Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181123APB_FTO_358106
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) 		1720003049NRG24181120230295835 18/11/2023 Sushila Bai 1720003049WL023166 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 01/01/2024 319667696 SushilaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24181120230295859 18/11/2023 DEEPAK 1720003049WL023166 DEEPAK 00048 BKID0008900 1326 1326 Processed 01/01/2024 319667696 DEEPAK INDIAN BANK(607105)
SubTotal 1326 1326
3 DEWAS MP-20-003-032-001/288
(AMARPURA) 		1720003000NRG24181120230295830 18/11/2023 aphsana bee 1720003WL023165 aphsana bee 00048 BKID0009145 1105 1105 Processed 01/01/2024 319667696 aphsanabee BANK OF INDIA(508505)
SubTotal 1105 1105
4 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24181120230295834 18/11/2023 SOHAN 1720003049WL023166 SOHAN 00152 HDFC0000887 1326 1326 Processed 01/01/2024 319667696 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24181120230295853 18/11/2023 Anand Choudhary 1720003049WL023166 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 01/01/2024 319667696 AnandChoudhary ICICI BANK LTD(508534)
6 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24181120230295855 18/11/2023 DILIP CHOUDHARY 1720003049WL023166 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 01/01/2024 319667696 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24181120230295864 18/11/2023 babulal 1720003049WL023166 babulal 00415 SBIN0030007 1105 1105 Processed 01/01/2024 319667696 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24181120230295842 18/11/2023 Komal Choudhary 1720003049WL023166 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 01/01/2024 319667696 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24181120230295863 18/11/2023 hemraj 1720003049WL023166 hemraj 00468 UBIN0537357 1105 1105 Processed 01/01/2024 319667696 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
10 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24181120230295843 18/11/2023 Sohan Choudhary 1720003049WL023166 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 01/01/2024 319667696 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003000NRG24181120230295831 18/11/2023 Shahid Khan 1720003WL023165 Shahid Khan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319667696 ShahidKhan FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24181120230295832 18/11/2023 Surendra Choudhary 1720003049WL023166 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24181120230295836 18/11/2023 Manohar Choudhary 1720003049WL023166 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24181120230295837 18/11/2023 Mukesh Patel 1720003049WL023166 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 MukeshPatel FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24181120230295838 18/11/2023 Manohar Choudhary 1720003049WL023166 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24181120230295839 18/11/2023 Rahul Choudhary 1720003049WL023166 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24181120230295840 18/11/2023 Anil 1720003049WL023166 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 Anil FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24181120230295844 18/11/2023 Babulal Choudhary 1720003049WL023166 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24181120230295845 18/11/2023 Leeladhar Choudhary 1720003049WL023166 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24181120230295846 18/11/2023 Rajesh 1720003049WL023166 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 Rajesh FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24181120230295854 18/11/2023 Sunita Choudhary 1720003049WL023166 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24181120230295856 18/11/2023 Kedar Choudhary 1720003049WL023166 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24181120230295857 18/11/2023 Ayush Choudhary 1720003049WL023166 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24181120230295860 18/11/2023 Rohit Choudhary 1720003049WL023166 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 319667696 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
25 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24181120230295833 18/11/2023 JITENDRA PATEL 1720003049WL023166 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 01/01/2024 319667696 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181123APB_FTO_358106 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_181123APB_FTO_358106 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_181123APB_FTO_358106 Bank of India BKID0009145 KHATAMBA 1105
4 DEWAS MP1720003_181123APB_FTO_358106 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_181123APB_FTO_358106 ICICI BANK ICIC0003110 RAJODA 2652
6 DEWAS MP1720003_181123APB_FTO_358106 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
7 DEWAS MP1720003_181123APB_FTO_358106 State Bank of India SBIN0030130 BNP DEWAS 1326
8 DEWAS MP1720003_181123APB_FTO_358106 Union Bank of India UBIN0537357 DEWAS 1105
9 DEWAS MP1720003_181123APB_FTO_358106 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
10 DEWAS MP1720003_181123APB_FTO_358106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
11 DEWAS MP1720003_181123APB_FTO_358106 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326

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