Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160723FTO_171848
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-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24160720230139835 16/07/2023 Pankaj 1720003029WL009009 Pankaj 00048 BKID0008900 1105 1105 Processed 20/07/2023 069924335 Pankaj (000000)
2 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24150720230139272 16/07/2023 Ankit kumbhakar 1720003040WL008978 Ankit kumbhakar 00048 BKID0008900 1326 1326 Processed 20/07/2023 069924335 Ankitkumbhakar (000000)
SubTotal 2431 2431
3 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24150720230139273 16/07/2023 Jyoti kumbhkar 1720003040WL008978 Jyoti kumbhkar 00048 BKID0009145 1326 1326 Processed 20/07/2023 069924335 Jyotikumbhkar (000000)
4 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24150720230139275 16/07/2023 Kunta Kumbhkar 1720003040WL008978 Kunta Kumbhkar 00048 BKID0009145 1326 1326 Processed 20/07/2023 069924335 KuntaKumbhkar (000000)
5 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24150720230139285 16/07/2023 javed khan mansuri 1720003040WL008978 javed khan mansuri 00048 BKID0009145 1326 1326 Processed 20/07/2023 069924335 javedkhanmansuri (000000)
6 DEWAS MP-20-003-040-001/533-B
(JAMGOD) 		1720003040NRG24150720230139300 16/07/2023 noushad khan 1720003040WL008978 noushad khan 00048 BKID0009145 1326 1326 Processed 20/07/2023 069924335 noushadkhan (000000)
7 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24150720230139305 16/07/2023 Indar Singh 1720003040WL008978 Indar Singh 00048 BKID0009145 1326 1326 Processed 20/07/2023 069924335 IndarSingh (000000)
SubTotal 6630 6630
8 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24150720230139308 16/07/2023 makhan prajapati 1720003040WL008978 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 20/07/2023 069924335 makhanprajapati (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-082-001/632
(PATADI) 		1720003082NRG24150720230139137 16/07/2023 Aman 1720003082WL008967 Aman 00152 HDFC0000404 1326 1326 Processed 20/07/2023 069924335 Aman (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003032NRG24150720230139200 16/07/2023 ankit chandel 1720003032WL008972 ankit chandel 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069924335 ankitchandel (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-032-002/386
(AMARPURA) 		1720003032NRG24150720230139203 16/07/2023 radheshyam 1720003032WL008972 radheshyam 00415 SBIN0030007 1326 1326 Processed 20/07/2023 069924335 radheshyam (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-082-001/165-A
(PATADI) 		1720003082NRG24150720230139077 16/07/2023 Ganesh Raiwal 1720003082WL008967 Ganesh Raiwal 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069924335 GaneshRaiwal (000000)
13 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24150720230139089 16/07/2023 rahul jhala 1720003082WL008967 rahul jhala 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069924335 rahuljhala (000000)
14 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003082NRG24150720230139105 16/07/2023 Chetan Choudhary 1720003082WL008967 Chetan Choudhary 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069924335 ChetanChoudhary (000000)
15 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24130720230134095 16/07/2023 Sudama Yadav 1720003082WL008609 Sudama Yadav 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069924335 SudamaYadav (000000)
16 DEWAS MP-20-003-082-001/619
(PATADI) 		1720003082NRG24150720230139128 16/07/2023 Mr Aanand 1720003082WL008967 Mr Aanand 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069924335 MrAanand (000000)
17 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24150720230138941 16/07/2023 Savita 1720003083WL008963 Savita 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069924335 Savita (000000)
18 DEWAS MP-20-003-083-006/93-A
(PARVATPURA) 		1720003083NRG24150720230138995 16/07/2023 Krti 1720003083WL008963 Krti 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069924335 Krti (000000)
SubTotal 9282 9282
19 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003082NRG24150720230139130 16/07/2023 Mr ANAND BAGWAN 1720003082WL008967 Mr ANAND BAGWAN 00468 UBIN0532631 1326 1326 Processed 20/07/2023 069924335 MrANANDBAGWAN (000000)
SubTotal 1326 1326
20 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24160720230139836 16/07/2023 Deepak 1720003029WL009009 Deepak 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069924335 Deepak (000000)
21 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24160720230139845 16/07/2023 Lakhan paramar 1720003029WL009009 Lakhan paramar 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069924335 Lakhanparamar (000000)
22 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24160720230139847 16/07/2023 Tarachandra 1720003029WL009009 Tarachandra 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069924335 Tarachandra (000000)
23 DEWAS MP-20-003-029-002/142-A
(LASURDIYA CHHAT) 		1720003029NRG24160720230139848 16/07/2023 Aom prakash 1720003029WL009009 Aom prakash 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069924335 Aomprakash (000000)
24 DEWAS MP-20-003-029-002/220
(LASURDIYA CHHAT) 		1720003029NRG24160720230139849 16/07/2023 Virendra 1720003029WL009009 Virendra 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069924335 Virendra (000000)
25 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24160720230139850 16/07/2023 PUSHPRAJ SINGH 1720003029WL009009 PUSHPRAJ SINGH 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069924335 PUSHPRAJSINGH (000000)
SubTotal 6630 6630
26 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24160720230139846 16/07/2023 Jitendra 1720003029WL009009 Jitendra 00553 INDB0001327 1105 1105 Processed 20/07/2023 069924335 Jitendra (000000)
SubTotal 1105 1105
27 DEWAS MP-20-003-083-002/208-A
(PARVATPURA) 		1720003083NRG24150720230138943 16/07/2023 Chandrakanta Nagar 1720003083WL008963 Chandrakanta Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 ChandrakantaNagar (000000)
28 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24150720230138946 16/07/2023 BulBul 1720003083WL008963 BulBul 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 BulBul (000000)
29 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24150720230138947 16/07/2023 Rekha Bai 1720003083WL008963 Rekha Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 RekhaBai (000000)
30 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24150720230138950 16/07/2023 Sunita 1720003083WL008963 Sunita 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 Sunita (000000)
31 DEWAS MP-20-003-083-006/159
(PARVATPURA) 		1720003083NRG24150720230138957 16/07/2023 Lakhan Singh Nagar 1720003083WL008963 Lakhan Singh Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 LakhanSinghNagar (000000)
32 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24150720230138958 16/07/2023 Ajay Nagar 1720003083WL008963 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 AjayNagar (000000)
33 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24150720230138959 16/07/2023 Deepak Baghela 1720003083WL008963 Deepak Baghela 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 DeepakBaghela (000000)
34 DEWAS MP-20-003-083-006/163
(PARVATPURA) 		1720003083NRG24150720230138960 16/07/2023 Abhinandan Nagar 1720003083WL008963 Abhinandan Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 AbhinandanNagar (000000)
35 DEWAS MP-20-003-083-006/164
(PARVATPURA) 		1720003083NRG24150720230138961 16/07/2023 Uramila Bai 1720003083WL008963 Uramila Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 UramilaBai (000000)
36 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24150720230138968 16/07/2023 Mohit Nagar 1720003083WL008963 Mohit Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 MohitNagar (000000)
37 DEWAS MP-20-003-083-006/360
(PARVATPURA) 		1720003083NRG24150720230138990 16/07/2023 Shanu Naagar 1720003083WL008963 Shanu Naagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 ShanuNaagar (000000)
38 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24150720230138997 16/07/2023 Tuphan 1720003083WL008963 Tuphan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 Tuphan (000000)
39 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24150720230138998 16/07/2023 Miaya Ba 1720003083WL008963 Miaya Ba 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 MiayaBa (000000)
40 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24150720230138999 16/07/2023 Aartee 1720003083WL008963 Aartee 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 Aartee (000000)
41 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24150720230139000 16/07/2023 Ashok 1720003083WL008963 Ashok 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 Ashok (000000)
42 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24150720230139001 16/07/2023 Ajay 1720003083WL008963 Ajay 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 Ajay (000000)
43 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24150720230139002 16/07/2023 Mohan Singh 1720003083WL008963 Mohan Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 MohanSingh (000000)
44 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24150720230139003 16/07/2023 Sima Bai 1720003083WL008963 Sima Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 SimaBai (000000)
45 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24150720230139004 16/07/2023 Vinod 1720003083WL008963 Vinod 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 Vinod (000000)
46 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24150720230139005 16/07/2023 Tanu Sisodiya 1720003083WL008963 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069924335 TanuSisodiya (000000)
SubTotal 26520 26520
47 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24150720230139274 16/07/2023 Lakshminarayan kumbhkar 1720003040WL008978 Lakshminarayan kumbhkar 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069924335 Lakshminarayankumbhkar (000000)
48 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24150720230139286 16/07/2023 Sameer Khan 1720003040WL008978 Sameer Khan 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069924335 SameerKhan (000000)
49 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24150720230139292 16/07/2023 Archna 1720003040WL008978 Archna 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069924335 Archna (000000)
50 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24150720230139293 16/07/2023 Eshverlal patel 1720003040WL008978 Eshverlal patel 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069924335 Eshverlalpatel (000000)
51 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24150720230139294 16/07/2023 Farma patel 1720003040WL008978 Farma patel 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069924335 Farmapatel (000000)
52 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24150720230139291 16/07/2023 Kedar patel 1720003040WL008978 Kedar patel 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069924335 Kedarpatel (000000)
SubTotal 7956 7956
53 DEWAS MP-20-003-082-001/67-A
(PATADI) 		1720003082NRG24150720230139144 16/07/2023 Sapana Bai Choudhary 1720003082WL008967 Sapana Bai Choudhary 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069924335 SapanaBaiChoudhary (000000)
SubTotal 1326 1326
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160723FTO_171848 Bank of India BKID0008900 DEWAS 2431
2 DEWAS MP1720003_160723FTO_171848 Bank of India BKID0009145 KHATAMBA 6630
3 DEWAS MP1720003_160723FTO_171848 Canara Bank CNRB0002716 DEWAS 1326
4 DEWAS MP1720003_160723FTO_171848 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
5 DEWAS MP1720003_160723FTO_171848 State Bank of India SBIN0003864 DEWAS 1326
6 DEWAS MP1720003_160723FTO_171848 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEWAS MP1720003_160723FTO_171848 State Bank of India SBIN0030239 BAROTHA 9282
8 DEWAS MP1720003_160723FTO_171848 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
9 DEWAS MP1720003_160723FTO_171848 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
10 DEWAS MP1720003_160723FTO_171848 IndusInd Bank Ltd. INDB0001327 Singwada 1105
11 DEWAS MP1720003_160723FTO_171848 Fino Payments Bank Ltd FINO0001446 MP RO 26520
12 DEWAS MP1720003_160723FTO_171848 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7956
13 DEWAS MP1720003_160723FTO_171848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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