Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:12:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_251123APB_FTO_365046
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-20-003-049-001/867
(RAJODA) 		1720003049NRG24251120230302421 25/11/2023 DEEPAK 1720003049WL023698 DEEPAK 00048 BKID0008900 1105 1105 Processed 01/01/2024 323496489 DEEPAK INDIAN BANK(607105)
SubTotal 1105 1105
2 DEWAS MP-20-003-035-004/133
(ANT) 		1720003000NRG24251120230302448 25/11/2023 anil 1720003WL023701 anil 00089 CBIN0281504 663 663 Processed 01/01/2024 323496489 anil STATE BANK OF INDIA(508548)
SubTotal 663 663
3 DEWAS MP-20-003-035-003/120
(ANT) 		1720003000NRG24251120230302442 25/11/2023 firoj patel 1720003WL023701 firoj patel 00152 HDFC0000887 663 663 Processed 01/01/2024 323496489 firojpatel HDFC BANK LTD(607152)
4 DEWAS MP-20-003-035-004/128
(ANT) 		1720003000NRG24251120230302446 25/11/2023 unus patel 1720003WL023701 unus patel 00152 HDFC0000887 663 663 Processed 01/01/2024 323496489 unuspatel HDFC BANK LTD(607152)
5 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24251120230302397 25/11/2023 SOHAN 1720003049WL023698 SOHAN 00152 HDFC0000887 1105 1105 Processed 01/01/2024 323496489 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
6 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24251120230302415 25/11/2023 Anand Choudhary 1720003049WL023698 Anand Choudhary 00168 ICIC0003110 1105 1105 Processed 01/01/2024 323496489 AnandChoudhary ICICI BANK LTD(508534)
7 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24251120230302417 25/11/2023 DILIP CHOUDHARY 1720003049WL023698 DILIP CHOUDHARY 00168 ICIC0003110 1105 1105 Processed 01/01/2024 323496489 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 DEWAS MP-20-003-035-004/133
(ANT) 		1720003000NRG24251120230302447 25/11/2023 baje singh 1720003WL023701 baje singh 00354 PUNB0150500 663 663 Processed 01/01/2024 323496489 bajesingh STATE BANK OF INDIA(508548)
SubTotal 663 663
9 DEWAS MP-20-003-035-004/78
(ANT) 		1720003000NRG24251120230302452 25/11/2023 sharif patel 1720003WL023701 sharif patel 00415 SBIN0004541 663 663 Processed 01/01/2024 323496489 sharifpatel STATE BANK OF INDIA(508548)
SubTotal 663 663
10 DEWAS MP-20-003-035-004/134
(ANT) 		1720003000NRG24251120230302449 25/11/2023 farukh patel 1720003WL023701 farukh patel 00415 SBIN0030007 663 663 Processed 01/01/2024 323496489 farukhpatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24251120230302426 25/11/2023 babulal 1720003049WL023698 babulal 00415 SBIN0030007 1105 1105 Processed 01/01/2024 323496489 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
12 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24251120230302404 25/11/2023 Komal Choudhary 1720003049WL023698 Komal Choudhary 00415 SBIN0030130 1105 1105 Processed 01/01/2024 323496489 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003030NRG24241120230302249 25/11/2023 DINESH 1720003030WL023686 DINESH 00462 UCBA0001911 1326 1326 Processed 01/01/2024 323496489 DINESH UCO BANK(607066)
SubTotal 1326 1326
14 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24251120230302425 25/11/2023 hemraj 1720003049WL023698 hemraj 00468 UBIN0537357 1105 1105 Processed 01/01/2024 323496489 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24251120230302405 25/11/2023 Sohan Choudhary 1720003049WL023698 Sohan Choudhary 00666 IDFB0041263 1105 1105 Processed 01/01/2024 323496489 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24251120230302398 25/11/2023 Manohar Choudhary 1720003049WL023698 Manohar Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24251120230302399 25/11/2023 Mukesh Patel 1720003049WL023698 Mukesh Patel 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 MukeshPatel FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24251120230302400 25/11/2023 Manohar Choudhary 1720003049WL023698 Manohar Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24251120230302401 25/11/2023 Rahul Choudhary 1720003049WL023698 Rahul Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24251120230302402 25/11/2023 Anil 1720003049WL023698 Anil 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 Anil FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24251120230302406 25/11/2023 Babulal Choudhary 1720003049WL023698 Babulal Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24251120230302407 25/11/2023 Leeladhar Choudhary 1720003049WL023698 Leeladhar Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24251120230302408 25/11/2023 Rajesh 1720003049WL023698 Rajesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 Rajesh FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24251120230302416 25/11/2023 Sunita Choudhary 1720003049WL023698 Sunita Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24251120230302418 25/11/2023 Kedar Choudhary 1720003049WL023698 Kedar Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24251120230302419 25/11/2023 Ayush Choudhary 1720003049WL023698 Ayush Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24251120230302422 25/11/2023 Rohit Choudhary 1720003049WL023698 Rohit Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 323496489 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
28 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24251120230302396 25/11/2023 JITENDRA PATEL 1720003049WL023698 JITENDRA PATEL 00689 AUBL0002311 1105 1105 Processed 01/01/2024 323496489 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24241120230302245 25/11/2023 Jagdish Ambaram 1720003030WL023686 Jagdish Ambaram 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 323496489 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24241120230302246 25/11/2023 Shivani 1720003030WL023686 Shivani 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 323496489 Shivani STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24241120230302247 25/11/2023 Rajmal patel 1720003030WL023686 Rajmal patel 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 323496489 Rajmalpatel UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-030-001/370
(SINGAWADA) 		1720003030NRG24241120230302248 25/11/2023 Shekhar Choudhary 1720003030WL023686 Shekhar Choudhary 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 323496489 ShekharChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 DEWAS MP-20-003-035-003/27
(ANT) 		1720003000NRG24251120230302443 25/11/2023 SATISH 1720003WL023701 SATISH 00697 BKID0MG0102 663 663 Processed 01/01/2024 323496489 SATISH NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-035-003/7
(ANT) 		1720003000NRG24251120230302445 25/11/2023 gaffar valimohamad 1720003WL023701 gaffar valimohamad 00697 BKID0MG0102 663 663 Processed 01/01/2024 323496489 gaffarvalimohamad NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-035-004/5
(ANT) 		1720003000NRG24251120230302451 25/11/2023 TAHIR HUSHAIN SHAH 1720003WL023701 TAHIR HUSHAIN SHAH 00697 BKID0MG0102 663 663 Processed 01/01/2024 323496489 TAHIRHUSHAINSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
36 DEWAS MP-20-003-035-003/27
(ANT) 		1720003000NRG24251120230302444 25/11/2023 narmda panwar 1720003WL023701 narmda panwar 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323496489 narmdapanwar NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-035-004/89
(ANT) 		1720003000NRG24251120230302453 25/11/2023 jakir mubarik 1720003WL023701 jakir mubarik 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323496489 jakirmubarik JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_251123APB_FTO_365046 Bank of India BKID0008900 DEWAS 1105
2 DEWAS MP1720003_251123APB_FTO_365046 Central Bank Of India CBIN0281504 DHARAMPURI 663
3 DEWAS MP1720003_251123APB_FTO_365046 HDFC bank HDFC0000887 DEWAS 2431
4 DEWAS MP1720003_251123APB_FTO_365046 ICICI BANK ICIC0003110 RAJODA 2210
5 DEWAS MP1720003_251123APB_FTO_365046 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 663
6 DEWAS MP1720003_251123APB_FTO_365046 State Bank of India SBIN0004541 NARWAR 663
7 DEWAS MP1720003_251123APB_FTO_365046 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1768
8 DEWAS MP1720003_251123APB_FTO_365046 State Bank of India SBIN0030130 BNP DEWAS 1105
9 DEWAS MP1720003_251123APB_FTO_365046 UCO Bank UCBA0001911 DEWAS 1326
10 DEWAS MP1720003_251123APB_FTO_365046 Union Bank of India UBIN0537357 DEWAS 1105
11 DEWAS MP1720003_251123APB_FTO_365046 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1105
12 DEWAS MP1720003_251123APB_FTO_365046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 DEWAS MP1720003_251123APB_FTO_365046 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
14 DEWAS MP1720003_251123APB_FTO_365046 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7293
15 DEWAS MP1720003_251123APB_FTO_365046 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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