Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_291223APB_FTO_412086
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-20-003-017-005/23
(UPADI) 		1720003000NRG24291220230348535 29/12/2023 Ajay Singh Dewda 1720003WL027080 Ajay Singh Dewda 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644191359 AjaySinghDewda BANK OF BARODA(606985)
2 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003000NRG24291220230348546 29/12/2023 Take Singh Choudhary 1720003WL027080 Take Singh Choudhary 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644191359 TakeSinghChoudhary BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/124
(BHANGARH) 		1720003000NRG24291220230348454 29/12/2023 SUNIL KUMAR 1720003WL027074 SUNIL KUMAR 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644191359 SUNILKUMAR BANK OF BARODA(606985)
4 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003000NRG24291220230348459 29/12/2023 MAHESHCHANDRA CHOUDHARY 1720003WL027074 MAHESHCHANDRA CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644191359 MAHESHCHANDRACHOUDHARY BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003000NRG24291220230348508 29/12/2023 DEEPAK 1720003WL027078 DEEPAK 00045 BARB0HIGMIG 1326 1326 Processed 11/03/2024 644191359 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
6 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24291220230348250 29/12/2023 DEVKARAN 1720003045WL027061 DEVKARAN 00048 BKID0008822 1105 1105 Processed 11/03/2024 644191359 DEVKARAN BANK OF INDIA(508505)
SubTotal 1105 1105
7 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003000NRG24291220230348547 29/12/2023 BANTI PATEL 1720003WL027080 BANTI PATEL 00048 BKID0008900 1326 1326 Processed 11/03/2024 644191359 BANTIPATEL BANK OF INDIA(508505)
8 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003000NRG24291220230348456 29/12/2023 VIJAY CHOUDHRY 1720003WL027074 VIJAY CHOUDHRY 00048 BKID0008900 1326 1326 Processed 11/03/2024 644191359 VIJAYCHOUDHRY BANK OF INDIA(508505)
SubTotal 2652 2652
9 DEWAS MP-20-003-017-005/141
(UPADI) 		1720003000NRG24291220230348534 29/12/2023 Lokendra singh 1720003WL027080 Lokendra singh 00048 BKID0008901 1326 1326 Processed 11/03/2024 644191359 Lokendrasingh BANK OF INDIA(508505)
10 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003000NRG24291220230348462 29/12/2023 Raja 1720003WL027074 Raja 00048 BKID0008901 1326 1326 Processed 11/03/2024 644191359 Raja BANK OF BARODA(606985)
11 DEWAS MP-20-003-065-003/34
(BHANGARH) 		1720003000NRG24291220230348465 29/12/2023 MUKESH CHOUDHRY 1720003WL027074 MUKESH CHOUDHRY 00048 BKID0008901 1326 1326 Rejected 11/03/2024 644191359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
12 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24281220230347996 29/12/2023 sharafat ali 1720003005WL027044 sharafat ali 00048 BKID0008902 1326 1326 Processed 11/03/2024 644191359 sharafatali BANK OF INDIA(508505)
13 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24281220230347997 29/12/2023 IRSHAD 1720003005WL027044 IRSHAD 00048 BKID0008902 1326 1326 Processed 11/03/2024 644191359 IRSHAD BANK OF INDIA(508505)
14 DEWAS MP-20-003-005-001/154
(PANTHMUNDLA) 		1720003005NRG24281220230347998 29/12/2023 JABBAR 1720003005WL027044 JABBAR 00048 BKID0008902 1326 1326 Processed 11/03/2024 644191359 JABBAR BANK OF INDIA(508505)
15 DEWAS MP-20-003-005-001/173
(PANTHMUNDLA) 		1720003005NRG24281220230348000 29/12/2023 IMRAN SHEKHAR 1720003005WL027044 IMRAN SHEKHAR 00048 BKID0008902 1326 1326 Processed 11/03/2024 644191359 IMRANSHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
16 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003000NRG24291220230348506 29/12/2023 mukesh kumar verma 1720003WL027078 mukesh kumar verma 00048 BKID0008925 1326 1326 Processed 11/03/2024 644191359 mukeshkumarverma BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24291220230348251 29/12/2023 Manoj devada 1720003045WL027061 Manoj devada 00078 CNRB0005832 1105 1105 Processed 11/03/2024 644191359 Manojdevada BANK OF INDIA(508505)
SubTotal 1105 1105
18 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003000NRG24291220230348463 29/12/2023 Avtar 1720003WL027074 Avtar 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644191359 Avtar CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-065-002/71
(BHANGARH) 		1720003000NRG24291220230348464 29/12/2023 Joravar singh 1720003WL027074 Joravar singh 00089 CBIN0282162 1326 1326 Rejected 12/03/2024 644191359 Aadhaar Number not Mapped to Account Number
20 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003000NRG24291220230348466 29/12/2023 RITESH 1720003WL027074 RITESH 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644191359 RITESH CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003000NRG24291220230348467 29/12/2023 MAKHAN 1720003WL027074 MAKHAN 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644191359 MAKHAN CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24281220230348066 29/12/2023 AMRITLAL 1720003078WL027047 AMRITLAL 00089 CBIN0282162 221 221 Processed 11/03/2024 644191359 AMRITLAL CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24281220230348067 29/12/2023 Shyamu bai 1720003078WL027047 Shyamu bai 00089 CBIN0282162 221 221 Processed 11/03/2024 644191359 Shyamubai CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24281220230348069 29/12/2023 ASHVIN 1720003078WL027047 ASHVIN 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644191359 ASHVIN CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24281220230348068 29/12/2023 KAILASH 1720003078WL027047 KAILASH 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644191359 KAILASH CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24281220230348062 29/12/2023 CHINTAMAN 1720003078WL027046 CHINTAMAN 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644191359 CHINTAMAN CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24281220230348063 29/12/2023 DINESH 1720003078WL027046 DINESH 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644191359 DINESH CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24281220230348070 29/12/2023 JITENDRA 1720003078WL027047 JITENDRA 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644191359 JITENDRA CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24281220230348065 29/12/2023 Anita Bai 1720003078WL027046 Anita Bai 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644191359 AnitaBai CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24281220230348064 29/12/2023 Dilip 1720003078WL027046 Dilip 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644191359 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24281220230348071 29/12/2023 SURESH 1720003078WL027047 SURESH 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644191359 SURESH CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-079-004/187
(KHATEDIYA) 		1720003000NRG24291220230348512 29/12/2023 rai singh 1720003WL027079 rai singh 00089 CBIN0282162 1182 1182 Processed 11/03/2024 644191359 raisingh CENTRAL BANK OF INDIA(607115)
SubTotal 16652 16652
33 DEWAS MP-20-003-065-001/128
(BHANGARH) 		1720003000NRG24291220230348455 29/12/2023 SATISH PATEL 1720003WL027074 SATISH PATEL 00165 IBKL0000227 1326 1326 Processed 11/03/2024 644191359 SATISHPATEL IDBI BANK(607095)
SubTotal 1326 1326
34 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24291220230348446 29/12/2023 Vikash Gupta 1720003082WL027072 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644191359 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
35 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003000NRG24291220230348495 29/12/2023 SACHIN 1720003WL027078 SACHIN 00354 PUNB0115010 1326 1326 Processed 11/03/2024 644191359 SACHIN BANK OF INDIA(508505)
SubTotal 1326 1326
36 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003000NRG24291220230348490 29/12/2023 sodhra 1720003WL027078 sodhra 00415 SBIN0000317 1326 1326 Processed 11/03/2024 644191359 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003000NRG24291220230348461 29/12/2023 Jitendra 1720003WL027074 Jitendra 00415 SBIN0003864 1326 1326 Processed 11/03/2024 644191359 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003000NRG24291220230348519 29/12/2023 sanjay kumar 1720003WL027080 sanjay kumar 00415 SBIN0030007 1326 1326 Processed 11/03/2024 644191359 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003000NRG24291220230348487 29/12/2023 satish 1720003WL027078 satish 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 satish STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003000NRG24291220230348488 29/12/2023 bherusingh 1720003WL027078 bherusingh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 bherusingh STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003000NRG24291220230348489 29/12/2023 rajendra 1720003WL027078 rajendra 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003000NRG24291220230348491 29/12/2023 Dharmendra 1720003WL027078 Dharmendra 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 Dharmendra STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003000NRG24291220230348493 29/12/2023 pavitra 1720003WL027078 pavitra 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 pavitra STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003000NRG24291220230348496 29/12/2023 antarsingh 1720003WL027078 antarsingh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 antarsingh STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003000NRG24291220230348498 29/12/2023 Rekhabai 1720003WL027078 Rekhabai 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 Rekhabai FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003000NRG24291220230348499 29/12/2023 nikita nagar 1720003WL027078 nikita nagar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003000NRG24291220230348500 29/12/2023 laleeta 1720003WL027078 laleeta 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003000NRG24291220230348501 29/12/2023 maya nagar 1720003WL027078 maya nagar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 mayanagar STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003000NRG24291220230348503 29/12/2023 rahul nagar 1720003WL027078 rahul nagar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 rahulnagar STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003000NRG24291220230348502 29/12/2023 sunita bai nagar 1720003WL027078 sunita bai nagar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 sunitabainagar STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003000NRG24291220230348504 29/12/2023 omprakash dhakad 1720003WL027078 omprakash dhakad 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003000NRG24291220230348507 29/12/2023 soram 1720003WL027078 soram 00415 SBIN0030239 1326 1326 Rejected 12/03/2024 644191359 Aadhaar Number not Mapped to Account Number
53 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003000NRG24291220230348509 29/12/2023 kamalsingh 1720003WL027078 kamalsingh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 kamalsingh HDFC BANK LTD(607152)
54 DEWAS MP-20-003-079-004/187
(KHATEDIYA) 		1720003000NRG24291220230348513 29/12/2023 savita 1720003WL027079 savita 00415 SBIN0030239 1182 1182 Processed 11/03/2024 644191359 savita FINCARE SMALL FINANCE BANK LTD(608304)
55 DEWAS MP-20-003-079-004/266
(KHATEDIYA) 		1720003000NRG24291220230348514 29/12/2023 shivlal mangilal 1720003WL027079 shivlal mangilal 00415 SBIN0030239 1182 1182 Processed 11/03/2024 644191359 shivlalmangilal STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-079-004/294
(KHATEDIYA) 		1720003000NRG24291220230348515 29/12/2023 JAGDISH 1720003WL027079 JAGDISH 00415 SBIN0030239 1182 1182 Processed 11/03/2024 644191359 JAGDISH STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-079-004/294
(KHATEDIYA) 		1720003000NRG24291220230348516 29/12/2023 SHANTA BAI 1720003WL027079 SHANTA BAI 00415 SBIN0030239 1182 1182 Processed 11/03/2024 644191359 SHANTABAI ICICI BANK LTD(508534)
58 DEWAS MP-20-003-079-004/403
(KHATEDIYA) 		1720003000NRG24291220230348518 29/12/2023 bhanwar bai bhati 1720003WL027079 bhanwar bai bhati 00415 SBIN0030239 1182 1182 Processed 11/03/2024 644191359 bhanwarbaibhati STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-079-004/403
(KHATEDIYA) 		1720003000NRG24291220230348517 29/12/2023 lokesh bhati 1720003WL027079 lokesh bhati 00415 SBIN0030239 1182 1182 Processed 11/03/2024 644191359 lokeshbhati STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003082NRG24291220230348438 29/12/2023 KAVITA 1720003082WL027072 KAVITA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 KAVITA STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003082NRG24291220230348441 29/12/2023 Jyoti Malviya 1720003082WL027072 Jyoti Malviya 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 JyotiMalviya STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-082-001/616
(PATADI) 		1720003082NRG24291220230348442 29/12/2023 Durga Bagwan 1720003082WL027072 Durga Bagwan 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 DurgaBagwan NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003082NRG24291220230348443 29/12/2023 Shakti Dhangar 1720003082WL027072 Shakti Dhangar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 ShaktiDhangar BANK OF BARODA(606985)
64 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24291220230348447 29/12/2023 Sandesh Choudhary 1720003082WL027072 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644191359 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33612 33612
65 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003000NRG24291220230348494 29/12/2023 manish 1720003WL027078 manish 00468 UBIN0537357 1326 1326 Processed 11/03/2024 644191359 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
66 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003000NRG24291220230348520 29/12/2023 PRAKASH BAIRAGI 1720003WL027080 PRAKASH BAIRAGI 00468 UBIN0827428 1326 1326 Processed 11/03/2024 644191359 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003000NRG24291220230348530 29/12/2023 SUNIL DHANGAR 1720003WL027080 SUNIL DHANGAR 00468 UBIN0827428 1326 1326 Processed 12/03/2024 644191359 SUNILDHANGAR UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003000NRG24291220230348533 29/12/2023 MALKHAN SINGH DEVDA 1720003WL027080 MALKHAN SINGH DEVDA 00468 UBIN0827428 1326 1326 Processed 12/03/2024 644191359 MALKHANSINGHDEVDA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
69 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003000NRG24291220230348527 29/12/2023 BRAJKISHOR Chandrawal 1720003WL027080 BRAJKISHOR Chandrawal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644191359 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003000NRG24291220230348538 29/12/2023 Sapna Vansh 1720003WL027080 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644191359 SapnaVansh STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003082NRG24291220230348440 29/12/2023 Arjun Malviya 1720003082WL027072 Arjun Malviya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644191359 Aadhaar Number not Mapped to Account Number
72 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24291220230348444 29/12/2023 KALAVATI BAI DHANGAR 1720003082WL027072 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644191359 Aadhaar Number not Mapped to Account Number
73 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24291220230348445 29/12/2023 AJIT SINGH JHALA 1720003082WL027072 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644191359 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
74 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003000NRG24291220230348505 29/12/2023 ravindra 1720003WL027078 ravindra 00689 AUBL0002311 1326 1326 Processed 11/03/2024 644191359 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003000NRG24291220230348523 29/12/2023 Rajudas 1720003WL027080 Rajudas 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644191359 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003000NRG24291220230348525 29/12/2023 Dilip Singh 1720003WL027080 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644191359 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003000NRG24291220230348531 29/12/2023 Ishwar Singh Dhangar 1720003WL027080 Ishwar Singh Dhangar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644191359 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
78 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003000NRG24291220230348529 29/12/2023 Hukam singh 1720003WL027080 Hukam singh 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644191359 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24291220230348439 29/12/2023 Ramprasad 1720003082WL027072 Ramprasad 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644191359 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 DEWAS MP-20-003-017-003/42
(UPADI) 		1720003000NRG24291220230348524 29/12/2023 Rup singh 1720003WL027080 Rup singh 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 644191359 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003000NRG24291220230348486 29/12/2023 ramprasad 1720003WL027078 ramprasad 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644191359 ramprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003000NRG24291220230348492 29/12/2023 Vkram 1720003WL027078 Vkram 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644191359 Vkram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003000NRG24291220230348497 29/12/2023 pachhu bai 1720003WL027078 pachhu bai 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644191359 pachhubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003000NRG24291220230348510 29/12/2023 ganga 1720003WL027078 ganga 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644191359 ganga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
85 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003000NRG24291220230348457 29/12/2023 VIKAS 1720003WL027074 VIKAS 00697 BKID0MG0106 1326 1326 Processed 11/03/2024 644191359 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003000NRG24291220230348460 29/12/2023 RAEKHA CHOUDHARY 1720003WL027074 RAEKHA CHOUDHARY 00697 BKID0MG0106 1326 1326 Processed 11/03/2024 644191359 RAEKHACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003000NRG24291220230348526 29/12/2023 RAHUL 1720003WL027080 RAHUL 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003000NRG24291220230348528 29/12/2023 Sodan Singh Chouhan 1720003WL027080 Sodan Singh Chouhan 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003000NRG24291220230348532 29/12/2023 ANTERSINGH 1720003WL027080 ANTERSINGH 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-017-005/60
(UPADI) 		1720003000NRG24291220230348536 29/12/2023 kaluram 1720003WL027080 kaluram 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 kaluram NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-017-005/60
(UPADI) 		1720003000NRG24291220230348537 29/12/2023 Reena bai 1720003WL027080 Reena bai 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-017-005/65-A
(UPADI) 		1720003000NRG24291220230348539 29/12/2023 SANTOSH DHANNAVAT 1720003WL027080 SANTOSH DHANNAVAT 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 SANTOSHDHANNAVAT NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003000NRG24291220230348540 29/12/2023 BHGWAN LAL SINGH 1720003WL027080 BHGWAN LAL SINGH 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 BHGWANLALSINGH IDBI BANK(607095)
94 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003000NRG24291220230348542 29/12/2023 suresh 1720003WL027080 suresh 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644191359 suresh IDBI BANK(607095)
SubTotal 10608 10608
95 DEWAS MP-20-003-017-005/70
(UPADI) 		1720003000NRG24291220230348541 29/12/2023 Malak Singh 1720003WL027080 Malak Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644191359 MalakSingh NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003000NRG24291220230348458 29/12/2023 DURGA 1720003WL027074 DURGA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644191359 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 122752 122752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_291223APB_FTO_412086 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_291223APB_FTO_412086 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
3 DEWAS MP1720003_291223APB_FTO_412086 Bank of India BKID0008822 boi kishpra 1105
4 DEWAS MP1720003_291223APB_FTO_412086 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_291223APB_FTO_412086 Bank of India BKID0008901 DEWAS IND AREA 3978
6 DEWAS MP1720003_291223APB_FTO_412086 Bank of India BKID0008902 boi vijaygangmandi 2652
7 DEWAS MP1720003_291223APB_FTO_412086 Bank of India BKID0008902 VIJAYGANJMANDI 2652
8 DEWAS MP1720003_291223APB_FTO_412086 Bank of India BKID0008925 KUMARIA RAO 1326
9 DEWAS MP1720003_291223APB_FTO_412086 Canara Bank CNRB0005832 KSHIPRA 1105
10 DEWAS MP1720003_291223APB_FTO_412086 Central Bank Of India CBIN0282162 cbi sirolya 1326
11 DEWAS MP1720003_291223APB_FTO_412086 Central Bank Of India CBIN0282162 SIROLIA 15326
12 DEWAS MP1720003_291223APB_FTO_412086 IDBI Bank IBKL0000227 DEWAS 1326
13 DEWAS MP1720003_291223APB_FTO_412086 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
14 DEWAS MP1720003_291223APB_FTO_412086 Punjab National Bank PUNB0115010 Dewas 1326
15 DEWAS MP1720003_291223APB_FTO_412086 State Bank of India SBIN0000317 ASTHA 1326
16 DEWAS MP1720003_291223APB_FTO_412086 State Bank of India SBIN0003864 DEWAS 1326
17 DEWAS MP1720003_291223APB_FTO_412086 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
18 DEWAS MP1720003_291223APB_FTO_412086 State Bank of India SBIN0030239 BAROTHA 33612
19 DEWAS MP1720003_291223APB_FTO_412086 Union Bank of India UBIN0537357 DEWAS 1326
20 DEWAS MP1720003_291223APB_FTO_412086 Union Bank of India UBIN0827428 DEWAS 3978
21 DEWAS MP1720003_291223APB_FTO_412086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
22 DEWAS MP1720003_291223APB_FTO_412086 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
23 DEWAS MP1720003_291223APB_FTO_412086 India Post Payments Bank IPOS0000001 Ujjain 3978
24 DEWAS MP1720003_291223APB_FTO_412086 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
25 DEWAS MP1720003_291223APB_FTO_412086 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
26 DEWAS MP1720003_291223APB_FTO_412086 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
27 DEWAS MP1720003_291223APB_FTO_412086 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
28 DEWAS MP1720003_291223APB_FTO_412086 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 10608
29 DEWAS MP1720003_291223APB_FTO_412086 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
30 DEWAS MP1720003_291223APB_FTO_412086 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326

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