Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280823FTO_238549
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-20-003-045-003/38
(GADASHPIPALIYA) 		1720003045NRG23220920220334750 28/08/2023 Mukesh 1720003WL0035296 Mukesh 00048 BKID0008822 1224 1224 Processed 02/09/2023 866196153 Mukesh (000000)
2 DEWAS MP-20-003-045-003/38
(GADASHPIPALIYA) 		1720003045NRG23101020220360476 28/08/2023 Mukesh 1720003WL0040595 Mukesh 00048 BKID0008822 1224 1224 Processed 02/09/2023 866196153 Mukesh (000000)
3 DEWAS MP-20-003-046-001/8
(LOHARPIPALYA) 		1720003046NRG23161020220367942 28/08/2023 JAKIR 1720003WL0041909 JAKIR 00048 BKID0008822 1224 1224 Rejected 02/09/2023 866196153 Account closed
SubTotal 3672 3672
4 DEWAS MP-20-003-002-001/99-B
(JAWASYA) 		1720003002NRG23210820220295451 28/08/2023 Ashok kailash 1720003WL0025722 Ashok kailash 00048 BKID0008902 1224 1224 Processed 02/09/2023 866196153 Ashokkailash (000000)
5 DEWAS MP-20-003-002-001/99-B
(JAWASYA) 		1720003002NRG23030920220311175 28/08/2023 Ashok kailash 1720003WL0029381 Ashok kailash 00048 BKID0008902 1224 1224 Processed 02/09/2023 866196153 Ashokkailash (000000)
6 DEWAS MP-20-003-004-001/32-A
(DATOTAR) 		1720003004NRG23061020220354535 28/08/2023 ROHIT MALVIYA 1720003WL0039433 ROHIT MALVIYA 00048 BKID0008902 1224 1224 Processed 02/09/2023 866196153 ROHITMALVIYA (000000)
7 DEWAS MP-20-003-004-001/32-A
(DATOTAR) 		1720003004NRG23061020220354534 28/08/2023 ROHIT MALVIYA 1720003WL0039433 ROHIT MALVIYA 00048 BKID0008902 1224 1224 Processed 02/09/2023 866196153 ROHITMALVIYA (000000)
8 DEWAS MP-20-003-004-001/803
(DATOTAR) 		1720003004NRG23291020220381176 28/08/2023 SOBHARAM VERMA 1720003WL0044303 SOBHARAM VERMA 00048 BKID0008902 1224 1224 Processed 02/09/2023 866196153 SOBHARAMVERMA (000000)
9 DEWAS MP-20-003-004-001/803
(DATOTAR) 		1720003004NRG23291020220381175 28/08/2023 SOBHARAM VERMA 1720003WL0044303 SOBHARAM VERMA 00048 BKID0008902 1224 1224 Processed 02/09/2023 866196153 SOBHARAMVERMA (000000)
10 DEWAS MP-20-003-004-001/803
(DATOTAR) 		1720003004NRG23180920220329649 28/08/2023 SOBHARAM VERMA 1720003WL0034147 SOBHARAM VERMA 00048 BKID0008902 1224 1224 Processed 02/09/2023 866196153 SOBHARAMVERMA (000000)
11 DEWAS MP-20-003-010-002/24
(MANGROLA) 		1720003010NRG23290920220345499 28/08/2023 koshlyabai 1720003WL0037613 koshlyabai 00048 BKID0008902 1224 1224 Rejected 02/09/2023 866196153 A/c Blocked or Frozen
12 DEWAS MP-20-003-010-002/24
(MANGROLA) 		1720003010NRG23290920220345498 28/08/2023 koshlyabai 1720003WL0037613 koshlyabai 00048 BKID0008902 1224 1224 Rejected 02/09/2023 866196153 A/c Blocked or Frozen
13 DEWAS MP-20-003-010-002/24
(MANGROLA) 		1720003010NRG23160720220247048 28/08/2023 koshlyabai 1720003WL0016337 koshlyabai 00048 BKID0008902 1224 1224 Rejected 02/09/2023 866196153 A/c Blocked or Frozen
SubTotal 12240 12240
14 DEWAS MP-20-003-070-001/88-A
(PATHERGURADIYA) 		1720003070NRG23020920220310012 28/08/2023 omkar singh 1720003WL0029114 omkar singh 00048 BKID0008922 1224 1224 Processed 02/09/2023 866196153 omkarsingh (000000)
15 DEWAS MP-20-003-070-001/88-A
(PATHERGURADIYA) 		1720003070NRG23020920220310013 28/08/2023 omkar singh 1720003WL0029114 omkar singh 00048 BKID0008922 1224 1224 Processed 02/09/2023 866196153 omkarsingh (000000)
SubTotal 2448 2448
16 DEWAS MP-20-003-046-001/8
(LOHARPIPALYA) 		1720003046NRG23041120220388444 28/08/2023 JAKIR PATEL 1720003WL0045588 JAKIR PATEL 00078 CNRB0005832 1224 1224 Processed 02/09/2023 866196153 JAKIRPATEL (000000)
SubTotal 1224 1224
17 DEWAS MP-20-003-023-001/67
(AZIZKHEDI) 		1720003023NRG23010920220308731 28/08/2023 Dileep Singh 1720003WL0028800 Dileep Singh 00415 SBIN0003864 1224 1224 Processed 02/09/2023 866196153 DileepSingh (000000)
18 DEWAS MP-20-003-023-001/67
(AZIZKHEDI) 		1720003023NRG23010920220308730 28/08/2023 Dileep Singh 1720003WL0028800 Dileep Singh 00415 SBIN0003864 1224 1224 Processed 02/09/2023 866196153 DileepSingh (000000)
SubTotal 2448 2448
19 DEWAS MP-20-003-079-005/20
(KHATEDIYA) 		1720003079NRG23061120220389926 28/08/2023 DARIYAV 1720003WL0045816 DARIYAV 00415 SBIN0030239 2448 2448 Rejected 02/09/2023 866196153 Account closed
20 DEWAS MP-20-003-079-005/37
(KHATEDIYA) 		1720003079NRG23051220220428785 28/08/2023 raju bai 1720003WL0052676 raju bai 00415 SBIN0030239 1224 1224 Rejected 02/09/2023 866196153 Account closed
21 DEWAS MP-20-003-083-007/26-A
(PARVATPURA) 		1720003083NRG23121020220363797 28/08/2023 Burkhilal 1720003WL0041195 Burkhilal 00415 SBIN0030239 1224 1224 Processed 02/09/2023 866196153 Burkhilal (000000)
22 DEWAS MP-20-003-083-007/26-A
(PARVATPURA) 		1720003083NRG23121020220363798 28/08/2023 Burkhilal 1720003WL0041195 Burkhilal 00415 SBIN0030239 1224 1224 Processed 02/09/2023 866196153 Burkhilal (000000)
23 DEWAS MP-20-003-083-007/26-A
(PARVATPURA) 		1720003083NRG23121020220363799 28/08/2023 Burkhilal 1720003WL0041195 Burkhilal 00415 SBIN0030239 1224 1224 Processed 02/09/2023 866196153 Burkhilal (000000)
24 DEWAS MP-20-003-083-007/26-A
(PARVATPURA) 		1720003083NRG23121020220363800 28/08/2023 Burkhilal 1720003WL0041195 Burkhilal 00415 SBIN0030239 1224 1224 Processed 02/09/2023 866196153 Burkhilal (000000)
25 DEWAS MP-20-003-083-007/26-A
(PARVATPURA) 		1720003083NRG23150920220325423 28/08/2023 Burkhilal 1720003WL0033063 Burkhilal 00415 SBIN0030239 1224 1224 Processed 02/09/2023 866196153 Burkhilal (000000)
26 DEWAS MP-20-003-083-007/26-A
(PARVATPURA) 		1720003083NRG23150920220325424 28/08/2023 Burkhilal 1720003WL0033063 Burkhilal 00415 SBIN0030239 1224 1224 Processed 02/09/2023 866196153 Burkhilal (000000)
SubTotal 11016 11016
27 DEWAS MP-20-003-014-002/108
(AKALYA) 		1720003014NRG23280920220344541 28/08/2023 Sachin 1720003WL0037400 Sachin 00697 BKID0MG0103 1224 1224 Processed 02/09/2023 866196153 Sachin (000000)
28 DEWAS MP-20-003-014-002/108
(AKALYA) 		1720003014NRG23280920220344540 28/08/2023 Sachin 1720003WL0037400 Sachin 00697 BKID0MG0103 1224 1224 Processed 02/09/2023 866196153 Sachin (000000)
29 DEWAS MP-20-003-014-002/108
(AKALYA) 		1720003014NRG23121020220363649 28/08/2023 Sachin 1720003WL0041164 Sachin 00697 BKID0MG0103 1224 1224 Processed 02/09/2023 866196153 Sachin (000000)
30 DEWAS MP-20-003-014-002/84
(AKALYA) 		1720003014NRG23121020220363650 28/08/2023 Ganga bai 1720003WL0041164 Ganga bai 00697 BKID0MG0103 1224 1224 Processed 02/09/2023 866196153 Gangabai (000000)
31 DEWAS MP-20-003-014-002/84
(AKALYA) 		1720003014NRG23280920220344543 28/08/2023 Ganga bai 1720003WL0037400 Ganga bai 00697 BKID0MG0103 1224 1224 Processed 02/09/2023 866196153 Gangabai (000000)
32 DEWAS MP-20-003-014-002/84
(AKALYA) 		1720003014NRG23280920220344542 28/08/2023 Ganga bai 1720003WL0037400 Ganga bai 00697 BKID0MG0103 1224 1224 Processed 02/09/2023 866196153 Gangabai (000000)
SubTotal 7344 7344
33 DEWAS MP-20-003-044-002/139
(CHANDANA) 		1720003044NRG23290920220345501 28/08/2023 Bondaji Bagwan 1720003WL0037614 Bondaji Bagwan 00697 BKID0MG0104 1224 1224 Processed 02/09/2023 866196153 BondajiBagwan (000000)
34 DEWAS MP-20-003-044-002/139
(CHANDANA) 		1720003044NRG23290920220345500 28/08/2023 Bondaji Bagwan 1720003WL0037614 Bondaji Bagwan 00697 BKID0MG0104 1224 1224 Processed 02/09/2023 866196153 BondajiBagwan (000000)
SubTotal 2448 2448
35 DEWAS MP-20-003-027-001/1310
(SIYA) 		1720003027NRG23111020220361762 28/08/2023 suresh 1720003WL0040838 suresh 00697 BKID0MG0107 1224 1224 Rejected 02/09/2023 866196153 Account closed
36 DEWAS MP-20-003-027-001/1310
(SIYA) 		1720003027NRG23051020220353614 28/08/2023 suresh 1720003WL0039260 suresh 00697 BKID0MG0107 1224 1224 Rejected 02/09/2023 866196153 Account closed
37 DEWAS MP-20-003-027-001/425
(SIYA) 		1720003027NRG23131020220364980 28/08/2023 Jalooji Bamniya 1720003WL0041406 Jalooji Bamniya 00697 BKID0MG0107 1224 1224 Processed 02/09/2023 866196153 JaloojiBamniya (000000)
SubTotal 3672 3672
38 DEWAS MP-20-003-051-003/83
(BARKHEDAKOTAPAI) 		1720003051NRG23311020220384186 28/08/2023 ANTAR BAI 1720003WL0044860 ANTAR BAI 00697 BKID0MG0108 2448 2448 Processed 02/09/2023 866196153 ANTARBAI (000000)
39 DEWAS MP-20-003-051-003/83
(BARKHEDAKOTAPAI) 		1720003051NRG23311020220384187 28/08/2023 ANTAR BAI 1720003WL0044860 ANTAR BAI 00697 BKID0MG0108 1428 1428 Processed 02/09/2023 866196153 ANTARBAI (000000)
SubTotal 3876 3876
40 DEWAS MP-20-003-093-001/129
(RAGHOGARH) 		1720003093NRG23251120220415806 28/08/2023 kanchan bai 1720003WL0050383 kanchan bai 00697 BKID0MG0109 1224 1224 Rejected 02/09/2023 866196153 Account closed
SubTotal 1224 1224
41 DEWAS MP-20-003-051-003/83
(BARKHEDAKOTAPAI) 		1720003051NRG23090620220169136 28/08/2023 ANTAR BAI 1720003WL0009880 ANTAR BAI 00697 BKID0NAMRGB 1428 1428 Processed 02/09/2023 866196153 ANTARBAI (000000)
42 DEWAS MP-20-003-083-007/11-A
(PARVATPURA) 		1720003083NRG23190620220197024 28/08/2023 girdhari 1720003WL0011705 girdhari 00697 BKID0NAMRGB 1224 1224 Processed 02/09/2023 866196153 girdhari (000000)
SubTotal 2652 2652
43 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG23090520230543250 28/08/2023 Shari Kanta Bai Patidar 1720003WL0068740 Shari Kanta Bai Patidar 00703 AIRP0000001 1224 1224 Processed 02/09/2023 866196153 ShariKantaBaiPatidar (000000)
SubTotal 1224 1224
Total 55488 55488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280823FTO_238549 Bank of India BKID0008822 KSHIPRA 3672
2 DEWAS MP1720003_280823FTO_238549 Bank of India BKID0008902 VIJAYGANJMANDI 12240
3 DEWAS MP1720003_280823FTO_238549 Bank of India BKID0008922 NEVRI 2448
4 DEWAS MP1720003_280823FTO_238549 Canara Bank CNRB0005832 KSHIPRA 1224
5 DEWAS MP1720003_280823FTO_238549 State Bank of India SBIN0003864 DEWAS 2448
6 DEWAS MP1720003_280823FTO_238549 State Bank of India SBIN0030239 BAROTHA 11016
7 DEWAS MP1720003_280823FTO_238549 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 7344
8 DEWAS MP1720003_280823FTO_238549 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2448
9 DEWAS MP1720003_280823FTO_238549 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3672
10 DEWAS MP1720003_280823FTO_238549 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3876
11 DEWAS MP1720003_280823FTO_238549 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1224
12 DEWAS MP1720003_280823FTO_238549 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1224
13 DEWAS MP1720003_280823FTO_238549 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1428
14 DEWAS MP1720003_280823FTO_238549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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