Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140723FTO_168675
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-20-003-047-002/53
(KSHIPRA) 		1720003047NRG24120720230133098 14/07/2023 umrao singh 1720003047WL008551 umrao singh 00048 BKID0008822 1224 1224 Processed 20/07/2023 069341408 umraosingh (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24140720230135339 14/07/2023 sayre bee 1720003087WL008693 sayre bee 00048 BKID0008856 1326 1326 Processed 20/07/2023 069341408 sayrebee (000000)
3 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24140720230135344 14/07/2023 Shamina bee 1720003087WL008693 Shamina bee 00048 BKID0008856 1326 1326 Processed 20/07/2023 069341408 Shaminabee (000000)
4 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24140720230137217 14/07/2023 Shamina bee 1720003087WL008818 Shamina bee 00048 BKID0008856 1326 1326 Processed 20/07/2023 069341408 Shaminabee (000000)
SubTotal 3978 3978
5 DEWAS MP-20-003-002-001/182
(JAWASYA) 		1720003002NRG24130720230134699 14/07/2023 RANJEET SINGH BHAGIRATH 1720003002WL008657 RANJEET SINGH BHAGIRATH 00048 BKID0008902 1547 1547 Processed 20/07/2023 069341408 RANJEETSINGHBHAGIRATH (000000)
6 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24130720230134702 14/07/2023 RESAMBAI 1720003002WL008657 RESAMBAI 00048 BKID0008902 1547 1547 Processed 20/07/2023 069341408 RESAMBAI (000000)
7 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24130720230134705 14/07/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL008657 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1547 1547 Processed 20/07/2023 069341408 RAMKUNWARBAINARAYANLAL (000000)
8 DEWAS MP-20-003-002-001/258
(JAWASYA) 		1720003002NRG24130720230134711 14/07/2023 BHANUPRATAP SINGH CHOUHAN 1720003002WL008657 BHANUPRATAP SINGH CHOUHAN 00048 BKID0008902 1547 1547 Processed 20/07/2023 069341408 BHANUPRATAPSINGHCHOUHAN (000000)
9 DEWAS MP-20-003-002-001/258
(JAWASYA) 		1720003002NRG24130720230134710 14/07/2023 MOHAN SINGH GAJRAJ SINGH 1720003002WL008657 MOHAN SINGH GAJRAJ SINGH 00048 BKID0008902 1547 1547 Processed 20/07/2023 069341408 MOHANSINGHGAJRAJSINGH (000000)
10 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003002NRG24130720230134713 14/07/2023 SANJAY CHOUDHARY 1720003002WL008657 SANJAY CHOUDHARY 00048 BKID0008902 1547 1547 Processed 20/07/2023 069341408 SANJAYCHOUDHARY (000000)
11 DEWAS MP-20-003-006-001/403
(BHAISUNI) 		1720003000NRG24140720230135816 14/07/2023 pream nath 1720003WL008725 pream nath 00048 BKID0008902 1326 1326 Processed 20/07/2023 069341408 preamnath (000000)
12 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24140720230135823 14/07/2023 Kana kalu ji 1720003WL008725 Kana kalu ji 00048 BKID0008902 1326 1326 Processed 20/07/2023 069341408 Kanakaluji (000000)
13 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24140720230135825 14/07/2023 MAYA RAJESHPANCHAL 1720003WL008725 MAYA RAJESHPANCHAL 00048 BKID0008902 1326 1326 Processed 20/07/2023 069341408 MAYARAJESHPANCHAL (000000)
14 DEWAS MP-20-003-006-001/778
(BHAISUNI) 		1720003000NRG24140720230135826 14/07/2023 DILIP 1720003WL008725 DILIP 00048 BKID0008902 1326 1326 Processed 20/07/2023 069341408 DILIP (000000)
15 DEWAS MP-20-003-006-001/778
(BHAISUNI) 		1720003000NRG24140720230135827 14/07/2023 MAYABAI 1720003WL008725 MAYABAI 00048 BKID0008902 1326 1326 Processed 20/07/2023 069341408 MAYABAI (000000)
16 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24130720230134404 14/07/2023 SANTOSH KUMAR 1720003007WL008624 SANTOSH KUMAR 00048 BKID0008902 1326 1326 Processed 20/07/2023 069341408 SANTOSHKUMAR (000000)
17 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24130720230134414 14/07/2023 Manju 1720003007WL008624 Manju 00048 BKID0008902 1326 1326 Processed 20/07/2023 069341408 Manju (000000)
SubTotal 18564 18564
18 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003087NRG24140720230137214 14/07/2023 Nnoshad khan 1720003087WL008818 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 20/07/2023 069341408 Nnoshadkhan (000000)
19 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003087NRG24140720230135341 14/07/2023 Nnoshad khan 1720003087WL008693 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 20/07/2023 069341408 Nnoshadkhan (000000)
SubTotal 2652 2652
20 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24130720230134553 14/07/2023 Vinod malviya 1720003015WL008652 Vinod malviya 00048 BKID0009101 442 442 Processed 20/07/2023 069341408 Vinodmalviya (000000)
SubTotal 442 442
21 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24130720230134400 14/07/2023 Omprakash Hokam 1720003007WL008624 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 20/07/2023 069341408 OmprakashHokam (000000)
22 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24130720230134407 14/07/2023 NIRBHAYA SINGH 1720003007WL008624 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 20/07/2023 069341408 NIRBHAYASINGH (000000)
23 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24130720230134411 14/07/2023 Arjun Gurjar 1720003007WL008624 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 20/07/2023 069341408 ArjunGurjar (000000)
SubTotal 3978 3978
24 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24130720230133734 14/07/2023 RAGHUVEER SINGH 1720003056WL008580 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 20/07/2023 069341408 RAGHUVEERSINGH (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-074-004/30-B
(SADASHIVPURA) 		1720003074NRG24130720230133768 14/07/2023 Duegesh 1720003074WL008584 Duegesh 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069341408 Duegesh (000000)
26 DEWAS MP-20-003-074-004/62-A
(SADASHIVPURA) 		1720003074NRG24130720230133769 14/07/2023 Jagdhish 1720003074WL008584 Jagdhish 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069341408 Jagdhish (000000)
SubTotal 3094 3094
27 DEWAS MP-20-003-087-001/353
(SAROL) 		1720003087NRG24140720230135336 14/07/2023 Vijay rajoreya 1720003087WL008693 Vijay rajoreya 00349 PSIB0000306 1326 1326 Processed 20/07/2023 069341408 Vijayrajoreya (000000)
28 DEWAS MP-20-003-087-001/353
(SAROL) 		1720003087NRG24140720230137212 14/07/2023 Vijay rajoreya 1720003087WL008818 Vijay rajoreya 00349 PSIB0000306 1326 1326 Processed 20/07/2023 069341408 Vijayrajoreya (000000)
SubTotal 2652 2652
29 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24140720230137204 14/07/2023 Magilal 1720003087WL008818 Magilal 00349 PSIB0021459 1326 1326 Processed 20/07/2023 069341408 Magilal (000000)
30 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24140720230135326 14/07/2023 Magilal 1720003087WL008693 Magilal 00349 PSIB0021459 1326 1326 Processed 20/07/2023 069341408 Magilal (000000)
SubTotal 2652 2652
31 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24130720230133735 14/07/2023 RAJPAL SINGH THAKUR 1720003056WL008580 RAJPAL SINGH THAKUR 00354 PUNB0115010 1326 1326 Processed 20/07/2023 069341408 RAJPALSINGHTHAKUR (000000)
SubTotal 1326 1326
32 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24130720230134413 14/07/2023 Charan Singh Gurjar 1720003007WL008624 Charan Singh Gurjar 00415 SBIN0003432 1326 1326 Processed 20/07/2023 069341408 CharanSinghGurjar (000000)
SubTotal 1326 1326
33 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24130720230133754 14/07/2023 MANISHA 1720003056WL008581 MANISHA 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 MANISHA (000000)
34 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24130720230133732 14/07/2023 GOVARDHAN 1720003056WL008580 GOVARDHAN 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 GOVARDHAN (000000)
35 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24130720230133733 14/07/2023 RANJANA CHOUDHARY 1720003056WL008580 RANJANA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 RANJANACHOUDHARY (000000)
36 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24130720230133736 14/07/2023 DURGA BAI 1720003056WL008580 DURGA BAI 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 DURGABAI (000000)
37 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24130720230133737 14/07/2023 SONU THAKUR 1720003056WL008580 SONU THAKUR 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 SONUTHAKUR (000000)
38 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24130720230133740 14/07/2023 BEBI BAI THAKUR 1720003056WL008580 BEBI BAI THAKUR 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 BEBIBAITHAKUR (000000)
39 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24130720230133739 14/07/2023 HUKAM SINGH THAKUR 1720003056WL008580 HUKAM SINGH THAKUR 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 HUKAMSINGHTHAKUR (000000)
40 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24130720230134779 14/07/2023 Pavan 1720003057WL008660 Pavan 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069341408 Pavan (000000)
SubTotal 10608 10608
41 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24130720230133738 14/07/2023 YUVRAJ SINGH RAJPUT 1720003056WL008580 YUVRAJ SINGH RAJPUT 00468 UBIN0537357 1326 1326 Processed 20/07/2023 069341408 YUVRAJSINGHRAJPUT (000000)
SubTotal 1326 1326
42 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24140720230135379 14/07/2023 Prabhu 1720003028WL008698 Prabhu 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069341408 Prabhu (000000)
SubTotal 1326 1326
43 DEWAS MP-20-003-062-002/492
(BHADAPIPALYA) 		1720003062NRG24140720230136837 14/07/2023 SAVITA DABI 1720003062WL008797 SAVITA DABI 00468 UBIN0912093 1326 1326 Processed 20/07/2023 069341408 SAVITADABI (000000)
SubTotal 1326 1326
44 DEWAS MP-20-003-036-001/485
(BAIRAGARH) 		1720003036NRG24140720230136764 14/07/2023 mahendra 1720003036WL008791 mahendra 00553 INDB0001327 1326 1326 Processed 20/07/2023 069341408 mahendra (000000)
SubTotal 1326 1326
45 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24130720230133741 14/07/2023 RAM SINGH 1720003056WL008580 RAM SINGH 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069341408 RAMSINGH (000000)
SubTotal 1326 1326
46 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003056NRG24130720230134069 14/07/2023 NARENDRA THAKUR 1720003056WL008607 NARENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069341408 NARENDRATHAKUR (000000)
47 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24130720230134090 14/07/2023 SUNITA BAI 1720003056WL008607 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069341408 SUNITABAI (000000)
48 DEWAS MP-20-003-063-004/538
(BANGARDA) 		1720003063NRG24140720230135666 14/07/2023 lakhan 1720003063WL008715 lakhan 00688 FINO0001001 1105 1105 Processed 20/07/2023 069341408 lakhan (000000)
49 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24140720230135669 14/07/2023 rajkumar 1720003063WL008715 rajkumar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069341408 rajkumar (000000)
SubTotal 4862 4862
50 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24130720230134777 14/07/2023 Rahul 1720003057WL008660 Rahul 00688 FINO0001446 1326 1326 Processed 20/07/2023 069341408 Rahul (000000)
51 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24130720230134778 14/07/2023 Goverdhan 1720003057WL008660 Goverdhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069341408 Goverdhan (000000)
SubTotal 2652 2652
52 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24140720230135651 14/07/2023 jitendra 1720003063WL008715 jitendra 00688 FINO0009003 1105 1105 Processed 20/07/2023 069341408 jitendra (000000)
SubTotal 1105 1105
53 DEWAS MP-20-003-087-001/358-D
(SAROL) 		1720003087NRG24140720230135337 14/07/2023 Kamal chaudhri 1720003087WL008693 Kamal chaudhri 00689 AUBL0002311 1326 1326 Processed 20/07/2023 069341408 Kamalchaudhri (000000)
SubTotal 1326 1326
54 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24140720230136917 14/07/2023 ARTI 1720003019WL008806 ARTI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069341408 ARTI (000000)
55 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24140720230136916 14/07/2023 SOHAN PAWAR 1720003019WL008806 SOHAN PAWAR 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069341408 SOHANPAWAR (000000)
56 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24140720230136919 14/07/2023 BHURI BAI CHOUHAN 1720003019WL008806 BHURI BAI CHOUHAN 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069341408 BHURIBAICHOUHAN (000000)
57 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24130720230133879 14/07/2023 rekha 1720003063WL008588 rekha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069341408 rekha (000000)
SubTotal 5967 5967
58 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24130720230133746 14/07/2023 JITENDRA CHOUDHARI 1720003056WL008581 JITENDRA CHOUDHARI 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069341408 JITENDRACHOUDHARI (000000)
59 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24130720230133752 14/07/2023 Bhuri Bee 1720003056WL008581 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069341408 BhuriBee (000000)
SubTotal 2652 2652
60 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24130720230134772 14/07/2023 Aakash 1720003057WL008660 Aakash 00697 BKID0MG0110 1326 1326 Processed 20/07/2023 069341408 Aakash (000000)
SubTotal 1326 1326
61 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24130720230134697 14/07/2023 GAJRAJ SINGH JAADEJA 1720003002WL008657 GAJRAJ SINGH JAADEJA 00697 BKID0MG0171 1547 1547 Processed 20/07/2023 069341408 GAJRAJSINGHJAADEJA (000000)
SubTotal 1547 1547
62 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24130720230134412 14/07/2023 Arjun Chawdi 1720003007WL008624 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069341408 ArjunChawdi (000000)
63 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24130720230134416 14/07/2023 Baldev Singh Patel 1720003007WL008624 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069341408 BaldevSinghPatel (000000)
64 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24130720230133742 14/07/2023 MAMATA BAI 1720003056WL008580 MAMATA BAI 00703 AIRP0000001 1326 1326 Rejected 20/07/2023 069341408 A/c Blocked or Frozen
SubTotal 3978 3978
Total 85867 85867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140723FTO_168675 Bank of India BKID0008822 KSHIPRA 1224
2 DEWAS MP1720003_140723FTO_168675 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
3 DEWAS MP1720003_140723FTO_168675 Bank of India BKID0008902 VIJAYGANJMANDI 18564
4 DEWAS MP1720003_140723FTO_168675 Bank of India BKID0008917 KARNAWAD 2652
5 DEWAS MP1720003_140723FTO_168675 Bank of India BKID0009101 FREEGANJ 442
6 DEWAS MP1720003_140723FTO_168675 Bank of India BKID0009121 KAYTHA 3978
7 DEWAS MP1720003_140723FTO_168675 Bank of India BKID0009145 KHATAMBA 1326
8 DEWAS MP1720003_140723FTO_168675 HDFC bank HDFC0000887 DEWAS 3094
9 DEWAS MP1720003_140723FTO_168675 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2652
10 DEWAS MP1720003_140723FTO_168675 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
11 DEWAS MP1720003_140723FTO_168675 Punjab National Bank PUNB0115010 Dewas 1326
12 DEWAS MP1720003_140723FTO_168675 State Bank of India SBIN0003432 OLD PALASIA 1326
13 DEWAS MP1720003_140723FTO_168675 State Bank of India SBIN0030239 BAROTHA 10608
14 DEWAS MP1720003_140723FTO_168675 Union Bank of India UBIN0537357 DEWAS 1326
15 DEWAS MP1720003_140723FTO_168675 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
16 DEWAS MP1720003_140723FTO_168675 Union Bank of India UBIN0912093 Dewas 1326
17 DEWAS MP1720003_140723FTO_168675 IndusInd Bank Ltd. INDB0001327 Singwada 1326
18 DEWAS MP1720003_140723FTO_168675 IDFC Bank IDFB0041241 SANWER 1326
19 DEWAS MP1720003_140723FTO_168675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
20 DEWAS MP1720003_140723FTO_168675 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 DEWAS MP1720003_140723FTO_168675 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
22 DEWAS MP1720003_140723FTO_168675 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
23 DEWAS MP1720003_140723FTO_168675 India Post Payments Bank IPOS0000001 Dewas 5967
24 DEWAS MP1720003_140723FTO_168675 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
25 DEWAS MP1720003_140723FTO_168675 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
26 DEWAS MP1720003_140723FTO_168675 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1547
27 DEWAS MP1720003_140723FTO_168675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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