Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_151223FTO_393046
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-20-003-048-001/435-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230298491 15/12/2023 Mahak solanki 1720003WL0023349 Mahak solanki 00048 BKID0008822 1105 1105 Processed 11/03/2024 645987143 Mahaksolanki (000000)
2 DEWAS MP-20-003-048-001/435-A
(SUNWANIMAHANKAL) 		1720003000NRG24201120230298518 15/12/2023 Mahak solanki 1720003WL0023351 Mahak solanki 00048 BKID0008822 1326 1326 Processed 11/03/2024 645987143 Mahaksolanki (000000)
SubTotal 2431 2431
3 DEWAS MP-20-003-090-001/231
(BAROLI) 		1720003000NRG24201120230298460 15/12/2023 Nandibai 1720003WL0023344 Nandibai 00048 BKID0008917 1326 1326 Processed 11/03/2024 645987143 Nandibai (000000)
4 DEWAS MP-20-003-090-001/231
(BAROLI) 		1720003000NRG24201120230298459 15/12/2023 Nandibai 1720003WL0023344 Nandibai 00048 BKID0008917 1105 1105 Processed 11/03/2024 645987143 Nandibai (000000)
5 DEWAS MP-20-003-090-001/231
(BAROLI) 		1720003000NRG24201120230298458 15/12/2023 Nandibai 1720003WL0023344 Nandibai 00048 BKID0008917 663 663 Processed 11/03/2024 645987143 Nandibai (000000)
SubTotal 3094 3094
6 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24201120230298410 15/12/2023 Rahul Berwa 1720003WL0023334 Rahul Berwa 00048 BKID0009121 1326 1326 Processed 11/03/2024 645987143 RahulBerwa (000000)
7 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24201120230298409 15/12/2023 Rahul Berwa 1720003WL0023334 Rahul Berwa 00048 BKID0009121 1326 1326 Processed 11/03/2024 645987143 RahulBerwa (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-035-003/184
(ANT) 		1720003000NRG24201120230298432 15/12/2023 Altaf Patel 1720003WL0023339 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 11/03/2024 645987143 AltafPatel (000000)
9 DEWAS MP-20-003-035-003/184
(ANT) 		1720003000NRG24201120230298431 15/12/2023 Altaf Patel 1720003WL0023339 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 11/03/2024 645987143 AltafPatel (000000)
10 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24201120230298433 15/12/2023 Altaf Patel 1720003WL0023340 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 11/03/2024 645987143 AltafPatel (000000)
SubTotal 3978 3978
11 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24201120230298486 15/12/2023 govind 1720003WL0023347 govind 00089 CBIN0282162 1326 1326 Processed 11/03/2024 645987143 govind (000000)
12 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24201120230298485 15/12/2023 KUNDAN 1720003WL0023347 KUNDAN 00089 CBIN0282162 221 221 Processed 11/03/2024 645987143 KUNDAN (000000)
13 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24201120230298484 15/12/2023 KUNDAN 1720003WL0023347 KUNDAN 00089 CBIN0282162 663 663 Processed 11/03/2024 645987143 KUNDAN (000000)
14 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24201120230298487 15/12/2023 KUNDAN 1720003WL0023347 KUNDAN 00089 CBIN0282162 1326 1326 Processed 11/03/2024 645987143 KUNDAN (000000)
SubTotal 3536 3536
15 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24040820230176124 15/12/2023 Pooja Patel 1720003WL0011878 Pooja Patel 00176 IDIB000S615 1105 1105 Processed 11/03/2024 645987143 PoojaPatel (000000)
16 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24040820230176125 15/12/2023 Pooja Patel 1720003WL0011878 Pooja Patel 00176 IDIB000S615 1326 1326 Processed 11/03/2024 645987143 PoojaPatel (000000)
SubTotal 2431 2431
17 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24230920230234296 15/12/2023 LAXMI MALVI 1720003WL0017868 LAXMI MALVI 00415 SBIN0007698 1326 1326 Processed 11/03/2024 645987143 LAXMIMALVI (000000)
18 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24120920230222647 15/12/2023 LAXMI MALVI 1720003WL0016590 LAXMI MALVI 00415 SBIN0007698 1326 1326 Processed 11/03/2024 645987143 LAXMIMALVI (000000)
SubTotal 2652 2652
19 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24180820230193479 15/12/2023 sanjay patel 1720003WL0013473 sanjay patel 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645987143 sanjaypatel (000000)
20 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24040820230176465 15/12/2023 sanjay patel 1720003WL0011906 sanjay patel 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645987143 sanjaypatel (000000)
SubTotal 2652 2652
21 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24201120230298430 15/12/2023 Babunath 1720003WL0023338 Babunath 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 645987143 Babunath (000000)
22 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24201120230298429 15/12/2023 Babunath 1720003WL0023338 Babunath 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 645987143 Babunath (000000)
23 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24201120230298428 15/12/2023 Babunath 1720003WL0023338 Babunath 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 645987143 Babunath (000000)
24 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24201120230298427 15/12/2023 Babunath 1720003WL0023338 Babunath 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 645987143 Babunath (000000)
SubTotal 5304 5304
25 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24201120230298483 15/12/2023 Rajkumar 1720003WL0023346 Rajkumar 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 645987143 Rajkumar (000000)
26 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24201120230298482 15/12/2023 Rajkumar 1720003WL0023346 Rajkumar 00697 BKID0MG0105 1105 1105 Processed 11/03/2024 645987143 Rajkumar (000000)
27 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24201120230298481 15/12/2023 Rajkumar 1720003WL0023346 Rajkumar 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 645987143 Rajkumar (000000)
SubTotal 3757 3757
28 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24301120230307035 15/12/2023 satare kha 1720003WL0024068 satare kha 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645987143 satarekha (000000)
29 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24301120230307034 15/12/2023 satare kha 1720003WL0024068 satare kha 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645987143 satarekha (000000)
SubTotal 2652 2652
30 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24140820230188374 15/12/2023 Banshi lal 1720003WL0013083 Banshi lal 00697 BKID0MG0111 1105 1105 Processed 11/03/2024 645987143 Banshilal (000000)
31 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24140820230188373 15/12/2023 Banshi lal 1720003WL0013083 Banshi lal 00697 BKID0MG0111 442 442 Processed 11/03/2024 645987143 Banshilal (000000)
SubTotal 1547 1547
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151223FTO_393046 Bank of India BKID0008822 KSHIPRA 2431
2 DEWAS MP1720003_151223FTO_393046 Bank of India BKID0008917 KARNAWAD 3094
3 DEWAS MP1720003_151223FTO_393046 Bank of India BKID0009121 KAYTHA 2652
4 DEWAS MP1720003_151223FTO_393046 Bank of Maharastra MAHB0000141 DEWAS 3978
5 DEWAS MP1720003_151223FTO_393046 Central Bank Of India CBIN0282162 SIROLIA 3536
6 DEWAS MP1720003_151223FTO_393046 Indian Bank IDIB000S615 Semliachau 2431
7 DEWAS MP1720003_151223FTO_393046 State Bank of India SBIN0007698 HARSODAN 2652
8 DEWAS MP1720003_151223FTO_393046 State Bank of India SBIN0030239 BAROTHA 2652
9 DEWAS MP1720003_151223FTO_393046 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
10 DEWAS MP1720003_151223FTO_393046 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3757
11 DEWAS MP1720003_151223FTO_393046 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652
12 DEWAS MP1720003_151223FTO_393046 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1547

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