Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_260423APB_FTO_19417
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-20-003-035-003/10
(ANT) 		1720003035NRG24260420230005498 26/04/2023 Rafiq Patel 1720003035WL000439 Rafiq Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 RafiqPatel UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24260420230005500 26/04/2023 Sahil Patel 1720003035WL000439 Sahil Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SahilPatel BANK OF MAHARASHTRA(607387)
3 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24260420230005501 26/04/2023 Aman Patel 1720003035WL000439 Aman Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 AmanPatel BANK OF MAHARASHTRA(607387)
4 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24260420230005503 26/04/2023 Sabresh Patel 1720003035WL000439 Sabresh Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24260420230005504 26/04/2023 Jahid Patel 1720003035WL000439 Jahid Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 JahidPatel BANK OF MAHARASHTRA(607387)
6 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24260420230005505 26/04/2023 Firoj Patel 1720003035WL000439 Firoj Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24260420230005506 26/04/2023 Sameer Patel 1720003035WL000439 Sameer Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SameerPatel BANK OF MAHARASHTRA(607387)
8 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24260420230005507 26/04/2023 Kadar Patel 1720003035WL000439 Kadar Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 KadarPatel STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24260420230005508 26/04/2023 Raheesh Patel 1720003035WL000439 Raheesh Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 RaheeshPatel BANK OF MAHARASHTRA(607387)
10 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24260420230005509 26/04/2023 Altaf Patel 1720003035WL000439 Altaf Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 AltafPatel HDFC BANK LTD(607152)
11 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24260420230005510 26/04/2023 Sajid Patel 1720003035WL000439 Sajid Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SajidPatel BANK OF MAHARASHTRA(607387)
12 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24260420230005511 26/04/2023 Afzal Patel 1720003035WL000439 Afzal Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 AfzalPatel STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24260420230005512 26/04/2023 Ameen Patel 1720003035WL000439 Ameen Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 AmeenPatel BANK OF MAHARASHTRA(607387)
14 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24260420230005513 26/04/2023 Shaharukh Patel 1720003035WL000439 Shaharukh Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 ShaharukhPatel BANK OF MAHARASHTRA(607387)
15 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24260420230005514 26/04/2023 Sarfaraj Shaikh 1720003035WL000439 Sarfaraj Shaikh 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SarfarajShaikh BANK OF MAHARASHTRA(607387)
16 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24260420230005515 26/04/2023 Salman shekh 1720003035WL000439 Salman shekh 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 Salmanshekh BANK OF MAHARASHTRA(607387)
17 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24260420230005516 26/04/2023 Altaf Patel 1720003035WL000439 Altaf Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 AltafPatel PUNJAB NATIONAL BANK(508568)
18 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24260420230005517 26/04/2023 Aslam Patel 1720003035WL000439 Aslam Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 AslamPatel BANK OF MAHARASHTRA(607387)
19 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24260420230005518 26/04/2023 Israil Patel 1720003035WL000439 Israil Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 IsrailPatel BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24260420230005519 26/04/2023 Santosh Chauhan 1720003035WL000439 Santosh Chauhan 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SantoshChauhan BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24260420230005521 26/04/2023 Mehrun bee Patel 1720003035WL000439 Mehrun bee Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 MehrunbeePatel BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24260420230005520 26/04/2023 Raies Patel 1720003035WL000439 Raies Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 RaiesPatel BANK OF MAHARASHTRA(607387)
23 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24260420230005522 26/04/2023 Aameen Patel 1720003035WL000439 Aameen Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 AameenPatel BANK OF MAHARASHTRA(607387)
24 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24260420230005523 26/04/2023 Momin Patel 1720003035WL000439 Momin Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 MominPatel BANK OF MAHARASHTRA(607387)
25 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24260420230005525 26/04/2023 Harun Patel 1720003035WL000439 Harun Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 HarunPatel UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-035-003/169-A
(ANT) 		1720003035NRG24260420230005526 26/04/2023 Pappu Patel 1720003035WL000439 Pappu Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 PappuPatel STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24260420230005527 26/04/2023 Bablu Patel 1720003035WL000439 Bablu Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 BabluPatel BANK OF MAHARASHTRA(607387)
28 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24260420230005528 26/04/2023 Shekhar Patel 1720003035WL000439 Shekhar Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 ShekharPatel STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24260420230005529 26/04/2023 Hamid Patel 1720003035WL000439 Hamid Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 HamidPatel BANK OF MAHARASHTRA(607387)
30 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24260420230005530 26/04/2023 Zakir Shah 1720003035WL000439 Zakir Shah 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 ZakirShah BANK OF MAHARASHTRA(607387)
31 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24260420230005531 26/04/2023 Shabir Patel 1720003035WL000439 Shabir Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 ShabirPatel UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24260420230005532 26/04/2023 Sadiq Patel 1720003035WL000439 Sadiq Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24260420230005533 26/04/2023 Jahangeer Patel 1720003035WL000439 Jahangeer Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 JahangeerPatel BANK OF MAHARASHTRA(607387)
34 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24260420230005534 26/04/2023 Munshi Parmar 1720003035WL000439 Munshi Parmar 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 MunshiParmar STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24260420230005535 26/04/2023 Sadiq Patel 1720003035WL000439 Sadiq Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SadiqPatel BANK OF MAHARASHTRA(607387)
36 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24260420230005539 26/04/2023 Sadab Patel 1720003035WL000439 Sadab Patel 00051 MAHB0000141 1224 1224 Processed 12/05/2023 643602155 SadabPatel UNION BANK OF INDIA(508500)
SubTotal 44064 44064
37 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24260420230005502 26/04/2023 Ayyub Patel 1720003035WL000439 Ayyub Patel 00051 MAHB0001957 1224 1224 Processed 12/05/2023 643602155 AyyubPatel STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-036-001/160
(BAIRAGARH) 		1720003036NRG24260420230005175 26/04/2023 govind bai makwana 1720003036WL000419 govind bai makwana 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 govindbaimakwana UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-036-001/177
(BAIRAGARH) 		1720003036NRG24260420230005176 26/04/2023 kamal singh makwana 1720003036WL000419 kamal singh makwana 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 kamalsinghmakwana BANK OF MAHARASHTRA(607387)
40 DEWAS MP-20-003-036-001/190
(BAIRAGARH) 		1720003036NRG24260420230005179 26/04/2023 jaipal singh makawana 1720003036WL000419 jaipal singh makawana 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 jaipalsinghmakawana UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-036-001/203
(BAIRAGARH) 		1720003036NRG24260420230005180 26/04/2023 PREM BAI PARMAR 1720003036WL000419 PREM BAI PARMAR 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 PREMBAIPARMAR UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG24260420230005181 26/04/2023 ishwar singh solanki 1720003036WL000419 ishwar singh solanki 00051 MAHB0001957 1105 1105 Processed 13/05/2023 643602155 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG24260420230005183 26/04/2023 virendra singh makwana 1720003036WL000419 virendra singh makwana 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 virendrasinghmakwana UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-036-001/226
(BAIRAGARH) 		1720003036NRG24260420230005184 26/04/2023 mamta bai vashnav 1720003036WL000419 mamta bai vashnav 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 mamtabaivashnav BANK OF MAHARASHTRA(607387)
45 DEWAS MP-20-003-036-001/227
(BAIRAGARH) 		1720003036NRG24260420230005185 26/04/2023 gordhan 1720003036WL000419 gordhan 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 gordhan UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-036-001/249
(BAIRAGARH) 		1720003036NRG24260420230005189 26/04/2023 Angirra bai rawat 1720003036WL000419 Angirra bai rawat 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 Angirrabairawat UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-036-001/275
(BAIRAGARH) 		1720003036NRG24260420230005190 26/04/2023 vinod singh parmar 1720003036WL000419 vinod singh parmar 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 vinodsinghparmar BANK OF MAHARASHTRA(607387)
48 DEWAS MP-20-003-036-001/298
(BAIRAGARH) 		1720003036NRG24260420230005195 26/04/2023 RAM SINGH PATEL 1720003036WL000419 RAM SINGH PATEL 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 RAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-036-001/3
(BAIRAGARH) 		1720003036NRG24260420230005197 26/04/2023 RAJENDRA SINGH MAKWANA 1720003036WL000419 RAJENDRA SINGH MAKWANA 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 RAJENDRASINGHMAKWANA UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-036-001/33
(BAIRAGARH) 		1720003036NRG24260420230005199 26/04/2023 pop singh parmar 1720003036WL000419 pop singh parmar 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 popsinghparmar UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-036-001/334
(BAIRAGARH) 		1720003036NRG24260420230005200 26/04/2023 ravindra singh makwana 1720003036WL000419 ravindra singh makwana 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 ravindrasinghmakwana NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-036-001/352
(BAIRAGARH) 		1720003036NRG24260420230005204 26/04/2023 ramchandra solanki 1720003036WL000419 ramchandra solanki 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 ramchandrasolanki NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-036-001/50
(BAIRAGARH) 		1720003036NRG24260420230005214 26/04/2023 jhujhar singh makwana 1720003036WL000419 jhujhar singh makwana 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 jhujharsinghmakwana UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-036-001/516-A
(BAIRAGARH) 		1720003036NRG24260420230005218 26/04/2023 ANIL PATEL 1720003036WL000419 ANIL PATEL 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 ANILPATEL NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-036-001/53
(BAIRAGARH) 		1720003036NRG24260420230005222 26/04/2023 shobhal singh chouhan 1720003036WL000419 shobhal singh chouhan 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 shobhalsinghchouhan UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-036-001/60
(BAIRAGARH) 		1720003036NRG24260420230005226 26/04/2023 sultan shah 1720003036WL000419 sultan shah 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 sultanshah NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-036-001/61
(BAIRAGARH) 		1720003036NRG24260420230005227 26/04/2023 amar singh panwar 1720003036WL000419 amar singh panwar 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 amarsinghpanwar BANK OF MAHARASHTRA(607387)
58 DEWAS MP-20-003-036-001/71
(BAIRAGARH) 		1720003036NRG24260420230005228 26/04/2023 bhagwan singh kumariya 1720003036WL000419 bhagwan singh kumariya 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 bhagwansinghkumariya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 DEWAS MP-20-003-036-001/76
(BAIRAGARH) 		1720003036NRG24260420230005229 26/04/2023 bashir 1720003036WL000419 bashir 00051 MAHB0001957 1105 1105 Processed 12/05/2023 643602155 bashir UNION BANK OF INDIA(508500)
SubTotal 25534 25534
60 DEWAS MP-20-003-036-001/324
(BAIRAGARH) 		1720003036NRG24260420230005198 26/04/2023 BRAJ BAHADUR SINGH 1720003036WL000419 BRAJ BAHADUR SINGH 00078 CNRB0002716 1105 1105 Processed 12/05/2023 643602155 BRAJBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
61 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24260420230005537 26/04/2023 Juber 1720003035WL000439 Juber 00354 PUNB0150500 1224 1224 Processed 12/05/2023 643602155 Juber PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
62 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24260420230005524 26/04/2023 Aakib Patel 1720003035WL000439 Aakib Patel 00415 SBIN0018652 1224 1224 Processed 12/05/2023 643602155 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 DEWAS MP-20-003-036-001/508-A
(BAIRAGARH) 		1720003036NRG24260420230005216 26/04/2023 Sunil 1720003036WL000419 Sunil 00462 UCBA0001911 1105 1105 Processed 12/05/2023 643602155 Sunil UCO BANK(607066)
SubTotal 1105 1105
64 DEWAS MP-20-003-036-001/343
(BAIRAGARH) 		1720003036NRG24260420230005201 26/04/2023 CHAND SHAH 1720003036WL000419 CHAND SHAH 00468 UBIN0537357 1105 1105 Processed 13/05/2023 643602155 CHANDSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-036-001/517-A
(BAIRAGARH) 		1720003036NRG24260420230005219 26/04/2023 Rajesh 1720003036WL000419 Rajesh 00468 UBIN0537357 1105 1105 Processed 12/05/2023 643602155 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
66 DEWAS MP-20-003-036-001/244-B
(BAIRAGARH) 		1720003036NRG24260420230005187 26/04/2023 sohan 1720003036WL000419 sohan 00468 UBIN0568910 1105 1105 Processed 12/05/2023 643602155 sohan STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-036-001/526-A
(BAIRAGARH) 		1720003036NRG24260420230005221 26/04/2023 Sunil 1720003036WL000419 Sunil 00468 UBIN0568910 1105 1105 Processed 12/05/2023 643602155 Sunil HDFC BANK LTD(607152)
SubTotal 2210 2210
68 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24260420230005536 26/04/2023 IMRAN PATEL 1720003035WL000439 IMRAN PATEL 00468 UBIN0569810 1224 1224 Processed 12/05/2023 643602155 IMRANPATEL STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24260420230005538 26/04/2023 SHARUKH PATEL 1720003035WL000439 SHARUKH PATEL 00468 UBIN0569810 1224 1224 Processed 12/05/2023 643602155 SHARUKHPATEL UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG24260420230005173 26/04/2023 Manjubai 1720003036WL000419 Manjubai 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 Manjubai UNION BANK OF INDIA(508500)
71 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG24260420230005182 26/04/2023 ISHWAR SINGH MAKWANA 1720003036WL000419 ISHWAR SINGH MAKWANA 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
72 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24260420230005191 26/04/2023 bhahadur singh 1720003036WL000419 bhahadur singh 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 bhahadursingh AU SMALL FINANCE BANK LTD(608088)
73 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24260420230005193 26/04/2023 rahul 1720003036WL000419 rahul 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 rahul UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24260420230005192 26/04/2023 shantabai 1720003036WL000419 shantabai 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 shantabai UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-036-001/343-A
(BAIRAGARH) 		1720003036NRG24260420230005202 26/04/2023 MAYABAI 1720003036WL000419 MAYABAI 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 MAYABAI UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-036-001/350
(BAIRAGARH) 		1720003036NRG24260420230005203 26/04/2023 LILADHAR 1720003036WL000419 LILADHAR 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 LILADHAR UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-036-001/354
(BAIRAGARH) 		1720003036NRG24260420230005205 26/04/2023 devkaran 1720003036WL000419 devkaran 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 devkaran PUNJAB NATIONAL BANK(508568)
78 DEWAS MP-20-003-036-001/383
(BAIRAGARH) 		1720003036NRG24260420230005206 26/04/2023 Sanjay 1720003036WL000419 Sanjay 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 Sanjay UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-036-001/509-A
(BAIRAGARH) 		1720003036NRG24260420230005217 26/04/2023 Surendra 1720003036WL000419 Surendra 00468 UBIN0569810 1105 1105 Processed 13/05/2023 643602155 Surendra FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-036-001/55
(BAIRAGARH) 		1720003036NRG24260420230005225 26/04/2023 SHOBHABAI 1720003036WL000419 SHOBHABAI 00468 UBIN0569810 1105 1105 Processed 12/05/2023 643602155 SHOBHABAI UNION BANK OF INDIA(508500)
SubTotal 14603 14603
81 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG24260420230005186 26/04/2023 SANGEETA 1720003036WL000419 SANGEETA 00553 INDB0001327 1105 1105 Processed 12/05/2023 643602155 SANGEETA UNION BANK OF INDIA(508500)
82 DEWAS MP-20-003-036-001/442
(BAIRAGARH) 		1720003036NRG24260420230005207 26/04/2023 SANDEEP 1720003036WL000419 SANDEEP 00553 INDB0001327 1105 1105 Processed 12/05/2023 643602155 SANDEEP INDUSIND BANK(607189)
83 DEWAS MP-20-003-036-001/482
(BAIRAGARH) 		1720003036NRG24260420230005208 26/04/2023 Dinesh 1720003036WL000419 Dinesh 00553 INDB0001327 1105 1105 Processed 12/05/2023 643602155 Dinesh UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-036-001/483
(BAIRAGARH) 		1720003036NRG24260420230005209 26/04/2023 Ramniwas 1720003036WL000419 Ramniwas 00553 INDB0001327 1105 1105 Processed 12/05/2023 643602155 Ramniwas INDUSIND BANK(607189)
85 DEWAS MP-20-003-036-001/484
(BAIRAGARH) 		1720003036NRG24260420230005210 26/04/2023 phoolsing 1720003036WL000419 phoolsing 00553 INDB0001327 1105 1105 Processed 13/05/2023 643602155 phoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-036-001/487
(BAIRAGARH) 		1720003036NRG24260420230005212 26/04/2023 LAKHAN 1720003036WL000419 LAKHAN 00553 INDB0001327 1105 1105 Processed 12/05/2023 643602155 LAKHAN INDUSIND BANK(607189)
87 DEWAS MP-20-003-036-001/498
(BAIRAGARH) 		1720003036NRG24260420230005213 26/04/2023 SACHIN 1720003036WL000419 SACHIN 00553 INDB0001327 1105 1105 Processed 12/05/2023 643602155 SACHIN UNION BANK OF INDIA(508500)
88 DEWAS MP-20-003-036-001/500
(BAIRAGARH) 		1720003036NRG24260420230005215 26/04/2023 TEJSINGH 1720003036WL000419 TEJSINGH 00553 INDB0001327 1105 1105 Processed 12/05/2023 643602155 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
89 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24260420230005499 26/04/2023 Soyab Patel 1720003035WL000439 Soyab Patel 00688 FINO0001001 1224 1224 Processed 13/05/2023 643602155 SoyabPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
90 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG24260420230005171 26/04/2023 Dilawar 1720003036WL000419 Dilawar 00688 FINO0001446 1105 1105 Processed 13/05/2023 643602155 Dilawar FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-036-001/150-C
(BAIRAGARH) 		1720003036NRG24260420230005172 26/04/2023 sohan 1720003036WL000419 sohan 00688 FINO0001446 1105 1105 Processed 13/05/2023 643602155 sohan FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-036-001/178
(BAIRAGARH) 		1720003036NRG24260420230005177 26/04/2023 Ishvar 1720003036WL000419 Ishvar 00688 FINO0001446 1105 1105 Processed 12/05/2023 643602155 Ishvar UNION BANK OF INDIA(508500)
93 DEWAS MP-20-003-036-001/299
(BAIRAGARH) 		1720003036NRG24260420230005196 26/04/2023 KRISHN 1720003036WL000419 KRISHN 00688 FINO0001446 1105 1105 Processed 12/05/2023 643602155 KRISHN UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-036-001/518-A
(BAIRAGARH) 		1720003036NRG24260420230005220 26/04/2023 Balakdas 1720003036WL000419 Balakdas 00688 FINO0001446 1105 1105 Processed 13/05/2023 643602155 Balakdas FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-036-001/542-A
(BAIRAGARH) 		1720003036NRG24260420230005223 26/04/2023 Shubham 1720003036WL000419 Shubham 00688 FINO0001446 1105 1105 Processed 12/05/2023 643602155 Shubham BANK OF INDIA(508505)
SubTotal 6630 6630
96 DEWAS MP-20-003-036-001/111
(BAIRAGARH) 		1720003036NRG24260420230005168 26/04/2023 BHERULAL RAMESHWAR 1720003036WL000419 BHERULAL RAMESHWAR 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 643602155 BHERULALRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-036-001/125
(BAIRAGARH) 		1720003036NRG24260420230005169 26/04/2023 GOVIND KANHELAL 1720003036WL000419 GOVIND KANHELAL 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 643602155 GOVINDKANHELAL NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-036-001/133
(BAIRAGARH) 		1720003036NRG24260420230005170 26/04/2023 MUKESH RAMLAL 1720003036WL000419 MUKESH RAMLAL 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 643602155 MUKESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-036-001/159
(BAIRAGARH) 		1720003036NRG24260420230005174 26/04/2023 BAGADIRAM BHUWAN 1720003036WL000419 BAGADIRAM BHUWAN 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 643602155 BAGADIRAMBHUWAN PUNJAB NATIONAL BANK(508568)
100 DEWAS MP-20-003-036-001/182
(BAIRAGARH) 		1720003036NRG24260420230005178 26/04/2023 MANHOR BONDARSINGH 1720003036WL000419 MANHOR BONDARSINGH 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 643602155 MANHORBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG24260420230005188 26/04/2023 LOKENDRA 1720003036WL000419 LOKENDRA 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 643602155 LOKENDRA UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-036-001/293-A
(BAIRAGARH) 		1720003036NRG24260420230005194 26/04/2023 RAJESH ARJUNSINGH 1720003036WL000419 RAJESH ARJUNSINGH 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 643602155 RAJESHARJUNSINGH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
103 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG24260420230005224 26/04/2023 Bhagwan 1720003036WL000419 Bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643602155 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 118813 118813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260423APB_FTO_19417 Bank of Maharastra MAHB0000141 DEWAS 44064
2 DEWAS MP1720003_260423APB_FTO_19417 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 25534
3 DEWAS MP1720003_260423APB_FTO_19417 Canara Bank CNRB0002716 DEWAS 1105
4 DEWAS MP1720003_260423APB_FTO_19417 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1224
5 DEWAS MP1720003_260423APB_FTO_19417 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1224
6 DEWAS MP1720003_260423APB_FTO_19417 UCO Bank UCBA0001911 DEWAS 1105
7 DEWAS MP1720003_260423APB_FTO_19417 Union Bank of India UBIN0537357 DEWAS 2210
8 DEWAS MP1720003_260423APB_FTO_19417 Union Bank of India UBIN0568910 Tigaria Sancha 2210
9 DEWAS MP1720003_260423APB_FTO_19417 Union Bank of India UBIN0569810 TIGARIA SANCHA 14603
10 DEWAS MP1720003_260423APB_FTO_19417 IndusInd Bank Ltd. INDB0001327 Singwada 8840
11 DEWAS MP1720003_260423APB_FTO_19417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 DEWAS MP1720003_260423APB_FTO_19417 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 DEWAS MP1720003_260423APB_FTO_19417 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7735
14 DEWAS MP1720003_260423APB_FTO_19417 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1105

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