Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_091023APB_FTO_310943
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24091020230250206 09/10/2023 Sushila Bai 1720003049WL019551 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 10/11/2023 306202928 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24091020230250208 09/10/2023 Neeraj Choudhary 1720003049WL019551 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 09/11/2023 306202928 NeerajChoudhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24091020230250221 09/10/2023 Kavita Parmar 1720003049WL019551 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 10/11/2023 306202928 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249565 09/10/2023 MAHESH 1720003048WL019477 MAHESH 00048 BKID0008822 663 663 Processed 09/11/2023 306202928 MAHESH BANK OF INDIA(508505)
5 DEWAS MP-20-003-048-001/426-D
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249570 09/10/2023 Dhiraj Patel 1720003048WL019477 Dhiraj Patel 00048 BKID0008822 663 663 Processed 09/11/2023 306202928 DhirajPatel BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24091020230250225 09/10/2023 DEEPAK 1720003049WL019551 DEEPAK 00048 BKID0008900 1326 1326 Processed 09/11/2023 306202928 DEEPAK INDIAN BANK(607105)
SubTotal 1326 1326
7 DEWAS MP-20-003-048-001/142-A
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249563 09/10/2023 SURESH 1720003048WL019477 SURESH 00078 CNRB0005832 663 663 Processed 09/11/2023 306202928 SURESH CANARA BANK(508532)
8 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249566 09/10/2023 SAVITA BAI PATEL 1720003048WL019477 SAVITA BAI PATEL 00078 CNRB0005832 663 663 Processed 09/11/2023 306202928 SAVITABAIPATEL CANARA BANK(508532)
9 DEWAS MP-20-003-048-001/342-B
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249568 09/10/2023 GOLU 1720003048WL019477 GOLU 00078 CNRB0005832 663 663 Processed 09/11/2023 306202928 GOLU BANK OF INDIA(508505)
SubTotal 1989 1989
10 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24091020230250205 09/10/2023 SOHAN 1720003049WL019551 SOHAN 00152 HDFC0000887 1326 1326 Processed 09/11/2023 306202928 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24091020230250218 09/10/2023 Anand Choudhary 1720003049WL019551 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 09/11/2023 306202928 AnandChoudhary ICICI BANK LTD(508534)
12 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24091020230250220 09/10/2023 DILIP CHOUDHARY 1720003049WL019551 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 09/11/2023 306202928 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249561 09/10/2023 Rahul Patel 1720003048WL019477 Rahul Patel 00354 PUNB0659400 663 663 Processed 10/11/2023 306202928 RahulPatel STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-048-001/103-C
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249562 09/10/2023 HEMANT PATEL 1720003048WL019477 HEMANT PATEL 00354 PUNB0659400 663 663 Processed 09/11/2023 306202928 HEMANTPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24091020230250222 09/10/2023 Bharat 1720003049WL019551 Bharat 00415 SBIN0003864 1326 1326 Processed 10/11/2023 306202928 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24091020230250228 09/10/2023 babulal 1720003049WL019551 babulal 00415 SBIN0030007 1326 1326 Processed 09/11/2023 306202928 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24091020230250213 09/10/2023 Komal Choudhary 1720003049WL019551 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 10/11/2023 306202928 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24091020230250227 09/10/2023 hemraj 1720003049WL019551 hemraj 00468 UBIN0537357 1326 1326 Processed 09/11/2023 306202928 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 DEWAS MP-20-003-048-001/169-D
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249564 09/10/2023 REKHA BAI PATEL 1720003048WL019477 REKHA BAI PATEL 00666 IDFB0041263 663 663 Processed 10/11/2023 306202928 REKHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24091020230250214 09/10/2023 Sohan Choudhary 1720003049WL019551 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 10/11/2023 306202928 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1989 1989
21 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24091020230250203 09/10/2023 Surendra Choudhary 1720003049WL019551 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24091020230250207 09/10/2023 Manohar Choudhary 1720003049WL019551 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24091020230250209 09/10/2023 Mukesh Patel 1720003049WL019551 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 MukeshPatel FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24091020230250210 09/10/2023 Manohar Choudhary 1720003049WL019551 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24091020230250211 09/10/2023 Rahul Choudhary 1720003049WL019551 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24091020230250212 09/10/2023 Anil 1720003049WL019551 Anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 Anil FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24091020230250215 09/10/2023 Babulal Choudhary 1720003049WL019551 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24091020230250216 09/10/2023 Leeladhar Choudhary 1720003049WL019551 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24091020230250217 09/10/2023 Rajesh 1720003049WL019551 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 Rajesh FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24091020230250219 09/10/2023 Sunita Choudhary 1720003049WL019551 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24091020230250223 09/10/2023 Kedar Choudhary 1720003049WL019551 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24091020230250224 09/10/2023 Ayush Choudhary 1720003049WL019551 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24091020230250226 09/10/2023 Rohit Choudhary 1720003049WL019551 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 306202928 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
34 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24091020230250204 09/10/2023 JITENDRA PATEL 1720003049WL019551 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 09/11/2023 306202928 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 DEWAS MP-20-003-048-001/338-D
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249567 09/10/2023 Alka 1720003048WL019477 Alka 00691 IPOS0000001 663 663 Processed 10/11/2023 306202928 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-048-001/39-A
(SUNWANIMAHANKAL) 		1720003048NRG24091020230249569 09/10/2023 JITENDRA MALVIYA 1720003048WL019477 JITENDRA MALVIYA 00691 IPOS0000001 442 442 Processed 09/11/2023 306202928 JITENDRAMALVIYA BANK OF INDIA(508505)
SubTotal 1105 1105
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091023APB_FTO_310943 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_091023APB_FTO_310943 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_091023APB_FTO_310943 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_091023APB_FTO_310943 Canara Bank CNRB0005832 KSHIPRA 1989
5 DEWAS MP1720003_091023APB_FTO_310943 HDFC bank HDFC0000887 DEWAS 1326
6 DEWAS MP1720003_091023APB_FTO_310943 ICICI BANK ICIC0003110 RAJODA 2652
7 DEWAS MP1720003_091023APB_FTO_310943 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
8 DEWAS MP1720003_091023APB_FTO_310943 State Bank of India SBIN0003864 DEWAS 1326
9 DEWAS MP1720003_091023APB_FTO_310943 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
10 DEWAS MP1720003_091023APB_FTO_310943 State Bank of India SBIN0030130 BNP DEWAS 1326
11 DEWAS MP1720003_091023APB_FTO_310943 Union Bank of India UBIN0537357 DEWAS 1326
12 DEWAS MP1720003_091023APB_FTO_310943 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 663
13 DEWAS MP1720003_091023APB_FTO_310943 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
14 DEWAS MP1720003_091023APB_FTO_310943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
15 DEWAS MP1720003_091023APB_FTO_310943 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
16 DEWAS MP1720003_091023APB_FTO_310943 India Post Payments Bank IPOS0000001 Dewas 1105

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