Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260723FTO_187827
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-20-003-064-001/113
(GURADIYA BHIL) 		1720003064NRG24260720230160311 26/07/2023 Babulal Patel 1720003064WL010521 Babulal Patel 00032 UTIB0004517 1326 1326 Processed 31/07/2023 263901885 BabulalPatel (000000)
2 DEWAS MP-20-003-064-001/16
(GURADIYA BHIL) 		1720003064NRG24260720230160318 26/07/2023 Kala Bai Patel 1720003064WL010521 Kala Bai Patel 00032 UTIB0004517 1326 1326 Processed 31/07/2023 263901885 KalaBaiPatel (000000)
3 DEWAS MP-20-003-064-001/16
(GURADIYA BHIL) 		1720003064NRG24260720230160319 26/07/2023 MANJU PATEL 1720003064WL010521 MANJU PATEL 00032 UTIB0004517 1326 1326 Processed 31/07/2023 263901885 MANJUPATEL (000000)
4 DEWAS MP-20-003-064-001/198-A
(GURADIYA BHIL) 		1720003064NRG24260720230160328 26/07/2023 Depa Choudhary 1720003064WL010521 Depa Choudhary 00032 UTIB0004517 1326 1326 Processed 31/07/2023 263901885 DepaChoudhary (000000)
5 DEWAS MP-20-003-064-001/85-A
(GURADIYA BHIL) 		1720003064NRG24260720230160348 26/07/2023 Nikita Choudhary 1720003064WL010521 Nikita Choudhary 00032 UTIB0004517 1326 1326 Processed 31/07/2023 263901885 NikitaChoudhary (000000)
SubTotal 6630 6630
6 DEWAS MP-20-003-053-001/275
(KANKUND) 		1720003053NRG24260720230160759 26/07/2023 sajansinh 1720003053WL010542 sajansinh 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263901885 sajansinh (000000)
7 DEWAS MP-20-003-064-001/113-A
(GURADIYA BHIL) 		1720003064NRG24260720230160312 26/07/2023 Dheeraj Patel 1720003064WL010521 Dheeraj Patel 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263901885 DheerajPatel (000000)
8 DEWAS MP-20-003-064-001/138
(GURADIYA BHIL) 		1720003064NRG24260720230160315 26/07/2023 jitandra 1720003064WL010521 jitandra 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263901885 jitandra (000000)
SubTotal 3978 3978
9 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24260720230160067 26/07/2023 Babli 1720003005WL010504 Babli 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 Babli (000000)
10 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24260720230160066 26/07/2023 kamal 1720003005WL010504 kamal 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 kamal (000000)
11 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24260720230159948 26/07/2023 Koushal Patidar 1720003007WL010491 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 KoushalPatidar (000000)
12 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24250720230158572 26/07/2023 RAHUL 1720003007WL010365 RAHUL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 RAHUL (000000)
13 DEWAS MP-20-003-007-001/340-A
(SABUKHEDI) 		1720003007NRG24250720230158573 26/07/2023 Arjun 1720003007WL010365 Arjun 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 Arjun (000000)
14 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24260720230159953 26/07/2023 Kamal Rajaram 1720003007WL010491 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 KamalRajaram (000000)
15 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24250720230158581 26/07/2023 Bhupendra 1720003007WL010365 Bhupendra 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 Bhupendra (000000)
16 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24250720230158594 26/07/2023 santosh bai 1720003007WL010365 santosh bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 santoshbai (000000)
17 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24250720230158619 26/07/2023 PRBHULAL 1720003007WL010365 PRBHULAL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 PRBHULAL (000000)
18 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24250720230158628 26/07/2023 Pushpa Bai Bherwa 1720003007WL010365 Pushpa Bai Bherwa 00048 BKID0008902 1326 1326 Processed 31/07/2023 263901885 PushpaBaiBherwa (000000)
SubTotal 13260 13260
19 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24260720230159942 26/07/2023 Balchand 1720003007WL010491 Balchand 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 Balchand (000000)
20 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24260720230159943 26/07/2023 Rukhma Bai 1720003007WL010491 Rukhma Bai 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 RukhmaBai (000000)
21 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24250720230158568 26/07/2023 Omprakash Hokam 1720003007WL010365 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 OmprakashHokam (000000)
22 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24250720230158579 26/07/2023 Laxmi 1720003007WL010365 Laxmi 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 Laxmi (000000)
23 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24250720230158583 26/07/2023 NIRBHAYA SINGH 1720003007WL010365 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 NIRBHAYASINGH (000000)
24 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24250720230158591 26/07/2023 PHOOL SINGH 1720003007WL010365 PHOOL SINGH 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 PHOOLSINGH (000000)
25 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24250720230158595 26/07/2023 Arjun Gurjar 1720003007WL010365 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 ArjunGurjar (000000)
26 DEWAS MP-20-003-007-003/289
(SABUKHEDI) 		1720003007NRG24250720230158597 26/07/2023 Ravi 1720003007WL010365 Ravi 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 Ravi (000000)
27 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24240720230158298 26/07/2023 SHEKHAR 1720003017WL010349 SHEKHAR 00048 BKID0009121 1326 1326 Processed 31/07/2023 263901885 SHEKHAR (000000)
SubTotal 11934 11934
28 DEWAS MP-20-003-053-001/11-A
(KANKUND) 		1720003053NRG24260720230160752 26/07/2023 MADHU YADAV 1720003053WL010542 MADHU YADAV 00048 BKID0009145 1326 1326 Processed 31/07/2023 263901885 MADHUYADAV (000000)
29 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003053NRG24260720230160763 26/07/2023 maya yadav 1720003053WL010542 maya yadav 00048 BKID0009145 1326 1326 Processed 31/07/2023 263901885 mayayadav (000000)
SubTotal 2652 2652
30 DEWAS MP-20-003-064-001/113
(GURADIYA BHIL) 		1720003064NRG24260720230160310 26/07/2023 Babita Patel 1720003064WL010521 Babita Patel 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263901885 BabitaPatel (000000)
31 DEWAS MP-20-003-064-001/267
(GURADIYA BHIL) 		1720003064NRG24260720230160332 26/07/2023 DINESH 1720003064WL010521 DINESH 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263901885 DINESH (000000)
32 DEWAS MP-20-003-064-001/30
(GURADIYA BHIL) 		1720003064NRG24260720230160337 26/07/2023 SARITA PATEL 1720003064WL010521 SARITA PATEL 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263901885 SARITAPATEL (000000)
33 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24250720230159183 26/07/2023 Ajay 1720003065WL010426 Ajay 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263901885 Ajay (000000)
34 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24250720230159185 26/07/2023 Sona Gujrati 1720003065WL010426 Sona Gujrati 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263901885 SonaGujrati (000000)
35 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24250720230159189 26/07/2023 Jyoti Bai Parihar 1720003065WL010426 Jyoti Bai Parihar 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263901885 JyotiBaiParihar (000000)
36 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24250720230159188 26/07/2023 Phate singh 1720003065WL010426 Phate singh 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263901885 Phatesingh (000000)
SubTotal 8398 8398
37 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24250720230159184 26/07/2023 Bahadur Gujrati 1720003065WL010426 Bahadur Gujrati 00127 FDRL0001613 1105 1105 Processed 31/07/2023 263901885 BahadurGujrati (000000)
SubTotal 1105 1105
38 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24260720230160677 26/07/2023 manisha bai patel 1720003067WL010530 manisha bai patel 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263901885 manishabaipatel (000000)
SubTotal 1326 1326
39 DEWAS MP-20-003-064-001/16
(GURADIYA BHIL) 		1720003064NRG24260720230160320 26/07/2023 ARUN CHOUDHARY 1720003064WL010521 ARUN CHOUDHARY 00165 IBKL0000001 1326 1326 Processed 31/07/2023 263901885 ARUNCHOUDHARY (000000)
SubTotal 1326 1326
40 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003035NRG24240720230158450 26/07/2023 Latif Patel 1720003035WL010357 Latif Patel 00165 IBKL0000227 1326 1326 Processed 31/07/2023 263901885 LatifPatel (000000)
SubTotal 1326 1326
41 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24260720230159954 26/07/2023 Arjun 1720003007WL010491 Arjun 00168 ICIC0000300 1326 1326 Processed 31/07/2023 263901885 Arjun (000000)
SubTotal 1326 1326
42 DEWAS MP-20-003-064-001/198-A
(GURADIYA BHIL) 		1720003064NRG24260720230160327 26/07/2023 SHANTILAL 1720003064WL010521 SHANTILAL 00168 ICIC0003110 1326 1326 Processed 31/07/2023 263901885 SHANTILAL (000000)
43 DEWAS MP-20-003-064-001/30
(GURADIYA BHIL) 		1720003064NRG24260720230160336 26/07/2023 PAWAN PATEL 1720003064WL010521 PAWAN PATEL 00168 ICIC0003110 1326 1326 Processed 31/07/2023 263901885 PAWANPATEL (000000)
SubTotal 2652 2652
44 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003053NRG24260720230160762 26/07/2023 dinesh yadav 1720003053WL010542 dinesh yadav 00354 PUNB0150500 1326 1326 Processed 31/07/2023 263901885 dineshyadav (000000)
45 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24260720230160335 26/07/2023 PANKAJ BANGANA 1720003064WL010521 PANKAJ BANGANA 00354 PUNB0150500 1326 1326 Processed 31/07/2023 263901885 PANKAJBANGANA (000000)
SubTotal 2652 2652
46 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24250720230158598 26/07/2023 Charan Singh Gurjar 1720003007WL010365 Charan Singh Gurjar 00415 SBIN0003432 1326 1326 Processed 31/07/2023 263901885 CharanSinghGurjar (000000)
SubTotal 1326 1326
47 DEWAS MP-20-003-064-001/79
(GURADIYA BHIL) 		1720003064NRG24260720230160345 26/07/2023 MANOJ 1720003064WL010521 MANOJ 00415 SBIN0003864 1326 1326 Processed 31/07/2023 263901885 MANOJ (000000)
SubTotal 1326 1326
48 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24260720230159950 26/07/2023 Durgashankar Patidar 1720003007WL010491 Durgashankar Patidar 00415 SBIN0007698 1326 1326 Processed 31/07/2023 263901885 DurgashankarPatidar (000000)
SubTotal 1326 1326
49 DEWAS MP-20-003-064-001/81
(GURADIYA BHIL) 		1720003064NRG24260720230160346 26/07/2023 KANHAIYALAL 1720003064WL010521 KANHAIYALAL 00415 SBIN0030007 1326 1326 Processed 31/07/2023 263901885 KANHAIYALAL (000000)
SubTotal 1326 1326
50 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24250720230159470 26/07/2023 manoj meena 1720003075WL010451 manoj meena 00415 SBIN0030239 980 980 Processed 31/07/2023 263901885 manojmeena (000000)
SubTotal 980 980
51 DEWAS MP-20-003-035-003/160-B
(ANT) 		1720003035NRG24240720230158468 26/07/2023 Nasim 1720003035WL010357 Nasim 00688 FINO0001001 1326 1326 Processed 31/07/2023 263901885 Nasim (000000)
52 DEWAS MP-20-003-035-003/174-A
(ANT) 		1720003035NRG24240720230158485 26/07/2023 Shabana Bee Patel 1720003035WL010357 Shabana Bee Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263901885 ShabanaBeePatel (000000)
SubTotal 2652 2652
53 DEWAS MP-20-003-064-001/85-A
(GURADIYA BHIL) 		1720003064NRG24260720230160349 26/07/2023 RAMKANYA BAI 1720003064WL010521 RAMKANYA BAI 00697 BKID0MG0106 1326 1326 Processed 31/07/2023 263901885 RAMKANYABAI (000000)
54 DEWAS MP-20-003-064-001/85-A
(GURADIYA BHIL) 		1720003064NRG24260720230160347 26/07/2023 RAMNIWAS 1720003064WL010521 RAMNIWAS 00697 BKID0MG0106 1326 1326 Processed 31/07/2023 263901885 RAMNIWAS (000000)
SubTotal 2652 2652
55 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003053NRG24260720230160753 26/07/2023 hanshraj yadav 1720003053WL010542 hanshraj yadav 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263901885 hanshrajyadav (000000)
56 DEWAS MP-20-003-053-001/434
(KANKUND) 		1720003053NRG24260720230160761 26/07/2023 jaganath singh 1720003053WL010542 jaganath singh 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263901885 jaganathsingh (000000)
57 DEWAS MP-20-003-053-001/438
(KANKUND) 		1720003053NRG24260720230160764 26/07/2023 munni bai yadav 1720003053WL010542 munni bai yadav 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263901885 munnibaiyadav (000000)
SubTotal 3978 3978
58 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24250720230158564 26/07/2023 Devendra Patidar 1720003007WL010365 Devendra Patidar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263901885 DevendraPatidar (000000)
59 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24260720230159951 26/07/2023 Kavita Patidar 1720003007WL010491 Kavita Patidar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263901885 KavitaPatidar (000000)
60 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24250720230158596 26/07/2023 Arjun Chawdi 1720003007WL010365 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263901885 ArjunChawdi (000000)
61 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24250720230158600 26/07/2023 Baldev Singh Patel 1720003007WL010365 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263901885 BaldevSinghPatel (000000)
62 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24250720230158621 26/07/2023 Gopal Gurjar 1720003007WL010365 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263901885 GopalGurjar (000000)
63 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24250720230158629 26/07/2023 Mayur 1720003007WL010365 Mayur 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263901885 Mayur (000000)
SubTotal 7956 7956
Total 82087 82087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260723FTO_187827 AXIS BANK UTIB0004517 Dewas Mandi 6630
2 DEWAS MP1720003_260723FTO_187827 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
3 DEWAS MP1720003_260723FTO_187827 Bank of India BKID0008902 VIJAYGANJMANDI 13260
4 DEWAS MP1720003_260723FTO_187827 Bank of India BKID0009121 KAYTHA 11934
5 DEWAS MP1720003_260723FTO_187827 Bank of India BKID0009145 KHATAMBA 2652
6 DEWAS MP1720003_260723FTO_187827 Central Bank Of India CBIN0282162 SIROLIA 8398
7 DEWAS MP1720003_260723FTO_187827 FEDERAL BANK FDRL0001613 DEWAS 1105
8 DEWAS MP1720003_260723FTO_187827 HDFC bank HDFC0000887 DEWAS 1326
9 DEWAS MP1720003_260723FTO_187827 IDBI Bank IBKL0000001 INDORE 1326
10 DEWAS MP1720003_260723FTO_187827 IDBI Bank IBKL0000227 DEWAS 1326
11 DEWAS MP1720003_260723FTO_187827 ICICI BANK ICIC0000300 UJJAIN 1326
12 DEWAS MP1720003_260723FTO_187827 ICICI BANK ICIC0003110 RAJODA 2652
13 DEWAS MP1720003_260723FTO_187827 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
14 DEWAS MP1720003_260723FTO_187827 State Bank of India SBIN0003432 OLD PALASIA 1326
15 DEWAS MP1720003_260723FTO_187827 State Bank of India SBIN0003864 DEWAS 1326
16 DEWAS MP1720003_260723FTO_187827 State Bank of India SBIN0007698 HARSODAN 1326
17 DEWAS MP1720003_260723FTO_187827 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
18 DEWAS MP1720003_260723FTO_187827 State Bank of India SBIN0030239 BAROTHA 980
19 DEWAS MP1720003_260723FTO_187827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 DEWAS MP1720003_260723FTO_187827 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
21 DEWAS MP1720003_260723FTO_187827 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
22 DEWAS MP1720003_260723FTO_187827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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