Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_210523APB_FTO_51310
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) 		1720003049NRG24210520230024932 21/05/2023 Neeraj Choudhary 1720003049WL001889 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 25/05/2023 865020787 NeerajChoudhary BANK OF INDIA(508505)
2 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24210520230024951 21/05/2023 Ruchika Choudhary 1720003049WL001889 Ruchika Choudhary 00032 UTIB0004517 1326 1326 Processed 25/05/2023 865020787 RuchikaChoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEWAS MP-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24210520230025070 21/05/2023 SHAYAM LAL PARMAR 1720003037WL001903 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1105 1105 Processed 25/05/2023 865020787 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24210520230024926 21/05/2023 TINA BAI 1720003049WL001889 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 865020787 TINABAI BANK OF BARODA(606985)
SubTotal 2431 2431
5 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24210520230024950 21/05/2023 Vishal shohan 1720003049WL001889 Vishal shohan 00152 HDFC0000887 1326 1326 Processed 25/05/2023 865020787 Vishalshohan HDFC BANK LTD(607152)
SubTotal 1326 1326
6 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24210520230024925 21/05/2023 BABU LAL CHOUDHARY 1720003049WL001889 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 25/05/2023 865020787 BABULALCHOUDHARY ICICI BANK LTD(508534)
SubTotal 1326 1326
7 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24200520230024451 21/05/2023 SHEKAR RATHOD 1720003037WL001860 SHEKAR RATHOD 00462 UCBA0001911 1105 1105 Processed 25/05/2023 865020787 SHEKARRATHOD UCO BANK(607066)
SubTotal 1105 1105
8 DEWAS MP-20-003-036-001/54
(BAIRAGARH) 		1720003036NRG24200520230024442 21/05/2023 BALI BAI 1720003036WL001859 BALI BAI 00468 UBIN0569810 1326 1326 Processed 25/05/2023 865020787 BALIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24210520230025061 21/05/2023 Bablu Malviya 1720003037WL001903 Bablu Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 BabluMalviya FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24210520230025060 21/05/2023 Mya Bai Malviya 1720003037WL001903 Mya Bai Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24210520230025063 21/05/2023 Geeta Bai Malviya 1720003037WL001903 Geeta Bai Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24210520230025062 21/05/2023 Radha Bai Rathaur 1720003037WL001903 Radha Bai Rathaur 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 RadhaBaiRathaur FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24210520230025065 21/05/2023 Meena Malviya 1720003037WL001903 Meena Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 MeenaMalviya FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24210520230025064 21/05/2023 Omprakash 1720003037WL001903 Omprakash 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 Omprakash FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24210520230025066 21/05/2023 Jitendra Malviya 1720003037WL001903 Jitendra Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24210520230025068 21/05/2023 Geeta Bai Malviya 1720003037WL001903 Geeta Bai Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24210520230025069 21/05/2023 Mamta Bai Parmar 1720003037WL001903 Mamta Bai Parmar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24210520230025071 21/05/2023 Dharmendra Malviya 1720003037WL001903 Dharmendra Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24210520230025072 21/05/2023 Jashoda Bai Malviya 1720003037WL001903 Jashoda Bai Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 JashodaBaiMalviya FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24210520230025073 21/05/2023 Pooja Malviya 1720003037WL001903 Pooja Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 PoojaMalviya FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24210520230025074 21/05/2023 Kala Bai Malviya 1720003037WL001903 Kala Bai Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24210520230025076 21/05/2023 Asha Bai Malviya 1720003037WL001903 Asha Bai Malviya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865020787 AshaBaiMalviya FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24210520230024927 21/05/2023 Reena Choudhary 1720003049WL001889 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24210520230024928 21/05/2023 Anju Choudhary 1720003049WL001889 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24210520230024929 21/05/2023 Savitra Choudhary 1720003049WL001889 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24210520230024930 21/05/2023 Bhavna Choudhary 1720003049WL001889 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24210520230024931 21/05/2023 Prem Choudhary 1720003049WL001889 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 PremChoudhary FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24210520230024933 21/05/2023 Abhishek Patidar 1720003049WL001889 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24210520230024934 21/05/2023 Pradeep Patidar 1720003049WL001889 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24210520230024935 21/05/2023 Gangaram 1720003049WL001889 Gangaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 Gangaram FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24210520230024936 21/05/2023 VIKRAM CHOUDHARY 1720003049WL001889 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24210520230024937 21/05/2023 DINESH CHOUDHARY 1720003049WL001889 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24210520230024938 21/05/2023 SAPNA BAI CHOUDHARY 1720003049WL001889 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-049-001/1104
(RAJODA) 		1720003049NRG24210520230024939 21/05/2023 JITENDRA MUKATI 1720003049WL001889 JITENDRA MUKATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 JITENDRAMUKATI HDFC BANK LTD(607152)
35 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24210520230024940 21/05/2023 BABITA CHOUDHARY 1720003049WL001889 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-049-001/1105-A
(RAJODA) 		1720003049NRG24210520230024941 21/05/2023 RAMKANYA CHOUDHARY 1720003049WL001889 RAMKANYA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 RAMKANYACHOUDHARY FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-049-001/1105-B
(RAJODA) 		1720003049NRG24210520230024942 21/05/2023 ARVIND CHOUDHARY 1720003049WL001889 ARVIND CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 ARVINDCHOUDHARY PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24210520230024943 21/05/2023 Oma Choudhary 1720003049WL001889 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24210520230024944 21/05/2023 Mamta Choudhary 1720003049WL001889 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 MamtaChoudhary FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24210520230024945 21/05/2023 Seema Choudhary 1720003049WL001889 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 SeemaChoudhary FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-049-001/1107
(RAJODA) 		1720003049NRG24210520230024946 21/05/2023 Annad Choudhary 1720003049WL001889 Annad Choudhary 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 AnnadChoudhary FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24210520230024947 21/05/2023 Komal Bai Choudhry 1720003049WL001889 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24210520230024948 21/05/2023 SHEKHAR CHOUDHARY 1720003049WL001889 SHEKHAR CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 SHEKHARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-049-001/3-A
(RAJODA) 		1720003049NRG24210520230024949 21/05/2023 ANKIT CHOUDHARY 1720003049WL001889 ANKIT CHOUDHARY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020787 ANKITCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
45 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24210520230025067 21/05/2023 Lalita Bai Prajapat 1720003037WL001903 Lalita Bai Prajapat 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020787 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 DEWAS MP-20-003-037-001/160
(ACHLUKHEDI) 		1720003037NRG24200520230024444 21/05/2023 JITNMAL 1720003037WL001860 JITNMAL 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 JITNMAL NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24200520230024447 21/05/2023 ENDER 1720003037WL001860 ENDER 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 ENDER INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24200520230024446 21/05/2023 GAYATRI 1720003037WL001860 GAYATRI 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24200520230024445 21/05/2023 Tegkaran 1720003037WL001860 Tegkaran 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 Tegkaran NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24200520230024448 21/05/2023 Subhash Vasudev 1720003037WL001860 Subhash Vasudev 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 SubhashVasudev BANK OF INDIA(508505)
51 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24210520230025059 21/05/2023 bhagawanta bai 1720003037WL001903 bhagawanta bai 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 bhagawantabai NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24210520230025058 21/05/2023 HARLAL 1720003037WL001903 HARLAL 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24210520230025075 21/05/2023 SURESH JAIRAM MALVIYA 1720003037WL001903 SURESH JAIRAM MALVIYA 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 865020787 SURESHJAIRAMMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
54 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24200520230024882 21/05/2023 KRISHNA BAI 1720003014WL001885 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 25/05/2023 865020787 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG24200520230024443 21/05/2023 SANGEETA BAI RATHOD 1720003037WL001860 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865020787 SANGEETABAIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24200520230024449 21/05/2023 VISHU RAMSINGH RATHOD 1720003037WL001860 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865020787 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24200520230024452 21/05/2023 NAGESWAR 1720003037WL001860 NAGESWAR 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865020787 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210523APB_FTO_51310 AXIS BANK UTIB0004517 Dewas Mandi 2652
2 DEWAS MP1720003_210523APB_FTO_51310 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2431
3 DEWAS MP1720003_210523APB_FTO_51310 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_210523APB_FTO_51310 ICICI BANK ICIC0003110 RAJODA 1326
5 DEWAS MP1720003_210523APB_FTO_51310 UCO Bank UCBA0001911 DEWAS 1105
6 DEWAS MP1720003_210523APB_FTO_51310 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
7 DEWAS MP1720003_210523APB_FTO_51310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
8 DEWAS MP1720003_210523APB_FTO_51310 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 DEWAS MP1720003_210523APB_FTO_51310 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8840
10 DEWAS MP1720003_210523APB_FTO_51310 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1547
11 DEWAS MP1720003_210523APB_FTO_51310 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 3315

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