Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_181223FTO_397642
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-20-003-026-002/204
(CHHOTA MAHALSA) 		1720003026NRG22181120210673274 18/12/2023 manoharlal 1720003WL036284 manoharlal 00048 BKID0008913 1158 1158 Processed 11/03/2024 645343922 manoharlal (000000)
SubTotal 1158 1158
2 DEWAS MP-20-003-056-001/78
(KHOKHARIYA) 		1720003056NRG22171120210666962 18/12/2023 JITENDRA 1720003WL035860 JITENDRA 00415 SBIN0030239 1158 1158 Processed 11/03/2024 645343922 JITENDRA (000000)
SubTotal 1158 1158
3 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG22101220220853078 18/12/2023 RAHUL MAKWANA 1720003WL0055336 RAHUL MAKWANA 00468 UBIN0569810 1158 1158 Processed 11/03/2024 645343922 RAHULMAKWANA (000000)
SubTotal 1158 1158
4 DEWAS MP-20-003-051-003/86
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639826 18/12/2023 shakubai 1720003WL033326 shakubai 00697 BKID0MG0101 1351 1351 Processed 11/03/2024 645343922 shakubai (000000)
SubTotal 1351 1351
5 DEWAS MP-20-003-018-003/4
(BIJEPUR) 		1720003018NRG22110720210452514 18/12/2023 KAILASH CHANDRA 1720003WL019968 KAILASH CHANDRA 00697 BKID0MG0103 1158 1158 Processed 11/03/2024 645343922 KAILASHCHANDRA (000000)
6 DEWAS MP-20-003-018-003/4
(BIJEPUR) 		1720003018NRG22110720210452513 18/12/2023 KAILASH CHANDRA 1720003WL019968 KAILASH CHANDRA 00697 BKID0MG0103 1158 1158 Processed 11/03/2024 645343922 KAILASHCHANDRA (000000)
SubTotal 2316 2316
7 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG22171120210666954 18/12/2023 JITENDRA CHOUDHARI 1720003WL035860 JITENDRA CHOUDHARI 00697 BKID0MG0105 1158 1158 Processed 11/03/2024 645343922 JITENDRACHOUDHARI (000000)
8 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG22171120210666953 18/12/2023 JITENDRA CHOUDHARI 1720003WL035860 JITENDRA CHOUDHARI 00697 BKID0MG0105 1158 1158 Processed 11/03/2024 645343922 JITENDRACHOUDHARI (000000)
9 DEWAS MP-20-003-056-001/414
(KHOKHARIYA) 		1720003056NRG22171120210666960 18/12/2023 Pooja Bai Rajpot 1720003WL035860 Pooja Bai Rajpot 00697 BKID0MG0105 1158 1158 Rejected 11/03/2024 645343922 Account closed
10 DEWAS MP-20-003-056-001/414
(KHOKHARIYA) 		1720003056NRG22171120210666961 18/12/2023 Pooja Bai Rajpot 1720003WL035860 Pooja Bai Rajpot 00697 BKID0MG0105 1158 1158 Rejected 11/03/2024 645343922 Account closed
11 DEWAS MP-20-003-075-001/1969
(BAROTHA) 		1720003075NRG22161120210665252 18/12/2023 komal bai 1720003WL035694 komal bai 00697 BKID0MG0105 1158 1158 Processed 11/03/2024 645343922 komalbai (000000)
12 DEWAS MP-20-003-075-001/450
(BAROTHA) 		1720003075NRG22161120210665255 18/12/2023 ajab singh 1720003WL035694 ajab singh 00697 BKID0MG0105 1158 1158 Processed 11/03/2024 645343922 ajabsingh (000000)
13 DEWAS MP-20-003-075-001/581
(BAROTHA) 		1720003075NRG22161120210665256 18/12/2023 sugan bai 1720003WL035694 sugan bai 00697 BKID0MG0105 1158 1158 Processed 11/03/2024 645343922 suganbai (000000)
SubTotal 8106 8106
14 DEWAS MP-20-003-026-001/184
(CHHOTA MAHALSA) 		1720003026NRG22181120210673260 18/12/2023 Krisnkant 1720003WL036284 Krisnkant 00697 BKID0MG0107 1158 1158 Processed 11/03/2024 645343922 Krisnkant (000000)
15 DEWAS MP-20-003-026-002/141-C
(CHHOTA MAHALSA) 		1720003026NRG22181120210673264 18/12/2023 dipika 1720003WL036284 dipika 00697 BKID0MG0107 1158 1158 Processed 11/03/2024 645343922 dipika (000000)
16 DEWAS MP-20-003-026-003/6
(CHHOTA MAHALSA) 		1720003026NRG22181120210673259 18/12/2023 Ramprasad 1720003WL036284 Ramprasad 00697 BKID0MG0107 1158 1158 Processed 11/03/2024 645343922 Ramprasad (000000)
SubTotal 3474 3474
17 DEWAS MP-20-003-089-002/123
(MIRZAPUR) 		1720003089NRG22260820210505499 18/12/2023 DINESH 1720003WL023234 DINESH 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 DINESH (000000)
18 DEWAS MP-20-003-089-002/180
(MIRZAPUR) 		1720003089NRG22221120210679567 18/12/2023 kedar 1720003WL036864 kedar 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 kedar (000000)
19 DEWAS MP-20-003-089-002/180
(MIRZAPUR) 		1720003089NRG22221120210679556 18/12/2023 kedar 1720003WL036864 kedar 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 kedar (000000)
20 DEWAS MP-20-003-089-002/180
(MIRZAPUR) 		1720003089NRG22221120210679555 18/12/2023 kedar 1720003WL036864 kedar 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 kedar (000000)
21 DEWAS MP-20-003-089-002/180
(MIRZAPUR) 		1720003089NRG22221120210679554 18/12/2023 kedar 1720003WL036864 kedar 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 kedar (000000)
22 DEWAS MP-20-003-089-002/194-A
(MIRZAPUR) 		1720003089NRG22221120210679566 18/12/2023 Kalpana 1720003WL036864 Kalpana 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 Kalpana (000000)
23 DEWAS MP-20-003-089-002/194-A
(MIRZAPUR) 		1720003089NRG22221120210679565 18/12/2023 Narendra 1720003WL036864 Narendra 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 Narendra (000000)
24 DEWAS MP-20-003-089-002/194-A
(MIRZAPUR) 		1720003089NRG22221120210679557 18/12/2023 Narendra 1720003WL036864 Narendra 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 Narendra (000000)
25 DEWAS MP-20-003-089-002/75
(MIRZAPUR) 		1720003089NRG22221120210679564 18/12/2023 babulal 1720003WL036864 babulal 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 babulal (000000)
26 DEWAS MP-20-003-089-002/76
(MIRZAPUR) 		1720003089NRG22070120230853565 18/12/2023 Bherulal 1720003WL0055475 Bherulal 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 Bherulal (000000)
27 DEWAS MP-20-003-089-002/8
(MIRZAPUR) 		1720003089NRG22050120230853546 18/12/2023 antar 1720003WL0055466 antar 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 antar (000000)
28 DEWAS MP-20-003-089-002/88
(MIRZAPUR) 		1720003089NRG22221120210679563 18/12/2023 GOKUL 1720003WL036864 GOKUL 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 GOKUL (000000)
29 DEWAS MP-20-003-089-002/88
(MIRZAPUR) 		1720003089NRG22221120210679562 18/12/2023 GOKUL 1720003WL036864 GOKUL 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 GOKUL (000000)
30 DEWAS MP-20-003-089-002/99
(MIRZAPUR) 		1720003089NRG22221120210679561 18/12/2023 chotelal 1720003WL036864 chotelal 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 chotelal (000000)
31 DEWAS MP-20-003-089-002/99
(MIRZAPUR) 		1720003089NRG22221120210679560 18/12/2023 chotelal 1720003WL036864 chotelal 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 chotelal (000000)
32 DEWAS MP-20-003-089-002/99
(MIRZAPUR) 		1720003089NRG22221120210679559 18/12/2023 chotelal 1720003WL036864 chotelal 00697 BKID0MG0109 1158 1158 Processed 11/03/2024 645343922 chotelal (000000)
SubTotal 18528 18528
33 DEWAS MP-20-003-026-001/116
(CHHOTA MAHALSA) 		1720003026NRG22231120210682517 18/12/2023 surajmal 1720003WL037146 surajmal 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645343922 surajmal (000000)
34 DEWAS MP-20-003-026-001/142
(CHHOTA MAHALSA) 		1720003026NRG22231120210682519 18/12/2023 Gulab Bai 1720003WL037146 Gulab Bai 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645343922 GulabBai (000000)
35 DEWAS MP-20-003-026-002/100
(CHHOTA MAHALSA) 		1720003026NRG22231120210682515 18/12/2023 hamraj 1720003WL037146 hamraj 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645343922 hamraj (000000)
36 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG22231120210682516 18/12/2023 RADHA BAI 1720003WL037146 RADHA BAI 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645343922 RADHABAI (000000)
37 DEWAS MP-20-003-051-001/120-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639828 18/12/2023 JITENDRA 1720003WL033326 JITENDRA 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645343922 JITENDRA (000000)
38 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639829 18/12/2023 devisingh 1720003WL033326 devisingh 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645343922 devisingh (000000)
39 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639830 18/12/2023 devisingh 1720003WL033326 devisingh 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645343922 devisingh (000000)
40 DEWAS MP-20-003-051-001/310
(BARKHEDAKOTAPAI) 		1720003051NRG22080820210484664 18/12/2023 GOPAL 1720003WL021795 GOPAL 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645343922 GOPAL (000000)
41 DEWAS MP-20-003-051-003/45
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639831 18/12/2023 KARSHNABAI 1720003WL033326 KARSHNABAI 00697 BKID0NAMRGB 965 965 Processed 11/03/2024 645343922 KARSHNABAI (000000)
42 DEWAS MP-20-003-051-003/86
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639827 18/12/2023 shakubai 1720003WL033326 shakubai 00697 BKID0NAMRGB 579 579 Processed 11/03/2024 645343922 shakubai (000000)
43 DEWAS MP-20-003-051-003/86
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639825 18/12/2023 shakubai 1720003WL033326 shakubai 00697 BKID0NAMRGB 965 965 Processed 11/03/2024 645343922 shakubai (000000)
44 DEWAS MP-20-003-089-002/45
(MIRZAPUR) 		1720003089NRG22050120230853545 18/12/2023 Shayar bai 1720003WL0055466 Shayar bai 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645343922 Shayarbai (000000)
SubTotal 12895 12895
Total 50144 50144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223FTO_397642 Bank of India BKID0008913 TONK KALAN 1158
2 DEWAS MP1720003_181223FTO_397642 State Bank of India SBIN0030239 BAROTHA 1158
3 DEWAS MP1720003_181223FTO_397642 Union Bank of India UBIN0569810 TIGARIA SANCHA 1158
4 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1351
5 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2316
6 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 8106
7 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3474
8 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 18528
9 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 7105
10 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1158
11 DEWAS MP1720003_181223FTO_397642 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 4632

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