Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011223FTO_371204
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG23291120220421066 01/12/2023 Sushila Bai 1720003WL0051330 Sushila Bai 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 SushilaBai (000000)
2 DEWAS MP-20-003-049-001/1096
(RAJODA) 		1720003049NRG23211120220410821 01/12/2023 Sushila Bai 1720003WL0049493 Sushila Bai 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 SushilaBai (000000)
3 DEWAS MP-20-003-049-001/1096
(RAJODA) 		1720003049NRG23141120220401599 01/12/2023 Sushila Bai 1720003WL0047766 Sushila Bai 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 SushilaBai (000000)
4 DEWAS MP-20-003-049-001/1096
(RAJODA) 		1720003049NRG23141120220401598 01/12/2023 Sushila Bai 1720003WL0047766 Sushila Bai 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 SushilaBai (000000)
5 DEWAS MP-20-003-049-001/1096
(RAJODA) 		1720003049NRG23051220220428783 01/12/2023 Sushila Bai 1720003WL0052675 Sushila Bai 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 SushilaBai (000000)
6 DEWAS MP-20-003-049-001/1096
(RAJODA) 		1720003049NRG23121020220364007 01/12/2023 Sushila Bai 1720003WL0041227 Sushila Bai 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 SushilaBai (000000)
7 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG23051220220428784 01/12/2023 Neeraj Choudhary 1720003WL0052675 Neeraj Choudhary 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 NeerajChoudhary (000000)
8 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG23121020220364008 01/12/2023 Neeraj Choudhary 1720003WL0041227 Neeraj Choudhary 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 NeerajChoudhary (000000)
9 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG23141120220401601 01/12/2023 Neeraj Choudhary 1720003WL0047766 Neeraj Choudhary 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 NeerajChoudhary (000000)
10 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG23141120220401600 01/12/2023 Neeraj Choudhary 1720003WL0047766 Neeraj Choudhary 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 NeerajChoudhary (000000)
11 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG23211120220410822 01/12/2023 Neeraj Choudhary 1720003WL0049493 Neeraj Choudhary 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 NeerajChoudhary (000000)
12 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG23291120220421067 01/12/2023 Neeraj Choudhary 1720003WL0051330 Neeraj Choudhary 00032 UTIB0004517 1224 1224 Processed 01/01/2024 319137893 NeerajChoudhary (000000)
SubTotal 14688 14688
13 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23010920220309059 01/12/2023 Ashok 1720003WL0028870 Ashok 00176 IDIB000S615 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
14 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23010920220309060 01/12/2023 Ashok 1720003WL0028870 Ashok 00176 IDIB000S615 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
15 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23010920220309061 01/12/2023 Ashok 1720003WL0028870 Ashok 00176 IDIB000S615 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
SubTotal 3672 3672
16 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23010920220308901 01/12/2023 Harak Singh 1720003WL0028837 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
17 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23010920220308902 01/12/2023 Harak Singh 1720003WL0028837 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
18 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23091120220394028 01/12/2023 Harak Singh 1720003WL0046452 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
19 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23170820220290864 01/12/2023 Harak Singh 1720003WL0024721 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
20 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23170820220290865 01/12/2023 Harak Singh 1720003WL0024721 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
21 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23170820220290866 01/12/2023 Harak Singh 1720003WL0024721 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
22 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23170820220290867 01/12/2023 Harak Singh 1720003WL0024721 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
23 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG23180720220250058 01/12/2023 Harak Singh 1720003WL0016735 Harak Singh 00349 PSIB0021459 1224 1224 Processed 01/01/2024 319137893 HarakSingh (000000)
SubTotal 9792 9792
24 DEWAS MP-20-003-027-001/744-A
(SIYA) 		1720003027NRG23230620220206780 01/12/2023 Santosh 1720003WL0012464 Santosh 00354 PUNB0150500 1224 1224 Processed 01/01/2024 319137893 Santosh (000000)
SubTotal 1224 1224
25 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23170620220192560 01/12/2023 Ashok 1720003WL0011377 Ashok 00468 UBIN0570907 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
26 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23170620220192561 01/12/2023 Ashok 1720003WL0011377 Ashok 00468 UBIN0570907 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
27 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23170620220192558 01/12/2023 Ashok 1720003WL0011377 Ashok 00468 UBIN0570907 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
28 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23010920220309058 01/12/2023 Ashok 1720003WL0028870 Ashok 00468 UBIN0570907 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
29 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG23091120220394027 01/12/2023 Ashok 1720003WL0046452 Ashok 00468 UBIN0570907 1224 1224 Processed 01/01/2024 319137893 Ashok (000000)
SubTotal 6120 6120
30 DEWAS MP-20-003-049-001/1096
(RAJODA) 		1720003049NRG23311020220384671 01/12/2023 Sushila Bai 1720003WL0044949 Sushila Bai 00688 FINO0001001 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
31 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG23311020220384672 01/12/2023 Neeraj Choudhary 1720003WL0044949 Neeraj Choudhary 00688 FINO0001001 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
32 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG23311020220384670 01/12/2023 Pradeep Patidar 1720003WL0044949 Pradeep Patidar 00688 FINO0001001 1224 1224 Processed 01/01/2024 319137893 PradeepPatidar (000000)
33 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG23311020220384673 01/12/2023 Pradeep Patidar 1720003WL0044949 Pradeep Patidar 00688 FINO0001001 1224 1224 Processed 01/01/2024 319137893 PradeepPatidar (000000)
SubTotal 4896 4896
34 DEWAS MP-20-003-027-001/402-A
(SIYA) 		1720003027NRG23230620220206778 01/12/2023 Antarsingh 1720003WL0012464 Antarsingh 00691 IPOS0000001 1224 1224 Processed 01/01/2024 319137893 Antarsingh (000000)
SubTotal 1224 1224
35 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG23170620220192559 01/12/2023 DEVENDRA 1720003WL0011377 DEVENDRA 00697 BKID0MG0105 1224 1224 Processed 01/01/2024 319137893 DEVENDRA (000000)
SubTotal 1224 1224
36 DEWAS MP-20-003-027-001/195
(SIYA) 		1720003027NRG23251120220416088 01/12/2023 Bablu 1720003WL0050432 Bablu 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Bablu (000000)
37 DEWAS MP-20-003-027-001/195
(SIYA) 		1720003027NRG23090520230543368 01/12/2023 Bablu 1720003WL0068770 Bablu 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Bablu (000000)
38 DEWAS MP-20-003-027-001/195
(SIYA) 		1720003027NRG23090520230543367 01/12/2023 Bablu 1720003WL0068770 Bablu 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Bablu (000000)
39 DEWAS MP-20-003-027-001/195
(SIYA) 		1720003027NRG23040120230471760 01/12/2023 Bablu 1720003WL0058806 Bablu 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Bablu (000000)
40 DEWAS MP-20-003-027-001/251
(SIYA) 		1720003027NRG23160620220188478 01/12/2023 Goribai 1720003WL0011135 Goribai 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Goribai (000000)
41 DEWAS MP-20-003-027-001/354
(SIYA) 		1720003027NRG23160620220188479 01/12/2023 Ashabai 1720003WL0011135 Ashabai 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Ashabai (000000)
42 DEWAS MP-20-003-027-001/425
(SIYA) 		1720003027NRG23160620220188480 01/12/2023 Jalooji Bamniya 1720003WL0011135 Jalooji Bamniya 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 JaloojiBamniya (000000)
43 DEWAS MP-20-003-027-001/425
(SIYA) 		1720003027NRG23131020220364979 01/12/2023 Jalooji Bamniya 1720003WL0041406 Jalooji Bamniya 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 JaloojiBamniya (000000)
44 DEWAS MP-20-003-027-001/430
(SIYA) 		1720003027NRG23160620220188481 01/12/2023 tejulal 1720003WL0011135 tejulal 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 tejulal (000000)
45 DEWAS MP-20-003-027-001/48-A
(SIYA) 		1720003027NRG23120820220283984 01/12/2023 Raju bai 1720003WL0023204 Raju bai 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Rajubai (000000)
46 DEWAS MP-20-003-027-001/48-A
(SIYA) 		1720003027NRG23120820220283983 01/12/2023 Raju bai 1720003WL0023204 Raju bai 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Rajubai (000000)
47 DEWAS MP-20-003-027-001/48-A
(SIYA) 		1720003027NRG23230620220206779 01/12/2023 Raju bai 1720003WL0012464 Raju bai 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Rajubai (000000)
48 DEWAS MP-20-003-027-001/644
(SIYA) 		1720003027NRG23160620220188482 01/12/2023 Makhanlal 1720003WL0011135 Makhanlal 00697 BKID0MG0107 1224 1224 Processed 01/01/2024 319137893 Makhanlal (000000)
49 DEWAS MP-20-003-027-001/729-A
(SIYA) 		1720003027NRG23090520230543369 01/12/2023 Shejad patel 1720003WL0068770 Shejad patel 00697 BKID0MG0107 204 204 Rejected 03/01/2024 No Such Account
SubTotal 16116 16116
50 DEWAS MP-20-003-030-001/627
(SINGAWADA) 		1720003030NRG23070720220232813 01/12/2023 NANDKISHORE 1720003WL0014771 NANDKISHORE 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 319137893 NANDKISHORE (000000)
51 DEWAS MP-20-003-030-001/627
(SINGAWADA) 		1720003030NRG23070720220232816 01/12/2023 NANDKISHORE 1720003WL0014771 NANDKISHORE 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 319137893 NANDKISHORE (000000)
52 DEWAS MP-20-003-030-001/637
(SINGAWADA) 		1720003030NRG23070720220232815 01/12/2023 Sajan bai 1720003WL0014771 Sajan bai 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 319137893 Sajanbai (000000)
53 DEWAS MP-20-003-030-001/637
(SINGAWADA) 		1720003030NRG23070720220232814 01/12/2023 Sajan bai 1720003WL0014771 Sajan bai 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 319137893 Sajanbai (000000)
SubTotal 4896 4896
Total 63852 63852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011223FTO_371204 AXIS BANK UTIB0004517 Dewas Mandi 14688
2 DEWAS MP1720003_011223FTO_371204 Indian Bank IDIB000S615 Semliachau 3672
3 DEWAS MP1720003_011223FTO_371204 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 9792
4 DEWAS MP1720003_011223FTO_371204 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1224
5 DEWAS MP1720003_011223FTO_371204 Union Bank of India UBIN0570907 JHALARIYA 6120
6 DEWAS MP1720003_011223FTO_371204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
7 DEWAS MP1720003_011223FTO_371204 India Post Payments Bank IPOS0000001 Dewas 1224
8 DEWAS MP1720003_011223FTO_371204 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1224
9 DEWAS MP1720003_011223FTO_371204 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 16116
10 DEWAS MP1720003_011223FTO_371204 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 4896

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