Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070723FTO_153984
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) 		1720003043NRG24060720230117910 07/07/2023 GOPAL 1720003043WL007629 GOPAL 00032 UTIB0000456 221 221 Processed 13/07/2023 844186853 GOPAL (000000)
SubTotal 221 221
2 DEWAS MP-20-003-076-002/115-A
(SUNWANIKARAD) 		1720003076NRG24060720230117935 07/07/2023 Sangita Bai 1720003076WL007631 Sangita Bai 00048 BKID0008822 1326 1326 Processed 13/07/2023 844186853 SangitaBai (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24060720230117909 07/07/2023 SANTOSH 1720003043WL007629 SANTOSH 00048 BKID0008901 221 221 Processed 13/07/2023 844186853 SANTOSH (000000)
SubTotal 221 221
4 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG24060720230118934 07/07/2023 KAMAL 1720003007WL007673 KAMAL 00048 BKID0008902 1326 1326 Processed 13/07/2023 844186853 KAMAL (000000)
5 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24060720230118937 07/07/2023 SANTOSH KUMAR 1720003007WL007673 SANTOSH KUMAR 00048 BKID0008902 1326 1326 Processed 13/07/2023 844186853 SANTOSHKUMAR (000000)
6 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24060720230118941 07/07/2023 BABULAL 1720003007WL007673 BABULAL 00048 BKID0008902 1326 1326 Processed 13/07/2023 844186853 BABULAL (000000)
7 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24060720230118952 07/07/2023 Manju 1720003007WL007673 Manju 00048 BKID0008902 1326 1326 Processed 13/07/2023 844186853 Manju (000000)
SubTotal 5304 5304
8 DEWAS MP-20-003-007-001/13
(SABUKHEDI) 		1720003007NRG24060720230118921 07/07/2023 ANJU BAI 1720003007WL007673 ANJU BAI 00048 BKID0009121 1326 1326 Processed 13/07/2023 844186853 ANJUBAI (000000)
9 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24060720230118927 07/07/2023 Omprakash Hokam 1720003007WL007673 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 13/07/2023 844186853 OmprakashHokam (000000)
10 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24060720230118945 07/07/2023 NIRBHAYA SINGH 1720003007WL007673 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 13/07/2023 844186853 NIRBHAYASINGH (000000)
11 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24060720230118949 07/07/2023 Arjun Gurjar 1720003007WL007673 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 13/07/2023 844186853 ArjunGurjar (000000)
SubTotal 5304 5304
12 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24060720230118038 07/07/2023 aasha 1720003061WL007641 aasha 00078 CNRB0005832 884 884 Processed 13/07/2023 844186853 aasha (000000)
13 DEWAS MP-20-003-061-001/221
(CHAPRI) 		1720003061NRG24060720230118049 07/07/2023 hakkim 1720003061WL007641 hakkim 00078 CNRB0005832 884 884 Processed 13/07/2023 844186853 hakkim (000000)
14 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24060720230118051 07/07/2023 jamil kha 1720003061WL007641 jamil kha 00078 CNRB0005832 884 884 Processed 13/07/2023 844186853 jamilkha (000000)
SubTotal 2652 2652
15 DEWAS MP-20-003-078-001/198
(SUTARKHEDA) 		1720003078NRG24070720230120458 07/07/2023 MANOHARLAL 1720003078WL007789 MANOHARLAL 00089 CBIN0282162 884 884 Processed 13/07/2023 844186853 MANOHARLAL (000000)
16 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24070720230120460 07/07/2023 ASHVIN 1720003078WL007789 ASHVIN 00089 CBIN0282162 884 884 Processed 13/07/2023 844186853 ASHVIN (000000)
SubTotal 1768 1768
17 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003000NRG24060720230117955 07/07/2023 manoj bodana 1720003WL007634 manoj bodana 00152 HDFC0000887 1326 1326 Processed 13/07/2023 844186853 manojbodana (000000)
18 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003000NRG24060720230117957 07/07/2023 dinesh bais 1720003WL007634 dinesh bais 00152 HDFC0000887 1326 1326 Processed 13/07/2023 844186853 dineshbais (000000)
19 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003000NRG24060720230117961 07/07/2023 ravindra singh bais 1720003WL007634 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 13/07/2023 844186853 ravindrasinghbais (000000)
20 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003000NRG24060720230117962 07/07/2023 tilak raj singh bais 1720003WL007634 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 13/07/2023 844186853 tilakrajsinghbais (000000)
21 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003000NRG24060720230117965 07/07/2023 rajan singh 1720003WL007634 rajan singh 00152 HDFC0000887 1326 1326 Processed 13/07/2023 844186853 rajansingh (000000)
SubTotal 6630 6630
22 DEWAS MP-20-003-091-002/454
(AKHEPUR) 		1720003091NRG24060720230118022 07/07/2023 Mohan Ratan 1720003091WL007639 Mohan Ratan 00349 PSIB0000306 770 770 Processed 13/07/2023 844186853 MohanRatan (000000)
SubTotal 770 770
23 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24060720230118052 07/07/2023 PARBAT 1720003061WL007641 PARBAT 00354 PUNB0282300 884 884 Processed 13/07/2023 844186853 PARBAT (000000)
SubTotal 884 884
24 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24060720230118951 07/07/2023 Charan Singh Gurjar 1720003007WL007673 Charan Singh Gurjar 00415 SBIN0003432 1326 1326 Processed 13/07/2023 844186853 CharanSinghGurjar (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003032NRG24060720230118862 07/07/2023 ankit chandel 1720003032WL007671 ankit chandel 00415 SBIN0003864 1105 1105 Processed 13/07/2023 844186853 ankitchandel (000000)
SubTotal 1105 1105
26 DEWAS MP-20-003-032-002/386
(AMARPURA) 		1720003032NRG24060720230118863 07/07/2023 radheshyam 1720003032WL007671 radheshyam 00415 SBIN0030007 1105 1105 Processed 13/07/2023 844186853 radheshyam (000000)
SubTotal 1105 1105
27 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24060720230117187 07/07/2023 MANISHA 1720003056WL007580 MANISHA 00415 SBIN0030239 1326 1326 Processed 13/07/2023 844186853 MANISHA (000000)
SubTotal 1326 1326
28 DEWAS MP-20-003-043-001/68
(LOHARI) 		1720003043NRG24060720230117919 07/07/2023 Kailash 1720003043WL007629 Kailash 00468 UBIN0537357 442 442 Processed 13/07/2023 844186853 Kailash (000000)
SubTotal 442 442
29 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003056NRG24060720230117255 07/07/2023 NARENDRA THAKUR 1720003056WL007588 NARENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 13/07/2023 844186853 NARENDRATHAKUR (000000)
30 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24060720230117276 07/07/2023 SUNITA BAI 1720003056WL007588 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 844186853 SUNITABAI (000000)
SubTotal 2652 2652
31 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003070NRG24060720230117464 07/07/2023 sonu 1720003070WL007597 sonu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844186853 sonu (000000)
SubTotal 1326 1326
32 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24060720230117510 07/07/2023 ARTI 1720003019WL007599 ARTI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844186853 ARTI (000000)
33 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24060720230117509 07/07/2023 SOHAN PAWAR 1720003019WL007599 SOHAN PAWAR 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844186853 SOHANPAWAR (000000)
34 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24060720230117512 07/07/2023 BHURI BAI CHOUHAN 1720003019WL007599 BHURI BAI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844186853 BHURIBAICHOUHAN (000000)
SubTotal 3315 3315
35 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24060720230117179 07/07/2023 JITENDRA CHOUDHARI 1720003056WL007580 JITENDRA CHOUDHARI 00697 BKID0MG0105 1326 1326 Processed 13/07/2023 844186853 JITENDRACHOUDHARI (000000)
36 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24060720230117185 07/07/2023 Bhuri Bee 1720003056WL007580 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 13/07/2023 844186853 BhuriBee (000000)
SubTotal 2652 2652
37 DEWAS MP-20-003-091-002/454
(AKHEPUR) 		1720003091NRG24060720230118023 07/07/2023 Vijay 1720003091WL007639 Vijay 00697 BKID0MG0109 770 770 Processed 13/07/2023 844186853 Vijay (000000)
SubTotal 770 770
38 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24060720230118908 07/07/2023 Aakash 1720003057WL007672 Aakash 00697 BKID0MG0110 1326 1326 Processed 13/07/2023 844186853 Aakash (000000)
SubTotal 1326 1326
39 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24060720230118950 07/07/2023 Arjun Chawdi 1720003007WL007673 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844186853 ArjunChawdi (000000)
40 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24060720230118954 07/07/2023 Baldev Singh Patel 1720003007WL007673 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 844186853 A/c Blocked or Frozen
SubTotal 2652 2652
Total 45077 45077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070723FTO_153984 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 221
2 DEWAS MP1720003_070723FTO_153984 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_070723FTO_153984 Bank of India BKID0008901 DEWAS IND AREA 221
4 DEWAS MP1720003_070723FTO_153984 Bank of India BKID0008902 boi vijyagangmandi 1326
5 DEWAS MP1720003_070723FTO_153984 Bank of India BKID0008902 VIJAYGANJMANDI 3978
6 DEWAS MP1720003_070723FTO_153984 Bank of India BKID0009121 KAYTHA 5304
7 DEWAS MP1720003_070723FTO_153984 Canara Bank CNRB0005832 KSHIPRA 2652
8 DEWAS MP1720003_070723FTO_153984 Central Bank Of India CBIN0282162 SIROLIA 1768
9 DEWAS MP1720003_070723FTO_153984 HDFC bank HDFC0000887 DEWAS 6630
10 DEWAS MP1720003_070723FTO_153984 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 770
11 DEWAS MP1720003_070723FTO_153984 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
12 DEWAS MP1720003_070723FTO_153984 State Bank of India SBIN0003432 OLD PALASIA 1326
13 DEWAS MP1720003_070723FTO_153984 State Bank of India SBIN0003864 DEWAS 1105
14 DEWAS MP1720003_070723FTO_153984 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
15 DEWAS MP1720003_070723FTO_153984 State Bank of India SBIN0030239 BAROTHA 1326
16 DEWAS MP1720003_070723FTO_153984 Union Bank of India UBIN0537357 DEWAS 442
17 DEWAS MP1720003_070723FTO_153984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 DEWAS MP1720003_070723FTO_153984 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 DEWAS MP1720003_070723FTO_153984 India Post Payments Bank IPOS0000001 Dewas 3315
20 DEWAS MP1720003_070723FTO_153984 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
21 DEWAS MP1720003_070723FTO_153984 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 770
22 DEWAS MP1720003_070723FTO_153984 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
23 DEWAS MP1720003_070723FTO_153984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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