Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290723FTO_193609
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-20-003-024-001/16
(NIPANYA) 		1720003024NRG24290720230166228 29/07/2023 TEJ BAI 1720003024WL011018 TEJ BAI 00045 BARB0DEWASX 1326 1326 Processed 02/08/2023 299068429 TEJBAI (000000)
2 DEWAS MP-20-003-053-001/382
(KANKUND) 		1720003053NRG24290720230166177 29/07/2023 DEVII SINGH YADAV 1720003053WL011011 DEVII SINGH YADAV 00045 BARB0DEWASX 1326 1326 Processed 02/08/2023 299068429 DEVIISINGHYADAV (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-015-003/717-A
(KAWADI) 		1720003015NRG24290720230166206 29/07/2023 santosh kunwar makwana 1720003015WL011012 santosh kunwar makwana 00048 BKID0008902 1326 1326 Processed 02/08/2023 299068429 santoshkunwarmakwana (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24290720230166183 29/07/2023 Vinod malviya 1720003015WL011012 Vinod malviya 00048 BKID0009101 1105 1105 Processed 02/08/2023 299068429 Vinodmalviya (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-015-003/718-A
(KAWADI) 		1720003015NRG24290720230166207 29/07/2023 chanda kunvar 1720003015WL011012 chanda kunvar 00152 HDFC0003404 1326 1326 Processed 02/08/2023 299068429 chandakunvar (000000)
6 DEWAS MP-20-003-015-003/719-A
(KAWADI) 		1720003015NRG24290720230166208 29/07/2023 balram singh makawana 1720003015WL011012 balram singh makawana 00152 HDFC0003404 1326 1326 Processed 02/08/2023 299068429 balramsinghmakawana (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-015-003/707-A
(KAWADI) 		1720003015NRG24290720230166200 29/07/2023 anokhi lal narwaruya 1720003015WL011012 anokhi lal narwaruya 00165 IBKL0000227 1326 1326 Processed 02/08/2023 299068429 anokhilalnarwaruya (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-015-003/721-A
(KAWADI) 		1720003015NRG24290720230166210 29/07/2023 Uma bai rawal 1720003015WL011012 Uma bai rawal 00415 SBIN0004541 1326 1326 Processed 02/08/2023 299068429 Umabairawal (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-067-002/47
(NAPAKHEDI) 		1720003067NRG24290720230165924 29/07/2023 Shanta bai panchal 1720003067WL010987 Shanta bai panchal 00415 SBIN0030239 408 408 Processed 02/08/2023 299068429 Shantabaipanchal (000000)
10 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003075NRG24290720230165683 29/07/2023 ratansingh 1720003075WL010976 ratansingh 00415 SBIN0030239 1326 1326 Processed 02/08/2023 299068429 ratansingh (000000)
11 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24290720230165684 29/07/2023 vikram singh dhakad 1720003075WL010976 vikram singh dhakad 00415 SBIN0030239 1326 1326 Processed 02/08/2023 299068429 vikramsinghdhakad (000000)
12 DEWAS MP-20-003-082-001/165-A
(PATADI) 		1720003082NRG24290720230165868 29/07/2023 Ganesh Raiwal 1720003082WL010982 Ganesh Raiwal 00415 SBIN0030239 1326 1326 Processed 02/08/2023 299068429 GaneshRaiwal (000000)
13 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24290720230165877 29/07/2023 rahul jhala 1720003082WL010982 rahul jhala 00415 SBIN0030239 1326 1326 Processed 02/08/2023 299068429 rahuljhala (000000)
14 DEWAS MP-20-003-082-001/237
(PATADI) 		1720003082NRG24290720230165878 29/07/2023 sangeeta 1720003082WL010982 sangeeta 00415 SBIN0030239 1326 1326 Processed 02/08/2023 299068429 sangeeta (000000)
15 DEWAS MP-20-003-082-001/619
(PATADI) 		1720003082NRG24290720230165898 29/07/2023 Mr Aanand 1720003082WL010982 Mr Aanand 00415 SBIN0030239 1326 1326 Processed 02/08/2023 299068429 MrAanand (000000)
16 DEWAS MP-20-003-082-001/634
(PATADI) 		1720003082NRG24290720230165908 29/07/2023 Shubham Parmar 1720003082WL010982 Shubham Parmar 00415 SBIN0030239 1326 1326 Processed 02/08/2023 299068429 ShubhamParmar (000000)
SubTotal 9690 9690
17 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003082NRG24290720230165900 29/07/2023 Mr ANAND BAGWAN 1720003082WL010982 Mr ANAND BAGWAN 00468 UBIN0532631 1326 1326 Processed 02/08/2023 299068429 MrANANDBAGWAN (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-024-001/16
(NIPANYA) 		1720003024NRG24290720230166227 29/07/2023 devilal 1720003024WL011018 devilal 00468 UBIN0912093 1326 1326 Processed 02/08/2023 299068429 devilal (000000)
SubTotal 1326 1326
19 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24290720230165905 29/07/2023 AJIT SINGH JHALA 1720003082WL010982 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068429 AJITSINGHJHALA (000000)
SubTotal 1326 1326
20 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24290720230166203 29/07/2023 aashu kunwar 1720003015WL011012 aashu kunwar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068429 aashukunwar (000000)
SubTotal 1326 1326
21 DEWAS MP-20-003-051-001/51-A
(BARKHEDAKOTAPAI) 		1720003051NRG24290720230166298 29/07/2023 madanlal 1720003051WL011028 madanlal 00697 BKID0MG0101 1326 1326 Processed 02/08/2023 299068429 madanlal (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24290720230166195 29/07/2023 seema varma 1720003015WL011012 seema varma 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 seemavarma (000000)
23 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24290720230166196 29/07/2023 rakesh varma 1720003015WL011012 rakesh varma 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 rakeshvarma (000000)
24 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24290720230166197 29/07/2023 maya varma 1720003015WL011012 maya varma 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 mayavarma (000000)
25 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24290720230166198 29/07/2023 sakuntla kunwar songra 1720003015WL011012 sakuntla kunwar songra 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 sakuntlakunwarsongra (000000)
26 DEWAS MP-20-003-015-003/706-A
(KAWADI) 		1720003015NRG24290720230166199 29/07/2023 indra bai 1720003015WL011012 indra bai 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 indrabai (000000)
27 DEWAS MP-20-003-015-003/708-A
(KAWADI) 		1720003015NRG24290720230166201 29/07/2023 rekha narwariya 1720003015WL011012 rekha narwariya 00697 BKID0MG0103 1326 1326 Rejected 02/08/2023 299068429 No Such Account
28 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24290720230166202 29/07/2023 govind singh 1720003015WL011012 govind singh 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 govindsingh (000000)
29 DEWAS MP-20-003-015-003/715-A
(KAWADI) 		1720003015NRG24290720230166204 29/07/2023 dinesh chandra rawal 1720003015WL011012 dinesh chandra rawal 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 dineshchandrarawal (000000)
30 DEWAS MP-20-003-015-003/716-A
(KAWADI) 		1720003015NRG24290720230166205 29/07/2023 lal singh makawana 1720003015WL011012 lal singh makawana 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 lalsinghmakawana (000000)
31 DEWAS MP-20-003-015-003/720-A
(KAWADI) 		1720003015NRG24290720230166209 29/07/2023 nemu bai makawana 1720003015WL011012 nemu bai makawana 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 nemubaimakawana (000000)
32 DEWAS MP-20-003-015-003/722-A
(KAWADI) 		1720003015NRG24290720230166211 29/07/2023 madhubala rathaur 1720003015WL011012 madhubala rathaur 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 madhubalarathaur (000000)
33 DEWAS MP-20-003-015-003/723-A
(KAWADI) 		1720003015NRG24290720230166212 29/07/2023 Anita varma 1720003015WL011012 Anita varma 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 Anitavarma (000000)
34 DEWAS MP-20-003-015-003/724-A
(KAWADI) 		1720003015NRG24290720230166213 29/07/2023 balram rathaur 1720003015WL011012 balram rathaur 00697 BKID0MG0103 1326 1326 Processed 02/08/2023 299068429 balramrathaur (000000)
SubTotal 17238 17238
35 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24290720230166236 29/07/2023 shakil khaN 1720003031WL011019 shakil khaN 00697 BKID0MG0104 1326 1326 Processed 02/08/2023 299068429 shakilkhaN (000000)
SubTotal 1326 1326
36 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24290720230165685 29/07/2023 dhapu bai 1720003075WL010976 dhapu bai 00697 BKID0MG0105 1326 1326 Processed 02/08/2023 299068429 dhapubai (000000)
SubTotal 1326 1326
37 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24290720230166174 29/07/2023 Jitendra Yadav 1720003053WL011011 Jitendra Yadav 00697 BKID0MG0108 1326 1326 Processed 02/08/2023 299068429 JitendraYadav (000000)
38 DEWAS MP-20-003-053-001/60
(KANKUND) 		1720003053NRG24290720230166179 29/07/2023 kuldip 1720003053WL011011 kuldip 00697 BKID0MG0108 1326 1326 Processed 02/08/2023 299068429 kuldip (000000)
SubTotal 2652 2652
39 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24290720230166234 29/07/2023 NIRAJ 1720003024WL011018 NIRAJ 00697 BKID0MG0111 1326 1326 Processed 02/08/2023 299068429 NIRAJ (000000)
SubTotal 1326 1326
Total 50575 50575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290723FTO_193609 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_290723FTO_193609 Bank of India BKID0008902 VIJAYGANJMANDI 1326
3 DEWAS MP1720003_290723FTO_193609 Bank of India BKID0009101 FREEGANJ 1105
4 DEWAS MP1720003_290723FTO_193609 HDFC bank HDFC0003404 PALKHANDA 2652
5 DEWAS MP1720003_290723FTO_193609 IDBI Bank IBKL0000227 DEWAS 1326
6 DEWAS MP1720003_290723FTO_193609 State Bank of India SBIN0004541 NARWAR 1326
7 DEWAS MP1720003_290723FTO_193609 State Bank of India SBIN0030239 BAROTHA 9690
8 DEWAS MP1720003_290723FTO_193609 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
9 DEWAS MP1720003_290723FTO_193609 Union Bank of India UBIN0912093 Dewas 1326
10 DEWAS MP1720003_290723FTO_193609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 DEWAS MP1720003_290723FTO_193609 India Post Payments Bank IPOS0000001 Dewas 1326
12 DEWAS MP1720003_290723FTO_193609 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
13 DEWAS MP1720003_290723FTO_193609 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 17238
14 DEWAS MP1720003_290723FTO_193609 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
15 DEWAS MP1720003_290723FTO_193609 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
16 DEWAS MP1720003_290723FTO_193609 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
17 DEWAS MP1720003_290723FTO_193609 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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