Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160823FTO_222389
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-20-003-047-002/53
(KSHIPRA) 		1720003047NRG24160820230191664 16/08/2023 umrao singh 1720003047WL013329 umrao singh 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595098 umraosingh (000000)
2 DEWAS MP-20-003-048-001/389-A
(SUNWANIMAHANKAL) 		1720003048NRG24160820230191791 16/08/2023 MOHANLAL 1720003048WL013335 MOHANLAL 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595098 MOHANLAL (000000)
3 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24160820230191408 16/08/2023 Akash Patel 1720003081WL013311 Akash Patel 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595098 AkashPatel (000000)
SubTotal 3978 3978
4 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24160820230190589 16/08/2023 Shamina bee 1720003087WL013254 Shamina bee 00048 BKID0008856 1326 1326 Processed 24/08/2023 713595098 Shaminabee (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24150820230189424 16/08/2023 Koushal Patidar 1720003007WL013171 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595098 KoushalPatidar (000000)
6 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24150820230189979 16/08/2023 RAHUL 1720003007WL013198 RAHUL 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595098 RAHUL (000000)
7 DEWAS MP-20-003-007-001/340-A
(SABUKHEDI) 		1720003007NRG24150820230189980 16/08/2023 Arjun 1720003007WL013198 Arjun 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595098 Arjun (000000)
8 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24150820230189427 16/08/2023 Kamal Rajaram 1720003007WL013171 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595098 KamalRajaram (000000)
9 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24150820230190012 16/08/2023 Pushpa Bai Bherwa 1720003007WL013198 Pushpa Bai Bherwa 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595098 PushpaBaiBherwa (000000)
SubTotal 6630 6630
10 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003087NRG24160820230190586 16/08/2023 Nnoshad khan 1720003087WL013254 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 24/08/2023 713595098 Nnoshadkhan (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24150820230189977 16/08/2023 Omprakash Hokam 1720003007WL013198 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595098 OmprakashHokam (000000)
12 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24150820230189986 16/08/2023 NIRBHAYA SINGH 1720003007WL013198 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595098 NIRBHAYASINGH (000000)
13 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24150820230189988 16/08/2023 PHOOL SINGH 1720003007WL013198 PHOOL SINGH 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595098 PHOOLSINGH (000000)
14 DEWAS MP-20-003-007-003/289
(SABUKHEDI) 		1720003007NRG24150820230189991 16/08/2023 Ravi 1720003007WL013198 Ravi 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595098 Ravi (000000)
SubTotal 5304 5304
15 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24150820230189428 16/08/2023 Arjun 1720003007WL013171 Arjun 00168 ICIC0000300 1326 1326 Processed 24/08/2023 713595098 Arjun (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-087-001/353
(SAROL) 		1720003087NRG24160820230190584 16/08/2023 Vijay rajoreya 1720003087WL013254 Vijay rajoreya 00349 PSIB0000306 1326 1326 Processed 24/08/2023 713595098 Vijayrajoreya (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-029-002/201
(LASURDIYA CHHAT) 		1720003029NRG24160820230191648 16/08/2023 Digvijay singh 1720003029WL013325 Digvijay singh 00468 UBIN0569810 663 663 Processed 24/08/2023 713595098 Digvijaysingh (000000)
SubTotal 663 663
18 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24160820230190638 16/08/2023 AJAY PANDEY 1720003023WL013262 AJAY PANDEY 00468 UBIN0912093 884 884 Processed 24/08/2023 713595098 AJAYPANDEY (000000)
SubTotal 884 884
19 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24160820230191406 16/08/2023 Neha Patel 1720003081WL013311 Neha Patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595098 NehaPatel (000000)
20 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24160820230191404 16/08/2023 Sangeeta Patel 1720003081WL013311 Sangeeta Patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595098 SangeetaPatel (000000)
21 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003083NRG24160820230191451 16/08/2023 Ramila Alawa 1720003083WL013316 Ramila Alawa 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595098 RamilaAlawa (000000)
22 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24160820230191465 16/08/2023 Rakesh 1720003083WL013316 Rakesh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595098 Rakesh (000000)
23 DEWAS MP-20-003-083-006/166
(PARVATPURA) 		1720003083NRG24160820230191466 16/08/2023 Ashok Nagar 1720003083WL013316 Ashok Nagar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595098 AshokNagar (000000)
24 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24160820230191496 16/08/2023 Rajesh 1720003083WL013316 Rajesh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595098 Rajesh (000000)
SubTotal 7072 7072
25 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24160820230190937 16/08/2023 mahesh 1720003019WL013278 mahesh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595098 mahesh (000000)
26 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24160820230190948 16/08/2023 ARTI 1720003019WL013278 ARTI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595098 ARTI (000000)
27 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24160820230190947 16/08/2023 SOHAN PAWAR 1720003019WL013278 SOHAN PAWAR 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595098 SOHANPAWAR (000000)
28 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24160820230190950 16/08/2023 BHURI BAI CHOUHAN 1720003019WL013278 BHURI BAI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595098 BHURIBAICHOUHAN (000000)
SubTotal 4420 4420
29 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003038NRG24160820230191204 16/08/2023 Hemlata Ziniwal 1720003038WL013304 Hemlata Ziniwal 00697 BKID0MG0102 1326 1326 Processed 24/08/2023 713595098 HemlataZiniwal (000000)
SubTotal 1326 1326
30 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24150820230189990 16/08/2023 Arjun Chawdi 1720003007WL013198 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595098 ArjunChawdi (000000)
31 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24150820230189993 16/08/2023 Baldev Singh Patel 1720003007WL013198 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595098 BaldevSinghPatel (000000)
32 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24150820230190007 16/08/2023 Gopal Gurjar 1720003007WL013198 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595098 GopalGurjar (000000)
33 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24150820230190013 16/08/2023 Mayur 1720003007WL013198 Mayur 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595098 Mayur (000000)
SubTotal 5304 5304
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160823FTO_222389 Bank of India BKID0008822 KSHIPRA 3978
2 DEWAS MP1720003_160823FTO_222389 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 DEWAS MP1720003_160823FTO_222389 Bank of India BKID0008902 VIJAYGANJMANDI 6630
4 DEWAS MP1720003_160823FTO_222389 Bank of India BKID0008917 KARNAWAD 1326
5 DEWAS MP1720003_160823FTO_222389 Bank of India BKID0009121 KAYTHA 5304
6 DEWAS MP1720003_160823FTO_222389 ICICI BANK ICIC0000300 UJJAIN 1326
7 DEWAS MP1720003_160823FTO_222389 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
8 DEWAS MP1720003_160823FTO_222389 Union Bank of India UBIN0569810 TIGARIA SANCHA 663
9 DEWAS MP1720003_160823FTO_222389 Union Bank of India UBIN0912093 Dewas 884
10 DEWAS MP1720003_160823FTO_222389 Fino Payments Bank Ltd FINO0001446 MP RO 7072
11 DEWAS MP1720003_160823FTO_222389 India Post Payments Bank IPOS0000001 Dewas 4420
12 DEWAS MP1720003_160823FTO_222389 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
13 DEWAS MP1720003_160823FTO_222389 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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