003054WL010019 Nikita Chouhan 00089 CBIN0282162 1326 1326 Processed 28/07/2023 207405035 NikitaChouhan (000000)
12 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24220720230153338 23/07/2023 sanju patel 1720003067WL009992 sanju patel 00089 CBIN0282162 1326 1326 Processed 28/07/2023 207405035 sanjupatel (000000)
13 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24220720230153340 23/07/2023 jitendra patel 1720003067WL009992 jitendra patel 00089 CBIN0282162 1326 1326 Processed 28/07/2023 207405035 jitendrapatel (000000)
14 DEWAS MP-20-003-078-001/198
(SUTARKHEDA) 		1720003078NRG24230720230154281 23/07/2023 MANOHARLAL 1720003078WL010078 MANOHARLAL 00089 CBIN0282162 884 884 Processed 28/07/2023 207405035 MANOHARLAL (000000)
15 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24230720230154283 23/07/2023 ASHVIN 1720003078WL010078 ASHVIN 00089 CBIN0282162 884 884 Processed 28/07/2023 207405035 ASHVIN (000000)
SubTotal 5746 5746
16 DEWAS MP-20-003-054-001/329
(AKYA) 		1720003054NRG24230720230153733 23/07/2023 Imran patel 1720003054WL010019 Imran patel 00127 FDRL0001613 1326 1326 Processed 28/07/2023 207405035 Imranpatel (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24220720230153345 23/07/2023 manisha bai patel 1720003067WL009992 manisha bai patel 00152 HDFC0000887 1326 1326 Processed 28/07/2023 207405035 manishabaipatel (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-054-002/436
(AKYA) 		1720003054NRG24230720230153756 23/07/2023 Rachna 1720003054WL010019 Rachna 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207405035 Rachna (000000)
19 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003075NRG24230720230154255 23/07/2023 ratansingh 1720003075WL010069 ratansingh 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207405035 ratansingh (000000)
20 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24230720230154256 23/07/2023 vikram singh dhakad 1720003075WL010069 vikram singh dhakad 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207405035 vikramsinghdhakad (000000)
SubTotal 3978 3978
21 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24230720230154547 23/07/2023 Deepak 1720003029WL010092 Deepak 00468 UBIN0569810 884 884 Processed 28/07/2023 207405035 Deepak (000000)
22 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24230720230154556 23/07/2023 Lakhan paramar 1720003029WL010092 Lakhan paramar 00468 UBIN0569810 884 884 Processed 28/07/2023 207405035 Lakhanparamar (000000)
23 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24230720230154558 23/07/2023 Tarachandra 1720003029WL010092 Tarachandra 00468 UBIN0569810 884 884 Processed 28/07/2023 207405035 Tarachandra (000000)
24 DEWAS MP-20-003-029-002/142-A
(LASURDIYA CHHAT) 		1720003029NRG24230720230154559 23/07/2023 Aom prakash 1720003029WL010092 Aom prakash 00468 UBIN0569810 884 884 Processed 28/07/2023 207405035 Aomprakash (000000)
25 DEWAS MP-20-003-029-002/220
(LASURDIYA CHHAT) 		1720003029NRG24230720230154560 23/07/2023 Virendra 1720003029WL010092 Virendra 00468 UBIN0569810 884 884 Processed 28/07/2023 207405035 Virendra (000000)
26 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24230720230154561 23/07/2023 PUSHPRAJ SINGH 1720003029WL010092 PUSHPRAJ SINGH 00468 UBIN0569810 884 884 Processed 28/07/2023 207405035 PUSHPRAJSINGH (000000)
SubTotal 5304 5304
27 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24230720230154557 23/07/2023 Jitendra 1720003029WL010092 Jitendra 00553 INDB0001327 884 884 Processed 28/07/2023 207405035 Jitendra (000000)
SubTotal 884 884
28 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24230720230153740 23/07/2023 Shahil 1720003054WL010019 Shahil 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 Shahil (000000)
29 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24230720230153741 23/07/2023 Aadil Goury 1720003054WL010019 Aadil Goury 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 AadilGoury (000000)
30 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24230720230153742 23/07/2023 Amin Patel 1720003054WL010019 Amin Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 AminPatel (000000)
31 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24230720230153743 23/07/2023 Alkef Patel 1720003054WL010019 Alkef Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 AlkefPatel (000000)
32 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24230720230153744 23/07/2023 Hamja 1720003054WL010019 Hamja 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 Hamja (000000)
33 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24230720230153745 23/07/2023 Arbaz 1720003054WL010019 Arbaz 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 Arbaz (000000)
34 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24230720230153746 23/07/2023 Aman Shah 1720003054WL010019 Aman Shah 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 AmanShah (000000)
35 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24230720230153747 23/07/2023 Sohel Patel 1720003054WL010019 Sohel Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405035 SohelPatel (000000)
36 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24230720230153829 23/07/2023 rajkumar 1720003063WL010026 rajkumar 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405035 rajkumar (000000)
37 DEWAS MP-20-003-063-005/27-A
(BANGARDA) 		1720003063NRG24230720230153845 23/07/2023 RAMSINGH 1720003063WL010026 RAMSINGH 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405035 RAMSINGH (000000)
SubTotal 12818 12818
38 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24230720230153812 23/07/2023 jitendra 1720003063WL010026 jitendra 00688 FINO0009003 1105 1105 Processed 28/07/2023 207405035 jitendra (000000)
SubTotal 1105 1105
39 DEWAS MP-20-003-054-002/436
(AKYA) 		1720003054NRG24230720230153755 23/07/2023 Dilip Singh Chouhan 1720003054WL010019 Dilip Singh Chouhan 00689 AUBL0002311 1326 1326 Processed 28/07/2023 207405035 DilipSinghChouhan (000000)
SubTotal 1326 1326
40 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24230720230153849 23/07/2023 sugan 1720003063WL010026 sugan 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405035 sugan (000000)
SubTotal 1105 1105
41 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24230720230154257 23/07/2023 dhapu bai 1720003075WL010069 dhapu bai 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 207405035 dhapubai (000000)
SubTotal 1326 1326
42 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003054NRG24230720230153730 23/07/2023 Bhuru 1720003054WL010019 Bhuru 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 207405035 Bhuru (000000)
43 DEWAS MP-20-003-054-002/435
(AKYA) 		1720003054NRG24230720230153753 23/07/2023 Uday Singh Chouhan 1720003054WL010019 Uday Singh Chouhan 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 207405035 UdaySinghChouhan (000000)
SubTotal 2652 2652
44 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24230720230153962 23/07/2023 Umashankar Narendra Patidar 1720003003WL010049 Umashankar Narendra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405035 UmashankarNarendraPatidar (000000)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230723FTO_182848 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_230723FTO_182848 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 DEWAS MP1720003_230723FTO_182848 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_230723FTO_182848 Bank of India BKID0008900 DEWAS 884
5 DEWAS MP1720003_230723FTO_182848 Bank of India BKID0008902 VIJAYGANJMANDI 1326
6 DEWAS MP1720003_230723FTO_182848 Bank of India BKID0009145 KHATAMBA 2652
7 DEWAS MP1720003_230723FTO_182848 Central Bank Of India CBIN0282162 SIROLIA 5746
8 DEWAS MP1720003_230723FTO_182848 FEDERAL BANK FDRL0001613 DEWAS 1326
9 DEWAS MP1720003_230723FTO_182848 HDFC bank HDFC0000887 DEWAS 1326
10 DEWAS MP1720003_230723FTO_182848 State Bank of India SBIN0030239 BAROTHA 3978
11 DEWAS MP1720003_230723FTO_182848 Union Bank of India UBIN0569810 TIGARIA SANCHA 5304
12 DEWAS MP1720003_230723FTO_182848 IndusInd Bank Ltd. INDB0001327 Singwada 884
13 DEWAS MP1720003_230723FTO_182848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
14 DEWAS MP1720003_230723FTO_182848 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
15 DEWAS MP1720003_230723FTO_182848 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
16 DEWAS MP1720003_230723FTO_182848 India Post Payments Bank IPOS0000001 Dewas 1105
17 DEWAS MP1720003_230723FTO_182848 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
18 DEWAS MP1720003_230723FTO_182848 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
19 DEWAS MP1720003_230723FTO_182848 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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