Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120823FTO_216124
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-20-003-024-001/16
(NIPANYA) 		1720003024NRG24050820230176913 12/08/2023 TEJ BAI 1720003024WL011952 TEJ BAI 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679355647 TEJBAI (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24110820230185110 12/08/2023 hemsingh 1720003045WL012754 hemsingh 00048 BKID0008822 1326 1326 Processed 23/08/2023 679355647 hemsingh (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-017-005/35
(UPADI) 		1720003017NRG24050820230177270 12/08/2023 Jitendra chouhan 1720003017WL011997 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 23/08/2023 679355647 Jitendrachouhan (000000)
4 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24040820230175760 12/08/2023 Rohit Prajapat 1720003056WL011813 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 23/08/2023 679355647 RohitPrajapat (000000)
SubTotal 2652 2652
5 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24100820230184080 12/08/2023 yashpal choudhari 1720003056WL012650 yashpal choudhari 00048 BKID0008901 1326 1326 Processed 23/08/2023 679355647 yashpalchoudhari (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-001-001/20
(MUNDAHEDA) 		1720003001NRG24110820230185750 12/08/2023 Davnarayan 1720003001WL012831 Davnarayan 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355647 Davnarayan (000000)
7 DEWAS MP-20-003-009-003/20
(RAMGARH JANGLI) 		1720003009NRG24050820230176902 12/08/2023 shivnarayan 1720003009WL011946 shivnarayan 00048 BKID0008902 816 816 Processed 23/08/2023 679355647 shivnarayan (000000)
SubTotal 2142 2142
8 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24110820230185209 12/08/2023 Vinod malviya 1720003015WL012778 Vinod malviya 00048 BKID0009101 1326 1326 Processed 23/08/2023 679355647 Vinodmalviya (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24090820230182589 12/08/2023 KARSHNA BAI 1720003052WL012432 KARSHNA BAI 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355647 KARSHNABAI (000000)
10 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24090820230182592 12/08/2023 RAJESH CHOUHAN 1720003052WL012432 RAJESH CHOUHAN 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355647 RAJESHCHOUHAN (000000)
11 DEWAS MP-20-003-052-001/356
(GUJARBAPCHYA) 		1720003052NRG24070820230178948 12/08/2023 farida bee 1720003052WL012178 farida bee 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355647 faridabee (000000)
12 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24070820230178952 12/08/2023 famida bee 1720003052WL012178 famida bee 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355647 famidabee (000000)
13 DEWAS MP-20-003-052-002/353
(GUJARBAPCHYA) 		1720003052NRG24070820230178955 12/08/2023 Irfan Patel 1720003052WL012178 Irfan Patel 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355647 IrfanPatel (000000)
14 DEWAS MP-20-003-052-002/354
(GUJARBAPCHYA) 		1720003052NRG24070820230178956 12/08/2023 sunnat patel 1720003052WL012178 sunnat patel 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355647 sunnatpatel (000000)
SubTotal 7956 7956
15 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24060820230177510 12/08/2023 JAIRAM BABULAL 1720003073WL012007 JAIRAM BABULAL 00089 CBIN0282162 884 884 Processed 23/08/2023 679355647 JAIRAMBABULAL (000000)
SubTotal 884 884
16 DEWAS MP-20-003-031-003/226
(KHAJURIYA) 		1720003031NRG24090820230182801 12/08/2023 ambaram 1720003031WL012456 ambaram 00176 IDIB000D043 17 17 Processed 23/08/2023 679355647 ambaram (000000)
SubTotal 17 17
17 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003056NRG24100820230184095 12/08/2023 NEHA RAJPUR 1720003056WL012650 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Processed 23/08/2023 679355647 NEHARAJPUR (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-079-004/298
(KHATEDIYA) 		1720003079NRG24070820230179536 12/08/2023 asha bai 1720003079WL012227 asha bai 00415 SBIN0030239 221 221 Processed 23/08/2023 679355647 ashabai (000000)
SubTotal 221 221
19 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003079NRG24080820230180712 12/08/2023 madanlal 1720003079WL012305 madanlal 00468 UBIN0570907 1547 1547 Processed 23/08/2023 679355647 madanlal (000000)
SubTotal 1547 1547
20 DEWAS MP-20-003-024-001/16
(NIPANYA) 		1720003024NRG24050820230176912 12/08/2023 devilal 1720003024WL011952 devilal 00468 UBIN0912093 1326 1326 Processed 23/08/2023 679355647 devilal (000000)
SubTotal 1326 1326
21 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24050820230177267 12/08/2023 Jagdeesh saakla 1720003017WL011997 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355647 Jagdeeshsaakla (000000)
22 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24060820230178360 12/08/2023 rajkumar 1720003063WL012105 rajkumar 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355647 rajkumar (000000)
23 DEWAS MP-20-003-063-004/564
(BANGARDA) 		1720003063NRG24060820230178374 12/08/2023 rani 1720003063WL012105 rani 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355647 rani (000000)
24 DEWAS MP-20-003-063-004/565
(BANGARDA) 		1720003063NRG24060820230178375 12/08/2023 laxmi 1720003063WL012105 laxmi 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355647 laxmi (000000)
SubTotal 4641 4641
25 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003056NRG24040820230175761 12/08/2023 Shivani Panwar 1720003056WL011814 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355647 ShivaniPanwar (000000)
26 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003056NRG24040820230175762 12/08/2023 Ankit Panchal 1720003056WL011814 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355647 AnkitPanchal (000000)
27 DEWAS MP-20-003-056-001/588
(KHOKHARIYA) 		1720003056NRG24040820230175758 12/08/2023 Aman 1720003056WL011813 Aman 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355647 Aman (000000)
28 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003056NRG24040820230175759 12/08/2023 DEEPA 1720003056WL011813 DEEPA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355647 DEEPA (000000)
SubTotal 5304 5304
29 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24060820230178350 12/08/2023 jitendra 1720003063WL012105 jitendra 00688 FINO0009003 1105 1105 Processed 23/08/2023 679355647 jitendra (000000)
SubTotal 1105 1105
30 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24060820230178377 12/08/2023 sugan 1720003063WL012105 sugan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679355647 sugan (000000)
SubTotal 1105 1105
31 DEWAS MP-20-003-051-001/51-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185108 12/08/2023 madanlal 1720003051WL012753 madanlal 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679355647 madanlal (000000)
32 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24090820230182596 12/08/2023 PAPPU 1720003052WL012432 PAPPU 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679355647 PAPPU (000000)
SubTotal 2652 2652
33 DEWAS MP-20-003-013-002/50
(RALAMANDAL) 		1720003013NRG24110820230184439 12/08/2023 idu shah 1720003013WL012704 idu shah 00697 BKID0MG0103 884 884 Processed 23/08/2023 679355647 idushah (000000)
34 DEWAS MP-20-003-017-002/149-A
(UPADI) 		1720003017NRG24100820230184108 12/08/2023 IshvarSingh 1720003017WL012653 IshvarSingh 00697 BKID0MG0103 1105 1105 Processed 23/08/2023 679355647 IshvarSingh (000000)
SubTotal 1989 1989
35 DEWAS MP-20-003-085-003/10
(TINONIYA) 		1720003085NRG24040820230175916 12/08/2023 keshar 1720003085WL011863 keshar 00697 BKID0MG0105 1326 1326 Processed 23/08/2023 679355647 keshar (000000)
SubTotal 1326 1326
36 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24090820230182587 12/08/2023 SHIVANI GURJAR 1720003052WL012432 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 23/08/2023 679355647 SHIVANIGURJAR (000000)
SubTotal 1326 1326
37 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24120820230186274 12/08/2023 NIRAJ 1720003024WL012866 NIRAJ 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355647 NIRAJ (000000)
38 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24050820230176920 12/08/2023 NIRAJ 1720003024WL011952 NIRAJ 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355647 NIRAJ (000000)
SubTotal 2652 2652
39 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003095NRG24070820230180034 12/08/2023 MANGEELAL 1720003095WL012253 MANGEELAL 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355647 MANGEELAL (000000)
SubTotal 1326 1326
Total 46801 46801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823FTO_216124 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_120823FTO_216124 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_120823FTO_216124 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_120823FTO_216124 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_120823FTO_216124 Bank of India BKID0008902 VIJAYGANJMANDI 2142
6 DEWAS MP1720003_120823FTO_216124 Bank of India BKID0009101 FREEGANJ 1326
7 DEWAS MP1720003_120823FTO_216124 Bank of India BKID0009145 KHATAMBA 7956
8 DEWAS MP1720003_120823FTO_216124 Central Bank Of India CBIN0282162 cbi sirolya 884
9 DEWAS MP1720003_120823FTO_216124 Indian Bank IDIB000D043 DEWAS 17
10 DEWAS MP1720003_120823FTO_216124 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
11 DEWAS MP1720003_120823FTO_216124 State Bank of India SBIN0030239 BAROTHA 221
12 DEWAS MP1720003_120823FTO_216124 Union Bank of India UBIN0570907 JHALARIYA 1547
13 DEWAS MP1720003_120823FTO_216124 Union Bank of India UBIN0912093 Dewas 1326
14 DEWAS MP1720003_120823FTO_216124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 DEWAS MP1720003_120823FTO_216124 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 DEWAS MP1720003_120823FTO_216124 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
17 DEWAS MP1720003_120823FTO_216124 India Post Payments Bank IPOS0000001 Dewas 1105
18 DEWAS MP1720003_120823FTO_216124 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
19 DEWAS MP1720003_120823FTO_216124 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1989
20 DEWAS MP1720003_120823FTO_216124 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
21 DEWAS MP1720003_120823FTO_216124 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
22 DEWAS MP1720003_120823FTO_216124 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
23 DEWAS MP1720003_120823FTO_216124 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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