Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_020723FTO_143498
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-20-003-054-002/435
(AKYA) 		1720003000NRG24020720230107488 02/07/2023 Sumitra Bai Chouhan 1720003WL006994 Sumitra Bai Chouhan 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799675001 SumitraBaiChouhan (000000)
2 DEWAS MP-20-003-054-002/438
(AKYA) 		1720003000NRG24020720230107493 02/07/2023 Indar Singh Chouhan 1720003WL006994 Indar Singh Chouhan 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799675001 IndarSinghChouhan (000000)
3 DEWAS MP-20-003-054-002/438
(AKYA) 		1720003000NRG24020720230107494 02/07/2023 Raju Bai 1720003WL006994 Raju Bai 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799675001 RajuBai (000000)
SubTotal 3978 3978
4 DEWAS MP-20-003-054-002/437
(AKYA) 		1720003000NRG24020720230107491 02/07/2023 Devendra Chouhan 1720003WL006994 Devendra Chouhan 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799675001 DevendraChouhan (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-054-002/437
(AKYA) 		1720003000NRG24020720230107492 02/07/2023 Jyoti 1720003WL006994 Jyoti 00048 BKID0008856 1326 1326 Processed 11/07/2023 799675001 Jyoti (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-041-001/280
(RUPAKHEDI) 		1720003041NRG24020720230107400 02/07/2023 RAVI PRAJAPAT 1720003041WL006989 RAVI PRAJAPAT 00048 BKID0008900 1326 1326 Processed 11/07/2023 799675001 RAVIPRAJAPAT (000000)
7 DEWAS MP-20-003-051-001/206-A
(BARKHEDAKOTAPAI) 		1720003051NRG24020720230107067 02/07/2023 ramchandra 1720003051WL006956 ramchandra 00048 BKID0008900 1326 1326 Processed 11/07/2023 799675001 ramchandra (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24010720230106656 02/07/2023 Komal Varma 1720003003WL006928 Komal Varma 00048 BKID0008902 1326 1326 Processed 11/07/2023 799675001 KomalVarma (000000)
9 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003003NRG24010720230106673 02/07/2023 DHARMENDRA SANTOSH 1720003003WL006928 DHARMENDRA SANTOSH 00048 BKID0008902 1326 1326 Processed 11/07/2023 799675001 DHARMENDRASANTOSH (000000)
10 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24020720230106782 02/07/2023 SUBASH PATIDAR 1720003004WL006940 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 11/07/2023 799675001 SUBASHPATIDAR (000000)
11 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003004NRG24020720230106783 02/07/2023 RAJANEESH PATIDAR 1720003004WL006940 RAJANEESH PATIDAR 00048 BKID0008902 1326 1326 Processed 11/07/2023 799675001 RAJANEESHPATIDAR (000000)
12 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24020720230106807 02/07/2023 Ankit 1720003004WL006941 Ankit 00048 BKID0008902 1105 1105 Processed 11/07/2023 799675001 Ankit (000000)
13 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24020720230106814 02/07/2023 SARTHAK SANJAY KUMAR 1720003004WL006941 SARTHAK SANJAY KUMAR 00048 BKID0008902 1105 1105 Processed 11/07/2023 799675001 SARTHAKSANJAYKUMAR (000000)
SubTotal 7514 7514
14 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24020720230106952 02/07/2023 Vinod malviya 1720003015WL006950 Vinod malviya 00048 BKID0009101 221 221 Processed 11/07/2023 799675001 Vinodmalviya (000000)
SubTotal 221 221
15 DEWAS MP-20-003-054-001/202-A
(AKYA) 		1720003000NRG24020720230107447 02/07/2023 ANSAR PATEL 1720003WL006994 ANSAR PATEL 00048 BKID0009145 1326 1326 Processed 11/07/2023 799675001 ANSARPATEL (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003000NRG24020720230107509 02/07/2023 aasha 1720003WL006997 aasha 00078 CNRB0005832 221 221 Processed 11/07/2023 799675001 aasha (000000)
17 DEWAS MP-20-003-061-001/221
(CHAPRI) 		1720003000NRG24020720230107520 02/07/2023 hakkim 1720003WL006997 hakkim 00078 CNRB0005832 221 221 Processed 11/07/2023 799675001 hakkim (000000)
18 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003000NRG24020720230107522 02/07/2023 jamil kha 1720003WL006997 jamil kha 00078 CNRB0005832 221 221 Processed 11/07/2023 799675001 jamilkha (000000)
SubTotal 663 663
19 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24020720230107441 02/07/2023 GOPAL SINGH PANWAR 1720003051WL006992 GOPAL SINGH PANWAR 00168 ICIC0003110 1326 1326 Processed 11/07/2023 799675001 GOPALSINGHPANWAR (000000)
SubTotal 1326 1326
20 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003000NRG24020720230107523 02/07/2023 PARBAT 1720003WL006997 PARBAT 00354 PUNB0282300 221 221 Processed 11/07/2023 799675001 PARBAT (000000)
SubTotal 221 221
21 DEWAS MP-20-003-051-001/314
(BARKHEDAKOTAPAI) 		1720003051NRG24020720230107072 02/07/2023 ram lal choudhary 1720003051WL006958 ram lal choudhary 00415 SBIN0003864 1326 1326 Processed 11/07/2023 799675001 ramlalchoudhary (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24020720230107419 02/07/2023 SUNITA CHOUDHARY 1720003041WL006989 SUNITA CHOUDHARY 00415 SBIN0030007 1326 1326 Processed 11/07/2023 799675001 SUNITACHOUDHARY (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-054-002/436
(AKYA) 		1720003000NRG24020720230107490 02/07/2023 Rachna 1720003WL006994 Rachna 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799675001 Rachna (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24020720230107416 02/07/2023 SURESH CHOUDHARY 1720003041WL006989 SURESH CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 11/07/2023 799675001 SURESHCHOUDHARY (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-041-001/280-A
(RUPAKHEDI) 		1720003041NRG24020720230107402 02/07/2023 Santosh 1720003041WL006989 Santosh 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799675001 Santosh (000000)
26 DEWAS MP-20-003-054-002/436
(AKYA) 		1720003000NRG24020720230107489 02/07/2023 Dilip Singh Chouhan 1720003WL006994 Dilip Singh Chouhan 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799675001 DilipSinghChouhan (000000)
SubTotal 2652 2652
27 DEWAS MP-20-003-041-001/280
(RUPAKHEDI) 		1720003041NRG24020720230107401 02/07/2023 SHANTBAI 1720003041WL006989 SHANTBAI 00697 BKID0MG0104 1326 1326 Processed 11/07/2023 799675001 SHANTBAI (000000)
SubTotal 1326 1326
28 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003000NRG24020720230107478 02/07/2023 Bhuru 1720003WL006994 Bhuru 00697 BKID0MG0108 1326 1326 Processed 11/07/2023 799675001 Bhuru (000000)
29 DEWAS MP-20-003-054-002/435
(AKYA) 		1720003000NRG24020720230107487 02/07/2023 Uday Singh Chouhan 1720003WL006994 Uday Singh Chouhan 00697 BKID0MG0108 1326 1326 Processed 11/07/2023 799675001 UdaySinghChouhan (000000)
SubTotal 2652 2652
30 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24010720230106657 02/07/2023 Santosh Varma 1720003003WL006928 Santosh Varma 00697 BKID0MG0171 1326 1326 Processed 11/07/2023 799675001 SantoshVarma (000000)
31 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24020720230106808 02/07/2023 RAJESH PATIDAR 1720003004WL006941 RAJESH PATIDAR 00697 BKID0MG0171 1105 1105 Processed 11/07/2023 799675001 RAJESHPATIDAR (000000)
SubTotal 2431 2431
32 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24010720230106679 02/07/2023 Umashankar Narendra Patidar 1720003003WL006928 Umashankar Narendra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799675001 UmashankarNarendraPatidar (000000)
33 DEWAS MP-20-003-090-001/321
(BAROLI) 		1720003090NRG24020720230107075 02/07/2023 SHRAVAN 1720003090WL006959 SHRAVAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799675001 SHRAVAN (000000)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_020723FTO_143498 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_020723FTO_143498 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 DEWAS MP1720003_020723FTO_143498 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_020723FTO_143498 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_020723FTO_143498 Bank of India BKID0008902 VIJAYGANJMANDI 7514
6 DEWAS MP1720003_020723FTO_143498 Bank of India BKID0009101 FREEGANJ 221
7 DEWAS MP1720003_020723FTO_143498 Bank of India BKID0009145 KHATAMBA 1326
8 DEWAS MP1720003_020723FTO_143498 Canara Bank CNRB0005832 KSHIPRA 663
9 DEWAS MP1720003_020723FTO_143498 ICICI BANK ICIC0003110 RAJODA 1326
10 DEWAS MP1720003_020723FTO_143498 Punjab National Bank PUNB0282300 TIGRIYAGOGA 221
11 DEWAS MP1720003_020723FTO_143498 State Bank of India SBIN0003864 DEWAS 1326
12 DEWAS MP1720003_020723FTO_143498 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 DEWAS MP1720003_020723FTO_143498 State Bank of India SBIN0030239 BAROTHA 1326
14 DEWAS MP1720003_020723FTO_143498 Union Bank of India UBIN0537357 DEWAS 1326
15 DEWAS MP1720003_020723FTO_143498 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
16 DEWAS MP1720003_020723FTO_143498 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
17 DEWAS MP1720003_020723FTO_143498 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
18 DEWAS MP1720003_020723FTO_143498 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2431
19 DEWAS MP1720003_020723FTO_143498 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
20 DEWAS MP1720003_020723FTO_143498 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326

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