Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140324APB_FTO_503028
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-20-003-049-001/4-B
(RAJODA) 		1720003000NRG24140320240431389 14/03/2024 Kavita Parmar 1720003WL033006 Kavita Parmar 00032 UTIB0004517 884 884 Processed 24/04/2024 473768566 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 DEWAS MP-20-003-040-001/636-A
(JAMGOD) 		1720003000NRG24140320240431361 14/03/2024 Manoj Patel 1720003WL033005 Manoj Patel 00045 BARB0DEWASX 1105 1105 Processed 24/04/2024 473768566 ManojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEWAS MP-20-003-049-001/1122
(RAJODA) 		1720003000NRG24140320240431381 14/03/2024 KHUSHBOO CHOUDHARY 1720003WL033006 KHUSHBOO CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473768566 KHUSHBOOCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-049-001/26-A
(RAJODA) 		1720003000NRG24140320240431386 14/03/2024 NITESH 1720003WL033006 NITESH 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473768566 NITESH BANK OF BARODA(606985)
SubTotal 3757 3757
5 DEWAS MP-20-003-040-001/680-A
(JAMGOD) 		1720003000NRG24140320240431366 14/03/2024 POOJA YOGI 1720003WL033005 POOJA YOGI 00048 BKID0008900 1105 1105 Processed 24/04/2024 473768566 POOJAYOGI AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEWAS MP-20-003-040-001/682-A
(JAMGOD) 		1720003000NRG24140320240431368 14/03/2024 AJAY VERMA 1720003WL033005 AJAY VERMA 00048 BKID0008900 1105 1105 Processed 24/04/2024 473768566 AJAYVERMA BANK OF INDIA(508505)
SubTotal 2210 2210
7 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24140320240431358 14/03/2024 Krishna Bai 1720003WL033005 Krishna Bai 00048 BKID0009145 1105 1105 Processed 24/04/2024 473768566 KrishnaBai BANK OF INDIA(508505)
8 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24140320240431359 14/03/2024 Mahendra Singh Solanki 1720003WL033005 Mahendra Singh Solanki 00048 BKID0009145 1105 1105 Processed 24/04/2024 473768566 MahendraSinghSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003000NRG24140320240431360 14/03/2024 Farjana Mansuri 1720003WL033005 Farjana Mansuri 00048 BKID0009145 1105 1105 Processed 24/04/2024 473768566 FarjanaMansuri NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24140320240431362 14/03/2024 meharban singh 1720003WL033005 meharban singh 00048 BKID0009145 1105 1105 Processed 24/04/2024 473768566 meharbansingh BANK OF INDIA(508505)
11 DEWAS MP-20-003-040-001/661-A
(JAMGOD) 		1720003000NRG24140320240431363 14/03/2024 Jitendra Patel 1720003WL033005 Jitendra Patel 00048 BKID0009145 1105 1105 Processed 24/04/2024 473768566 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24140320240431364 14/03/2024 REENA JADHAV 1720003WL033005 REENA JADHAV 00048 BKID0009145 1105 1105 Processed 24/04/2024 473768566 REENAJADHAV BANK OF INDIA(508505)
SubTotal 6630 6630
13 DEWAS MP-20-003-049-001/200
(RAJODA) 		1720003000NRG24140320240431384 14/03/2024 lakhan 1720003WL033006 lakhan 00168 ICIC0003110 1326 1326 Processed 24/04/2024 473768566 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-049-001/24-A
(RAJODA) 		1720003000NRG24140320240431385 14/03/2024 RAJ KUMAR CHOUDHARY 1720003WL033006 RAJ KUMAR CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 24/04/2024 473768566 RAJKUMARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-049-001/392
(RAJODA) 		1720003000NRG24140320240431387 14/03/2024 nanuram 1720003WL033006 nanuram 00168 ICIC0003110 1326 1326 Processed 24/04/2024 473768566 nanuram FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-049-001/850
(RAJODA) 		1720003000NRG24140320240431390 14/03/2024 dilip 1720003WL033006 dilip 00168 ICIC0003110 1326 1326 Processed 24/04/2024 473768566 dilip FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-049-001/891
(RAJODA) 		1720003000NRG24140320240431391 14/03/2024 subhash choudhary 1720003WL033006 subhash choudhary 00168 ICIC0003110 1326 1326 Processed 24/04/2024 473768566 subhashchoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 DEWAS MP-20-003-049-001/912
(RAJODA) 		1720003000NRG24140320240431393 14/03/2024 mukesh bhati 1720003WL033006 mukesh bhati 00354 PUNB0150500 1326 1326 Processed 24/04/2024 473768566 mukeshbhati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003000NRG24140320240431357 14/03/2024 noshad 1720003WL033005 noshad 00415 SBIN0003864 1105 1105 Processed 24/04/2024 473768566 noshad STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-049-001/1122-A
(RAJODA) 		1720003000NRG24140320240431382 14/03/2024 KAILASH 1720003WL033006 KAILASH 00415 SBIN0003864 1326 1326 Processed 24/04/2024 473768566 KAILASH STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-049-001/1122-B
(RAJODA) 		1720003000NRG24140320240431383 14/03/2024 KOMAL 1720003WL033006 KOMAL 00415 SBIN0003864 1326 1326 Processed 24/04/2024 473768566 KOMAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
22 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003000NRG24140320240431370 14/03/2024 Gangaram 1720003WL033006 Gangaram 00688 FINO0001001 884 884 Processed 24/04/2024 473768566 Gangaram FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003000NRG24140320240431371 14/03/2024 Rahul Choudhary 1720003WL033006 Rahul Choudhary 00688 FINO0001001 884 884 Processed 24/04/2024 473768566 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003000NRG24140320240431372 14/03/2024 Komal Bai Choudhry 1720003WL033006 Komal Bai Choudhry 00688 FINO0001001 1105 1105 Processed 24/04/2024 473768566 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-049-001/1111-A
(RAJODA) 		1720003000NRG24140320240431373 14/03/2024 Alam 1720003WL033006 Alam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768566 Alam FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003000NRG24140320240431374 14/03/2024 Sudhir Choudhary 1720003WL033006 Sudhir Choudhary 00688 FINO0001001 884 884 Processed 24/04/2024 473768566 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003000NRG24140320240431375 14/03/2024 Kishor Choudhary 1720003WL033006 Kishor Choudhary 00688 FINO0001001 884 884 Processed 24/04/2024 473768566 KishorChoudhary FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003000NRG24140320240431376 14/03/2024 Sohan Mandloi 1720003WL033006 Sohan Mandloi 00688 FINO0001001 884 884 Processed 24/04/2024 473768566 SohanMandloi FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-049-001/1117
(RAJODA) 		1720003000NRG24140320240431377 14/03/2024 Mahesh Choudhary 1720003WL033006 Mahesh Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768566 MaheshChoudhary FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-049-001/1118
(RAJODA) 		1720003000NRG24140320240431378 14/03/2024 Kamal Choudhary 1720003WL033006 Kamal Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768566 KamalChoudhary FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-049-001/1119
(RAJODA) 		1720003000NRG24140320240431379 14/03/2024 Vishal Patel 1720003WL033006 Vishal Patel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768566 VishalPatel FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-049-001/1121
(RAJODA) 		1720003000NRG24140320240431380 14/03/2024 Ritik Choudhary 1720003WL033006 Ritik Choudhary 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768566 RitikChoudhary FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003000NRG24140320240431392 14/03/2024 Prakash 1720003WL033006 Prakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768566 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
34 DEWAS MP-20-003-049-001/1093-A
(RAJODA) 		1720003000NRG24140320240431369 14/03/2024 Adarsh Choudhary 1720003WL033006 Adarsh Choudhary 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768566 AdarshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 DEWAS MP-20-003-040-001/679-A
(JAMGOD) 		1720003000NRG24140320240431365 14/03/2024 Rekha Rathore 1720003WL033005 Rekha Rathore 00697 BKID0MG0108 1105 1105 Processed 24/04/2024 473768566 RekhaRathore NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-040-001/681-A
(JAMGOD) 		1720003000NRG24140320240431367 14/03/2024 Anil Madloi 1720003WL033005 Anil Madloi 00697 BKID0MG0108 1105 1105 Processed 24/04/2024 473768566 AnilMadloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
37 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003000NRG24140320240431388 14/03/2024 kala bai 1720003WL033006 kala bai 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473768566 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140324APB_FTO_503028 AXIS BANK UTIB0004517 Dewas Mandi 884
2 DEWAS MP1720003_140324APB_FTO_503028 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3757
3 DEWAS MP1720003_140324APB_FTO_503028 Bank of India BKID0008900 DEWAS 2210
4 DEWAS MP1720003_140324APB_FTO_503028 Bank of India BKID0009145 KHATAMBA 6630
5 DEWAS MP1720003_140324APB_FTO_503028 ICICI BANK ICIC0003110 RAJODA 6630
6 DEWAS MP1720003_140324APB_FTO_503028 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 DEWAS MP1720003_140324APB_FTO_503028 State Bank of India SBIN0003864 DEWAS 3757
8 DEWAS MP1720003_140324APB_FTO_503028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
9 DEWAS MP1720003_140324APB_FTO_503028 India Post Payments Bank IPOS0000001 Dewas 1326
10 DEWAS MP1720003_140324APB_FTO_503028 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2210
11 DEWAS MP1720003_140324APB_FTO_503028 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105

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