Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_141023APB_FTO_318112
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-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24141020230256096 14/10/2023 sangita mukesh patidar 1720003003WL020152 sangita mukesh patidar 00045 BARB0UJJAIN 1326 1326 Processed 09/11/2023 291334777 sangitamukeshpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003003NRG24141020230256086 14/10/2023 kalpana kaluram 1720003003WL020152 kalpana kaluram 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 kalpanakaluram BANK OF INDIA(508505)
3 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003003NRG24141020230256085 14/10/2023 kaluram bherulal 1720003003WL020152 kaluram bherulal 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 kalurambherulal IDFC BANK LIMITED(608117)
4 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256087 14/10/2023 Gokul Sunwaniya Kuvra ji 1720003003WL020152 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
5 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24141020230256088 14/10/2023 atmaram laxman 1720003003WL020152 atmaram laxman 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 atmaramlaxman BANK OF INDIA(508505)
6 DEWAS MP-20-003-003-003/268-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256090 14/10/2023 Deepak Anandilal Patidar 1720003003WL020152 Deepak Anandilal Patidar 00048 BKID0008902 1326 1326 Processed 10/11/2023 291334777 DeepakAnandilalPatidar STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24141020230256091 14/10/2023 tarachand kisor singh 1720003003WL020152 tarachand kisor singh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 tarachandkisorsingh BANK OF INDIA(508505)
8 DEWAS MP-20-003-003-003/323-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256092 14/10/2023 Mukesh Kumar Prajapati 1720003003WL020152 Mukesh Kumar Prajapati 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 MukeshKumarPrajapati BANK OF INDIA(508505)
9 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256093 14/10/2023 Akhilesh Omprakash 1720003003WL020152 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 AkhileshOmprakash BANK OF INDIA(508505)
10 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256094 14/10/2023 Rahul Ashok Kumar Patidar 1720003003WL020152 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 RahulAshokKumarPatidar BANK OF INDIA(508505)
11 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24141020230256095 14/10/2023 mukesh radheshyam patidar 1720003003WL020152 mukesh radheshyam patidar 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 mukeshradheshyampatidar BANK OF BARODA(606985)
12 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256097 14/10/2023 Pavan Ashok Patidar 1720003003WL020152 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 PavanAshokPatidar BANK OF INDIA(508505)
13 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256098 14/10/2023 Rakesh Kumar Gourdhanlal 1720003003WL020152 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-012-001/76-A
(SONDA) 		1720003000NRG24141020230256149 14/10/2023 JITENDRASINGH 1720003WL020160 JITENDRASINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 JITENDRASINGH BANK OF INDIA(508505)
15 DEWAS MP-20-003-012-001/76-B
(SONDA) 		1720003000NRG24141020230256150 14/10/2023 PINKIKUNWAR 1720003WL020160 PINKIKUNWAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 291334777 PINKIKUNWAR BANK OF INDIA(508505)
SubTotal 18564 18564
16 DEWAS MP-20-003-055-001/188-A
(AWALYA PIPALYA) 		1720003055NRG24131020230255616 14/10/2023 Jitendra Yadav 1720003055WL020093 Jitendra Yadav 00048 BKID0009145 442 442 Processed 09/11/2023 291334777 JitendraYadav BANK OF INDIA(508505)
17 DEWAS MP-20-003-055-001/95
(AWALYA PIPALYA) 		1720003055NRG24131020230255620 14/10/2023 Ranchod 1720003055WL020093 Ranchod 00048 BKID0009145 442 442 Processed 09/11/2023 291334777 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003000NRG24131020230255458 14/10/2023 Satish 1720003WL020080 Satish 00089 CBIN0282162 442 442 Processed 09/11/2023 291334777 Satish CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003000NRG24131020230255459 14/10/2023 Ritu 1720003WL020080 Ritu 00089 CBIN0282162 221 221 Processed 09/11/2023 291334777 Ritu CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003000NRG24131020230255462 14/10/2023 satish 1720003WL020080 satish 00089 CBIN0282162 221 221 Processed 09/11/2023 291334777 satish CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003000NRG24131020230255467 14/10/2023 gourav 1720003WL020080 gourav 00089 CBIN0282162 221 221 Processed 09/11/2023 291334777 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEWAS MP-20-003-066-001/1194
(SIROLYA) 		1720003000NRG24131020230255468 14/10/2023 RAVI 1720003WL020080 RAVI 00089 CBIN0282162 221 221 Processed 09/11/2023 291334777 RAVI CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003000NRG24131020230255471 14/10/2023 SACHIN 1720003WL020080 SACHIN 00089 CBIN0282162 221 221 Processed 09/11/2023 291334777 SACHIN CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-066-001/1196
(SIROLYA) 		1720003000NRG24131020230255472 14/10/2023 arjun 1720003WL020080 arjun 00089 CBIN0282162 221 221 Processed 09/11/2023 291334777 arjun BANK OF INDIA(508505)
25 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003000NRG24131020230255475 14/10/2023 rajkumar 1720003WL020080 rajkumar 00089 CBIN0282162 221 221 Processed 09/11/2023 291334777 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
26 DEWAS MP-20-003-030-001/282
(SINGAWADA) 		1720003030NRG24141020230255725 14/10/2023 MANGILAL 1720003030WL020105 MANGILAL 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291334777 MANGILAL HDFC BANK LTD(607152)
27 DEWAS MP-20-003-071-002/300
(TIGRIYAGOGA) 		1720003071NRG24141020230256059 14/10/2023 DEVENDRA 1720003071WL020148 DEVENDRA 00152 HDFC0000887 221 221 Processed 09/11/2023 291334777 DEVENDRA BANK OF INDIA(508505)
SubTotal 1547 1547
28 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24141020230255864 14/10/2023 BAHADUR SINGH RAJPUT 1720003051WL020126 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 09/11/2023 291334777 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1326 1326
29 DEWAS MP-20-003-071-002/203
(TIGRIYAGOGA) 		1720003071NRG24141020230256056 14/10/2023 arkesh patel 1720003071WL020148 arkesh patel 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 arkeshpatel PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24141020230255975 14/10/2023 SANTOSH 1720003071WL020144 SANTOSH 00354 PUNB0282300 221 221 Processed 09/11/2023 291334777 SANTOSH PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24141020230256057 14/10/2023 MANOJ 1720003071WL020148 MANOJ 00354 PUNB0282300 221 221 Processed 09/11/2023 291334777 MANOJ PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24141020230256058 14/10/2023 ARUN 1720003071WL020148 ARUN 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 ARUN PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-071-002/311
(TIGRIYAGOGA) 		1720003071NRG24141020230256060 14/10/2023 ROHIT PATEL 1720003071WL020148 ROHIT PATEL 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 ROHITPATEL PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24141020230256043 14/10/2023 SHASHIKANT 1720003071WL020146 SHASHIKANT 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 SHASHIKANT PUNJAB NATIONAL BANK(508568)
35 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24141020230256044 14/10/2023 SUMIT 1720003071WL020146 SUMIT 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 SUMIT PUNJAB NATIONAL BANK(508568)
36 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24141020230256045 14/10/2023 hemendra 1720003071WL020146 hemendra 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 hemendra PUNJAB NATIONAL BANK(508568)
37 DEWAS MP-20-003-071-002/364
(TIGRIYAGOGA) 		1720003071NRG24141020230256046 14/10/2023 rahul 1720003071WL020146 rahul 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 rahul PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24141020230256047 14/10/2023 arun 1720003071WL020147 arun 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 arun PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-071-002/377
(TIGRIYAGOGA) 		1720003071NRG24141020230256048 14/10/2023 SANDEEP 1720003071WL020147 SANDEEP 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 SANDEEP PUNJAB NATIONAL BANK(508568)
40 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24141020230256049 14/10/2023 SANDEEP RATHORE 1720003071WL020147 SANDEEP RATHORE 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
41 DEWAS MP-20-003-071-002/404
(TIGRIYAGOGA) 		1720003071NRG24141020230256050 14/10/2023 madan lal 1720003071WL020147 madan lal 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 madanlal PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-071-002/404-A
(TIGRIYAGOGA) 		1720003071NRG24141020230256051 14/10/2023 sadan lal patel 1720003071WL020147 sadan lal patel 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 sadanlalpatel PUNJAB NATIONAL BANK(508568)
43 DEWAS MP-20-003-071-002/428-B
(TIGRIYAGOGA) 		1720003071NRG24141020230256052 14/10/2023 kanha 1720003071WL020147 kanha 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 kanha PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24141020230256053 14/10/2023 JAGDISH 1720003071WL020147 JAGDISH 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 JAGDISH PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24141020230256055 14/10/2023 LAKHAN 1720003071WL020147 LAKHAN 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 LAKHAN PUNJAB NATIONAL BANK(508568)
46 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24141020230256054 14/10/2023 MOHANLAL 1720003071WL020147 MOHANLAL 00354 PUNB0282300 442 442 Processed 09/11/2023 291334777 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
47 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24131020230255634 14/10/2023 laxminarayan shinde 1720003055WL020093 laxminarayan shinde 00415 SBIN0030007 1326 1326 Processed 09/11/2023 291334777 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 DEWAS MP-20-003-055-002/9
(AWALYA PIPALYA) 		1720003055NRG24131020230255637 14/10/2023 bhagwansingh 1720003055WL020093 bhagwansingh 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291334777 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003000NRG24141020230256121 14/10/2023 MAYA BAI PRAJAPAT 1720003WL020156 MAYA BAI PRAJAPAT 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291334777 MAYABAIPRAJAPAT IDFC BANK LIMITED(608117)
SubTotal 1326 1326
50 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24131020230255613 14/10/2023 Subhash Verma 1720003055WL020093 Subhash Verma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 SubhashVerma FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24131020230255614 14/10/2023 shree ram yadav 1720003055WL020093 shree ram yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 shreeramyadav FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24131020230255617 14/10/2023 archnabai 1720003055WL020093 archnabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 archnabai FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24131020230255618 14/10/2023 priyanka patel 1720003055WL020093 priyanka patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 priyankapatel FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24131020230255619 14/10/2023 sunitabai 1720003055WL020093 sunitabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 sunitabai FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24131020230255621 14/10/2023 rani mandloi 1720003055WL020093 rani mandloi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 ranimandloi FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24131020230255623 14/10/2023 gunvanta 1720003055WL020093 gunvanta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 gunvanta FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24131020230255627 14/10/2023 Popsingh Shindhe 1720003055WL020093 Popsingh Shindhe 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334777 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
58 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24131020230255615 14/10/2023 Hari Singh 1720003055WL020093 Hari Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 HariSingh FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24131020230255622 14/10/2023 Nilesh Yadav 1720003055WL020093 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 NileshYadav FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24131020230255624 14/10/2023 Dharmendra Nayak 1720003055WL020093 Dharmendra Nayak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24131020230255626 14/10/2023 Rakesh Gurjar 1720003055WL020093 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24131020230255628 14/10/2023 Ratan Lal Gunaya 1720003055WL020093 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24131020230255629 14/10/2023 Phoolsingh 1720003055WL020093 Phoolsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 Phoolsingh FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24131020230255630 14/10/2023 Arjun Singh 1720003055WL020093 Arjun Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 ArjunSingh FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24131020230255631 14/10/2023 Rakesh Gurjar 1720003055WL020093 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24131020230255632 14/10/2023 Gyan Singh 1720003055WL020093 Gyan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 GyanSingh FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24131020230255633 14/10/2023 Makhan 1720003055WL020093 Makhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 Makhan FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24131020230255635 14/10/2023 Lalsingh 1720003055WL020093 Lalsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 Lalsingh FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24131020230255636 14/10/2023 Seeta Bai 1720003055WL020093 Seeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 SeetaBai FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24131020230255638 14/10/2023 Santosh Navrang 1720003055WL020093 Santosh Navrang 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24131020230255639 14/10/2023 Bhagvan Singh Gurjar 1720003055WL020093 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334777 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24141020230255739 14/10/2023 Darasingh 1720003083WL020108 Darasingh 00688 FINO0001446 221 221 Processed 09/11/2023 291334777 Darasingh FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24141020230255740 14/10/2023 Pooja Bai 1720003083WL020108 Pooja Bai 00688 FINO0001446 221 221 Processed 09/11/2023 291334777 PoojaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
74 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24141020230255863 14/10/2023 CHANDRAKALA RAJPUT 1720003051WL020126 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291334777 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003030NRG24141020230255723 14/10/2023 Mahesh Chouhan 1720003030WL020105 Mahesh Chouhan 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291334777 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003030NRG24141020230255724 14/10/2023 SANJAY NIHALSINGH 1720003030WL020105 SANJAY NIHALSINGH 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291334777 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-030-001/283
(SINGAWADA) 		1720003030NRG24141020230255726 14/10/2023 sohan chouhan 1720003030WL020105 sohan chouhan 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291334777 sohanchouhan NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003030NRG24141020230255727 14/10/2023 Kailash Chouhan 1720003030WL020105 Kailash Chouhan 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291334777 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003030NRG24141020230255729 14/10/2023 BANSHILAL 1720003030WL020105 BANSHILAL 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291334777 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003030NRG24141020230255730 14/10/2023 sunil salagram 1720003030WL020105 sunil salagram 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291334777 sunilsalagram UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003030NRG24141020230255731 14/10/2023 ganesh dhannalal 1720003030WL020105 ganesh dhannalal 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291334777 ganeshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-035-004/5
(ANT) 		1720003000NRG24141020230256122 14/10/2023 TAHIR HUSHAIN SHAH 1720003WL020157 TAHIR HUSHAIN SHAH 00697 BKID0MG0102 1105 1105 Processed 09/11/2023 291334777 TAHIRHUSHAINSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
83 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003000NRG24141020230256139 14/10/2023 DALA 1720003WL020160 DALA 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 DALA NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003000NRG24141020230256140 14/10/2023 bablu natha 1720003WL020160 bablu natha 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003000NRG24141020230256141 14/10/2023 MANKUNWAR 1720003WL020160 MANKUNWAR 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003000NRG24141020230256142 14/10/2023 KHEMRAJ 1720003WL020160 KHEMRAJ 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003000NRG24141020230256144 14/10/2023 Kaneya Nath 1720003WL020160 Kaneya Nath 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003000NRG24141020230256145 14/10/2023 SHYAMU BAI 1720003WL020160 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003000NRG24141020230256146 14/10/2023 MAKHAN NATH 1720003WL020160 MAKHAN NATH 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003000NRG24141020230256147 14/10/2023 omprakash 1720003WL020160 omprakash 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 omprakash NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003000NRG24141020230256148 14/10/2023 AKASH 1720003WL020160 AKASH 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 AKASH NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003000NRG24141020230256151 14/10/2023 Krashana kunvar 1720003WL020160 Krashana kunvar 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291334777 Krashanakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
93 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24131020230255625 14/10/2023 soram bai 1720003055WL020093 soram bai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291334777 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256082 14/10/2023 ATMARAM KALUJI 1720003003WL020152 ATMARAM KALUJI 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291334777 ATMARAMKALUJI BANK OF INDIA(508505)
95 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256083 14/10/2023 INDRA BAI ATMARAM MALVIYA 1720003003WL020152 INDRA BAI ATMARAM MALVIYA 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291334777 INDRABAIATMARAMMALVIYA BANK OF INDIA(508505)
96 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24141020230256084 14/10/2023 narendra kadodiya raghunath singh 1720003003WL020152 narendra kadodiya raghunath singh 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291334777 narendrakadodiyaraghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24141020230256089 14/10/2023 savitra bai atmaram pande 1720003003WL020152 savitra bai atmaram pande 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291334777 savitrabaiatmarampande BANK OF INDIA(508505)
SubTotal 5304 5304
98 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003000NRG24141020230256143 14/10/2023 nramada bai 1720003WL020160 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334777 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003030NRG24141020230255728 14/10/2023 Reena 1720003030WL020105 Reena 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291334777 Reena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141023APB_FTO_318112 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
2 DEWAS MP1720003_141023APB_FTO_318112 Bank of India BKID0008902 VIJAYGANJMANDI 18564
3 DEWAS MP1720003_141023APB_FTO_318112 Bank of India BKID0009145 KHATAMBA 884
4 DEWAS MP1720003_141023APB_FTO_318112 Central Bank Of India CBIN0282162 SIROLIA 1989
5 DEWAS MP1720003_141023APB_FTO_318112 HDFC bank HDFC0000887 DEWAS 1547
6 DEWAS MP1720003_141023APB_FTO_318112 ICICI BANK ICIC0003110 RAJODA 1326
7 DEWAS MP1720003_141023APB_FTO_318112 Punjab National Bank PUNB0282300 TIGRIYAGOGA 7514
8 DEWAS MP1720003_141023APB_FTO_318112 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 DEWAS MP1720003_141023APB_FTO_318112 State Bank of India SBIN0030009 BHAURASA 1326
10 DEWAS MP1720003_141023APB_FTO_318112 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
11 DEWAS MP1720003_141023APB_FTO_318112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 DEWAS MP1720003_141023APB_FTO_318112 Fino Payments Bank Ltd FINO0001446 MP RO 19006
13 DEWAS MP1720003_141023APB_FTO_318112 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
14 DEWAS MP1720003_141023APB_FTO_318112 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 10387
15 DEWAS MP1720003_141023APB_FTO_318112 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 13260
16 DEWAS MP1720003_141023APB_FTO_318112 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
17 DEWAS MP1720003_141023APB_FTO_318112 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
18 DEWAS MP1720003_141023APB_FTO_318112 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
19 DEWAS MP1720003_141023APB_FTO_318112 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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