Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030623FTO_70918
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-20-003-041-001/276
(RUPAKHEDI) 		1720003041NRG24030620230041004 03/06/2023 SURESH RAWAT 1720003041WL002972 SURESH RAWAT 00048 BKID0008901 1326 1326 Processed 07/06/2023 215673912 SURESHRAWAT (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-041-001/302-B
(RUPAKHEDI) 		1720003041NRG24030620230041031 03/06/2023 VISHNU MOHANLAL CHOUDHARY 1720003041WL002972 VISHNU MOHANLAL CHOUDHARY 00048 BKID0009134 1326 1326 Processed 07/06/2023 215673912 VISHNUMOHANLALCHOUDHARY (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-041-001/291
(RUPAKHEDI) 		1720003041NRG24030620230041017 03/06/2023 SABNAM BI 1720003041WL002972 SABNAM BI 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215673912 SABNAMBI (000000)
4 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24030620230041023 03/06/2023 RAM SABHA 1720003041WL002972 RAM SABHA 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215673912 RAMSABHA (000000)
SubTotal 2652 2652
5 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24030620230041029 03/06/2023 SUNITA CHOUDHARY 1720003041WL002972 SUNITA CHOUDHARY 00415 SBIN0030007 1326 1326 Processed 07/06/2023 215673912 SUNITACHOUDHARY (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24030620230041026 03/06/2023 SURESH CHOUDHARY 1720003041WL002972 SURESH CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 07/06/2023 215673912 SURESHCHOUDHARY (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-041-001/286-A
(RUPAKHEDI) 		1720003041NRG24030620230041010 03/06/2023 BHARAT JAGDISH BAGWAN 1720003041WL002972 BHARAT JAGDISH BAGWAN 00468 UBIN0912093 1326 1326 Processed 07/06/2023 215673912 BHARATJAGDISHBAGWAN (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-041-001/302
(RUPAKHEDI) 		1720003041NRG24030620230041030 03/06/2023 VINOD CHOUDHARY 1720003041WL002972 VINOD CHOUDHARY 00553 INDB0001327 1326 1326 Processed 07/06/2023 215673912 VINODCHOUDHARY (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24030620230041197 03/06/2023 Kishor Patel 1720003055WL002980 Kishor Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 KishorPatel (000000)
10 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24030620230041198 03/06/2023 Dhiraj Yadav 1720003055WL002980 Dhiraj Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 DhirajYadav (000000)
11 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24030620230041200 03/06/2023 Sachin Patel 1720003055WL002980 Sachin Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 SachinPatel (000000)
12 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003055NRG24030620230041201 03/06/2023 Ray Singh 1720003055WL002980 Ray Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 RaySingh (000000)
13 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24030620230041203 03/06/2023 Neelesh Mandloi 1720003055WL002980 Neelesh Mandloi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 NeeleshMandloi (000000)
14 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24030620230041204 03/06/2023 Sardar Singh Yadav 1720003055WL002980 Sardar Singh Yadav 00688 FINO0001446 1326 1326 Rejected 07/06/2023 215673912 A/c Blocked or Frozen
15 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24030620230041118 03/06/2023 Dinesh Patel 1720003055WL002977 Dinesh Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 DineshPatel (000000)
16 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24030620230041119 03/06/2023 Rambharose Kamdar 1720003055WL002977 Rambharose Kamdar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 RambharoseKamdar (000000)
17 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24030620230041121 03/06/2023 Rajesh Thakur 1720003055WL002977 Rajesh Thakur 00688 FINO0001446 1326 1326 Rejected 07/06/2023 215673912 A/c Blocked or Frozen
18 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24030620230041123 03/06/2023 Hari Singh 1720003055WL002977 Hari Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 HariSingh (000000)
19 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24030620230041126 03/06/2023 Vishnu Mandloi 1720003055WL002977 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 VishnuMandloi (000000)
20 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24030620230041129 03/06/2023 Dule Singh 1720003055WL002977 Dule Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 DuleSingh (000000)
21 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24030620230041132 03/06/2023 Premnarayan Mehata 1720003055WL002977 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 PremnarayanMehata (000000)
22 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24030620230041134 03/06/2023 Babulal Yadav 1720003055WL002977 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 BabulalYadav (000000)
23 DEWAS MP-20-003-055-001/63
(AWALYA PIPALYA) 		1720003055NRG24030620230041136 03/06/2023 Ashok Varma 1720003055WL002977 Ashok Varma 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 AshokVarma (000000)
24 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24030620230041138 03/06/2023 Dinesh Thakur 1720003055WL002977 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 DineshThakur (000000)
25 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24030620230041142 03/06/2023 Devkaran Yadav 1720003055WL002977 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 DevkaranYadav (000000)
26 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24030620230041143 03/06/2023 Sumit Singh 1720003055WL002977 Sumit Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 SumitSingh (000000)
27 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24030620230041144 03/06/2023 Nilesh Yadav 1720003055WL002977 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 NileshYadav (000000)
28 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24030620230041147 03/06/2023 Ratan Lal Gunaya 1720003055WL002977 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 RatanLalGunaya (000000)
29 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24030620230041148 03/06/2023 Phoolsingh 1720003055WL002977 Phoolsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 Phoolsingh (000000)
30 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24030620230041150 03/06/2023 Rakesh Gurjar 1720003055WL002977 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 RakeshGurjar (000000)
31 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24030620230041151 03/06/2023 Gyan Singh 1720003055WL002977 Gyan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 GyanSingh (000000)
32 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24030620230041154 03/06/2023 Lalsingh 1720003055WL002977 Lalsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 Lalsingh (000000)
33 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24030620230041157 03/06/2023 Bhagvan Singh Gurjar 1720003055WL002977 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 BhagvanSinghGurjar (000000)
34 DEWAS MP-20-003-083-003/100
(PARVATPURA) 		1720003083NRG24030620230041208 03/06/2023 Babulal Agrwal 1720003083WL002981 Babulal Agrwal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 BabulalAgrwal (000000)
35 DEWAS MP-20-003-083-003/136
(PARVATPURA) 		1720003083NRG24030620230041209 03/06/2023 deepak 1720003083WL002981 deepak 00688 FINO0001446 1105 1105 Processed 07/06/2023 215673912 deepak (000000)
36 DEWAS MP-20-003-083-003/98
(PARVATPURA) 		1720003083NRG24030620230041212 03/06/2023 Laxmi 1720003083WL002981 Laxmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 Laxmi (000000)
37 DEWAS MP-20-003-083-003/99
(PARVATPURA) 		1720003083NRG24030620230041213 03/06/2023 Mamta Bai 1720003083WL002981 Mamta Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673912 MamtaBai (000000)
SubTotal 38233 38233
38 DEWAS MP-20-003-021-003/84
(PATLAWADA) 		1720003021NRG24030620230040973 03/06/2023 JAY SINGH 1720003021WL002965 JAY SINGH 00689 AUBL0002311 884 884 Processed 07/06/2023 215673912 JAYSINGH (000000)
SubTotal 884 884
39 DEWAS MP-20-003-021-003/79
(PATLAWADA) 		1720003021NRG24030620230040972 03/06/2023 joravaarsingh 1720003021WL002965 joravaarsingh 00697 BKID0MG0104 884 884 Processed 07/06/2023 215673912 joravaarsingh (000000)
40 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24030620230041007 03/06/2023 JYOTI 1720003041WL002972 JYOTI 00697 BKID0MG0104 1326 1326 Processed 07/06/2023 215673912 JYOTI (000000)
41 DEWAS MP-20-003-041-001/95-A
(RUPAKHEDI) 		1720003041NRG24030620230041032 03/06/2023 DEEPAK BAGWAN 1720003041WL002972 DEEPAK BAGWAN 00697 BKID0MG0104 1326 1326 Processed 07/06/2023 215673912 DEEPAKBAGWAN (000000)
42 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24030620230041037 03/06/2023 radhika mewada 1720003041WL002972 radhika mewada 00697 BKID0MG0104 1326 1326 Processed 07/06/2023 215673912 radhikamewada (000000)
43 DEWAS MP-20-003-041-003/26-A
(RUPAKHEDI) 		1720003041NRG24030620230041040 03/06/2023 MAHESH 1720003041WL002972 MAHESH 00697 BKID0MG0104 1326 1326 Processed 07/06/2023 215673912 MAHESH (000000)
SubTotal 6188 6188
44 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24030620230041195 03/06/2023 RAJIV VISHNUPRASAD 1720003055WL002980 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 07/06/2023 215673912 RAJIVVISHNUPRASAD (000000)
SubTotal 1326 1326
45 DEWAS MP-20-003-021-001/113
(PATLAWADA) 		1720003021NRG24030620230040968 03/06/2023 eshwarsingh 1720003021WL002965 eshwarsingh 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 215673912 eshwarsingh (000000)
SubTotal 1326 1326
46 DEWAS MP-20-003-021-003/85
(PATLAWADA) 		1720003021NRG24030620230040974 03/06/2023 rajpal singh 1720003021WL002965 rajpal singh 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215673912 rajpalsingh (000000)
SubTotal 884 884
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030623FTO_70918 Bank of India BKID0008901 DEWAS IND AREA 1326
2 DEWAS MP1720003_030623FTO_70918 Bank of India BKID0009134 CHANDUKHEDI 1326
3 DEWAS MP1720003_030623FTO_70918 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DEWAS MP1720003_030623FTO_70918 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
5 DEWAS MP1720003_030623FTO_70918 Union Bank of India UBIN0537357 DEWAS 1326
6 DEWAS MP1720003_030623FTO_70918 Union Bank of India UBIN0912093 Dewas 1326
7 DEWAS MP1720003_030623FTO_70918 IndusInd Bank Ltd. INDB0001327 Singwada 1326
8 DEWAS MP1720003_030623FTO_70918 Fino Payments Bank Ltd FINO0001446 MP RO 38233
9 DEWAS MP1720003_030623FTO_70918 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 884
10 DEWAS MP1720003_030623FTO_70918 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 6188
11 DEWAS MP1720003_030623FTO_70918 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
12 DEWAS MP1720003_030623FTO_70918 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
13 DEWAS MP1720003_030623FTO_70918 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 884

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