Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090723FTO_156461
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-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24090720230123882 09/07/2023 Pankaj 1720003029WL007975 Pankaj 00048 BKID0008900 1105 1105 Processed 13/07/2023 843395909 Pankaj (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24090720230123762 09/07/2023 Arjun singh 1720003009WL007972 Arjun singh 00048 BKID0008902 1105 1105 Processed 13/07/2023 843395909 Arjunsingh (000000)
3 DEWAS MP-20-003-009-001/50
(RAMGARH JANGLI) 		1720003009NRG24090720230123767 09/07/2023 mansingh 1720003009WL007972 mansingh 00048 BKID0008902 1105 1105 Processed 13/07/2023 843395909 mansingh (000000)
4 DEWAS MP-20-003-009-003/41
(RAMGARH JANGLI) 		1720003009NRG24090720230123864 09/07/2023 TULSIRAM 1720003009WL007974 TULSIRAM 00048 BKID0008902 1326 1326 Processed 13/07/2023 843395909 TULSIRAM (000000)
5 DEWAS MP-20-003-009-003/49
(RAMGARH JANGLI) 		1720003009NRG24090720230123870 09/07/2023 KESHERSING 1720003009WL007974 KESHERSING 00048 BKID0008902 1326 1326 Processed 13/07/2023 843395909 KESHERSING (000000)
SubTotal 4862 4862
6 DEWAS MP-20-003-009-003/30
(RAMGARH JANGLI) 		1720003009NRG24090720230123861 09/07/2023 Rahul 1720003009WL007974 Rahul 00048 BKID0009121 1326 1326 Processed 13/07/2023 843395909 Rahul (000000)
7 DEWAS MP-20-003-011-002/95
(LASURDIYA SONDA) 		1720003011NRG24080720230123028 09/07/2023 Ravi 1720003011WL007926 Ravi 00048 BKID0009121 884 884 Processed 13/07/2023 843395909 Ravi (000000)
SubTotal 2210 2210
8 DEWAS MP-20-003-052-001/157
(GUJARBAPCHYA) 		1720003052NRG24090720230123660 09/07/2023 DILIP 1720003052WL007970 DILIP 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 DILIP (000000)
9 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24090720230123665 09/07/2023 MUNNI BAI 1720003052WL007970 MUNNI BAI 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 MUNNIBAI (000000)
10 DEWAS MP-20-003-052-001/318
(GUJARBAPCHYA) 		1720003052NRG24090720230123671 09/07/2023 TARNNUM 1720003052WL007970 TARNNUM 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 TARNNUM (000000)
11 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24090720230123673 09/07/2023 Sohel 1720003052WL007970 Sohel 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 Sohel (000000)
12 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24090720230123675 09/07/2023 sajiya bee 1720003052WL007970 sajiya bee 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 sajiyabee (000000)
13 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24090720230123681 09/07/2023 KARSHNA BAI 1720003052WL007970 KARSHNA BAI 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 KARSHNABAI (000000)
14 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24090720230123685 09/07/2023 RAJESH CHOUHAN 1720003052WL007970 RAJESH CHOUHAN 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 RAJESHCHOUHAN (000000)
15 DEWAS MP-20-003-052-002/355
(GUJARBAPCHYA) 		1720003052NRG24090720230123731 09/07/2023 BABU 1720003052WL007970 BABU 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 BABU (000000)
16 DEWAS MP-20-003-052-002/357
(GUJARBAPCHYA) 		1720003052NRG24090720230123733 09/07/2023 SAMIR KHAN 1720003052WL007970 SAMIR KHAN 00048 BKID0009145 1326 1326 Processed 13/07/2023 843395909 SAMIRKHAN (000000)
SubTotal 11934 11934
17 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24080720230122862 09/07/2023 Ajay 1720003065WL007915 Ajay 00089 CBIN0282162 1326 1326 Processed 13/07/2023 843395909 Ajay (000000)
18 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24080720230122864 09/07/2023 Sona Gujrati 1720003065WL007915 Sona Gujrati 00089 CBIN0282162 1326 1326 Processed 13/07/2023 843395909 SonaGujrati (000000)
19 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24080720230122869 09/07/2023 Jyoti Bai Parihar 1720003065WL007915 Jyoti Bai Parihar 00089 CBIN0282162 1326 1326 Processed 13/07/2023 843395909 JyotiBaiParihar (000000)
20 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24080720230122868 09/07/2023 Phate singh 1720003065WL007915 Phate singh 00089 CBIN0282162 1326 1326 Processed 13/07/2023 843395909 Phatesingh (000000)
SubTotal 5304 5304
21 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24080720230122863 09/07/2023 Bahadur Gujrati 1720003065WL007915 Bahadur Gujrati 00127 FDRL0001613 1326 1326 Processed 13/07/2023 843395909 BahadurGujrati (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-052-002/281
(GUJARBAPCHYA) 		1720003052NRG24090720230123718 09/07/2023 SHABANA BEE 1720003052WL007970 SHABANA BEE 00415 SBIN0030007 1326 1326 Processed 13/07/2023 843395909 SHABANABEE (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24090720230124349 09/07/2023 rajni nagar 1720003075WL007997 rajni nagar 00415 SBIN0030239 1326 1326 Processed 13/07/2023 843395909 rajninagar (000000)
24 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24090720230124771 09/07/2023 Mangilal 1720003084WL008015 Mangilal 00415 SBIN0030239 1326 1326 Processed 13/07/2023 843395909 Mangilal (000000)
SubTotal 2652 2652
25 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24090720230123883 09/07/2023 Deepak 1720003029WL007975 Deepak 00468 UBIN0569810 1105 1105 Processed 13/07/2023 843395909 Deepak (000000)
26 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24090720230123892 09/07/2023 Lakhan paramar 1720003029WL007975 Lakhan paramar 00468 UBIN0569810 1105 1105 Processed 13/07/2023 843395909 Lakhanparamar (000000)
27 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24090720230123894 09/07/2023 Tarachandra 1720003029WL007975 Tarachandra 00468 UBIN0569810 1105 1105 Processed 13/07/2023 843395909 Tarachandra (000000)
28 DEWAS MP-20-003-029-002/142-A
(LASURDIYA CHHAT) 		1720003029NRG24090720230123895 09/07/2023 Aom prakash 1720003029WL007975 Aom prakash 00468 UBIN0569810 1105 1105 Processed 13/07/2023 843395909 Aomprakash (000000)
29 DEWAS MP-20-003-029-002/220
(LASURDIYA CHHAT) 		1720003029NRG24090720230123896 09/07/2023 Virendra 1720003029WL007975 Virendra 00468 UBIN0569810 1105 1105 Processed 13/07/2023 843395909 Virendra (000000)
30 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24090720230123897 09/07/2023 PUSHPRAJ SINGH 1720003029WL007975 PUSHPRAJ SINGH 00468 UBIN0569810 1105 1105 Processed 13/07/2023 843395909 PUSHPRAJSINGH (000000)
SubTotal 6630 6630
31 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24090720230123893 09/07/2023 Jitendra 1720003029WL007975 Jitendra 00553 INDB0001327 1105 1105 Processed 13/07/2023 843395909 Jitendra (000000)
SubTotal 1105 1105
32 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24090720230124750 09/07/2023 vikash 1720003084WL008015 vikash 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395909 vikash (000000)
33 DEWAS MP-20-003-084-001/17-A
(DAKHNAKHEDI) 		1720003084NRG24090720230124755 09/07/2023 rajkumar choudhary 1720003084WL008015 rajkumar choudhary 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395909 rajkumarchoudhary (000000)
SubTotal 2652 2652
34 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24090720230123707 09/07/2023 PAPPU 1720003052WL007970 PAPPU 00697 BKID0MG0101 1326 1326 Processed 13/07/2023 843395909 PAPPU (000000)
SubTotal 1326 1326
35 DEWAS MP-20-003-052-001/317
(GUJARBAPCHYA) 		1720003052NRG24090720230123670 09/07/2023 TABASUM 1720003052WL007970 TABASUM 00697 BKID0MG0108 1326 1326 Processed 13/07/2023 843395909 TABASUM (000000)
36 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24090720230123677 09/07/2023 SHIVANI GURJAR 1720003052WL007970 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 13/07/2023 843395909 SHIVANIGURJAR (000000)
SubTotal 2652 2652
37 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003095NRG24090720230123748 09/07/2023 MANGEELAL 1720003095WL007971 MANGEELAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843395909 MANGEELAL (000000)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090723FTO_156461 Bank of India BKID0008900 DEWAS 1105
2 DEWAS MP1720003_090723FTO_156461 Bank of India BKID0008902 boi vijaygangmandi 2652
3 DEWAS MP1720003_090723FTO_156461 Bank of India BKID0008902 VIJAYGANJMANDI 2210
4 DEWAS MP1720003_090723FTO_156461 Bank of India BKID0009121 KAYTHA 2210
5 DEWAS MP1720003_090723FTO_156461 Bank of India BKID0009145 KHATAMBA 11934
6 DEWAS MP1720003_090723FTO_156461 Central Bank Of India CBIN0282162 SIROLIA 5304
7 DEWAS MP1720003_090723FTO_156461 FEDERAL BANK FDRL0001613 DEWAS 1326
8 DEWAS MP1720003_090723FTO_156461 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 DEWAS MP1720003_090723FTO_156461 State Bank of India SBIN0030239 BAROTHA 2652
10 DEWAS MP1720003_090723FTO_156461 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
11 DEWAS MP1720003_090723FTO_156461 IndusInd Bank Ltd. INDB0001327 Singwada 1105
12 DEWAS MP1720003_090723FTO_156461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 DEWAS MP1720003_090723FTO_156461 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
14 DEWAS MP1720003_090723FTO_156461 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
15 DEWAS MP1720003_090723FTO_156461 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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