Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011023APB_FTO_297881
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) 		1720003049NRG24011020230243607 01/10/2023 Sushila Bai 1720003049WL018894 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 09/11/2023 293304023 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24011020230243609 01/10/2023 Neeraj Choudhary 1720003049WL018894 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 09/11/2023 293304023 NeerajChoudhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24011020230243623 01/10/2023 Kavita Parmar 1720003049WL018894 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 09/11/2023 293304023 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24011020230243627 01/10/2023 DEEPAK 1720003049WL018894 DEEPAK 00048 BKID0008900 1326 1326 Processed 09/11/2023 293304023 DEEPAK INDIAN BANK(607105)
SubTotal 1326 1326
5 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24011020230243605 01/10/2023 SOHAN 1720003049WL018894 SOHAN 00152 HDFC0000887 1326 1326 Processed 09/11/2023 293304023 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24011020230243606 01/10/2023 BABU LAL CHOUDHARY 1720003049WL018894 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 09/11/2023 293304023 BABULALCHOUDHARY ICICI BANK LTD(508534)
7 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24011020230243619 01/10/2023 Anand Choudhary 1720003049WL018894 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 09/11/2023 293304023 AnandChoudhary ICICI BANK LTD(508534)
8 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24011020230243622 01/10/2023 DILIP CHOUDHARY 1720003049WL018894 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 09/11/2023 293304023 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24011020230243624 01/10/2023 Bharat 1720003049WL018894 Bharat 00415 SBIN0003864 1326 1326 Processed 10/11/2023 293304023 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24011020230243630 01/10/2023 babulal 1720003049WL018894 babulal 00415 SBIN0030007 1326 1326 Processed 09/11/2023 293304023 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24011020230243614 01/10/2023 Komal Choudhary 1720003049WL018894 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 10/11/2023 293304023 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24011020230243629 01/10/2023 hemraj 1720003049WL018894 hemraj 00468 UBIN0537357 1326 1326 Processed 09/11/2023 293304023 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24011020230243615 01/10/2023 Sohan Choudhary 1720003049WL018894 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 10/11/2023 293304023 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24011020230243603 01/10/2023 Surendra Choudhary 1720003049WL018894 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24011020230243608 01/10/2023 Manohar Choudhary 1720003049WL018894 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24011020230243610 01/10/2023 Mukesh Patel 1720003049WL018894 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 MukeshPatel FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24011020230243611 01/10/2023 Manohar Choudhary 1720003049WL018894 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24011020230243612 01/10/2023 Rahul Choudhary 1720003049WL018894 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24011020230243613 01/10/2023 Anil 1720003049WL018894 Anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 Anil FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24011020230243616 01/10/2023 Babulal Choudhary 1720003049WL018894 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24011020230243617 01/10/2023 Leeladhar Choudhary 1720003049WL018894 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24011020230243618 01/10/2023 Rajesh 1720003049WL018894 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 Rajesh FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24011020230243620 01/10/2023 Sunita Choudhary 1720003049WL018894 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24011020230243621 01/10/2023 Shekhar Choudhary 1720003049WL018894 Shekhar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 ShekharChoudhary FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24011020230243625 01/10/2023 Kedar Choudhary 1720003049WL018894 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24011020230243626 01/10/2023 Ayush Choudhary 1720003049WL018894 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24011020230243628 01/10/2023 Rohit Choudhary 1720003049WL018894 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304023 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
28 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24011020230243604 01/10/2023 JITENDRA PATEL 1720003049WL018894 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 09/11/2023 293304023 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
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_011023APB_FTO_297881 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_011023APB_FTO_297881 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_011023APB_FTO_297881 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_011023APB_FTO_297881 ICICI BANK ICIC0003110 RAJODA 3978
5 DEWAS MP1720003_011023APB_FTO_297881 State Bank of India SBIN0003864 DEWAS 1326
6 DEWAS MP1720003_011023APB_FTO_297881 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEWAS MP1720003_011023APB_FTO_297881 State Bank of India SBIN0030130 BNP DEWAS 1326
8 DEWAS MP1720003_011023APB_FTO_297881 Union Bank of India UBIN0537357 DEWAS 1326
9 DEWAS MP1720003_011023APB_FTO_297881 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
10 DEWAS MP1720003_011023APB_FTO_297881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
11 DEWAS MP1720003_011023APB_FTO_297881 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326

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