Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090523FTO_35340
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-20-003-050-001/481
(BALODA) 		1720003050NRG24090520230014479 09/05/2023 NILESH 1720003050WL001158 NILESH 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 714859516 NILESH (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/490
(BALODA) 		1720003050NRG24090520230014482 09/05/2023 ALKA BAI 1720003050WL001158 ALKA BAI 00048 BKID0008900 1326 1326 Processed 16/05/2023 714859516 ALKABAI (000000)
3 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24090520230014485 09/05/2023 MANOJ 1720003050WL001158 MANOJ 00048 BKID0008900 1326 1326 Processed 16/05/2023 714859516 MANOJ (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24090520230014089 09/05/2023 Rupesh 1720003086WL001131 Rupesh 00048 BKID0008917 1326 1326 Processed 16/05/2023 714859516 Rupesh (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24090520230014234 09/05/2023 Omprakash 1720003058WL001142 Omprakash 00048 BKID0008922 1326 1326 Processed 16/05/2023 714859516 Omprakash (000000)
6 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24090520230014233 09/05/2023 Omprakash 1720003058WL001142 Omprakash 00048 BKID0008922 1547 1547 Processed 16/05/2023 714859516 Omprakash (000000)
7 DEWAS MP-20-003-058-001/210
(BADICHURLAI) 		1720003058NRG24090520230014236 09/05/2023 MAHENDRA 1720003058WL001142 MAHENDRA 00048 BKID0008922 1547 1547 Processed 16/05/2023 714859516 MAHENDRA (000000)
8 DEWAS MP-20-003-058-001/210
(BADICHURLAI) 		1720003058NRG24090520230014235 09/05/2023 MAHENDRA 1720003058WL001142 MAHENDRA 00048 BKID0008922 1326 1326 Processed 16/05/2023 714859516 MAHENDRA (000000)
9 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24090520230014237 09/05/2023 SHYAMLAL 1720003058WL001142 SHYAMLAL 00048 BKID0008922 1547 1547 Processed 16/05/2023 714859516 SHYAMLAL (000000)
10 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24090520230014238 09/05/2023 SHYAMLAL 1720003058WL001142 SHYAMLAL 00048 BKID0008922 1326 1326 Processed 16/05/2023 714859516 SHYAMLAL (000000)
11 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24090520230014239 09/05/2023 Mukesh 1720003058WL001142 Mukesh 00048 BKID0008922 1326 1326 Processed 16/05/2023 714859516 Mukesh (000000)
12 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24090520230014240 09/05/2023 Mukesh 1720003058WL001142 Mukesh 00048 BKID0008922 1547 1547 Processed 16/05/2023 714859516 Mukesh (000000)
13 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24090520230014244 09/05/2023 Phulsingh Ramsingh 1720003058WL001142 Phulsingh Ramsingh 00048 BKID0008922 1547 1547 Processed 16/05/2023 714859516 PhulsinghRamsingh (000000)
14 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24090520230014243 09/05/2023 Phulsingh Ramsingh 1720003058WL001142 Phulsingh Ramsingh 00048 BKID0008922 1326 1326 Processed 16/05/2023 714859516 PhulsinghRamsingh (000000)
SubTotal 14365 14365
15 DEWAS MP-20-003-041-001/22
(RUPAKHEDI) 		1720003000NRG24090520230014354 09/05/2023 TARA BAI 1720003WL001151 TARA BAI 00048 BKID0NAMRGB 884 884 Processed 16/05/2023 714859516 TARABAI (000000)
SubTotal 884 884
16 DEWAS MP-20-003-026-003/33
(CHHOTA MAHALSA) 		1720003000NRG24090520230014407 09/05/2023 ramkanya bai 1720003WL001152 ramkanya bai 00051 MAHB0000141 1326 1326 Processed 16/05/2023 714859516 ramkanyabai (000000)
17 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003000NRG24090520230014421 09/05/2023 rukma 1720003WL001152 rukma 00051 MAHB0000141 1326 1326 Processed 16/05/2023 714859516 rukma (000000)
SubTotal 2652 2652
18 DEWAS MP-20-003-086-001/369-A
(CHOBAPIPALYA) 		1720003086NRG24090520230014091 09/05/2023 Maansingh 1720003086WL001131 Maansingh 00349 PSIB0021459 1326 1326 Processed 16/05/2023 714859516 Maansingh (000000)
SubTotal 1326 1326
19 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24090520230014232 09/05/2023 Rajendra Parvat 1720003058WL001142 Rajendra Parvat 00415 SBIN0030239 1547 1547 Processed 16/05/2023 714859516 RajendraParvat (000000)
20 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24090520230014231 09/05/2023 Rajendra Parvat 1720003058WL001142 Rajendra Parvat 00415 SBIN0030239 1326 1326 Processed 16/05/2023 714859516 RajendraParvat (000000)
21 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24090520230014241 09/05/2023 Kelash Pream sing 1720003058WL001142 Kelash Pream sing 00415 SBIN0030239 1547 1547 Processed 16/05/2023 714859516 KelashPreamsing (000000)
22 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24090520230014242 09/05/2023 Kelash Pream sing 1720003058WL001142 Kelash Pream sing 00415 SBIN0030239 1326 1326 Processed 16/05/2023 714859516 KelashPreamsing (000000)
SubTotal 5746 5746
23 DEWAS MP-20-003-030-001/603-A
(SINGAWADA) 		1720003030NRG24090520230014340 09/05/2023 PANKESH CHOUHAN 1720003030WL001148 PANKESH CHOUHAN 00553 INDB0000011 1326 1326 Processed 16/05/2023 714859516 PANKESHCHOUHAN (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-026-002/171
(CHHOTA MAHALSA) 		1720003000NRG24090520230014373 09/05/2023 laxni 1720003WL001152 laxni 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 laxni (000000)
25 DEWAS MP-20-003-026-003/27
(CHHOTA MAHALSA) 		1720003000NRG24090520230014398 09/05/2023 Ruchita 1720003WL001152 Ruchita 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 Ruchita (000000)
26 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003000NRG24090520230014410 09/05/2023 Sumer 1720003WL001152 Sumer 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 Sumer (000000)
27 DEWAS MP-20-003-026-003/38-B
(CHHOTA MAHALSA) 		1720003000NRG24090520230014413 09/05/2023 Manoj 1720003WL001152 Manoj 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 Manoj (000000)
28 DEWAS MP-20-003-026-003/50
(CHHOTA MAHALSA) 		1720003000NRG24090520230014417 09/05/2023 REKHA 1720003WL001152 REKHA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 REKHA (000000)
29 DEWAS MP-20-003-026-003/51
(CHHOTA MAHALSA) 		1720003000NRG24090520230014418 09/05/2023 SANTOSSH 1720003WL001152 SANTOSSH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 SANTOSSH (000000)
30 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003000NRG24090520230014429 09/05/2023 Parvati bai 1720003WL001152 Parvati bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 Parvatibai (000000)
31 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003000NRG24090520230014432 09/05/2023 Sawita 1720003WL001152 Sawita 00688 FINO0001001 1326 1326 Processed 16/05/2023 714859516 Sawita (000000)
SubTotal 10608 10608
32 DEWAS MP-20-003-041-001/95-A
(RUPAKHEDI) 		1720003000NRG24090520230014357 09/05/2023 DEEPAK BAGWAN 1720003WL001151 DEEPAK BAGWAN 00697 BKID0MG0104 884 884 Processed 16/05/2023 714859516 DEEPAKBAGWAN (000000)
SubTotal 884 884
33 DEWAS MP-20-003-026-003/89
(CHHOTA MAHALSA) 		1720003000NRG24090520230014433 09/05/2023 dilip 1720003WL001152 dilip 00697 BKID0MG0107 1326 1326 Processed 16/05/2023 714859516 dilip (000000)
34 DEWAS MP-20-003-026-003/89
(CHHOTA MAHALSA) 		1720003000NRG24090520230014434 09/05/2023 laxshmi bai 1720003WL001152 laxshmi bai 00697 BKID0MG0107 1326 1326 Processed 16/05/2023 714859516 laxshmibai (000000)
SubTotal 2652 2652
35 DEWAS MP-20-003-026-002/197
(CHHOTA MAHALSA) 		1720003000NRG24090520230014378 09/05/2023 rahul 1720003WL001152 rahul 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714859516 rahul (000000)
36 DEWAS MP-20-003-050-001/422
(BALODA) 		1720003050NRG24090520230014474 09/05/2023 PREM BAI 1720003050WL001158 PREM BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714859516 PREMBAI (000000)
37 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24090520230014250 09/05/2023 bhagwan singh 1720003058WL001142 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714859516 bhagwansingh (000000)
38 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24090520230014249 09/05/2023 bhagwan singh 1720003058WL001142 bhagwan singh 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714859516 bhagwansingh (000000)
SubTotal 5525 5525
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090523FTO_35340 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_090523FTO_35340 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_090523FTO_35340 Bank of India BKID0008917 KARNAWAD 1326
4 DEWAS MP1720003_090523FTO_35340 Bank of India BKID0008922 NEVRI 14365
5 DEWAS MP1720003_090523FTO_35340 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
6 DEWAS MP1720003_090523FTO_35340 Bank of Maharastra MAHB0000141 DEWAS 2652
7 DEWAS MP1720003_090523FTO_35340 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
8 DEWAS MP1720003_090523FTO_35340 State Bank of India SBIN0030239 BAROTHA 2873
9 DEWAS MP1720003_090523FTO_35340 State Bank of India SBIN0030239 sbi barotha 2873
10 DEWAS MP1720003_090523FTO_35340 IndusInd Bank Ltd. INDB0000011 INDORE 1326
11 DEWAS MP1720003_090523FTO_35340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 DEWAS MP1720003_090523FTO_35340 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 884
13 DEWAS MP1720003_090523FTO_35340 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652
14 DEWAS MP1720003_090523FTO_35340 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 4199
15 DEWAS MP1720003_090523FTO_35340 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326

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