Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131223FTO_388763
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-20-003-048-001/115-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657243 13/12/2023 NARENDRA CHOUHAN 1720003WL034914 NARENDRA CHOUHAN 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 NARENDRACHOUHAN (000000)
2 DEWAS MP-20-003-048-001/115-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657242 13/12/2023 NARENDRA CHOUHAN 1720003WL034914 NARENDRA CHOUHAN 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 NARENDRACHOUHAN (000000)
3 DEWAS MP-20-003-048-001/17
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657245 13/12/2023 Rajubai 1720003WL034914 Rajubai 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 Rajubai (000000)
4 DEWAS MP-20-003-048-001/17
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657244 13/12/2023 Rajubai 1720003WL034914 Rajubai 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 Rajubai (000000)
5 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657279 13/12/2023 MAHESH 1720003WL034914 MAHESH 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MAHESH (000000)
6 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657247 13/12/2023 MAHESH 1720003WL034914 MAHESH 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MAHESH (000000)
7 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657246 13/12/2023 MAHESH 1720003WL034914 MAHESH 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MAHESH (000000)
8 DEWAS MP-20-003-048-001/288-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657241 13/12/2023 RAVIKANT PATEL 1720003WL034914 RAVIKANT PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 RAVIKANTPATEL (000000)
9 DEWAS MP-20-003-048-001/288-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657240 13/12/2023 RAVIKANT PATEL 1720003WL034914 RAVIKANT PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 RAVIKANTPATEL (000000)
10 DEWAS MP-20-003-048-001/317-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657272 13/12/2023 kedar 1720003WL034914 kedar 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 kedar (000000)
11 DEWAS MP-20-003-048-001/317-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657271 13/12/2023 kedar 1720003WL034914 kedar 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 kedar (000000)
12 DEWAS MP-20-003-048-001/317-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657270 13/12/2023 kedar 1720003WL034914 kedar 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 kedar (000000)
13 DEWAS MP-20-003-048-001/345-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657275 13/12/2023 MANGILAL 1720003WL034914 MANGILAL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MANGILAL (000000)
14 DEWAS MP-20-003-048-001/345-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657274 13/12/2023 MANGILAL 1720003WL034914 MANGILAL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MANGILAL (000000)
15 DEWAS MP-20-003-048-001/345-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657273 13/12/2023 MANGILAL 1720003WL034914 MANGILAL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MANGILAL (000000)
16 DEWAS MP-20-003-048-001/354-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657277 13/12/2023 lakshman 1720003WL034914 lakshman 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 lakshman (000000)
17 DEWAS MP-20-003-048-001/354-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657276 13/12/2023 lakshman 1720003WL034914 lakshman 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 lakshman (000000)
18 DEWAS MP-20-003-048-001/354-B
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657248 13/12/2023 SANDEEP PATEL 1720003WL034914 SANDEEP PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SANDEEPPATEL (000000)
19 DEWAS MP-20-003-048-001/384-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657251 13/12/2023 SANTOSH PATEL 1720003WL034914 SANTOSH PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SANTOSHPATEL (000000)
20 DEWAS MP-20-003-048-001/384-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657250 13/12/2023 SANTOSH PATEL 1720003WL034914 SANTOSH PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SANTOSHPATEL (000000)
21 DEWAS MP-20-003-048-001/387-C
(SUNWANIMAHANKAL) 		1720003048NRG22121120220849652 13/12/2023 RAKESH RATHORE 1720003WL0054874 RAKESH RATHORE 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 RAKESHRATHORE (000000)
22 DEWAS MP-20-003-048-001/387-D
(SUNWANIMAHANKAL) 		1720003048NRG22121120220849655 13/12/2023 anjali 1720003WL0054874 anjali 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 anjali (000000)
23 DEWAS MP-20-003-048-001/387-D
(SUNWANIMAHANKAL) 		1720003048NRG22121120220849653 13/12/2023 BABULAL 1720003WL0054874 BABULAL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 BABULAL (000000)
24 DEWAS MP-20-003-048-001/387-D
(SUNWANIMAHANKAL) 		1720003048NRG22121120220849654 13/12/2023 SANGITA 1720003WL0054874 SANGITA 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SANGITA (000000)
25 DEWAS MP-20-003-048-001/400-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657278 13/12/2023 SHANTILAL PATEL 1720003WL034914 SHANTILAL PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SHANTILALPATEL (000000)
26 DEWAS MP-20-003-048-001/400-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657252 13/12/2023 SHANTILAL PATEL 1720003WL034914 SHANTILAL PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SHANTILALPATEL (000000)
27 DEWAS MP-20-003-048-001/406-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657254 13/12/2023 GAJADHAR CHODHARY 1720003WL034914 GAJADHAR CHODHARY 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 GAJADHARCHODHARY (000000)
28 DEWAS MP-20-003-048-001/411-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657255 13/12/2023 Mukesh patel 1720003WL034914 Mukesh patel 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 Mukeshpatel (000000)
29 DEWAS MP-20-003-048-001/411-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657284 13/12/2023 Mukesh patel 1720003WL034914 Mukesh patel 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 Mukeshpatel (000000)
30 DEWAS MP-20-003-048-001/416-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657283 13/12/2023 VIKASH 1720003WL034914 VIKASH 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 VIKASH (000000)
31 DEWAS MP-20-003-048-001/416-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657257 13/12/2023 VIKASH 1720003WL034914 VIKASH 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 VIKASH (000000)
32 DEWAS MP-20-003-048-001/418-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657258 13/12/2023 SHEKHAR PATEL 1720003WL034914 SHEKHAR PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SHEKHARPATEL (000000)
33 DEWAS MP-20-003-048-001/419-A
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657259 13/12/2023 SUBHAM PATEL 1720003WL034914 SUBHAM PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SUBHAMPATEL (000000)
34 DEWAS MP-20-003-048-001/52
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657260 13/12/2023 CHINTAMAN PATEL 1720003WL034914 CHINTAMAN PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 CHINTAMANPATEL (000000)
35 DEWAS MP-20-003-048-001/52
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657261 13/12/2023 MANGILAL 1720003WL034914 MANGILAL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MANGILAL (000000)
36 DEWAS MP-20-003-048-001/52
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657282 13/12/2023 MANGILAL 1720003WL034914 MANGILAL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 MANGILAL (000000)
37 DEWAS MP-20-003-048-001/86
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657268 13/12/2023 SUMAN 1720003WL034914 SUMAN 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SUMAN (000000)
38 DEWAS MP-20-003-048-001/86
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657269 13/12/2023 SUMAN 1720003WL034914 SUMAN 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 SUMAN (000000)
39 DEWAS MP-20-003-048-001/92
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657280 13/12/2023 BHAGWANSINGH 1720003WL034914 BHAGWANSINGH 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 BHAGWANSINGH (000000)
40 DEWAS MP-20-003-048-001/92
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657263 13/12/2023 BHAGWANSINGH 1720003WL034914 BHAGWANSINGH 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 BHAGWANSINGH (000000)
41 DEWAS MP-20-003-048-001/92
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657264 13/12/2023 LAKSHMI BAI 1720003WL034914 LAKSHMI BAI 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 LAKSHMIBAI (000000)
42 DEWAS MP-20-003-048-001/92
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657281 13/12/2023 LAKSHMI BAI 1720003WL034914 LAKSHMI BAI 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 LAKSHMIBAI (000000)
43 DEWAS MP-20-003-048-001/92
(SUNWANIMAHANKAL) 		1720003048NRG22101120210657265 13/12/2023 RAJENDRA PATEL 1720003WL034914 RAJENDRA PATEL 00048 BKID0008822 1158 1158 Processed 01/03/2024 478138198 RAJENDRAPATEL (000000)
SubTotal 49794 49794
44 DEWAS MP-20-003-017-002/32
(UPADI) 		1720003017NRG22011220220850564 13/12/2023 jyoti bai 1720003WL0054977 jyoti bai 00048 BKID0009121 1158 1158 Processed 01/03/2024 478138198 jyotibai (000000)
45 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG22011220220850565 13/12/2023 ROHIT KUMAR 1720003WL0054977 ROHIT KUMAR 00048 BKID0009121 1158 1158 Processed 01/03/2024 478138198 ROHITKUMAR (000000)
SubTotal 2316 2316
46 DEWAS MP-20-003-017-002/7
(UPADI) 		1720003017NRG22011220220850566 13/12/2023 RAVINDRA KUMAR 1720003WL0054977 RAVINDRA KUMAR 00415 SBIN0030007 1158 1158 Processed 01/03/2024 478138198 RAVINDRAKUMAR (000000)
SubTotal 1158 1158
47 DEWAS MP-20-003-017-002/3-A
(UPADI) 		1720003017NRG22011220220850563 13/12/2023 MAMTA BAI SISODIYA 1720003WL0054977 MAMTA BAI SISODIYA 00666 IDFB0041262 1158 1158 Processed 01/03/2024 478138198 MAMTABAISISODIYA (000000)
SubTotal 1158 1158
48 DEWAS MP-20-003-017-002/3-A
(UPADI) 		1720003017NRG22171120220849813 13/12/2023 SUNIL 1720003WL0054897 SUNIL 00697 BKID0MG0111 1158 1158 Processed 01/03/2024 478138198 SUNIL (000000)
49 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG22171120220849814 13/12/2023 SITARAM PRAHALAD 1720003WL0054897 SITARAM PRAHALAD 00697 BKID0MG0111 1158 1158 Processed 01/03/2024 478138198 SITARAMPRAHALAD (000000)
50 DEWAS MP-20-003-017-002/6
(UPADI) 		1720003017NRG22171120220849815 13/12/2023 Kavita Malviya 1720003WL0054897 Kavita Malviya 00697 BKID0MG0111 1158 1158 Processed 01/03/2024 478138198 KavitaMalviya (000000)
SubTotal 3474 3474
Total 57900 57900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131223FTO_388763 Bank of India BKID0008822 KSHIPRA 49794
2 DEWAS MP1720003_131223FTO_388763 Bank of India BKID0009121 KAYTHA 2316
3 DEWAS MP1720003_131223FTO_388763 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1158
4 DEWAS MP1720003_131223FTO_388763 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1158
5 DEWAS MP1720003_131223FTO_388763 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 3474

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