Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090423APB_FTO_5262
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-20-003-049-001/1097
(RAJODA) 		1720003049NRG24090420230000086 09/04/2023 Neeraj Choudhary 1720003049WL00007 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 16/05/2023 640225711 NeerajChoudhary BANK OF INDIA(508505)
2 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24090420230000108 09/04/2023 Ruchika Choudhary 1720003049WL00007 Ruchika Choudhary 00032 UTIB0004517 1326 1326 Processed 16/05/2023 640225711 RuchikaChoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24090420230000080 09/04/2023 TINA BAI 1720003049WL00007 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 640225711 TINABAI BANK OF BARODA(606985)
4 DEWAS MP-20-003-049-001/26-A
(RAJODA) 		1720003049NRG24090420230000105 09/04/2023 NITESH 1720003049WL00007 NITESH 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 640225711 NITESH BANK OF BARODA(606985)
SubTotal 2652 2652
5 DEWAS MP-20-003-049-001/3-A
(RAJODA) 		1720003049NRG24090420230000106 09/04/2023 ANKIT CHOUDHARY 1720003049WL00007 ANKIT CHOUDHARY 00048 BKID0008900 1326 1326 Rejected 17/05/2023 640225711 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
6 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24090420230000107 09/04/2023 Vishal shohan 1720003049WL00007 Vishal shohan 00152 HDFC0000887 1326 1326 Processed 16/05/2023 640225711 Vishalshohan HDFC BANK LTD(607152)
SubTotal 1326 1326
7 DEWAS MP-20-003-049-001/22-A
(RAJODA) 		1720003049NRG24090420230000104 09/04/2023 MANISH PATEL 1720003049WL00007 MANISH PATEL 00165 IBKL0000227 1326 1326 Processed 16/05/2023 640225711 MANISHPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
8 DEWAS MP-20-003-049-001/14-A
(RAJODA) 		1720003049NRG24090420230000103 09/04/2023 JAGDISH PATEL 1720003049WL00007 JAGDISH PATEL 00168 ICIC0003110 1326 1326 Processed 16/05/2023 640225711 JAGDISHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 DEWAS MP-20-003-049-001/976
(RAJODA) 		1720003049NRG24090420230000109 09/04/2023 pradyun 1720003049WL00007 pradyun 00415 SBIN0030239 1326 1326 Processed 17/05/2023 640225711 pradyun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24090420230000081 09/04/2023 Reena Choudhary 1720003049WL00007 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24090420230000082 09/04/2023 Anju Choudhary 1720003049WL00007 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24090420230000083 09/04/2023 Savitra Choudhary 1720003049WL00007 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24090420230000084 09/04/2023 Bhavna Choudhary 1720003049WL00007 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24090420230000085 09/04/2023 Prem Choudhary 1720003049WL00007 Prem Choudhary 00688 FINO0001001 1326 1326 Rejected 17/05/2023 640225711 Aadhaar Number not Mapped to Account Number
15 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24090420230000087 09/04/2023 Abhishek Patidar 1720003049WL00007 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24090420230000088 09/04/2023 Pradeep Patidar 1720003049WL00007 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24090420230000089 09/04/2023 Gangaram 1720003049WL00007 Gangaram 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 Gangaram FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24090420230000090 09/04/2023 VIKRAM CHOUDHARY 1720003049WL00007 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24090420230000091 09/04/2023 DINESH CHOUDHARY 1720003049WL00007 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24090420230000092 09/04/2023 SAPNA BAI CHOUDHARY 1720003049WL00007 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-049-001/1104
(RAJODA) 		1720003049NRG24090420230000093 09/04/2023 JITENDRA MUKATI 1720003049WL00007 JITENDRA MUKATI 00688 FINO0001001 1326 1326 Processed 16/05/2023 640225711 JITENDRAMUKATI HDFC BANK LTD(607152)
22 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24090420230000094 09/04/2023 BABITA CHOUDHARY 1720003049WL00007 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/1105-A
(RAJODA) 		1720003049NRG24090420230000095 09/04/2023 RAMKANYA CHOUDHARY 1720003049WL00007 RAMKANYA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 RAMKANYACHOUDHARY FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/1105-B
(RAJODA) 		1720003049NRG24090420230000096 09/04/2023 ARVIND CHOUDHARY 1720003049WL00007 ARVIND CHOUDHARY 00688 FINO0001001 1326 1326 Processed 16/05/2023 640225711 ARVINDCHOUDHARY PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24090420230000097 09/04/2023 Oma Choudhary 1720003049WL00007 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24090420230000098 09/04/2023 Mamta Choudhary 1720003049WL00007 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 MamtaChoudhary FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24090420230000099 09/04/2023 Seema Choudhary 1720003049WL00007 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 SeemaChoudhary FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-049-001/1107
(RAJODA) 		1720003049NRG24090420230000100 09/04/2023 Annad Choudhary 1720003049WL00007 Annad Choudhary 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 AnnadChoudhary FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24090420230000101 09/04/2023 Komal Bai Choudhry 1720003049WL00007 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24090420230000102 09/04/2023 SHEKHAR CHOUDHARY 1720003049WL00007 SHEKHAR CHOUDHARY 00688 FINO0001001 1326 1326 Processed 17/05/2023 640225711 SHEKHARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090423APB_FTO_5262 AXIS BANK UTIB0004517 Dewas Mandi 2652
2 DEWAS MP1720003_090423APB_FTO_5262 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
3 DEWAS MP1720003_090423APB_FTO_5262 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_090423APB_FTO_5262 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_090423APB_FTO_5262 IDBI Bank IBKL0000227 DEWAS 1326
6 DEWAS MP1720003_090423APB_FTO_5262 ICICI BANK ICIC0003110 RAJODA 1326
7 DEWAS MP1720003_090423APB_FTO_5262 State Bank of India SBIN0030239 BAROTHA 1326
8 DEWAS MP1720003_090423APB_FTO_5262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

Download In Excel