Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170723FTO_173789
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-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24170720230142946 17/07/2023 Monika Goswami 1720003034WL009235 Monika Goswami 00045 BARB0VJDEWA 1326 1326 Processed 21/07/2023 091687898 MonikaGoswami (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24170720230140962 17/07/2023 hemsingh 1720003045WL009089 hemsingh 00048 BKID0008822 1326 1326 Processed 21/07/2023 091687898 hemsingh (000000)
3 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003045NRG24170720230140960 17/07/2023 Vinod 1720003045WL009088 Vinod 00048 BKID0008822 1326 1326 Processed 21/07/2023 091687898 Vinod (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24170720230141835 17/07/2023 Anil 1720003069WL009153 Anil 00048 BKID0008900 1105 1105 Processed 21/07/2023 091687898 Anil (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24170720230140668 17/07/2023 mohanlal 1720003007WL009065 mohanlal 00048 BKID0008902 1326 1326 Processed 21/07/2023 091687898 mohanlal (000000)
6 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG24170720230140674 17/07/2023 KAMAL 1720003007WL009065 KAMAL 00048 BKID0008902 1326 1326 Processed 21/07/2023 091687898 KAMAL (000000)
7 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24170720230140677 17/07/2023 BABULAL 1720003007WL009065 BABULAL 00048 BKID0008902 1326 1326 Processed 21/07/2023 091687898 BABULAL (000000)
SubTotal 3978 3978
8 DEWAS MP-20-003-007-001/13
(SABUKHEDI) 		1720003007NRG24170720230140664 17/07/2023 ANJU BAI 1720003007WL009065 ANJU BAI 00048 BKID0009121 1326 1326 Processed 21/07/2023 091687898 ANJUBAI (000000)
9 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24170720230143084 17/07/2023 SHEKHAR 1720003017WL009242 SHEKHAR 00048 BKID0009121 1326 1326 Processed 21/07/2023 091687898 SHEKHAR (000000)
SubTotal 2652 2652
10 DEWAS MP-20-003-052-001/157
(GUJARBAPCHYA) 		1720003052NRG24170720230142435 17/07/2023 DILIP 1720003052WL009214 DILIP 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 DILIP (000000)
11 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24170720230142440 17/07/2023 MUNNI BAI 1720003052WL009214 MUNNI BAI 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 MUNNIBAI (000000)
12 DEWAS MP-20-003-052-001/318
(GUJARBAPCHYA) 		1720003052NRG24170720230142446 17/07/2023 TARNNUM 1720003052WL009214 TARNNUM 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 TARNNUM (000000)
13 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24170720230142448 17/07/2023 Sohel 1720003052WL009214 Sohel 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 Sohel (000000)
14 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24170720230142450 17/07/2023 sajiya bee 1720003052WL009214 sajiya bee 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 sajiyabee (000000)
15 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24170720230142456 17/07/2023 KARSHNA BAI 1720003052WL009214 KARSHNA BAI 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 KARSHNABAI (000000)
16 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24170720230142460 17/07/2023 RAJESH CHOUHAN 1720003052WL009214 RAJESH CHOUHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 RAJESHCHOUHAN (000000)
17 DEWAS MP-20-003-052-001/356
(GUJARBAPCHYA) 		1720003052NRG24170720230142470 17/07/2023 farida bee 1720003052WL009214 farida bee 00048 BKID0009145 1326 1326 Processed 21/07/2023 091687898 faridabee (000000)
18 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24170720230142507 17/07/2023 famida bee 1720003052WL009214 famida bee 00048 BKID0009145 1326 1326 Processed 21/07/2023 091687898 famidabee (000000)
19 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24170720230142509 17/07/2023 Parveen bee 1720003052WL009214 Parveen bee 00048 BKID0009145 1326 1326 Rejected 21/07/2023 091687898 No Such Account
20 DEWAS MP-20-003-052-002/353
(GUJARBAPCHYA) 		1720003052NRG24170720230142513 17/07/2023 Irfan Patel 1720003052WL009214 Irfan Patel 00048 BKID0009145 1326 1326 Processed 21/07/2023 091687898 IrfanPatel (000000)
21 DEWAS MP-20-003-052-002/354
(GUJARBAPCHYA) 		1720003052NRG24170720230142514 17/07/2023 sunnat patel 1720003052WL009214 sunnat patel 00048 BKID0009145 1326 1326 Processed 21/07/2023 091687898 sunnatpatel (000000)
22 DEWAS MP-20-003-052-002/355
(GUJARBAPCHYA) 		1720003052NRG24170720230142515 17/07/2023 BABU 1720003052WL009214 BABU 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 BABU (000000)
23 DEWAS MP-20-003-052-002/357
(GUJARBAPCHYA) 		1720003052NRG24170720230142517 17/07/2023 SAMIR KHAN 1720003052WL009214 SAMIR KHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091687898 SAMIRKHAN (000000)
SubTotal 16575 16575
24 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG24170720230142710 17/07/2023 SUNIL VESHN 1720003022WL009228 SUNIL VESHN 00078 CNRB0017831 1326 1326 Processed 21/07/2023 091687898 SUNILVESHN (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24170720230142223 17/07/2023 rakesh 1720003067WL009178 rakesh 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091687898 rakesh (000000)
26 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24170720230142224 17/07/2023 prakash patel 1720003067WL009178 prakash patel 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091687898 prakashpatel (000000)
27 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24170720230142227 17/07/2023 sanju patel 1720003067WL009178 sanju patel 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091687898 sanjupatel (000000)
28 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24170720230142229 17/07/2023 jitendra patel 1720003067WL009178 jitendra patel 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091687898 jitendrapatel (000000)
SubTotal 5304 5304
29 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24170720230142712 17/07/2023 Rakesh 1720003022WL009228 Rakesh 00152 HDFC0003693 1326 1326 Processed 21/07/2023 091687898 Rakesh (000000)
30 DEWAS MP-20-003-022-003/8
(LIMBODA) 		1720003022NRG24170720230142715 17/07/2023 Karan Sisodiya 1720003022WL009228 Karan Sisodiya 00152 HDFC0003693 1105 1105 Processed 21/07/2023 091687898 KaranSisodiya (000000)
SubTotal 2431 2431
31 DEWAS MP-20-003-060-002/225-B
(TIGRIYA CHOTA) 		1720003060NRG24170720230142379 17/07/2023 priyanka 1720003060WL009194 priyanka 00354 PUNB0032100 1547 1547 Processed 22/07/2023 091687898 priyanka (000000)
SubTotal 1547 1547
32 DEWAS MP-20-003-052-002/281
(GUJARBAPCHYA) 		1720003052NRG24170720230142494 17/07/2023 SHABANA BEE 1720003052WL009214 SHABANA BEE 00415 SBIN0030007 1105 1105 Processed 21/07/2023 091687898 SHABANABEE (000000)
SubTotal 1105 1105
33 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24170720230141814 17/07/2023 ramswroop 1720003069WL009153 ramswroop 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091687898 ramswroop (000000)
34 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24170720230143023 17/07/2023 rajni nagar 1720003075WL009239 rajni nagar 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091687898 rajninagar (000000)
SubTotal 2431 2431
35 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24170720230142308 17/07/2023 AKRAM KHAN 1720003023WL009184 AKRAM KHAN 00468 UBIN0537357 221 221 Processed 21/07/2023 091687898 AKRAMKHAN (000000)
36 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24150720230138308 17/07/2023 SURESH CHOUDHARY 1720003041WL008911 SURESH CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 21/07/2023 091687898 SURESHCHOUDHARY (000000)
SubTotal 1547 1547
37 DEWAS MP-20-003-022-003/32
(LIMBODA) 		1720003022NRG24170720230142708 17/07/2023 omprakash 1720003022WL009227 omprakash 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091687898 omprakash (000000)
SubTotal 1326 1326
38 DEWAS MP-20-003-018-003/97-A
(BIJEPUR) 		1720003018NRG24170720230142623 17/07/2023 DINESH MOSAWAT 1720003018WL009219 DINESH MOSAWAT 00688 FINO0001001 221 221 Processed 21/07/2023 091687898 DINESHMOSAWAT (000000)
39 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140828 17/07/2023 aklesh yadav 1720003055WL009079 aklesh yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 akleshyadav (000000)
40 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24170720230140836 17/07/2023 komal 1720003055WL009079 komal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 komal (000000)
41 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24170720230140837 17/07/2023 rani 1720003055WL009079 rani 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 rani (000000)
42 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24170720230140841 17/07/2023 sachin patel 1720003055WL009079 sachin patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 sachinpatel (000000)
43 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24170720230140842 17/07/2023 kapil patel 1720003055WL009079 kapil patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 kapilpatel (000000)
44 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140847 17/07/2023 maya kamdar 1720003055WL009079 maya kamdar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 mayakamdar (000000)
45 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24170720230140850 17/07/2023 manoj 1720003055WL009079 manoj 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 manoj (000000)
46 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140851 17/07/2023 anusuiya 1720003055WL009079 anusuiya 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 anusuiya (000000)
47 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24170720230140852 17/07/2023 shantabai 1720003055WL009079 shantabai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 shantabai (000000)
48 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140869 17/07/2023 dipeeka 1720003055WL009079 dipeeka 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 dipeeka (000000)
49 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140871 17/07/2023 ravi kamdar 1720003055WL009079 ravi kamdar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687898 ravikamdar (000000)
SubTotal 14807 14807
50 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24170720230140867 17/07/2023 Mohan Yadav 1720003055WL009079 Mohan Yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091687898 MohanYadav (000000)
SubTotal 884 884
51 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141327 17/07/2023 Ankit patel 1720003048WL009114 Ankit patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687898 Ankitpatel (000000)
52 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141325 17/07/2023 Rekha patel 1720003048WL009114 Rekha patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687898 Rekhapatel (000000)
53 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141334 17/07/2023 Hemlata patel 1720003048WL009114 Hemlata patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687898 Hemlatapatel (000000)
54 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141333 17/07/2023 Vijay patel 1720003048WL009114 Vijay patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687898 Vijaypatel (000000)
SubTotal 5304 5304
55 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24170720230142483 17/07/2023 PAPPU 1720003052WL009214 PAPPU 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091687898 PAPPU (000000)
SubTotal 1105 1105
56 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG24170720230142697 17/07/2023 DEVENDRA SINGH 1720003022WL009226 DEVENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091687898 DEVENDRASINGH (000000)
SubTotal 1326 1326
57 DEWAS MP-20-003-052-001/317
(GUJARBAPCHYA) 		1720003052NRG24170720230142445 17/07/2023 TABASUM 1720003052WL009214 TABASUM 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091687898 TABASUM (000000)
58 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24170720230142452 17/07/2023 SHIVANI GURJAR 1720003052WL009214 SHIVANI GURJAR 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091687898 SHIVANIGURJAR (000000)
SubTotal 2210 2210
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170723FTO_173789 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
2 DEWAS MP1720003_170723FTO_173789 Bank of India BKID0008822 KSHIPRA 2652
3 DEWAS MP1720003_170723FTO_173789 Bank of India BKID0008900 DEWAS 1105
4 DEWAS MP1720003_170723FTO_173789 Bank of India BKID0008902 boi vijyagangmandi 1326
5 DEWAS MP1720003_170723FTO_173789 Bank of India BKID0008902 VIJAYGANJMANDI 2652
6 DEWAS MP1720003_170723FTO_173789 Bank of India BKID0009121 KAYTHA 2652
7 DEWAS MP1720003_170723FTO_173789 Bank of India BKID0009145 KHATAMBA 16575
8 DEWAS MP1720003_170723FTO_173789 Canara Bank CNRB0017831 DEWAS II 1326
9 DEWAS MP1720003_170723FTO_173789 Central Bank Of India CBIN0282162 SIROLIA 5304
10 DEWAS MP1720003_170723FTO_173789 HDFC bank HDFC0003693 HDFC BANK LTD 2431
11 DEWAS MP1720003_170723FTO_173789 Punjab National Bank PUNB0032100 MHOW CANTT. 1547
12 DEWAS MP1720003_170723FTO_173789 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
13 DEWAS MP1720003_170723FTO_173789 State Bank of India SBIN0030239 BAROTHA 2431
14 DEWAS MP1720003_170723FTO_173789 Union Bank of India UBIN0537357 DEWAS 1547
15 DEWAS MP1720003_170723FTO_173789 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
16 DEWAS MP1720003_170723FTO_173789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
17 DEWAS MP1720003_170723FTO_173789 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 DEWAS MP1720003_170723FTO_173789 India Post Payments Bank IPOS0000001 Dewas 5304
19 DEWAS MP1720003_170723FTO_173789 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
20 DEWAS MP1720003_170723FTO_173789 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
21 DEWAS MP1720003_170723FTO_173789 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2210

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