Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120623FTO_86209
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-20-003-045-001/1
(GADASHPIPALIYA) 		1720003000NRG24120620230056355 12/06/2023 mukesh sharma 1720003WL003988 mukesh sharma 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325391 mukeshsharma (000000)
2 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003000NRG24120620230056364 12/06/2023 Hanif 1720003WL003988 Hanif 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325391 Hanif (000000)
3 DEWAS MP-20-003-045-003/10
(GADASHPIPALIYA) 		1720003000NRG24120620230056372 12/06/2023 RAKESH BAIRAGI 1720003WL003988 RAKESH BAIRAGI 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325391 RAKESHBAIRAGI (000000)
4 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003000NRG24120620230056374 12/06/2023 Dharmendra 1720003WL003988 Dharmendra 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325391 Dharmendra (000000)
5 DEWAS MP-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003000NRG24120620230056375 12/06/2023 Shahrukh shah 1720003WL003988 Shahrukh shah 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325391 Shahrukhshah (000000)
SubTotal 6630 6630
6 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003041NRG24120620230055985 12/06/2023 SHAKEEL SALEEM 1720003041WL003936 SHAKEEL SALEEM 00048 BKID0008900 1326 1326 Processed 15/06/2023 364325391 SHAKEELSALEEM (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-004-001/464
(DATOTAR) 		1720003004NRG24120620230057121 12/06/2023 HARINARAYAN 1720003004WL004035 HARINARAYAN 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325391 HARINARAYAN (000000)
8 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24110620230055245 12/06/2023 Ankit 1720003004WL003880 Ankit 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325391 Ankit (000000)
9 DEWAS MP-20-003-004-001/757
(DATOTAR) 		1720003004NRG24120620230057123 12/06/2023 RAJESH 1720003004WL004035 RAJESH 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325391 RAJESH (000000)
10 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24110620230055254 12/06/2023 SARTHAK SANJAY KUMAR 1720003004WL003880 SARTHAK SANJAY KUMAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325391 SARTHAKSANJAYKUMAR (000000)
11 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24110620230055194 12/06/2023 Babli 1720003005WL003874 Babli 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325391 Babli (000000)
12 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24110620230055193 12/06/2023 kamal 1720003005WL003874 kamal 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325391 kamal (000000)
13 DEWAS MP-20-003-005-002/99
(PANTHMUNDLA) 		1720003005NRG24110620230055196 12/06/2023 shabana bee 1720003005WL003874 shabana bee 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325391 shabanabee (000000)
SubTotal 9282 9282
14 DEWAS MP-20-003-052-001/157
(GUJARBAPCHYA) 		1720003052NRG24110620230055607 12/06/2023 DILIP 1720003052WL003906 DILIP 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325391 DILIP (000000)
15 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24110620230055612 12/06/2023 MUNNI BAI 1720003052WL003906 MUNNI BAI 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325391 MUNNIBAI (000000)
16 DEWAS MP-20-003-052-001/318
(GUJARBAPCHYA) 		1720003052NRG24110620230055618 12/06/2023 TARNNUM 1720003052WL003906 TARNNUM 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325391 TARNNUM (000000)
17 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24110620230055621 12/06/2023 sajiya bee 1720003052WL003906 sajiya bee 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325391 sajiyabee (000000)
18 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24110620230055628 12/06/2023 KARSHNA BAI 1720003052WL003906 KARSHNA BAI 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325391 KARSHNABAI (000000)
19 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24110620230055632 12/06/2023 RAJESH CHOUHAN 1720003052WL003906 RAJESH CHOUHAN 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325391 RAJESHCHOUHAN (000000)
SubTotal 7956 7956
20 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24120620230055992 12/06/2023 RAM SABHA 1720003041WL003936 RAM SABHA 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325391 RAMSABHA (000000)
SubTotal 1326 1326
21 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG24110620230055755 12/06/2023 SUNIL VESHN 1720003022WL003917 SUNIL VESHN 00078 CNRB0017831 1105 1105 Processed 15/06/2023 364325391 SUNILVESHN (000000)
SubTotal 1105 1105
22 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24110620230055396 12/06/2023 anil 1720003074WL003893 anil 00089 CBIN0282162 221 221 Processed 15/06/2023 364325391 anil (000000)
SubTotal 221 221
23 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003021NRG24120620230056660 12/06/2023 vinod 1720003021WL004004 vinod 00152 HDFC0000887 1326 1326 Processed 15/06/2023 364325391 vinod (000000)
24 DEWAS MP-20-003-074-004/30-B
(SADASHIVPURA) 		1720003074NRG24110620230055392 12/06/2023 Duegesh 1720003074WL003892 Duegesh 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325391 Duegesh (000000)
SubTotal 2431 2431
25 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003085NRG24120620230056429 12/06/2023 pankaj 1720003085WL003994 pankaj 00176 IDIB000S615 1547 1547 Processed 15/06/2023 364325391 pankaj (000000)
26 DEWAS MP-20-003-085-002/73
(TINONIYA) 		1720003085NRG24120620230056455 12/06/2023 Dharmendra 1720003085WL003994 Dharmendra 00176 IDIB000S615 1547 1547 Processed 15/06/2023 364325391 Dharmendra (000000)
SubTotal 3094 3094
27 DEWAS MP-20-003-052-002/281
(GUJARBAPCHYA) 		1720003052NRG24110620230055657 12/06/2023 SHABANA BEE 1720003052WL003906 SHABANA BEE 00415 SBIN0030007 1326 1326 Processed 15/06/2023 364325391 SHABANABEE (000000)
SubTotal 1326 1326
28 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24110620230055773 12/06/2023 basanta bai 1720003069WL003919 basanta bai 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325391 basantabai (000000)
29 DEWAS MP-20-003-082-001/165-A
(PATADI) 		1720003000NRG24110620230055791 12/06/2023 Ganesh Raiwal 1720003WL003922 Ganesh Raiwal 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325391 GaneshRaiwal (000000)
30 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003000NRG24110620230055801 12/06/2023 rahul jhala 1720003WL003922 rahul jhala 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325391 rahuljhala (000000)
31 DEWAS MP-20-003-082-001/465
(PATADI) 		1720003000NRG24110620230055821 12/06/2023 Pooja Bai 1720003WL003922 Pooja Bai 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325391 PoojaBai (000000)
32 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003000NRG24110620230055824 12/06/2023 Narendra Bagwan 1720003WL003922 Narendra Bagwan 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325391 NarendraBagwan (000000)
33 DEWAS MP-20-003-085-002/73
(TINONIYA) 		1720003085NRG24120620230056454 12/06/2023 badri 1720003085WL003994 badri 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325391 badri (000000)
SubTotal 9061 9061
34 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24120620230057338 12/06/2023 arjun chouhan 1720003020WL004052 arjun chouhan 00468 UBIN0569810 650 650 Processed 15/06/2023 364325391 arjunchouhan (000000)
35 DEWAS MP-20-003-022-003/32
(LIMBODA) 		1720003022NRG24110620230055754 12/06/2023 omprakash 1720003022WL003917 omprakash 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325391 omprakash (000000)
SubTotal 1755 1755
36 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24120620230057062 12/06/2023 AJAY PANDEY 1720003023WL004028 AJAY PANDEY 00468 UBIN0912093 1326 1326 Processed 15/06/2023 364325391 AJAYPANDEY (000000)
SubTotal 1326 1326
37 DEWAS MP-20-003-082-001/152
(PATADI) 		1720003000NRG24110620230055788 12/06/2023 Maankuvar solanki 1720003WL003922 Maankuvar solanki 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325391 Maankuvarsolanki (000000)
SubTotal 1547 1547
38 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056087 12/06/2023 Ankit patel 1720003048WL003950 Ankit patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325391 Ankitpatel (000000)
39 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056085 12/06/2023 Rekha patel 1720003048WL003950 Rekha patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325391 Rekhapatel (000000)
40 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056094 12/06/2023 Hemlata patel 1720003048WL003950 Hemlata patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325391 Hemlatapatel (000000)
41 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056093 12/06/2023 Vijay patel 1720003048WL003950 Vijay patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325391 Vijaypatel (000000)
SubTotal 5304 5304
42 DEWAS MP-20-003-052-001/22
(GUJARBAPCHYA) 		1720003052NRG24110620230055611 12/06/2023 DHAPUBAI 1720003052WL003906 DHAPUBAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325391 DHAPUBAI (000000)
43 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24110620230055646 12/06/2023 PAPPU 1720003052WL003906 PAPPU 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325391 PAPPU (000000)
SubTotal 2652 2652
44 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24110620230055599 12/06/2023 Gopal 1720003030WL003905 Gopal 00697 BKID0MG0102 1326 1326 Processed 15/06/2023 364325391 Gopal (000000)
45 DEWAS MP-20-003-037-001/302
(ACHLUKHEDI) 		1720003037NRG24120620230057242 12/06/2023 LOKESH 1720003037WL004046 LOKESH 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325391 LOKESH (000000)
46 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24120620230057206 12/06/2023 JYOTI GEHLOD 1720003037WL004044 JYOTI GEHLOD 00697 BKID0MG0102 1105 1105 Processed 15/06/2023 364325391 JYOTIGEHLOD (000000)
SubTotal 3978 3978
47 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24110620230055145 12/06/2023 SHYAMU KUWAR BAI 1720003012WL003865 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325391 SHYAMUKUWARBAI (000000)
48 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG24110620230055160 12/06/2023 bablu 1720003012WL003866 bablu 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325391 bablu (000000)
49 DEWAS MP-20-003-012-002/289-A
(SONDA) 		1720003012NRG24110620230055147 12/06/2023 Lali kunwar 1720003012WL003865 Lali kunwar 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325391 Lalikunwar (000000)
50 DEWAS MP-20-003-012-002/289-B
(SONDA) 		1720003012NRG24110620230055148 12/06/2023 Archana kunwar 1720003012WL003865 Archana kunwar 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325391 Archanakunwar (000000)
51 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24110620230055155 12/06/2023 MALKHAN 1720003012WL003865 MALKHAN 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325391 MALKHAN (000000)
SubTotal 6630 6630
52 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24120620230055982 12/06/2023 JYOTI 1720003041WL003936 JYOTI 00697 BKID0MG0104 1326 1326 Processed 15/06/2023 364325391 JYOTI (000000)
53 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24120620230056000 12/06/2023 radhika mewada 1720003041WL003936 radhika mewada 00697 BKID0MG0104 1326 1326 Processed 15/06/2023 364325391 radhikamewada (000000)
SubTotal 2652 2652
54 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003000NRG24110620230055823 12/06/2023 suresh bagwan 1720003WL003922 suresh bagwan 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325391 sureshbagwan (000000)
55 DEWAS MP-20-003-085-002/52
(TINONIYA) 		1720003085NRG24120620230056451 12/06/2023 Radheshyam 1720003085WL003994 Radheshyam 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325391 Radheshyam (000000)
SubTotal 3094 3094
56 DEWAS MP-20-003-052-001/317
(GUJARBAPCHYA) 		1720003052NRG24110620230055617 12/06/2023 TABASUM 1720003052WL003906 TABASUM 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325391 TABASUM (000000)
57 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24110620230055623 12/06/2023 SHIVANI GURJAR 1720003052WL003906 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325391 SHIVANIGURJAR (000000)
SubTotal 2652 2652
58 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24110620230055246 12/06/2023 RAJESH PATIDAR 1720003004WL003880 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325391 RAJESHPATIDAR (000000)
59 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003004NRG24110620230055249 12/06/2023 MADHU KANTA PATIDAR 1720003004WL003880 MADHU KANTA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325391 MADHUKANTAPATIDAR (000000)
60 DEWAS MP-20-003-004-001/798
(DATOTAR) 		1720003004NRG24110620230055256 12/06/2023 Alka Patidar 1720003004WL003880 Alka Patidar 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325391 AlkaPatidar (000000)
SubTotal 3978 3978
Total 79326 79326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120623FTO_86209 Bank of India BKID0008822 KSHIPRA 6630
2 DEWAS MP1720003_120623FTO_86209 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_120623FTO_86209 Bank of India BKID0008902 VIJAYGANJMANDI 9282
4 DEWAS MP1720003_120623FTO_86209 Bank of India BKID0009145 KHATAMBA 7956
5 DEWAS MP1720003_120623FTO_86209 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 DEWAS MP1720003_120623FTO_86209 Canara Bank CNRB0017831 DEWAS II 1105
7 DEWAS MP1720003_120623FTO_86209 Central Bank Of India CBIN0282162 SIROLIA 221
8 DEWAS MP1720003_120623FTO_86209 HDFC bank HDFC0000887 DEWAS 2431
9 DEWAS MP1720003_120623FTO_86209 Indian Bank IDIB000S615 Semliachau 3094
10 DEWAS MP1720003_120623FTO_86209 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 DEWAS MP1720003_120623FTO_86209 State Bank of India SBIN0030239 BAROTHA 9061
12 DEWAS MP1720003_120623FTO_86209 Union Bank of India UBIN0569810 TIGARIA SANCHA 1755
13 DEWAS MP1720003_120623FTO_86209 Union Bank of India UBIN0912093 Dewas 1326
14 DEWAS MP1720003_120623FTO_86209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 DEWAS MP1720003_120623FTO_86209 India Post Payments Bank IPOS0000001 Dewas 5304
16 DEWAS MP1720003_120623FTO_86209 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
17 DEWAS MP1720003_120623FTO_86209 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3978
18 DEWAS MP1720003_120623FTO_86209 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
19 DEWAS MP1720003_120623FTO_86209 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
20 DEWAS MP1720003_120623FTO_86209 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3094
21 DEWAS MP1720003_120623FTO_86209 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
22 DEWAS MP1720003_120623FTO_86209 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978

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