Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121223FTO_387491
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-20-003-095-001/28
(SUTALI) 		1720003095NRG22161120210665418 12/12/2023 RAJNARAYAN 1720003WL035706 RAJNARAYAN 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 RAJNARAYAN (000000)
2 DEWAS MP-20-003-095-001/28
(SUTALI) 		1720003095NRG22161120210665417 12/12/2023 RAJNARAYAN 1720003WL035706 RAJNARAYAN 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 RAJNARAYAN (000000)
3 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG22161120210665394 12/12/2023 JAGDISH 1720003WL035706 JAGDISH 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 JAGDISH (000000)
4 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG22161120210665393 12/12/2023 JAGDISH 1720003WL035706 JAGDISH 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 JAGDISH (000000)
5 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG22161120210665395 12/12/2023 GOKUL SINGH 1720003WL035706 GOKUL SINGH 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 GOKULSINGH (000000)
6 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG22161120210665402 12/12/2023 RAGHUNANDAN SHARMA 1720003WL035706 RAGHUNANDAN SHARMA 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 RAGHUNANDANSHARMA (000000)
7 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG22150720210464682 12/12/2023 RAGHUNANDAN SHARMA 1720003WL020609 RAGHUNANDAN SHARMA 00048 BKID0008902 1140 1140 Processed 29/02/2024 462302874 RAGHUNANDANSHARMA (000000)
8 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG22090820210485183 12/12/2023 RAGHUNANDAN SHARMA 1720003WL021859 RAGHUNANDAN SHARMA 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 RAGHUNANDANSHARMA (000000)
9 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG22090820210485182 12/12/2023 RAGHUNANDAN SHARMA 1720003WL021859 RAGHUNANDAN SHARMA 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 RAGHUNANDANSHARMA (000000)
10 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG22090820210485181 12/12/2023 RAGHUNANDAN SHARMA 1720003WL021859 RAGHUNANDAN SHARMA 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 RAGHUNANDANSHARMA (000000)
11 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG22161120210665404 12/12/2023 INDER SING 1720003WL035706 INDER SING 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 INDERSING (000000)
12 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG22161120210665403 12/12/2023 INDER SING 1720003WL035706 INDER SING 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 INDERSING (000000)
13 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG22161120210665420 12/12/2023 shyam 1720003WL035706 shyam 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 shyam (000000)
14 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG22161120210665419 12/12/2023 shyam 1720003WL035706 shyam 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 shyam (000000)
15 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG22161120210665422 12/12/2023 Dilip 1720003WL035706 Dilip 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 Dilip (000000)
16 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG22161120210665421 12/12/2023 Dilip 1720003WL035706 Dilip 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 Dilip (000000)
17 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG22161120210665408 12/12/2023 HARAKUNVAR BAI 1720003WL035706 HARAKUNVAR BAI 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 HARAKUNVARBAI (000000)
18 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG22161120210665406 12/12/2023 HARAKUNVAR BAI 1720003WL035706 HARAKUNVAR BAI 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 HARAKUNVARBAI (000000)
19 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG22161120210665405 12/12/2023 SATYNARAYAN 1720003WL035706 SATYNARAYAN 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 SATYNARAYAN (000000)
20 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG22161120210665407 12/12/2023 SATYNARAYAN 1720003WL035706 SATYNARAYAN 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 SATYNARAYAN (000000)
21 DEWAS MP-20-003-095-002/98
(SUTALI) 		1720003095NRG22161120210665416 12/12/2023 SURESH 1720003WL035706 SURESH 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 SURESH (000000)
22 DEWAS MP-20-003-095-002/98
(SUTALI) 		1720003095NRG22161120210665415 12/12/2023 SURESH 1720003WL035706 SURESH 00048 BKID0008902 1158 1158 Processed 29/02/2024 462302874 SURESH (000000)
SubTotal 25458 25458
23 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG22120820210485910 12/12/2023 BADRILAL GANPAT JI 1720003WL021987 BADRILAL GANPAT JI 00553 INDB0001305 1158 1158 Processed 29/02/2024 462302874 BADRILALGANPATJI (000000)
24 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG22120820210485909 12/12/2023 BADRILAL GANPAT JI 1720003WL021987 BADRILAL GANPAT JI 00553 INDB0001305 1158 1158 Processed 29/02/2024 462302874 BADRILALGANPATJI (000000)
25 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG22120820210485908 12/12/2023 BADRILAL GANPAT JI 1720003WL021987 BADRILAL GANPAT JI 00553 INDB0001305 1158 1158 Processed 29/02/2024 462302874 BADRILALGANPATJI (000000)
26 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG22120820210485907 12/12/2023 BADRILAL GANPAT JI 1720003WL021987 BADRILAL GANPAT JI 00553 INDB0001305 1158 1158 Processed 29/02/2024 462302874 BADRILALGANPATJI (000000)
SubTotal 4632 4632
27 DEWAS MP-20-003-095-001/37
(SUTALI) 		1720003095NRG22161120210665390 12/12/2023 SHANTILAL RAMCHANDRA 1720003WL035706 SHANTILAL RAMCHANDRA 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 SHANTILALRAMCHANDRA (000000)
28 DEWAS MP-20-003-095-001/37
(SUTALI) 		1720003095NRG22161120210665389 12/12/2023 SHANTILAL RAMCHANDRA 1720003WL035706 SHANTILAL RAMCHANDRA 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 SHANTILALRAMCHANDRA (000000)
29 DEWAS MP-20-003-095-001/38
(SUTALI) 		1720003095NRG22161120210665392 12/12/2023 ANOKHI LAL KACHARULAL 1720003WL035706 ANOKHI LAL KACHARULAL 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 ANOKHILALKACHARULAL (000000)
30 DEWAS MP-20-003-095-001/38
(SUTALI) 		1720003095NRG22161120210665391 12/12/2023 ANOKHI LAL KACHARULAL 1720003WL035706 ANOKHI LAL KACHARULAL 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 ANOKHILALKACHARULAL (000000)
31 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG22161120210665397 12/12/2023 ARUN 1720003WL035706 ARUN 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 ARUN (000000)
32 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG22161120210665396 12/12/2023 ARUN 1720003WL035706 ARUN 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 ARUN (000000)
33 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG22161120210665398 12/12/2023 PRAHLAD 1720003WL035706 PRAHLAD 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 PRAHLAD (000000)
34 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003095NRG22161120210665399 12/12/2023 MANGEELAL 1720003WL035706 MANGEELAL 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 MANGEELAL (000000)
35 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003095NRG22161120210665400 12/12/2023 SHYAMLAL 1720003WL035706 SHYAMLAL 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 SHYAMLAL (000000)
36 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG22161120210665401 12/12/2023 LAXMINARAYAN 1720003WL035706 LAXMINARAYAN 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 LAXMINARAYAN (000000)
37 DEWAS MP-20-003-095-002/99-A
(SUTALI) 		1720003095NRG22161120210665410 12/12/2023 DEVISINGH GURJAR UMRAOSINGH 1720003WL035706 DEVISINGH GURJAR UMRAOSINGH 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 DEVISINGHGURJARUMRAOSINGH (000000)
38 DEWAS MP-20-003-095-002/99-A
(SUTALI) 		1720003095NRG22161120210665409 12/12/2023 DEVISINGH GURJAR UMRAOSINGH 1720003WL035706 DEVISINGH GURJAR UMRAOSINGH 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 DEVISINGHGURJARUMRAOSINGH (000000)
39 DEWAS MP-20-003-095-002/99-B
(SUTALI) 		1720003095NRG22161120210665412 12/12/2023 DOLATRAM SHANKARLAL 1720003WL035706 DOLATRAM SHANKARLAL 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 DOLATRAMSHANKARLAL (000000)
40 DEWAS MP-20-003-095-002/99-B
(SUTALI) 		1720003095NRG22161120210665411 12/12/2023 DOLATRAM SHANKARLAL 1720003WL035706 DOLATRAM SHANKARLAL 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 DOLATRAMSHANKARLAL (000000)
41 DEWAS MP-20-003-095-002/99-C
(SUTALI) 		1720003095NRG22161120210665414 12/12/2023 HOKAMSINGH GURJAR 1720003WL035706 HOKAMSINGH GURJAR 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 HOKAMSINGHGURJAR (000000)
42 DEWAS MP-20-003-095-002/99-C
(SUTALI) 		1720003095NRG22161120210665413 12/12/2023 HOKAMSINGH GURJAR 1720003WL035706 HOKAMSINGH GURJAR 00697 BKID0NAMRGB 1158 1158 Processed 29/02/2024 462302874 HOKAMSINGHGURJAR (000000)
SubTotal 18528 18528
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121223FTO_387491 Bank of India BKID0008902 VIJAYGANJMANDI 25458
2 DEWAS MP1720003_121223FTO_387491 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4632
3 DEWAS MP1720003_121223FTO_387491 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 18528

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