Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_141223APB_FTO_391590
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-20-003-050-001/570
(BALODA) 		1720003000NRG24141220230328021 14/12/2023 Priyanka Patel 1720003WL025628 Priyanka Patel 00045 BARB0VJDEWA 1326 1326 Processed 01/03/2024 477958492 PriyankaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003000NRG24141220230328063 14/12/2023 dilip 1720003WL025629 dilip 00048 BKID0008822 1326 1326 Processed 01/03/2024 477958492 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
3 DEWAS MP-20-003-092-001/295
(AKBARPUR) 		1720003000NRG24141220230327932 14/12/2023 JYAA 1720003WL025626 JYAA 00048 BKID0008856 1105 1105 Processed 01/03/2024 477958492 JYAA BANK OF INDIA(508505)
4 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003000NRG24141220230327943 14/12/2023 ARJUN 1720003WL025626 ARJUN 00048 BKID0008856 1105 1105 Processed 01/03/2024 477958492 ARJUN BANK OF INDIA(508505)
5 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003000NRG24141220230327947 14/12/2023 SANJAY 1720003WL025626 SANJAY 00048 BKID0008856 884 884 Processed 02/03/2024 477958492 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
6 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003000NRG24141220230327968 14/12/2023 Rajesh Thakur 1720003WL025627 Rajesh Thakur 00048 BKID0009145 1326 1326 Processed 01/03/2024 477958492 RajeshThakur BANK OF INDIA(508505)
7 DEWAS MP-20-003-055-001/188-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327977 14/12/2023 Jitendra Yadav 1720003WL025627 Jitendra Yadav 00048 BKID0009145 1326 1326 Processed 01/03/2024 477958492 JitendraYadav BANK OF INDIA(508505)
8 DEWAS MP-20-003-055-001/95
(AWALYA PIPALYA) 		1720003000NRG24141220230328005 14/12/2023 Ranchod 1720003WL025627 Ranchod 00048 BKID0009145 1326 1326 Processed 02/03/2024 477958492 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003000NRG24141220230328013 14/12/2023 SHEKHAR 1720003WL025628 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 01/03/2024 477958492 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003000NRG24141220230328070 14/12/2023 sachin 1720003WL025629 sachin 00078 CNRB0005832 1326 1326 Processed 01/03/2024 477958492 sachin CANARA BANK(508532)
SubTotal 1326 1326
11 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003000NRG24141220230328033 14/12/2023 sunil 1720003WL025629 sunil 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477958492 sunil FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003000NRG24141220230328040 14/12/2023 PAVITRA 1720003WL025629 PAVITRA 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477958492 PAVITRA CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003000NRG24141220230328039 14/12/2023 TEJKRAN 1720003WL025629 TEJKRAN 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477958492 TEJKRAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003000NRG24141220230327984 14/12/2023 Devi Singh 1720003WL025627 Devi Singh 00176 IDIB000D043 1326 1326 Processed 01/03/2024 477958492 DeviSingh INDIAN BANK(607105)
SubTotal 1326 1326
15 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24141220230327914 14/12/2023 Kapil Jat 1720003085WL025624 Kapil Jat 00176 IDIB000S615 1326 1326 Processed 01/03/2024 477958492 KapilJat ICICI BANK LTD(508534)
16 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24141220230327913 14/12/2023 Omprakash 1720003085WL025624 Omprakash 00176 IDIB000S615 1326 1326 Processed 01/03/2024 477958492 Omprakash UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24141220230327916 14/12/2023 Sunita Jat 1720003085WL025624 Sunita Jat 00176 IDIB000S615 1326 1326 Processed 01/03/2024 477958492 SunitaJat INDIAN BANK(607105)
SubTotal 3978 3978
18 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003000NRG24141220230327945 14/12/2023 NILESH 1720003WL025626 NILESH 00349 PSIB0000306 1105 1105 Processed 02/03/2024 477958492 NILESH NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003000NRG24141220230327948 14/12/2023 MAKHAN SINGH 1720003WL025626 MAKHAN SINGH 00349 PSIB0000306 1105 1105 Processed 01/03/2024 477958492 MAKHANSINGH PUNJAB & SIND BANK(607087)
20 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003000NRG24141220230327949 14/12/2023 MUKUT 1720003WL025626 MUKUT 00349 PSIB0000306 1105 1105 Processed 01/03/2024 477958492 MUKUT PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
21 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003000NRG24141220230328064 14/12/2023 makhan singh 1720003WL025629 makhan singh 00354 PUNB0150500 1326 1326 Processed 02/03/2024 477958492 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 DEWAS MP-20-003-063-005/7
(BANGARDA) 		1720003000NRG24141220230328073 14/12/2023 kamla bai 1720003WL025629 kamla bai 00354 PUNB0282300 1326 1326 Processed 02/03/2024 477958492 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DEWAS MP-20-003-050-001/426
(BALODA) 		1720003000NRG24141220230328011 14/12/2023 PRABHU 1720003WL025628 PRABHU 00415 SBIN0030007 1326 1326 Processed 01/03/2024 477958492 PRABHU STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003000NRG24141220230328020 14/12/2023 Kanta Bai Parmar 1720003WL025628 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 01/03/2024 477958492 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003000NRG24141220230327938 14/12/2023 PANKAJ 1720003WL025626 PANKAJ 00415 SBIN0030025 1105 1105 Processed 01/03/2024 477958492 PANKAJ BANK OF INDIA(508505)
SubTotal 1105 1105
26 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24141220230327915 14/12/2023 Dinesh 1720003085WL025624 Dinesh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 477958492 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
27 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003000NRG24141220230327931 14/12/2023 HEMANT 1720003WL025626 HEMANT 00468 UBIN0542211 1105 1105 Processed 02/03/2024 477958492 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003000NRG24141220230328068 14/12/2023 babita 1720003WL025629 babita 00468 UBIN0576638 1326 1326 Processed 01/03/2024 477958492 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003000NRG24141220230327950 14/12/2023 prembai 1720003WL025627 prembai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 prembai FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003000NRG24141220230327952 14/12/2023 Kailash Patel 1720003WL025627 Kailash Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 KailashPatel FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003000NRG24141220230327957 14/12/2023 Ghanshyam Kamdar 1720003WL025627 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327959 14/12/2023 aklesh yadav 1720003WL025627 aklesh yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 akleshyadav FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003000NRG24141220230327960 14/12/2023 shree ram yadav 1720003WL025627 shree ram yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 shreeramyadav FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003000NRG24141220230327961 14/12/2023 manisha yadav 1720003WL025627 manisha yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 manishayadav FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327962 14/12/2023 vakil patel 1720003WL025627 vakil patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 vakilpatel FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003000NRG24141220230327963 14/12/2023 kapil 1720003WL025627 kapil 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 kapil FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327964 14/12/2023 nilesh kamdar 1720003WL025627 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 nileshkamdar FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327965 14/12/2023 tejkaran 1720003WL025627 tejkaran 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 tejkaran FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327966 14/12/2023 balram 1720003WL025627 balram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 balram FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003000NRG24141220230327967 14/12/2023 komal 1720003WL025627 komal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 komal FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003000NRG24141220230327969 14/12/2023 tarabai 1720003WL025627 tarabai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 tarabai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327972 14/12/2023 hema 1720003WL025627 hema 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 hema FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003000NRG24141220230327973 14/12/2023 chetana 1720003WL025627 chetana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 chetana FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327974 14/12/2023 sonam 1720003WL025627 sonam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 sonam FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003000NRG24141220230327975 14/12/2023 chandrakanta 1720003WL025627 chandrakanta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 chandrakanta FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003000NRG24141220230327990 14/12/2023 Babulal Yadav 1720003WL025627 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 02/03/2024 477958492 BabulalYadav NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003000NRG24141220230327991 14/12/2023 Jitendra Baghela 1720003WL025627 Jitendra Baghela 00688 FINO0001001 1105 1105 Processed 01/03/2024 477958492 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003000NRG24141220230327997 14/12/2023 Kusum Nayak 1720003WL025627 Kusum Nayak 00688 FINO0001001 1105 1105 Processed 02/03/2024 477958492 KusumNayak NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327998 14/12/2023 dipeeka 1720003WL025627 dipeeka 00688 FINO0001001 1105 1105 Processed 01/03/2024 477958492 dipeeka FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003000NRG24141220230328000 14/12/2023 purshpa 1720003WL025627 purshpa 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 purshpa FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003000NRG24141220230328004 14/12/2023 rani 1720003WL025627 rani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 rani FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003000NRG24141220230328006 14/12/2023 rani mandloi 1720003WL025627 rani mandloi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 ranimandloi FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003000NRG24141220230328008 14/12/2023 gunvanta 1720003WL025627 gunvanta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 gunvanta FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-063-002/104
(BANGARDA) 		1720003000NRG24141220230328029 14/12/2023 rajpal 1720003WL025629 rajpal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 rajpal UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003000NRG24141220230328030 14/12/2023 nadani 1720003WL025629 nadani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 nadani FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-063-002/6-A
(BANGARDA) 		1720003000NRG24141220230328031 14/12/2023 narayan 1720003WL025629 narayan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 narayan FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003000NRG24141220230328032 14/12/2023 sanjay 1720003WL025629 sanjay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 sanjay FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-063-002/93-A
(BANGARDA) 		1720003000NRG24141220230328034 14/12/2023 ajay 1720003WL025629 ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 ajay FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003000NRG24141220230328035 14/12/2023 PARVATI 1720003WL025629 PARVATI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 PARVATI FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003000NRG24141220230328036 14/12/2023 RANI 1720003WL025629 RANI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 RANI FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-063-003/6
(BANGARDA) 		1720003000NRG24141220230328037 14/12/2023 anita 1720003WL025629 anita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 anita FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-063-003/68-A
(BANGARDA) 		1720003000NRG24141220230328038 14/12/2023 Poonam 1720003WL025629 Poonam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 Poonam FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-063-004/17
(BANGARDA) 		1720003000NRG24141220230328041 14/12/2023 gangaram 1720003WL025629 gangaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 gangaram FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003000NRG24141220230328042 14/12/2023 amalata 1720003WL025629 amalata 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 amalata FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003000NRG24141220230328043 14/12/2023 nitu 1720003WL025629 nitu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003000NRG24141220230328045 14/12/2023 indra 1720003WL025629 indra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 indra FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003000NRG24141220230328046 14/12/2023 pooja 1720003WL025629 pooja 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 pooja FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003000NRG24141220230328047 14/12/2023 sharda 1720003WL025629 sharda 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 sharda FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-063-004/488
(BANGARDA) 		1720003000NRG24141220230328048 14/12/2023 gorishankar 1720003WL025629 gorishankar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 gorishankar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003000NRG24141220230328051 14/12/2023 hariom 1720003WL025629 hariom 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 hariom FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003000NRG24141220230328053 14/12/2023 kamala 1720003WL025629 kamala 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 kamala CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-063-004/547-A
(BANGARDA) 		1720003000NRG24141220230328054 14/12/2023 babita 1720003WL025629 babita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 babita FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003000NRG24141220230328055 14/12/2023 sankutala 1720003WL025629 sankutala 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 sankutala FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003000NRG24141220230328056 14/12/2023 mangu 1720003WL025629 mangu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 mangu FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003000NRG24141220230328057 14/12/2023 mira 1720003WL025629 mira 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 mira FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003000NRG24141220230328058 14/12/2023 koshalya 1720003WL025629 koshalya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 koshalya FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003000NRG24141220230328059 14/12/2023 parvati bai 1720003WL025629 parvati bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003000NRG24141220230328060 14/12/2023 hemsingh 1720003WL025629 hemsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 hemsingh FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-063-004/564
(BANGARDA) 		1720003000NRG24141220230328061 14/12/2023 rani 1720003WL025629 rani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 rani FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003000NRG24141220230328065 14/12/2023 vishnu 1720003WL025629 vishnu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 vishnu FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003000NRG24141220230328066 14/12/2023 Kelash 1720003WL025629 Kelash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
82 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003000NRG24141220230328069 14/12/2023 jasrath 1720003WL025629 jasrath 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 jasrath FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003000NRG24141220230328072 14/12/2023 lakhan 1720003WL025629 lakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477958492 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
84 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003000NRG24141220230327951 14/12/2023 Tufan Yadav 1720003WL025627 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 02/03/2024 477958492 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003000NRG24141220230327954 14/12/2023 Sachin Patel 1720003WL025627 Sachin Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 SachinPatel FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003000NRG24141220230327955 14/12/2023 Ray Singh 1720003WL025627 Ray Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 RaySingh FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003000NRG24141220230327956 14/12/2023 Sardar Singh Yadav 1720003WL025627 Sardar Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003000NRG24141220230327958 14/12/2023 Meharban 1720003WL025627 Meharban 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 Meharban FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003000NRG24141220230327970 14/12/2023 Hari Singh 1720003WL025627 Hari Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 HariSingh FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003000NRG24141220230327976 14/12/2023 Nirbhay Singh 1720003WL025627 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003000NRG24141220230327978 14/12/2023 Vishnu Mandloi 1720003WL025627 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003000NRG24141220230327980 14/12/2023 Rahul Kamdar 1720003WL025627 Rahul Kamdar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 RahulKamdar FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003000NRG24141220230327981 14/12/2023 Ramesh Yadav 1720003WL025627 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 RameshYadav FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003000NRG24141220230327985 14/12/2023 Jitendra Mandloi 1720003WL025627 Jitendra Mandloi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003000NRG24141220230327987 14/12/2023 Dule Singh 1720003WL025627 Dule Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 DuleSingh FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003000NRG24141220230327988 14/12/2023 Premnarayan Mehata 1720003WL025627 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003000NRG24141220230327989 14/12/2023 Babulal Yadav 1720003WL025627 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 BabulalYadav FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003000NRG24141220230327993 14/12/2023 Rambharose Bhati 1720003WL025627 Rambharose Bhati 00688 FINO0001446 1105 1105 Processed 01/03/2024 477958492 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003000NRG24141220230327995 14/12/2023 Sugan Singh Chouhan 1720003WL025627 Sugan Singh Chouhan 00688 FINO0001446 1105 1105 Processed 01/03/2024 477958492 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003000NRG24141220230327999 14/12/2023 Tarachand Nayak 1720003WL025627 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 TarachandNayak FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003000NRG24141220230328001 14/12/2023 Devkaran Yadav 1720003WL025627 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003000NRG24141220230328002 14/12/2023 Sumit Singh 1720003WL025627 Sumit Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 SumitSingh FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003000NRG24141220230328003 14/12/2023 sharda bai 1720003WL025627 sharda bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 shardabai FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003000NRG24141220230328007 14/12/2023 Nilesh Yadav 1720003WL025627 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477958492 NileshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
105 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003000NRG24141220230328044 14/12/2023 sangita 1720003WL025629 sangita 00688 FINO0009003 1326 1326 Processed 01/03/2024 477958492 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003000NRG24141220230328015 14/12/2023 Reena Patel 1720003WL025628 Reena Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958492 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003000NRG24141220230328018 14/12/2023 Anita Bai Patel 1720003WL025628 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958492 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003000NRG24141220230328019 14/12/2023 Shivani Patel 1720003WL025628 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958492 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003000NRG24141220230328067 14/12/2023 meharvan 1720003WL025629 meharvan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958492 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
110 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003000NRG24141220230328014 14/12/2023 Kaushalya 1720003WL025628 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 02/03/2024 477958492 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003000NRG24141220230328016 14/12/2023 Anita Bai Chaudhri 1720003WL025628 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 02/03/2024 477958492 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003000NRG24141220230328017 14/12/2023 Pooja Patel 1720003WL025628 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 02/03/2024 477958492 PoojaPatel NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-050-001/581
(BALODA) 		1720003000NRG24141220230328022 14/12/2023 Sangita Patel 1720003WL025628 Sangita Patel 00697 BKID0MG0101 1326 1326 Processed 02/03/2024 477958492 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
114 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24141220230327917 14/12/2023 DEVENDRA 1720003085WL025624 DEVENDRA 00697 BKID0MG0105 1547 1547 Processed 01/03/2024 477958492 DEVENDRA INDIAN BANK(607105)
SubTotal 1547 1547
115 DEWAS MP-20-003-055-001/120
(AWALYA PIPALYA) 		1720003000NRG24141220230327953 14/12/2023 KAILASH HARISINGH 1720003WL025627 KAILASH HARISINGH 00697 BKID0MG0108 1326 1326 Processed 02/03/2024 477958492 KAILASHHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003000NRG24141220230327971 14/12/2023 nadkishore 1720003WL025627 nadkishore 00697 BKID0MG0108 1326 1326 Processed 01/03/2024 477958492 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 DEWAS MP-20-003-055-001/220
(AWALYA PIPALYA) 		1720003000NRG24141220230327982 14/12/2023 bhagwan 1720003WL025627 bhagwan 00697 BKID0MG0108 1326 1326 Processed 02/03/2024 477958492 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-055-001/222
(AWALYA PIPALYA) 		1720003000NRG24141220230327983 14/12/2023 kesharsingh 1720003WL025627 kesharsingh 00697 BKID0MG0108 1326 1326 Processed 01/03/2024 477958492 kesharsingh STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-055-001/56
(AWALYA PIPALYA) 		1720003000NRG24141220230327992 14/12/2023 MOHAN 1720003WL025627 MOHAN 00697 BKID0MG0108 1105 1105 Processed 01/03/2024 477958492 MOHAN BANK OF INDIA(508505)
120 DEWAS MP-20-003-055-001/60
(AWALYA PIPALYA) 		1720003000NRG24141220230327994 14/12/2023 AASHABAI 1720003WL025627 AASHABAI 00697 BKID0MG0108 1105 1105 Processed 02/03/2024 477958492 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-055-001/66
(AWALYA PIPALYA) 		1720003000NRG24141220230327996 14/12/2023 sanjay patel 1720003WL025627 sanjay patel 00697 BKID0MG0108 1105 1105 Processed 02/03/2024 477958492 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
122 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003000NRG24141220230327929 14/12/2023 KAILASH 1720003WL025626 KAILASH 00697 BKID0MG0109 1105 1105 Processed 02/03/2024 477958492 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003000NRG24141220230327930 14/12/2023 BALWANT 1720003WL025626 BALWANT 00697 BKID0MG0109 1105 1105 Processed 02/03/2024 477958492 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003000NRG24141220230327933 14/12/2023 CHAGANLAL 1720003WL025626 CHAGANLAL 00697 BKID0MG0109 1105 1105 Processed 01/03/2024 477958492 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003000NRG24141220230327934 14/12/2023 sandeep 1720003WL025626 sandeep 00697 BKID0MG0109 1105 1105 Processed 02/03/2024 477958492 sandeep NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003000NRG24141220230327935 14/12/2023 MANGILAL 1720003WL025626 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 02/03/2024 477958492 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003000NRG24141220230327936 14/12/2023 MAKHAN 1720003WL025626 MAKHAN 00697 BKID0MG0109 1105 1105 Processed 02/03/2024 477958492 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003000NRG24141220230327937 14/12/2023 MANGILAL 1720003WL025626 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 01/03/2024 477958492 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003000NRG24141220230327940 14/12/2023 FOOLKUNWAR BAI 1720003WL025626 FOOLKUNWAR BAI 00697 BKID0MG0109 221 221 Processed 02/03/2024 477958492 FOOLKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003000NRG24141220230327941 14/12/2023 ANARSINGH 1720003WL025626 ANARSINGH 00697 BKID0MG0109 1105 1105 Processed 02/03/2024 477958492 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003000NRG24141220230327942 14/12/2023 HUKAM 1720003WL025626 HUKAM 00697 BKID0MG0109 1105 1105 Processed 01/03/2024 477958492 HUKAM BANK OF MAHARASHTRA(607387)
132 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003000NRG24141220230327946 14/12/2023 PINKI 1720003WL025626 PINKI 00697 BKID0MG0109 1105 1105 Processed 02/03/2024 477958492 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
133 DEWAS MP-20-003-055-001/33
(AWALYA PIPALYA) 		1720003000NRG24141220230327986 14/12/2023 kamalsingh 1720003WL025627 kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477958492 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003000NRG24141220230327939 14/12/2023 SHANKARLAL 1720003WL025626 SHANKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477958492 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003000NRG24141220230327944 14/12/2023 BASANTA 1720003WL025626 BASANTA 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477958492 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141223APB_FTO_391590 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
2 DEWAS MP1720003_141223APB_FTO_391590 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_141223APB_FTO_391590 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3094
4 DEWAS MP1720003_141223APB_FTO_391590 Bank of India BKID0009145 KHATAMBA 3978
5 DEWAS MP1720003_141223APB_FTO_391590 Bank of Maharastra MAHB0000141 DEWAS 1326
6 DEWAS MP1720003_141223APB_FTO_391590 Canara Bank CNRB0005832 KSHIPRA 1326
7 DEWAS MP1720003_141223APB_FTO_391590 Central Bank Of India CBIN0282162 SIROLIA 3978
8 DEWAS MP1720003_141223APB_FTO_391590 Indian Bank IDIB000D043 DEWAS 1326
9 DEWAS MP1720003_141223APB_FTO_391590 Indian Bank IDIB000S615 Semliachau 3978
10 DEWAS MP1720003_141223APB_FTO_391590 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3315
11 DEWAS MP1720003_141223APB_FTO_391590 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
12 DEWAS MP1720003_141223APB_FTO_391590 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
13 DEWAS MP1720003_141223APB_FTO_391590 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
14 DEWAS MP1720003_141223APB_FTO_391590 State Bank of India SBIN0030025 KAMPEL 1105
15 DEWAS MP1720003_141223APB_FTO_391590 State Bank of India SBIN0030239 BAROTHA 1326
16 DEWAS MP1720003_141223APB_FTO_391590 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
17 DEWAS MP1720003_141223APB_FTO_391590 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
18 DEWAS MP1720003_141223APB_FTO_391590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72267
19 DEWAS MP1720003_141223APB_FTO_391590 Fino Payments Bank Ltd FINO0001446 MP RO 27404
20 DEWAS MP1720003_141223APB_FTO_391590 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 DEWAS MP1720003_141223APB_FTO_391590 India Post Payments Bank IPOS0000001 Dewas 5304
22 DEWAS MP1720003_141223APB_FTO_391590 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
23 DEWAS MP1720003_141223APB_FTO_391590 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1547
24 DEWAS MP1720003_141223APB_FTO_391590 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 8619
25 DEWAS MP1720003_141223APB_FTO_391590 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 11271
26 DEWAS MP1720003_141223APB_FTO_391590 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 2210
27 DEWAS MP1720003_141223APB_FTO_391590 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326

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