Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_210723FTO_179278
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) 		1720003000NRG24210720230151035 21/07/2023 NILESH 1720003WL009831 NILESH 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208519328 NILESH (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/390
(BALODA) 		1720003000NRG24210720230151024 21/07/2023 SANDEEP PATEL 1720003WL009831 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 28/07/2023 208519328 SANDEEPPATEL (000000)
3 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003000NRG24210720230151043 21/07/2023 MANOJ 1720003WL009831 MANOJ 00048 BKID0008900 1326 1326 Processed 28/07/2023 208519328 MANOJ (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-015-003/717-A
(KAWADI) 		1720003015NRG24210720230150502 21/07/2023 santosh kunwar makwana 1720003015WL009806 santosh kunwar makwana 00048 BKID0008902 1326 1326 Processed 28/07/2023 208519328 santoshkunwarmakwana (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24210720230151114 21/07/2023 Mukesh 1720003058WL009836 Mukesh 00048 BKID0008922 884 884 Processed 28/07/2023 208519328 Mukesh (000000)
6 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24210720230151113 21/07/2023 Mukesh 1720003058WL009836 Mukesh 00048 BKID0008922 663 663 Processed 28/07/2023 208519328 Mukesh (000000)
7 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24210720230151124 21/07/2023 varsha 1720003058WL009836 varsha 00048 BKID0008922 663 663 Processed 28/07/2023 208519328 varsha (000000)
SubTotal 2210 2210
8 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24210720230150484 21/07/2023 Vinod malviya 1720003015WL009806 Vinod malviya 00048 BKID0009101 1326 1326 Processed 28/07/2023 208519328 Vinodmalviya (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24210720230150522 21/07/2023 aasha 1720003061WL009807 aasha 00078 CNRB0005832 1547 1547 Processed 28/07/2023 208519328 aasha (000000)
10 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24210720230150521 21/07/2023 aasha 1720003061WL009807 aasha 00078 CNRB0005832 663 663 Processed 28/07/2023 208519328 aasha (000000)
SubTotal 2210 2210
11 DEWAS MP-20-003-074-001/121
(SADASHIVPURA) 		1720003074NRG24210720230151141 21/07/2023 rajendra 1720003074WL009837 rajendra 00089 CBIN0282162 1326 1326 Processed 28/07/2023 208519328 rajendra (000000)
12 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24210720230151144 21/07/2023 anil 1720003074WL009837 anil 00089 CBIN0282162 1326 1326 Processed 28/07/2023 208519328 anil (000000)
SubTotal 2652 2652
13 DEWAS MP-20-003-015-003/718-A
(KAWADI) 		1720003015NRG24210720230150503 21/07/2023 chanda kunvar 1720003015WL009806 chanda kunvar 00152 HDFC0003404 1326 1326 Processed 28/07/2023 208519328 chandakunvar (000000)
14 DEWAS MP-20-003-015-003/719-A
(KAWADI) 		1720003015NRG24210720230150504 21/07/2023 balram singh makawana 1720003015WL009806 balram singh makawana 00152 HDFC0003404 1326 1326 Processed 28/07/2023 208519328 balramsinghmakawana (000000)
SubTotal 2652 2652
15 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003000NRG24210720230151267 21/07/2023 Anand Choudhary 1720003WL009844 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 28/07/2023 208519328 AnandChoudhary (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24210720230150532 21/07/2023 PARBAT 1720003061WL009807 PARBAT 00354 PUNB0282300 663 663 Processed 28/07/2023 208519328 PARBAT (000000)
17 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24210720230150531 21/07/2023 PARBAT 1720003061WL009807 PARBAT 00354 PUNB0282300 1547 1547 Processed 28/07/2023 208519328 PARBAT (000000)
SubTotal 2210 2210
18 DEWAS MP-20-003-015-003/721-A
(KAWADI) 		1720003015NRG24210720230150506 21/07/2023 Uma bai rawal 1720003015WL009806 Uma bai rawal 00415 SBIN0004541 1326 1326 Processed 28/07/2023 208519328 Umabairawal (000000)
SubTotal 1326 1326
19 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003000NRG24210720230151034 21/07/2023 JITENDRA PARMAR 1720003WL009831 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 28/07/2023 208519328 JITENDRAPARMAR (000000)
SubTotal 1326 1326
20 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24200720230149937 21/07/2023 Pavan 1720003057WL009742 Pavan 00415 SBIN0030239 884 884 Processed 28/07/2023 208519328 Pavan (000000)
21 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24210720230151135 21/07/2023 CHETAN CHANDEL 1720003058WL009836 CHETAN CHANDEL 00415 SBIN0030239 884 884 Processed 28/07/2023 208519328 CHETANCHANDEL (000000)
22 DEWAS MP-20-003-074-001/124-A
(SADASHIVPURA) 		1720003074NRG24210720230151145 21/07/2023 RAVI 1720003074WL009837 RAVI 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208519328 RAVI (000000)
23 DEWAS MP-20-003-074-001/152-B
(SADASHIVPURA) 		1720003074NRG24210720230151147 21/07/2023 ANKIT 1720003074WL009837 ANKIT 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208519328 ANKIT (000000)
SubTotal 4420 4420
24 DEWAS MP-20-003-050-001/495
(BALODA) 		1720003000NRG24210720230151041 21/07/2023 RAKSHA BAI 1720003WL009831 RAKSHA BAI 00553 INDB0000814 1326 1326 Processed 28/07/2023 208519328 RAKSHABAI (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-036-001/485
(BAIRAGARH) 		1720003036NRG24210720230150189 21/07/2023 mahendra 1720003036WL009770 mahendra 00553 INDB0001327 1326 1326 Processed 28/07/2023 208519328 mahendra (000000)
SubTotal 1326 1326
26 DEWAS MP-20-003-058-001/909
(BADICHURLAI) 		1720003058NRG24210720230151131 21/07/2023 Satyanarayan katariya 1720003058WL009836 Satyanarayan katariya 00688 FINO0001001 663 663 Processed 28/07/2023 208519328 Satyanarayankatariya (000000)
27 DEWAS MP-20-003-058-001/910
(BADICHURLAI) 		1720003058NRG24210720230151132 21/07/2023 Jitendra katariya 1720003058WL009836 Jitendra katariya 00688 FINO0001001 663 663 Processed 28/07/2023 208519328 Jitendrakatariya (000000)
SubTotal 1326 1326
28 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24200720230149935 21/07/2023 Rahul 1720003057WL009742 Rahul 00688 FINO0001446 1326 1326 Processed 28/07/2023 208519328 Rahul (000000)
29 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24200720230149936 21/07/2023 Goverdhan 1720003057WL009742 Goverdhan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208519328 Goverdhan (000000)
SubTotal 2652 2652
30 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24210720230150499 21/07/2023 aashu kunwar 1720003015WL009806 aashu kunwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208519328 aashukunwar (000000)
SubTotal 1326 1326
31 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003000NRG24210720230151045 21/07/2023 Anita Bai Chaudhri 1720003WL009831 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208519328 AnitaBaiChaudhri (000000)
32 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003000NRG24210720230151046 21/07/2023 Baskanya Patel 1720003WL009831 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208519328 BaskanyaPatel (000000)
33 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003000NRG24210720230151047 21/07/2023 Alka 1720003WL009831 Alka 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208519328 Alka (000000)
34 DEWAS MP-20-003-050-001/554
(BALODA) 		1720003000NRG24210720230151048 21/07/2023 Tejkaran Patel 1720003WL009831 Tejkaran Patel 00697 BKID0MG0101 1326 1326 Rejected 28/07/2023 208519328 No Such Account
35 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003000NRG24210720230151049 21/07/2023 Pooja Patel 1720003WL009831 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208519328 PoojaPatel (000000)
SubTotal 6630 6630
36 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG24210720230150174 21/07/2023 LOKENDRA 1720003036WL009770 LOKENDRA 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208519328 LOKENDRA (000000)
SubTotal 1326 1326
37 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24210720230150476 21/07/2023 jaya awasthi 1720003015WL009806 jaya awasthi 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 jayaawasthi (000000)
38 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24210720230150493 21/07/2023 seema varma 1720003015WL009806 seema varma 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 seemavarma (000000)
39 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24210720230150494 21/07/2023 rakesh varma 1720003015WL009806 rakesh varma 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 rakeshvarma (000000)
40 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24210720230150495 21/07/2023 maya varma 1720003015WL009806 maya varma 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 mayavarma (000000)
41 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24210720230150496 21/07/2023 sakuntla kunwar songra 1720003015WL009806 sakuntla kunwar songra 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 sakuntlakunwarsongra (000000)
42 DEWAS MP-20-003-015-003/706-A
(KAWADI) 		1720003015NRG24210720230150497 21/07/2023 indra bai 1720003015WL009806 indra bai 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 indrabai (000000)
43 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24210720230150498 21/07/2023 govind singh 1720003015WL009806 govind singh 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 govindsingh (000000)
44 DEWAS MP-20-003-015-003/715-A
(KAWADI) 		1720003015NRG24210720230150500 21/07/2023 dinesh chandra rawal 1720003015WL009806 dinesh chandra rawal 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 dineshchandrarawal (000000)
45 DEWAS MP-20-003-015-003/716-A
(KAWADI) 		1720003015NRG24210720230150501 21/07/2023 lal singh makawana 1720003015WL009806 lal singh makawana 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 lalsinghmakawana (000000)
46 DEWAS MP-20-003-015-003/720-A
(KAWADI) 		1720003015NRG24210720230150505 21/07/2023 nemu bai makawana 1720003015WL009806 nemu bai makawana 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 nemubaimakawana (000000)
47 DEWAS MP-20-003-015-003/722-A
(KAWADI) 		1720003015NRG24210720230150507 21/07/2023 madhubala rathaur 1720003015WL009806 madhubala rathaur 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 madhubalarathaur (000000)
48 DEWAS MP-20-003-015-003/724-A
(KAWADI) 		1720003015NRG24210720230150508 21/07/2023 balram rathaur 1720003015WL009806 balram rathaur 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208519328 balramrathaur (000000)
SubTotal 15912 15912
49 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24200720230149933 21/07/2023 Aakash 1720003057WL009742 Aakash 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208519328 Aakash (000000)
SubTotal 1326 1326
50 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24210720230151120 21/07/2023 bhagwan singh 1720003058WL009836 bhagwan singh 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208519328 bhagwansingh (000000)
51 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24210720230151119 21/07/2023 bhagwan singh 1720003058WL009836 bhagwan singh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208519328 bhagwansingh (000000)
SubTotal 1547 1547
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210723FTO_179278 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_210723FTO_179278 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_210723FTO_179278 Bank of India BKID0008902 VIJAYGANJMANDI 1326
4 DEWAS MP1720003_210723FTO_179278 Bank of India BKID0008922 NEVRI 2210
5 DEWAS MP1720003_210723FTO_179278 Bank of India BKID0009101 FREEGANJ 1326
6 DEWAS MP1720003_210723FTO_179278 Canara Bank CNRB0005832 KSHIPRA 2210
7 DEWAS MP1720003_210723FTO_179278 Central Bank Of India CBIN0282162 SIROLIA 2652
8 DEWAS MP1720003_210723FTO_179278 HDFC bank HDFC0003404 PALKHANDA 2652
9 DEWAS MP1720003_210723FTO_179278 ICICI BANK ICIC0003110 RAJODA 1326
10 DEWAS MP1720003_210723FTO_179278 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2210
11 DEWAS MP1720003_210723FTO_179278 State Bank of India SBIN0004541 NARWAR 1326
12 DEWAS MP1720003_210723FTO_179278 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 DEWAS MP1720003_210723FTO_179278 State Bank of India SBIN0030239 BAROTHA 4420
14 DEWAS MP1720003_210723FTO_179278 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
15 DEWAS MP1720003_210723FTO_179278 IndusInd Bank Ltd. INDB0001327 Singwada 1326
16 DEWAS MP1720003_210723FTO_179278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DEWAS MP1720003_210723FTO_179278 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 DEWAS MP1720003_210723FTO_179278 India Post Payments Bank IPOS0000001 Dewas 1326
19 DEWAS MP1720003_210723FTO_179278 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6630
20 DEWAS MP1720003_210723FTO_179278 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
21 DEWAS MP1720003_210723FTO_179278 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 15912
22 DEWAS MP1720003_210723FTO_179278 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
23 DEWAS MP1720003_210723FTO_179278 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1547

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