Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_300623FTO_139507
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-20-003-050-001/481
(BALODA) 		1720003000NRG24290620230099606 30/06/2023 NILESH 1720003WL006517 NILESH 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799973143 NILESH (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003000NRG24300620230103206 30/06/2023 Pankaj 1720003WL006746 Pankaj 00048 BKID0008900 1547 1547 Processed 11/07/2023 799973143 Pankaj (000000)
3 DEWAS MP-20-003-050-001/390
(BALODA) 		1720003000NRG24290620230099593 30/06/2023 SANDEEP PATEL 1720003WL006517 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 11/07/2023 799973143 SANDEEPPATEL (000000)
4 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003000NRG24290620230099616 30/06/2023 MANOJ 1720003WL006517 MANOJ 00048 BKID0008900 1326 1326 Processed 11/07/2023 799973143 MANOJ (000000)
5 DEWAS MP-20-003-079-005/48
(KHATEDIYA) 		1720003079NRG24300620230101191 30/06/2023 lakhan bamaniya 1720003079WL006604 lakhan bamaniya 00048 BKID0008900 1547 1547 Processed 11/07/2023 799973143 lakhanbamaniya (000000)
SubTotal 5746 5746
6 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24300620230100165 30/06/2023 Arjun singh 1720003009WL006566 Arjun singh 00048 BKID0008902 884 884 Processed 11/07/2023 799973143 Arjunsingh (000000)
7 DEWAS MP-20-003-009-001/50
(RAMGARH JANGLI) 		1720003009NRG24300620230100170 30/06/2023 mansingh 1720003009WL006566 mansingh 00048 BKID0008902 884 884 Processed 11/07/2023 799973143 mansingh (000000)
8 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24300620230100173 30/06/2023 Lilabai 1720003009WL006566 Lilabai 00048 BKID0008902 884 884 Processed 11/07/2023 799973143 Lilabai (000000)
9 DEWAS MP-20-003-009-003/41
(RAMGARH JANGLI) 		1720003009NRG24300620230100218 30/06/2023 TULSIRAM 1720003009WL006567 TULSIRAM 00048 BKID0008902 1326 1326 Processed 11/07/2023 799973143 TULSIRAM (000000)
10 DEWAS MP-20-003-009-003/49
(RAMGARH JANGLI) 		1720003009NRG24300620230100224 30/06/2023 KESHERSING 1720003009WL006567 KESHERSING 00048 BKID0008902 1326 1326 Processed 11/07/2023 799973143 KESHERSING (000000)
SubTotal 5304 5304
11 DEWAS MP-20-003-009-003/30
(RAMGARH JANGLI) 		1720003009NRG24300620230100215 30/06/2023 Rahul 1720003009WL006567 Rahul 00048 BKID0009121 1326 1326 Processed 11/07/2023 799973143 Rahul (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24300620230102217 30/06/2023 rakesh 1720003067WL006679 rakesh 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799973143 rakesh (000000)
13 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24300620230102220 30/06/2023 prakash patel 1720003067WL006679 prakash patel 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799973143 prakashpatel (000000)
14 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24300620230102223 30/06/2023 sanju patel 1720003067WL006679 sanju patel 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799973143 sanjupatel (000000)
15 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24300620230102225 30/06/2023 jitendra patel 1720003067WL006679 jitendra patel 00089 CBIN0282162 1105 1105 Processed 11/07/2023 799973143 jitendrapatel (000000)
16 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24300620230102125 30/06/2023 Narayan 1720003077WL006671 Narayan 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799973143 Narayan (000000)
17 DEWAS MP-20-003-078-001/198
(SUTARKHEDA) 		1720003078NRG24290620230099740 30/06/2023 MANOHARLAL 1720003078WL006530 MANOHARLAL 00089 CBIN0282162 1105 1105 Processed 11/07/2023 799973143 MANOHARLAL (000000)
18 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24290620230099742 30/06/2023 ASHVIN 1720003078WL006530 ASHVIN 00089 CBIN0282162 1105 1105 Processed 11/07/2023 799973143 ASHVIN (000000)
SubTotal 8619 8619
19 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003000NRG24290620230099605 30/06/2023 JITENDRA PARMAR 1720003WL006517 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 11/07/2023 799973143 JITENDRAPARMAR (000000)
SubTotal 1326 1326
20 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003000NRG24300620230103163 30/06/2023 ramswroop 1720003WL006739 ramswroop 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799973143 ramswroop (000000)
21 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003000NRG24300620230103151 30/06/2023 ratansingh 1720003WL006738 ratansingh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799973143 ratansingh (000000)
22 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003000NRG24300620230103152 30/06/2023 vikram singh dhakad 1720003WL006738 vikram singh dhakad 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799973143 vikramsinghdhakad (000000)
23 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24300620230102122 30/06/2023 vikram 1720003077WL006671 vikram 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799973143 vikram (000000)
24 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003077NRG24300620230102121 30/06/2023 Sachin 1720003077WL006670 Sachin 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799973143 Sachin (000000)
SubTotal 6630 6630
25 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003000NRG24300620230103139 30/06/2023 AKRAM KHAN 1720003WL006736 AKRAM KHAN 00468 UBIN0537357 221 221 Processed 11/07/2023 799973143 AKRAMKHAN (000000)
SubTotal 221 221
26 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003000NRG24300620230103207 30/06/2023 Deepak 1720003WL006746 Deepak 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799973143 Deepak (000000)
27 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003000NRG24300620230103216 30/06/2023 Lakhan paramar 1720003WL006746 Lakhan paramar 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799973143 Lakhanparamar (000000)
28 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003000NRG24300620230103218 30/06/2023 Tarachandra 1720003WL006746 Tarachandra 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799973143 Tarachandra (000000)
29 DEWAS MP-20-003-029-002/142-A
(LASURDIYA CHHAT) 		1720003000NRG24300620230103219 30/06/2023 Aom prakash 1720003WL006746 Aom prakash 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799973143 Aomprakash (000000)
30 DEWAS MP-20-003-029-002/220
(LASURDIYA CHHAT) 		1720003000NRG24300620230103220 30/06/2023 Virendra 1720003WL006746 Virendra 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799973143 Virendra (000000)
SubTotal 7735 7735
31 DEWAS MP-20-003-060-002/117-D
(TIGRIYA CHOTA) 		1720003060NRG24300620230101074 30/06/2023 jyoti 1720003060WL006599 jyoti 00468 UBIN0576638 1326 1326 Processed 11/07/2023 799973143 jyoti (000000)
SubTotal 1326 1326
32 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003000NRG24300620230103138 30/06/2023 AJAY PANDEY 1720003WL006736 AJAY PANDEY 00468 UBIN0912093 221 221 Processed 11/07/2023 799973143 AJAYPANDEY (000000)
33 DEWAS MP-20-003-030-001/206
(SINGAWADA) 		1720003000NRG24300620230103232 30/06/2023 dasrath 1720003WL006749 dasrath 00468 UBIN0912093 663 663 Processed 11/07/2023 799973143 dasrath (000000)
SubTotal 884 884
34 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003000NRG24300620230103217 30/06/2023 Jitendra 1720003WL006746 Jitendra 00553 INDB0001327 1547 1547 Processed 11/07/2023 799973143 Jitendra (000000)
SubTotal 1547 1547
35 DEWAS MP-20-003-031-003/16-A
(KHAJURIYA) 		1720003000NRG24300620230103199 30/06/2023 shaitan bai 1720003WL006744 shaitan bai 00697 BKID0MG0104 1326 1326 Processed 11/07/2023 799973143 shaitanbai (000000)
SubTotal 1326 1326
36 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003000NRG24300620230103153 30/06/2023 dhapu bai 1720003WL006738 dhapu bai 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799973143 dhapubai (000000)
37 DEWAS MP-20-003-079-005/48
(KHATEDIYA) 		1720003079NRG24300620230101190 30/06/2023 teju bai 1720003079WL006604 teju bai 00697 BKID0MG0105 1547 1547 Processed 11/07/2023 799973143 tejubai (000000)
SubTotal 2873 2873
38 DEWAS MP-20-003-026-003/86
(CHHOTA MAHALSA) 		1720003000NRG24300620230103115 30/06/2023 GANPAT 1720003WL006733 GANPAT 00697 BKID0MG0107 1224 1224 Processed 11/07/2023 799973143 GANPAT (000000)
SubTotal 1224 1224
Total 47413 47413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300623FTO_139507 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_300623FTO_139507 Bank of India BKID0008900 DEWAS 5746
3 DEWAS MP1720003_300623FTO_139507 Bank of India BKID0008902 boi vijaygangmandi 2652
4 DEWAS MP1720003_300623FTO_139507 Bank of India BKID0008902 VIJAYGANJMANDI 2652
5 DEWAS MP1720003_300623FTO_139507 Bank of India BKID0009121 KAYTHA 1326
6 DEWAS MP1720003_300623FTO_139507 Central Bank Of India CBIN0282162 SIROLIA 8619
7 DEWAS MP1720003_300623FTO_139507 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 DEWAS MP1720003_300623FTO_139507 State Bank of India SBIN0030239 BAROTHA 6630
9 DEWAS MP1720003_300623FTO_139507 Union Bank of India UBIN0537357 DEWAS 221
10 DEWAS MP1720003_300623FTO_139507 Union Bank of India UBIN0569810 TIGARIA SANCHA 7735
11 DEWAS MP1720003_300623FTO_139507 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
12 DEWAS MP1720003_300623FTO_139507 Union Bank of India UBIN0912093 Dewas 884
13 DEWAS MP1720003_300623FTO_139507 IndusInd Bank Ltd. INDB0001327 Singwada 1547
14 DEWAS MP1720003_300623FTO_139507 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
15 DEWAS MP1720003_300623FTO_139507 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2873
16 DEWAS MP1720003_300623FTO_139507 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1224

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