Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_301023APB_FTO_338300
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-20-003-042-001/527
(PAWARDA) 		1720003042NRG24301020230276133 30/10/2023 Faruk 1720003042WL021768 Faruk 00045 BARB0DEWASX 1105 1105 Processed 08/11/2023 288887354 Faruk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DEWAS MP-20-003-045-001/1
(GADASHPIPALIYA) 		1720003045NRG24301020230275204 30/10/2023 mukesh sharma 1720003045WL021709 mukesh sharma 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 mukeshsharma BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003045NRG24301020230275205 30/10/2023 GULLU ISMILE 1720003045WL021709 GULLU ISMILE 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 GULLUISMILE BANK OF INDIA(508505)
4 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003045NRG24301020230275206 30/10/2023 JAKIR 1720003045WL021709 JAKIR 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 JAKIR BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003045NRG24301020230275207 30/10/2023 Sharif suleman 1720003045WL021709 Sharif suleman 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-045-001/134
(GADASHPIPALIYA) 		1720003045NRG24301020230275208 30/10/2023 antarsingh 1720003045WL021709 antarsingh 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 antarsingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003045NRG24301020230275209 30/10/2023 RAFIQ PATEL 1720003045WL021709 RAFIQ PATEL 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003045NRG24301020230275210 30/10/2023 ehmadnoor 1720003045WL021709 ehmadnoor 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 ehmadnoor BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003045NRG24301020230275211 30/10/2023 kudrat 1720003045WL021709 kudrat 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 kudrat BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003045NRG24301020230275212 30/10/2023 Hakim 1720003045WL021709 Hakim 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Hakim BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003045NRG24301020230275213 30/10/2023 Hanif 1720003045WL021709 Hanif 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Hanif BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003045NRG24301020230275214 30/10/2023 KAILASH PANNALAL 1720003045WL021709 KAILASH PANNALAL 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 KAILASHPANNALAL BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003045NRG24301020230275215 30/10/2023 makbul rustam 1720003045WL021709 makbul rustam 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 makbulrustam BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003045NRG24301020230275217 30/10/2023 GAFFAR ABBAS 1720003045WL021709 GAFFAR ABBAS 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 GAFFARABBAS BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003045NRG24301020230275218 30/10/2023 DILAWAR ABBAS 1720003045WL021709 DILAWAR ABBAS 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 DILAWARABBAS BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003045NRG24301020230275219 30/10/2023 JEEVAN 1720003045WL021709 JEEVAN 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 JEEVAN PUNJAB NATIONAL BANK(508568)
17 DEWAS MP-20-003-045-001/76
(GADASHPIPALIYA) 		1720003045NRG24301020230275220 30/10/2023 SHARIF 1720003045WL021709 SHARIF 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 SHARIF BANK OF INDIA(508505)
18 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003045NRG24301020230275222 30/10/2023 Dharmendra 1720003045WL021709 Dharmendra 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Dharmendra BANK OF INDIA(508505)
19 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24301020230275224 30/10/2023 DEVKARAN 1720003045WL021709 DEVKARAN 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 DEVKARAN BANK OF INDIA(508505)
20 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003045NRG24301020230275225 30/10/2023 Sharda bai parmar 1720003045WL021709 Sharda bai parmar 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-045-003/149-A
(GADASHPIPALIYA) 		1720003045NRG24301020230275226 30/10/2023 Said 1720003045WL021709 Said 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Said BANK OF INDIA(508505)
22 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003045NRG24301020230275227 30/10/2023 Roop singh 1720003045WL021709 Roop singh 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Roopsingh BANK OF INDIA(508505)
23 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003045NRG24301020230275228 30/10/2023 Jagdish 1720003045WL021709 Jagdish 00048 BKID0008822 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
24 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003045NRG24301020230275230 30/10/2023 RAMESH GANGARAM 1720003045WL021709 RAMESH GANGARAM 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 RAMESHGANGARAM BANK OF INDIA(508505)
25 DEWAS MP-20-003-045-003/33
(GADASHPIPALIYA) 		1720003045NRG24301020230275231 30/10/2023 KESAR SINGH 1720003045WL021709 KESAR SINGH 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 KESARSINGH BANK OF INDIA(508505)
26 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003045NRG24301020230275233 30/10/2023 BHADAR HIRALAL 1720003045WL021709 BHADAR HIRALAL 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 BHADARHIRALAL BANK OF INDIA(508505)
27 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003045NRG24301020230275234 30/10/2023 MEHARVAN HIRALAL 1720003045WL021709 MEHARVAN HIRALAL 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 MEHARVANHIRALAL BANK OF INDIA(508505)
28 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003045NRG24301020230275235 30/10/2023 BHAYYUSHA CHHOTUSHA 1720003045WL021709 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
29 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003045NRG24301020230275237 30/10/2023 Vinod 1720003045WL021709 Vinod 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 Vinod BANK OF INDIA(508505)
30 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24301020230275238 30/10/2023 LAKHAN 1720003045WL021709 LAKHAN 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 LAKHAN BANK OF INDIA(508505)
31 DEWAS MP-20-003-046-002/113
(LOHARPIPALYA) 		1720003000NRG24301020230276263 30/10/2023 ANITA 1720003WL021775 ANITA 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 ANITA BANK OF INDIA(508505)
32 DEWAS MP-20-003-046-002/165
(LOHARPIPALYA) 		1720003000NRG24301020230276264 30/10/2023 ANIL 1720003WL021775 ANIL 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 ANIL BANK OF INDIA(508505)
33 DEWAS MP-20-003-046-002/174
(LOHARPIPALYA) 		1720003000NRG24301020230276267 30/10/2023 JAGDISH 1720003WL021775 JAGDISH 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 JAGDISH BANK OF INDIA(508505)
34 DEWAS MP-20-003-046-002/175
(LOHARPIPALYA) 		1720003000NRG24301020230276268 30/10/2023 BHIMSING 1720003WL021775 BHIMSING 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 BHIMSING CANARA BANK(508532)
35 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24301020230276272 30/10/2023 devkar 1720003WL021775 devkar 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 devkar BANK OF INDIA(508505)
36 DEWAS MP-20-003-046-002/227
(LOHARPIPALYA) 		1720003000NRG24301020230276275 30/10/2023 suman 1720003WL021775 suman 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 suman BANK OF INDIA(508505)
37 DEWAS MP-20-003-046-002/231
(LOHARPIPALYA) 		1720003000NRG24301020230276276 30/10/2023 DASHRATH 1720003WL021775 DASHRATH 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 DASHRATH BANK OF INDIA(508505)
38 DEWAS MP-20-003-046-002/234-A
(LOHARPIPALYA) 		1720003000NRG24301020230276279 30/10/2023 RAVIKANT 1720003WL021775 RAVIKANT 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 RAVIKANT UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-046-002/262-B
(LOHARPIPALYA) 		1720003000NRG24301020230276280 30/10/2023 MANOJ 1720003WL021775 MANOJ 00048 BKID0008822 1326 1326 Processed 08/11/2023 288887354 MANOJ CANARA BANK(508532)
SubTotal 50388 50388
40 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003000NRG24301020230276338 30/10/2023 SACHIN BABULAL 1720003WL021780 SACHIN BABULAL 00048 BKID0008900 1326 1326 Processed 08/11/2023 288887354 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003045NRG24301020230275216 30/10/2023 Kadir patel 1720003045WL021709 Kadir patel 00048 BKID0008901 1326 1326 Processed 08/11/2023 288887354 Kadirpatel BANK OF INDIA(508505)
SubTotal 1326 1326
42 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24291020230274426 30/10/2023 MAYA BAI 1720003070WL021669 MAYA BAI 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 MAYABAI BANK OF INDIA(508505)
43 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG24291020230274427 30/10/2023 NAPIHAABEE 1720003070WL021669 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24291020230274428 30/10/2023 VIDHYA BAI 1720003070WL021669 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 VIDHYABAI BANK OF INDIA(508505)
45 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24291020230274431 30/10/2023 Priti 1720003070WL021669 Priti 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 Priti BANK OF INDIA(508505)
46 DEWAS MP-20-003-070-001/158-A
(PATHERGURADIYA) 		1720003070NRG24291020230274434 30/10/2023 Ashik khan 1720003070WL021669 Ashik khan 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 Ashikkhan STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24291020230274436 30/10/2023 Komal 1720003070WL021669 Komal 00048 BKID0008922 1105 1105 Processed 08/11/2023 288887354 Komal FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24291020230274437 30/10/2023 DEVKARAN 1720003070WL021669 DEVKARAN 00048 BKID0008922 1105 1105 Processed 08/11/2023 288887354 DEVKARAN FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-070-001/297
(PATHERGURADIYA) 		1720003070NRG24291020230274448 30/10/2023 jivan 1720003070WL021669 jivan 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 jivan BANK OF BARODA(606985)
50 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24291020230274451 30/10/2023 Pavitra bai 1720003070WL021669 Pavitra bai 00048 BKID0008922 1326 1326 Processed 09/11/2023 288887354 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24291020230274452 30/10/2023 SHYAMOO BAI 1720003070WL021669 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24291020230274453 30/10/2023 Rakesh 1720003070WL021669 Rakesh 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 Rakesh BANK OF INDIA(508505)
53 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24291020230274456 30/10/2023 SIDDU 1720003070WL021669 SIDDU 00048 BKID0008922 1326 1326 Processed 08/11/2023 288887354 SIDDU BANK OF INDIA(508505)
SubTotal 15470 15470
54 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24301020230276134 30/10/2023 Bebi Bee 1720003042WL021768 Bebi Bee 00051 MAHB0000141 1105 1105 Processed 08/11/2023 288887354 BebiBee BANK OF INDIA(508505)
55 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24301020230276135 30/10/2023 Shaina Bee 1720003042WL021768 Shaina Bee 00051 MAHB0000141 1105 1105 Processed 08/11/2023 288887354 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24301020230276136 30/10/2023 Marjina Bee 1720003042WL021768 Marjina Bee 00051 MAHB0000141 1105 1105 Processed 09/11/2023 288887354 MarjinaBee BANK OF MAHARASHTRA(607387)
57 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24301020230276137 30/10/2023 Afsana Bee 1720003042WL021768 Afsana Bee 00051 MAHB0000141 1105 1105 Processed 08/11/2023 288887354 AfsanaBee BANK OF INDIA(508505)
58 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24301020230276138 30/10/2023 Akila Bee 1720003042WL021768 Akila Bee 00051 MAHB0000141 1105 1105 Processed 08/11/2023 288887354 AkilaBee BANK OF BARODA(606985)
59 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24301020230276139 30/10/2023 Rukshana Bee 1720003042WL021768 Rukshana Bee 00051 MAHB0000141 1105 1105 Processed 08/11/2023 288887354 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24301020230275232 30/10/2023 Manoj devada 1720003045WL021709 Manoj devada 00078 CNRB0005832 1326 1326 Processed 08/11/2023 288887354 Manojdevada BANK OF INDIA(508505)
61 DEWAS MP-20-003-046-002/175-B
(LOHARPIPALYA) 		1720003000NRG24301020230276271 30/10/2023 ARJUN 1720003WL021775 ARJUN 00078 CNRB0005832 1326 1326 Processed 08/11/2023 288887354 ARJUN CANARA BANK(508532)
SubTotal 2652 2652
62 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24301020230274917 30/10/2023 rajesh 1720003072WL021689 rajesh 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 rajesh PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24301020230274919 30/10/2023 gayatri 1720003072WL021689 gayatri 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 gayatri CENTRAL BANK OF INDIA(607115)
64 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24301020230274918 30/10/2023 mukesh 1720003072WL021689 mukesh 00089 CBIN0282162 884 884 Processed 09/11/2023 288887354 mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24301020230274920 30/10/2023 mohanlal 1720003072WL021689 mohanlal 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 mohanlal BANK OF INDIA(508505)
66 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24301020230274921 30/10/2023 rakesh 1720003072WL021689 rakesh 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 rakesh CENTRAL BANK OF INDIA(607115)
67 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24301020230274922 30/10/2023 dinesh 1720003072WL021689 dinesh 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 dinesh PUNJAB NATIONAL BANK(508568)
68 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24301020230274923 30/10/2023 shubhash 1720003072WL021689 shubhash 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 shubhash CENTRAL BANK OF INDIA(607115)
69 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24301020230274924 30/10/2023 hariom 1720003072WL021689 hariom 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 hariom BANK OF INDIA(508505)
70 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24301020230274925 30/10/2023 fulsingh 1720003072WL021689 fulsingh 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 fulsingh CENTRAL BANK OF INDIA(607115)
71 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24301020230274926 30/10/2023 mansingh 1720003072WL021689 mansingh 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 mansingh PUNJAB NATIONAL BANK(508568)
72 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24301020230274928 30/10/2023 kavita bai 1720003072WL021689 kavita bai 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 kavitabai PUNJAB NATIONAL BANK(508568)
73 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24301020230274927 30/10/2023 rakesh 1720003072WL021689 rakesh 00089 CBIN0282162 884 884 Processed 08/11/2023 288887354 rakesh CENTRAL BANK OF INDIA(607115)
74 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003000NRG24301020230276333 30/10/2023 bhrat patel 1720003WL021780 bhrat patel 00089 CBIN0282162 1326 1326 Processed 08/11/2023 288887354 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003000NRG24301020230276336 30/10/2023 MUKESH 1720003WL021780 MUKESH 00089 CBIN0282162 1326 1326 Processed 08/11/2023 288887354 MUKESH CENTRAL BANK OF INDIA(607115)
76 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003000NRG24301020230276339 30/10/2023 rajani jhala 1720003WL021780 rajani jhala 00089 CBIN0282162 1105 1105 Processed 08/11/2023 288887354 rajanijhala CENTRAL BANK OF INDIA(607115)
77 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003000NRG24301020230276344 30/10/2023 Hansha bai 1720003WL021780 Hansha bai 00089 CBIN0282162 1326 1326 Processed 08/11/2023 288887354 Hanshabai CENTRAL BANK OF INDIA(607115)
78 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003000NRG24301020230276350 30/10/2023 Narendra 1720003WL021780 Narendra 00089 CBIN0282162 1326 1326 Processed 08/11/2023 288887354 Narendra CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-078-001/187
(SUTARKHEDA) 		1720003078NRG24291020230274491 30/10/2023 Rajeshree 1720003078WL021673 Rajeshree 00089 CBIN0282162 663 663 Processed 08/11/2023 288887354 Rajeshree CENTRAL BANK OF INDIA(607115)
80 DEWAS MP-20-003-078-001/187
(SUTARKHEDA) 		1720003078NRG24291020230274490 30/10/2023 subhash 1720003078WL021673 subhash 00089 CBIN0282162 663 663 Processed 09/11/2023 288887354 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24291020230274496 30/10/2023 Anita Bai 1720003078WL021673 Anita Bai 00089 CBIN0282162 663 663 Processed 08/11/2023 288887354 AnitaBai CENTRAL BANK OF INDIA(607115)
82 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24291020230274495 30/10/2023 Dilip 1720003078WL021673 Dilip 00089 CBIN0282162 663 663 Processed 09/11/2023 288887354 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24291020230274497 30/10/2023 RAMKRISHN 1720003078WL021673 RAMKRISHN 00089 CBIN0282162 663 663 Processed 08/11/2023 288887354 RAMKRISHN CENTRAL BANK OF INDIA(607115)
84 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24301020230275013 30/10/2023 Kamal Choudhary 1720003081WL021694 Kamal Choudhary 00089 CBIN0282162 1326 1326 Processed 08/11/2023 288887354 KamalChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
85 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003000NRG24301020230276342 30/10/2023 Dhiraj 1720003WL021780 Dhiraj 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288887354 Dhiraj FEDERAL BANK(607165)
86 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003000NRG24301020230276345 30/10/2023 Rehabai 1720003WL021780 Rehabai 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288887354 Rehabai FINCARE SMALL FINANCE BANK LTD(608304)
87 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003000NRG24301020230276347 30/10/2023 Arjun 1720003WL021780 Arjun 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288887354 Arjun PUNJAB NATIONAL BANK(508568)
88 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003000NRG24301020230276348 30/10/2023 Santosh 1720003WL021780 Santosh 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288887354 Santosh STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003000NRG24301020230276349 30/10/2023 Sharavan 1720003WL021780 Sharavan 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288887354 Sharavan CENTRAL BANK OF INDIA(607115)
90 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003000NRG24301020230276351 30/10/2023 Dinesh 1720003WL021780 Dinesh 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288887354 Dinesh CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003000NRG24301020230276352 30/10/2023 Rajkumar 1720003WL021780 Rajkumar 00152 HDFC0000887 1326 1326 Processed 09/11/2023 288887354 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 DEWAS MP-20-003-081-001/347
(SANNOD) 		1720003081NRG24301020230275016 30/10/2023 Anil 1720003081WL021694 Anil 00152 HDFC0000887 1326 1326 Processed 09/11/2023 288887354 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24301020230275017 30/10/2023 Jeevan Patel 1720003081WL021694 Jeevan Patel 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288887354 JeevanPatel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
94 DEWAS MP-20-003-045-003/72-A
(GADASHPIPALIYA) 		1720003045NRG24301020230275236 30/10/2023 Mukesh Songara 1720003045WL021709 Mukesh Songara 00165 IBKL0000227 1105 1105 Processed 08/11/2023 288887354 MukeshSongara IDBI BANK(607095)
SubTotal 1105 1105
95 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24301020230276331 30/10/2023 Anil 1720003080WL021779 Anil 00176 IDIB000S615 1326 1326 Processed 09/11/2023 288887354 Anil INDIAN BANK(607105)
96 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24301020230276332 30/10/2023 Sunil 1720003080WL021779 Sunil 00176 IDIB000S615 1326 1326 Processed 09/11/2023 288887354 Sunil INDIAN BANK(607105)
97 DEWAS MP-20-003-081-001/235
(SANNOD) 		1720003081NRG24301020230275010 30/10/2023 Subhash 1720003081WL021694 Subhash 00176 IDIB000S615 1326 1326 Processed 09/11/2023 288887354 Subhash INDIAN BANK(607105)
98 DEWAS MP-20-003-081-001/276-A
(SANNOD) 		1720003081NRG24301020230275012 30/10/2023 Amit patel 1720003081WL021694 Amit patel 00176 IDIB000S615 1326 1326 Processed 08/11/2023 288887354 Amitpatel INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24301020230275018 30/10/2023 Sonu Patel 1720003081WL021694 Sonu Patel 00176 IDIB000S615 1326 1326 Processed 08/11/2023 288887354 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
100 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003000NRG24301020230276340 30/10/2023 KRISHNKANT CHOUDHRI 1720003WL021780 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1326 1326 Processed 08/11/2023 288887354 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
101 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003045NRG24301020230275221 30/10/2023 mahesh 1720003045WL021709 mahesh 00415 SBIN0030007 1326 1326 Processed 08/11/2023 288887354 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
102 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24291020230274430 30/10/2023 FULKUVARBAI 1720003070WL021669 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 FULKUVARBAI STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24291020230274432 30/10/2023 esvar 1720003070WL021669 esvar 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 esvar STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24291020230274438 30/10/2023 devkaran 1720003070WL021669 devkaran 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288887354 devkaran FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24291020230274441 30/10/2023 Aasa bai 1720003070WL021669 Aasa bai 00415 SBIN0030239 1105 1105 Processed 08/11/2023 288887354 Aasabai FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24291020230274454 30/10/2023 gopal 1720003070WL021669 gopal 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 gopal STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24291020230274455 30/10/2023 rachana 1720003070WL021669 rachana 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 rachana STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003000NRG24301020230276335 30/10/2023 PANKAJ 1720003WL021780 PANKAJ 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 PANKAJ STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003000NRG24301020230276341 30/10/2023 JAGDISH 1720003WL021780 JAGDISH 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 JAGDISH CENTRAL BANK OF INDIA(607115)
110 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003000NRG24301020230276343 30/10/2023 Rahul 1720003WL021780 Rahul 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 Rahul STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24301020230276328 30/10/2023 Chhoute lal 1720003080WL021779 Chhoute lal 00415 SBIN0030239 1326 1326 Processed 09/11/2023 288887354 Chhoutelal INDIAN BANK(607105)
112 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24301020230276329 30/10/2023 Rajendra 1720003080WL021779 Rajendra 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 Rajendra STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24301020230276330 30/10/2023 Sudama 1720003080WL021779 Sudama 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 Sudama STATE BANK OF INDIA(508548)
114 DEWAS MP-20-003-081-001/226
(SANNOD) 		1720003081NRG24301020230275009 30/10/2023 mishrilal 1720003081WL021694 mishrilal 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 mishrilal STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24301020230275011 30/10/2023 Arun 1720003081WL021694 Arun 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 Arun STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24301020230275014 30/10/2023 Indira Bai Choudhary 1720003081WL021694 Indira Bai Choudhary 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 IndiraBaiChoudhary STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24301020230275015 30/10/2023 Sachin Patel 1720003081WL021694 Sachin Patel 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 SachinPatel STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24301020230275020 30/10/2023 Abhimanyu Choudhary 1720003081WL021694 Abhimanyu Choudhary 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288887354 AbhimanyuChoudhary STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24301020230275019 30/10/2023 Ghanshyam Choudhary 1720003081WL021694 Ghanshyam Choudhary 00415 SBIN0030239 1326 1326 Processed 09/11/2023 288887354 GhanshyamChoudhary INDIAN BANK(607105)
SubTotal 23426 23426
120 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003045NRG24301020230275229 30/10/2023 DHARMENDRA 1720003045WL021709 DHARMENDRA 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288887354 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24301020230276261 30/10/2023 GANGA BAI WO SHOBHARAM 1720003034WL021774 GANGA BAI WO SHOBHARAM 00468 UBIN0569810 1326 1326 Processed 08/11/2023 288887354 GANGABAIWOSHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24291020230274429 30/10/2023 rekha bai 1720003070WL021669 rekha bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887354 rekhabai FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG24291020230274435 30/10/2023 prem bai 1720003070WL021669 prem bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288887354 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24291020230274439 30/10/2023 sakil kha 1720003070WL021669 sakil kha 00688 FINO0001446 1105 1105 Processed 09/11/2023 288887354 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24291020230274440 30/10/2023 Sajiya 1720003070WL021669 Sajiya 00688 FINO0001446 1105 1105 Processed 08/11/2023 288887354 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24291020230274446 30/10/2023 guddi bai 1720003070WL021669 guddi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887354 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003070NRG24291020230274447 30/10/2023 sonu 1720003070WL021669 sonu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24291020230274449 30/10/2023 JAVED 1720003070WL021669 JAVED 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887354 JAVED FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24291020230274450 30/10/2023 SALMAN 1720003070WL021669 SALMAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288887354 SALMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
130 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24291020230274444 30/10/2023 Bhavna 1720003070WL021669 Bhavna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288887354 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24301020230276260 30/10/2023 SHOBHARAM BHATI 1720003034WL021774 SHOBHARAM BHATI 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 288887354 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24301020230276140 30/10/2023 CHHITU 1720003042WL021768 CHHITU 00697 BKID0MG0102 221 221 Processed 08/11/2023 288887354 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
133 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24291020230274425 30/10/2023 Leela 1720003070WL021669 Leela 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 288887354 Leela NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24291020230274433 30/10/2023 RUKSANA BEE 1720003070WL021669 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 288887354 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24291020230274442 30/10/2023 Kalu Singh 1720003070WL021669 Kalu Singh 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 288887354 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24291020230274445 30/10/2023 sushila 1720003070WL021669 sushila 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 288887354 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 166855 166855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301023APB_FTO_338300 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_301023APB_FTO_338300 Bank of India BKID0008822 boi kishpra 21216
3 DEWAS MP1720003_301023APB_FTO_338300 Bank of India BKID0008822 KSHIPRA 29172
4 DEWAS MP1720003_301023APB_FTO_338300 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_301023APB_FTO_338300 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_301023APB_FTO_338300 Bank of India BKID0008922 NEVRI 15470
7 DEWAS MP1720003_301023APB_FTO_338300 Bank of Maharastra MAHB0000141 DEWAS 6630
8 DEWAS MP1720003_301023APB_FTO_338300 Canara Bank CNRB0005832 KSHIPRA 2652
9 DEWAS MP1720003_301023APB_FTO_338300 Central Bank Of India CBIN0282162 SIROLIA 21658
10 DEWAS MP1720003_301023APB_FTO_338300 HDFC bank HDFC0000887 DEWAS 11934
11 DEWAS MP1720003_301023APB_FTO_338300 IDBI Bank IBKL0000227 DEWAS 1105
12 DEWAS MP1720003_301023APB_FTO_338300 Indian Bank IDIB000S615 Semliachau 6630
13 DEWAS MP1720003_301023APB_FTO_338300 Indian Overseas Bank IOBA0002414 DEWAS 1326
14 DEWAS MP1720003_301023APB_FTO_338300 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
15 DEWAS MP1720003_301023APB_FTO_338300 State Bank of India SBIN0030239 BAROTHA 23426
16 DEWAS MP1720003_301023APB_FTO_338300 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
17 DEWAS MP1720003_301023APB_FTO_338300 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
18 DEWAS MP1720003_301023APB_FTO_338300 Fino Payments Bank Ltd FINO0001446 MP RO 9945
19 DEWAS MP1720003_301023APB_FTO_338300 India Post Payments Bank IPOS0000001 Dewas 1326
20 DEWAS MP1720003_301023APB_FTO_338300 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1547
21 DEWAS MP1720003_301023APB_FTO_338300 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5083

Download In Excel