Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240723FTO_184855
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-20-003-043-001/280
(LOHARI) 		1720003043NRG24240720230157432 24/07/2023 GOPAL 1720003043WL010272 GOPAL 00032 UTIB0000456 221 221 Processed 28/07/2023 207664827 GOPAL (000000)
2 DEWAS MP-20-003-043-001/280
(LOHARI) 		1720003043NRG24240720230157451 24/07/2023 GOPAL 1720003043WL010273 GOPAL 00032 UTIB0000456 221 221 Processed 28/07/2023 207664827 GOPAL (000000)
SubTotal 442 442
3 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24240720230157753 24/07/2023 Monika Goswami 1720003034WL010297 Monika Goswami 00045 BARB0VJDEWA 1326 1326 Processed 28/07/2023 207664827 MonikaGoswami (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-046-002/17
(LOHARPIPALYA) 		1720003000NRG24240720230157538 24/07/2023 Omprakash 1720003WL010275 Omprakash 00048 BKID0008822 1105 1105 Processed 28/07/2023 207664827 Omprakash (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24240720230156753 24/07/2023 Anil 1720003069WL010210 Anil 00048 BKID0008900 1326 1326 Processed 28/07/2023 207664827 Anil (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24240720230157450 24/07/2023 SANTOSH 1720003043WL010273 SANTOSH 00048 BKID0008901 221 221 Processed 28/07/2023 207664827 SANTOSH (000000)
7 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24240720230157431 24/07/2023 SANTOSH 1720003043WL010272 SANTOSH 00048 BKID0008901 221 221 Processed 28/07/2023 207664827 SANTOSH (000000)
SubTotal 442 442
8 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24240720230157944 24/07/2023 RESAMBAI 1720003002WL010309 RESAMBAI 00048 BKID0008902 1326 1326 Processed 28/07/2023 207664827 RESAMBAI (000000)
9 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24240720230157947 24/07/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL010309 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1326 1326 Processed 28/07/2023 207664827 RAMKUNWARBAINARAYANLAL (000000)
10 DEWAS MP-20-003-002-001/258
(JAWASYA) 		1720003002NRG24240720230157953 24/07/2023 BHANUPRATAP SINGH CHOUHAN 1720003002WL010309 BHANUPRATAP SINGH CHOUHAN 00048 BKID0008902 1326 1326 Processed 28/07/2023 207664827 BHANUPRATAPSINGHCHOUHAN (000000)
11 DEWAS MP-20-003-002-001/258
(JAWASYA) 		1720003002NRG24240720230157952 24/07/2023 MOHAN SINGH GAJRAJ SINGH 1720003002WL010309 MOHAN SINGH GAJRAJ SINGH 00048 BKID0008902 1326 1326 Processed 28/07/2023 207664827 MOHANSINGHGAJRAJSINGH (000000)
12 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003002NRG24240720230157955 24/07/2023 SANJAY CHOUDHARY 1720003002WL010309 SANJAY CHOUDHARY 00048 BKID0008902 1326 1326 Processed 28/07/2023 207664827 SANJAYCHOUDHARY (000000)
13 DEWAS MP-20-003-096-003/246176480
(HEBATPURA) 		1720003096NRG24240720230156787 24/07/2023 pooja 1720003096WL010216 pooja 00048 BKID0008902 221 221 Processed 28/07/2023 207664827 pooja (000000)
SubTotal 6851 6851
14 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24240720230156441 24/07/2023 Rupesh 1720003086WL010177 Rupesh 00048 BKID0008917 22 22 Processed 28/07/2023 207664827 Rupesh (000000)
SubTotal 22 22
15 DEWAS MP-20-003-052-001/157
(GUJARBAPCHYA) 		1720003052NRG24240720230156803 24/07/2023 DILIP 1720003052WL010219 DILIP 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 DILIP (000000)
16 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24240720230156808 24/07/2023 MUNNI BAI 1720003052WL010219 MUNNI BAI 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 MUNNIBAI (000000)
17 DEWAS MP-20-003-052-001/318
(GUJARBAPCHYA) 		1720003052NRG24240720230156814 24/07/2023 TARNNUM 1720003052WL010219 TARNNUM 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 TARNNUM (000000)
18 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24240720230156816 24/07/2023 Sohel 1720003052WL010219 Sohel 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 Sohel (000000)
19 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24240720230156818 24/07/2023 sajiya bee 1720003052WL010219 sajiya bee 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 sajiyabee (000000)
20 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24240720230156824 24/07/2023 KARSHNA BAI 1720003052WL010219 KARSHNA BAI 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 KARSHNABAI (000000)
21 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24240720230156828 24/07/2023 RAJESH CHOUHAN 1720003052WL010219 RAJESH CHOUHAN 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 RAJESHCHOUHAN (000000)
22 DEWAS MP-20-003-052-002/355
(GUJARBAPCHYA) 		1720003052NRG24240720230156869 24/07/2023 BABU 1720003052WL010219 BABU 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 BABU (000000)
23 DEWAS MP-20-003-052-002/357
(GUJARBAPCHYA) 		1720003052NRG24240720230156871 24/07/2023 SAMIR KHAN 1720003052WL010219 SAMIR KHAN 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 SAMIRKHAN (000000)
24 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24240720230157051 24/07/2023 kamal yadav 1720003053WL010241 kamal yadav 00048 BKID0009145 1326 1326 Processed 28/07/2023 207664827 kamalyadav (000000)
SubTotal 13260 13260
25 DEWAS MP-20-003-043-001/300
(LOHARI) 		1720003043NRG24240720230157455 24/07/2023 Asma Bee 1720003043WL010273 Asma Bee 00152 HDFC0000887 221 221 Processed 28/07/2023 207664827 AsmaBee (000000)
26 DEWAS MP-20-003-043-001/300
(LOHARI) 		1720003043NRG24240720230157434 24/07/2023 Asma Bee 1720003043WL010272 Asma Bee 00152 HDFC0000887 221 221 Processed 28/07/2023 207664827 AsmaBee (000000)
27 DEWAS MP-20-003-043-001/304
(LOHARI) 		1720003043NRG24240720230157436 24/07/2023 Shaziya Sheikh 1720003043WL010272 Shaziya Sheikh 00152 HDFC0000887 221 221 Processed 28/07/2023 207664827 ShaziyaSheikh (000000)
28 DEWAS MP-20-003-043-001/304
(LOHARI) 		1720003043NRG24240720230157458 24/07/2023 Shaziya Sheikh 1720003043WL010273 Shaziya Sheikh 00152 HDFC0000887 221 221 Processed 28/07/2023 207664827 ShaziyaSheikh (000000)
29 DEWAS MP-20-003-043-001/305
(LOHARI) 		1720003043NRG24240720230157459 24/07/2023 Mujaffar Khan 1720003043WL010273 Mujaffar Khan 00152 HDFC0000887 221 221 Processed 28/07/2023 207664827 MujaffarKhan (000000)
30 DEWAS MP-20-003-043-001/305
(LOHARI) 		1720003043NRG24240720230157437 24/07/2023 Mujaffar Khan 1720003043WL010272 Mujaffar Khan 00152 HDFC0000887 221 221 Processed 28/07/2023 207664827 MujaffarKhan (000000)
SubTotal 1326 1326
31 DEWAS MP-20-003-043-001/310
(LOHARI) 		1720003043NRG24240720230157438 24/07/2023 Shaharukh Khan 1720003043WL010272 Shaharukh Khan 00152 HDFC0003404 221 221 Processed 28/07/2023 207664827 ShaharukhKhan (000000)
32 DEWAS MP-20-003-043-001/310
(LOHARI) 		1720003043NRG24240720230157464 24/07/2023 Shaharukh Khan 1720003043WL010273 Shaharukh Khan 00152 HDFC0003404 221 221 Processed 28/07/2023 207664827 ShaharukhKhan (000000)
SubTotal 442 442
33 DEWAS MP-20-003-052-002/281
(GUJARBAPCHYA) 		1720003052NRG24240720230156861 24/07/2023 SHABANA BEE 1720003052WL010219 SHABANA BEE 00415 SBIN0030007 1326 1326 Processed 28/07/2023 207664827 SHABANABEE (000000)
SubTotal 1326 1326
34 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24240720230156734 24/07/2023 ramswroop 1720003069WL010210 ramswroop 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 ramswroop (000000)
35 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24240720230156204 24/07/2023 rajni nagar 1720003075WL010167 rajni nagar 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 rajninagar (000000)
36 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24240720230156882 24/07/2023 asha bai 1720003082WL010220 asha bai 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 ashabai (000000)
37 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003082NRG24240720230156885 24/07/2023 Rajesh Solanki 1720003082WL010220 Rajesh Solanki 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 RajeshSolanki (000000)
38 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24240720230156892 24/07/2023 rahul jhala 1720003082WL010220 rahul jhala 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 rahuljhala (000000)
39 DEWAS MP-20-003-082-001/237
(PATADI) 		1720003082NRG24240720230156894 24/07/2023 sangeeta 1720003082WL010220 sangeeta 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 sangeeta (000000)
40 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003082NRG24240720230156909 24/07/2023 Chetan Choudhary 1720003082WL010220 Chetan Choudhary 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 ChetanChoudhary (000000)
41 DEWAS MP-20-003-082-001/619
(PATADI) 		1720003082NRG24240720230156921 24/07/2023 Mr Aanand 1720003082WL010220 Mr Aanand 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 MrAanand (000000)
42 DEWAS MP-20-003-082-001/634
(PATADI) 		1720003082NRG24240720230156932 24/07/2023 Shubham Parmar 1720003082WL010220 Shubham Parmar 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 ShubhamParmar (000000)
43 DEWAS MP-20-003-083-006/93-A
(PARVATPURA) 		1720003083NRG24240720230157584 24/07/2023 Krti 1720003083WL010278 Krti 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664827 Krti (000000)
SubTotal 13260 13260
44 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003082NRG24240720230156923 24/07/2023 Mr ANAND BAGWAN 1720003082WL010220 Mr ANAND BAGWAN 00468 UBIN0532631 1326 1326 Processed 28/07/2023 207664827 MrANANDBAGWAN (000000)
SubTotal 1326 1326
45 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24240720230157736 24/07/2023 AKRAM KHAN 1720003023WL010295 AKRAM KHAN 00468 UBIN0537357 884 884 Processed 28/07/2023 207664827 AKRAMKHAN (000000)
46 DEWAS MP-20-003-043-001/68
(LOHARI) 		1720003043NRG24240720230157442 24/07/2023 Kailash 1720003043WL010272 Kailash 00468 UBIN0537357 221 221 Processed 28/07/2023 207664827 Kailash (000000)
SubTotal 1105 1105
47 DEWAS MP-20-003-082-001/237
(PATADI) 		1720003082NRG24240720230156895 24/07/2023 Manju 1720003082WL010220 Manju 00688 FINO0001001 1326 1326 Processed 28/07/2023 207664827 Manju (000000)
48 DEWAS MP-20-003-082-001/464
(PATADI) 		1720003082NRG24240720230156911 24/07/2023 Mukesh 1720003082WL010220 Mukesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207664827 Mukesh (000000)
49 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24240720230156928 24/07/2023 AJIT SINGH JHALA 1720003082WL010220 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207664827 AJITSINGHJHALA (000000)
SubTotal 3978 3978
50 DEWAS MP-20-003-083-006/164
(PARVATPURA) 		1720003083NRG24240720230157551 24/07/2023 Uramila Bai 1720003083WL010278 Uramila Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 UramilaBai (000000)
51 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24240720230157559 24/07/2023 Mohit Nagar 1720003083WL010278 Mohit Nagar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 MohitNagar (000000)
52 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24240720230157586 24/07/2023 Tuphan 1720003083WL010278 Tuphan 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 Tuphan (000000)
53 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24240720230157587 24/07/2023 Miaya Ba 1720003083WL010278 Miaya Ba 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 MiayaBa (000000)
54 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24240720230157588 24/07/2023 Aartee 1720003083WL010278 Aartee 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 Aartee (000000)
55 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24240720230157589 24/07/2023 Ashok 1720003083WL010278 Ashok 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 Ashok (000000)
56 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24240720230157590 24/07/2023 Ajay 1720003083WL010278 Ajay 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 Ajay (000000)
57 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24240720230157591 24/07/2023 Mohan Singh 1720003083WL010278 Mohan Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 MohanSingh (000000)
58 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24240720230157592 24/07/2023 Sima Bai 1720003083WL010278 Sima Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 SimaBai (000000)
59 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24240720230157593 24/07/2023 Vinod 1720003083WL010278 Vinod 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 Vinod (000000)
60 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24240720230157594 24/07/2023 Tanu Sisodiya 1720003083WL010278 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664827 TanuSisodiya (000000)
SubTotal 14586 14586
61 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24240720230156850 24/07/2023 PAPPU 1720003052WL010219 PAPPU 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 207664827 PAPPU (000000)
SubTotal 1326 1326
62 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24240720230156757 24/07/2023 shakil khaN 1720003031WL010211 shakil khaN 00697 BKID0MG0104 1326 1326 Processed 28/07/2023 207664827 shakilkhaN (000000)
63 DEWAS MP-20-003-031-003/16-A
(KHAJURIYA) 		1720003031NRG24240720230156759 24/07/2023 shaitan bai 1720003031WL010211 shaitan bai 00697 BKID0MG0104 663 663 Processed 28/07/2023 207664827 shaitanbai (000000)
SubTotal 1989 1989
64 DEWAS MP-20-003-052-001/317
(GUJARBAPCHYA) 		1720003052NRG24240720230156813 24/07/2023 TABASUM 1720003052WL010219 TABASUM 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 207664827 TABASUM (000000)
65 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24240720230156820 24/07/2023 SHIVANI GURJAR 1720003052WL010219 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 207664827 SHIVANIGURJAR (000000)
66 DEWAS MP-20-003-053-001/200
(KANKUND) 		1720003053NRG24240720230157047 24/07/2023 krishna bai 1720003053WL010241 krishna bai 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 207664827 krishnabai (000000)
SubTotal 3978 3978
67 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24240720230157941 24/07/2023 GAJRAJ SINGH JAADEJA 1720003002WL010309 GAJRAJ SINGH JAADEJA 00697 BKID0MG0171 1326 1326 Processed 28/07/2023 207664827 GAJRAJSINGHJAADEJA (000000)
SubTotal 1326 1326
Total 70742 70742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240723FTO_184855 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 442
2 DEWAS MP1720003_240723FTO_184855 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_240723FTO_184855 Bank of India BKID0008822 KSHIPRA 1105
4 DEWAS MP1720003_240723FTO_184855 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_240723FTO_184855 Bank of India BKID0008901 DEWAS IND AREA 442
6 DEWAS MP1720003_240723FTO_184855 Bank of India BKID0008902 VIJAYGANJMANDI 6851
7 DEWAS MP1720003_240723FTO_184855 Bank of India BKID0008917 KARNAWAD 22
8 DEWAS MP1720003_240723FTO_184855 Bank of India BKID0009145 KHATAMBA 13260
9 DEWAS MP1720003_240723FTO_184855 HDFC bank HDFC0000887 DEWAS 1326
10 DEWAS MP1720003_240723FTO_184855 HDFC bank HDFC0003404 PALKHANDA 442
11 DEWAS MP1720003_240723FTO_184855 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
12 DEWAS MP1720003_240723FTO_184855 State Bank of India SBIN0030239 BAROTHA 13260
13 DEWAS MP1720003_240723FTO_184855 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
14 DEWAS MP1720003_240723FTO_184855 Union Bank of India UBIN0537357 DEWAS 1105
15 DEWAS MP1720003_240723FTO_184855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 DEWAS MP1720003_240723FTO_184855 Fino Payments Bank Ltd FINO0001446 MP RO 14586
17 DEWAS MP1720003_240723FTO_184855 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
18 DEWAS MP1720003_240723FTO_184855 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1989
19 DEWAS MP1720003_240723FTO_184855 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
20 DEWAS MP1720003_240723FTO_184855 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326

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