Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_130623APB_FTO_89747
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-20-003-025-004/430
(MENDKIDHAKAD) 		1720003025NRG24060620230045292 13/06/2023 Balvan Singh Chouhan 1720003025WL003215 Balvan Singh Chouhan 00045 BARB0DEWASX 884 884 Processed 17/06/2023 394199067 BalvanSinghChouhan BANK OF BARODA(606985)
SubTotal 884 884
2 DEWAS MP-20-003-025-003/461
(MENDKIDHAKAD) 		1720003025NRG24060620230045280 13/06/2023 ARUN MALVIYA 1720003025WL003215 ARUN MALVIYA 00048 BKID0008901 1326 1326 Processed 17/06/2023 394199067 ARUNMALVIYA STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24060620230045282 13/06/2023 anita bai 1720003025WL003215 anita bai 00048 BKID0008901 1326 1326 Processed 17/06/2023 394199067 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG24130620230059314 13/06/2023 ishwar singh solanki 1720003036WL004205 ishwar singh solanki 00051 MAHB0001957 1326 1326 Processed 17/06/2023 394199067 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG24130620230059316 13/06/2023 virendra singh makwana 1720003036WL004205 virendra singh makwana 00051 MAHB0001957 1326 1326 Processed 17/06/2023 394199067 virendrasinghmakwana UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-036-001/298
(BAIRAGARH) 		1720003036NRG24130620230059324 13/06/2023 RAM SINGH PATEL 1720003036WL004205 RAM SINGH PATEL 00051 MAHB0001957 1326 1326 Processed 17/06/2023 394199067 RAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-036-001/516-A
(BAIRAGARH) 		1720003036NRG24130620230059336 13/06/2023 ANIL PATEL 1720003036WL004205 ANIL PATEL 00051 MAHB0001957 1326 1326 Processed 17/06/2023 394199067 ANILPATEL NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-036-001/71
(BAIRAGARH) 		1720003036NRG24130620230059340 13/06/2023 bhagwan singh kumariya 1720003036WL004205 bhagwan singh kumariya 00051 MAHB0001957 1326 1326 Processed 17/06/2023 394199067 bhagwansinghkumariya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
9 DEWAS MP-20-003-036-001/324
(BAIRAGARH) 		1720003036NRG24130620230059326 13/06/2023 BRAJ BAHADUR SINGH 1720003036WL004205 BRAJ BAHADUR SINGH 00078 CNRB0002716 1326 1326 Processed 17/06/2023 394199067 BRAJBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24130620230059161 13/06/2023 laxminarayan shinde 1720003055WL004192 laxminarayan shinde 00415 SBIN0030007 1326 1326 Processed 17/06/2023 394199067 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 DEWAS MP-20-003-036-001/508-A
(BAIRAGARH) 		1720003036NRG24130620230059334 13/06/2023 Sunil 1720003036WL004205 Sunil 00462 UCBA0001911 1326 1326 Processed 17/06/2023 394199067 Sunil UCO BANK(607066)
SubTotal 1326 1326
12 DEWAS MP-20-003-036-001/517-A
(BAIRAGARH) 		1720003036NRG24130620230059337 13/06/2023 Rajesh 1720003036WL004205 Rajesh 00468 UBIN0537357 1326 1326 Processed 17/06/2023 394199067 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG24130620230059312 13/06/2023 Manjubai 1720003036WL004205 Manjubai 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 Manjubai UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG24130620230059315 13/06/2023 ISHWAR SINGH MAKWANA 1720003036WL004205 ISHWAR SINGH MAKWANA 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24130620230059319 13/06/2023 bhahadur singh 1720003036WL004205 bhahadur singh 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 bhahadursingh AU SMALL FINANCE BANK LTD(608088)
16 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24130620230059321 13/06/2023 rahul 1720003036WL004205 rahul 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 rahul UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24130620230059320 13/06/2023 shantabai 1720003036WL004205 shantabai 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 shantabai UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-036-001/293
(BAIRAGARH) 		1720003036NRG24130620230059322 13/06/2023 Sugan bai 1720003036WL004205 Sugan bai 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 Suganbai UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-036-001/383
(BAIRAGARH) 		1720003036NRG24130620230059327 13/06/2023 Sanjay 1720003036WL004205 Sanjay 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 Sanjay UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-036-001/509-A
(BAIRAGARH) 		1720003036NRG24130620230059335 13/06/2023 Surendra 1720003036WL004205 Surendra 00468 UBIN0569810 1326 1326 Processed 17/06/2023 394199067 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
21 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG24130620230059317 13/06/2023 SANGEETA 1720003036WL004205 SANGEETA 00553 INDB0001327 1326 1326 Processed 17/06/2023 394199067 SANGEETA UNION BANK OF INDIA(508500)
22 DEWAS MP-20-003-036-001/442
(BAIRAGARH) 		1720003036NRG24130620230059328 13/06/2023 SANDEEP 1720003036WL004205 SANDEEP 00553 INDB0001327 1326 1326 Processed 17/06/2023 394199067 SANDEEP INDUSIND BANK(607189)
23 DEWAS MP-20-003-036-001/482
(BAIRAGARH) 		1720003036NRG24130620230059329 13/06/2023 Dinesh 1720003036WL004205 Dinesh 00553 INDB0001327 1326 1326 Processed 17/06/2023 394199067 Dinesh UNION BANK OF INDIA(508500)
24 DEWAS MP-20-003-036-001/483
(BAIRAGARH) 		1720003036NRG24130620230059330 13/06/2023 Ramniwas 1720003036WL004205 Ramniwas 00553 INDB0001327 1326 1326 Processed 17/06/2023 394199067 Ramniwas INDUSIND BANK(607189)
25 DEWAS MP-20-003-036-001/484
(BAIRAGARH) 		1720003036NRG24130620230059331 13/06/2023 phoolsing 1720003036WL004205 phoolsing 00553 INDB0001327 1326 1326 Processed 17/06/2023 394199067 phoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-036-001/487
(BAIRAGARH) 		1720003036NRG24130620230059333 13/06/2023 LAKHAN 1720003036WL004205 LAKHAN 00553 INDB0001327 1326 1326 Processed 17/06/2023 394199067 LAKHAN INDUSIND BANK(607189)
SubTotal 7956 7956
27 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24060620230045283 13/06/2023 lokendra 1720003025WL003215 lokendra 00662 BDBL0001880 1326 1326 Processed 17/06/2023 394199067 lokendra NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG24060620230045286 13/06/2023 popsingh 1720003025WL003215 popsingh 00662 BDBL0001880 1326 1326 Processed 17/06/2023 394199067 popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24130620230059076 13/06/2023 prembai 1720003055WL004192 prembai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 prembai FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24130620230059079 13/06/2023 Subhash Verma 1720003055WL004192 Subhash Verma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 SubhashVerma FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24130620230059081 13/06/2023 Kailash Patel 1720003055WL004192 Kailash Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 KailashPatel FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059089 13/06/2023 rekha verma 1720003055WL004192 rekha verma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 rekhaverma FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24130620230059090 13/06/2023 Ghanshyam Kamdar 1720003055WL004192 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059091 13/06/2023 harish patel 1720003055WL004192 harish patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 harishpatel FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059093 13/06/2023 shree ram yadav 1720003055WL004192 shree ram yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 shreeramyadav FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24130620230059094 13/06/2023 manisha yadav 1720003055WL004192 manisha yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 manishayadav FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059095 13/06/2023 vakil patel 1720003055WL004192 vakil patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 vakilpatel FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059096 13/06/2023 kapil 1720003055WL004192 kapil 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 kapil FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059097 13/06/2023 nilesh kamdar 1720003055WL004192 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 nileshkamdar FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059098 13/06/2023 tejkaran 1720003055WL004192 tejkaran 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 tejkaran FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059099 13/06/2023 balram 1720003055WL004192 balram 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 balram FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059107 13/06/2023 hema 1720003055WL004192 hema 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 hema FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059108 13/06/2023 chetana 1720003055WL004192 chetana 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 chetana FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059110 13/06/2023 sonam 1720003055WL004192 sonam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 sonam FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059111 13/06/2023 chandrakanta 1720003055WL004192 chandrakanta 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 chandrakanta FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059115 13/06/2023 tannubai 1720003055WL004192 tannubai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 tannubai FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059118 13/06/2023 suganbai 1720003055WL004192 suganbai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 suganbai FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059121 13/06/2023 manoramabai 1720003055WL004192 manoramabai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 manoramabai FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24130620230059123 13/06/2023 archnabai 1720003055WL004192 archnabai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 archnabai FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24130620230059124 13/06/2023 priyanka patel 1720003055WL004192 priyanka patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 priyankapatel FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24130620230059125 13/06/2023 Ashok Bhati 1720003055WL004192 Ashok Bhati 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 AshokBhati FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24130620230059132 13/06/2023 Babulal Yadav 1720003055WL004192 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 BabulalYadav FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24130620230059133 13/06/2023 Jitendra Baghela 1720003055WL004192 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24130620230059138 13/06/2023 Kusum Nayak 1720003055WL004192 Kusum Nayak 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 KusumNayak FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24130620230059142 13/06/2023 purshpa 1720003055WL004192 purshpa 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 purshpa FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24130620230059144 13/06/2023 sunitabai 1720003055WL004192 sunitabai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 sunitabai FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059148 13/06/2023 rani 1720003055WL004192 rani 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 rani FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059149 13/06/2023 rani mandloi 1720003055WL004192 rani mandloi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 ranimandloi FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24130620230059151 13/06/2023 gunvanta 1720003055WL004192 gunvanta 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 gunvanta FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24130620230059154 13/06/2023 Popsingh Shindhe 1720003055WL004192 Popsingh Shindhe 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199067 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
61 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG24130620230059311 13/06/2023 Dilawar 1720003036WL004205 Dilawar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 Dilawar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-036-001/299
(BAIRAGARH) 		1720003036NRG24130620230059325 13/06/2023 KRISHN 1720003036WL004205 KRISHN 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 KRISHN UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-036-001/518-A
(BAIRAGARH) 		1720003036NRG24130620230059338 13/06/2023 Balakdas 1720003036WL004205 Balakdas 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 Balakdas FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059080 13/06/2023 Tufan Yadav 1720003055WL004192 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24130620230059082 13/06/2023 Kishor Patel 1720003055WL004192 Kishor Patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 KishorPatel FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24130620230059084 13/06/2023 Kunvarji Yadav 1720003055WL004192 Kunvarji Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003055NRG24130620230059086 13/06/2023 Ray Singh 1720003055WL004192 Ray Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RaySingh FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24130620230059087 13/06/2023 Sanjay Mandloi 1720003055WL004192 Sanjay Mandloi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24130620230059088 13/06/2023 Neelesh Mandloi 1720003055WL004192 Neelesh Mandloi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24130620230059102 13/06/2023 Rajesh Thakur 1720003055WL004192 Rajesh Thakur 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RajeshThakur BANK OF INDIA(508505)
71 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24130620230059103 13/06/2023 Madan Patel 1720003055WL004192 Madan Patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 MadanPatel FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24130620230059106 13/06/2023 Hari Singh 1720003055WL004192 Hari Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 HariSingh FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24130620230059116 13/06/2023 Dinesh Yadav 1720003055WL004192 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 DineshYadav FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24130620230059117 13/06/2023 Nirbhay Singh 1720003055WL004192 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24130620230059119 13/06/2023 Vishnu Mandloi 1720003055WL004192 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24130620230059120 13/06/2023 Bharat Singh Chouhan 1720003055WL004192 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24130620230059122 13/06/2023 Ramesh Yadav 1720003055WL004192 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RameshYadav FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24130620230059126 13/06/2023 Dule Singh 1720003055WL004192 Dule Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 DuleSingh FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24130620230059127 13/06/2023 Rina Patel 1720003055WL004192 Rina Patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RinaPatel FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24130620230059128 13/06/2023 Sugan Bai Bhatee 1720003055WL004192 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24130620230059129 13/06/2023 Premnarayan Mehata 1720003055WL004192 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24130620230059130 13/06/2023 Prem Singh Chouhan 1720003055WL004192 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24130620230059131 13/06/2023 Babulal Yadav 1720003055WL004192 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 BabulalYadav FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24130620230059134 13/06/2023 Rambharose Bhati 1720003055WL004192 Rambharose Bhati 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24130620230059136 13/06/2023 Sugan Singh Chouhan 1720003055WL004192 Sugan Singh Chouhan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24130620230059140 13/06/2023 Girdhari Bhatee 1720003055WL004192 Girdhari Bhatee 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24130620230059141 13/06/2023 Tarachand Nayak 1720003055WL004192 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 TarachandNayak FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24130620230059145 13/06/2023 Devkaran Yadav 1720003055WL004192 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24130620230059146 13/06/2023 Sumit Singh 1720003055WL004192 Sumit Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 SumitSingh FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24130620230059147 13/06/2023 sharda bai 1720003055WL004192 sharda bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 shardabai FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24130620230059150 13/06/2023 Nilesh Yadav 1720003055WL004192 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 NileshYadav FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24130620230059152 13/06/2023 Dharmendra Nayak 1720003055WL004192 Dharmendra Nayak 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24130620230059153 13/06/2023 Rakesh Gurjar 1720003055WL004192 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24130620230059155 13/06/2023 Ratan Lal Gunaya 1720003055WL004192 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24130620230059156 13/06/2023 Phoolsingh 1720003055WL004192 Phoolsingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 Phoolsingh FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24130620230059157 13/06/2023 Arjun Singh 1720003055WL004192 Arjun Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 ArjunSingh FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24130620230059158 13/06/2023 Rakesh Gurjar 1720003055WL004192 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24130620230059159 13/06/2023 Gyan Singh 1720003055WL004192 Gyan Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 GyanSingh FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24130620230059160 13/06/2023 Makhan 1720003055WL004192 Makhan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 Makhan FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24130620230059162 13/06/2023 Lalsingh 1720003055WL004192 Lalsingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 Lalsingh FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24130620230059163 13/06/2023 Seeta Bai 1720003055WL004192 Seeta Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 SeetaBai FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24130620230059164 13/06/2023 Santosh Navrang 1720003055WL004192 Santosh Navrang 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24130620230059165 13/06/2023 Bhagvan Singh Gurjar 1720003055WL004192 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199067 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
104 DEWAS MP-20-003-036-001/117
(BAIRAGARH) 		1720003036NRG24130620230059310 13/06/2023 Dinesh 1720003036WL004205 Dinesh 00697 BKID0MG0102 1326 1326 Processed 17/06/2023 394199067 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-036-001/182
(BAIRAGARH) 		1720003036NRG24130620230059313 13/06/2023 MANHOR BONDARSINGH 1720003036WL004205 MANHOR BONDARSINGH 00697 BKID0MG0102 1326 1326 Processed 17/06/2023 394199067 MANHORBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG24130620230059318 13/06/2023 LOKENDRA 1720003036WL004205 LOKENDRA 00697 BKID0MG0102 1326 1326 Processed 17/06/2023 394199067 LOKENDRA UNION BANK OF INDIA(508500)
107 DEWAS MP-20-003-036-001/293-A
(BAIRAGARH) 		1720003036NRG24130620230059323 13/06/2023 RAJESH ARJUNSINGH 1720003036WL004205 RAJESH ARJUNSINGH 00697 BKID0MG0102 1326 1326 Processed 17/06/2023 394199067 RAJESHARJUNSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
108 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003055NRG24130620230059073 13/06/2023 Kamlabai 1720003055WL004192 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 17/06/2023 394199067 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24130620230059078 13/06/2023 RAJIV VISHNUPRASAD 1720003055WL004192 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 17/06/2023 394199067 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG24060620230045287 13/06/2023 bharti bai 1720003025WL003215 bharti bai 00697 BKID0MG0111 1326 1326 Processed 17/06/2023 394199067 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-025-004/432
(MENDKIDHAKAD) 		1720003025NRG24060620230045293 13/06/2023 ajaysingh 1720003025WL003215 ajaysingh 00697 BKID0MG0111 884 884 Processed 17/06/2023 394199067 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
112 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24060620230045284 13/06/2023 savita 1720003025WL003215 savita 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199067 savita NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-025-004/419
(MENDKIDHAKAD) 		1720003025NRG24060620230045285 13/06/2023 NARENDRA 1720003025WL003215 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199067 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-025-004/422
(MENDKIDHAKAD) 		1720003025NRG24060620230045288 13/06/2023 popsingh 1720003025WL003215 popsingh 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 394199067 popsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG24060620230045289 13/06/2023 mankunvar 1720003025WL003215 mankunvar 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199067 mankunvar NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-025-004/429
(MENDKIDHAKAD) 		1720003025NRG24060620230045290 13/06/2023 dillipsingh 1720003025WL003215 dillipsingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199067 dillipsingh NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-025-004/429
(MENDKIDHAKAD) 		1720003025NRG24060620230045291 13/06/2023 vijata 1720003025WL003215 vijata 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199067 vijata NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG24130620230059339 13/06/2023 Bhagwan 1720003036WL004205 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199067 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 155142 155142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130623APB_FTO_89747 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 DEWAS MP1720003_130623APB_FTO_89747 Bank of India BKID0008901 DEWAS IND AREA 2652
3 DEWAS MP1720003_130623APB_FTO_89747 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 6630
4 DEWAS MP1720003_130623APB_FTO_89747 Canara Bank CNRB0002716 DEWAS 1326
5 DEWAS MP1720003_130623APB_FTO_89747 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 DEWAS MP1720003_130623APB_FTO_89747 UCO Bank UCBA0001911 DEWAS 1326
7 DEWAS MP1720003_130623APB_FTO_89747 Union Bank of India UBIN0537357 DEWAS 1326
8 DEWAS MP1720003_130623APB_FTO_89747 Union Bank of India UBIN0569810 TIGARIA SANCHA 10608
9 DEWAS MP1720003_130623APB_FTO_89747 IndusInd Bank Ltd. INDB0001327 Singwada 7956
10 DEWAS MP1720003_130623APB_FTO_89747 Bandhan Bank Limited BDBL0001880 Dewas 2652
11 DEWAS MP1720003_130623APB_FTO_89747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
12 DEWAS MP1720003_130623APB_FTO_89747 Fino Payments Bank Ltd FINO0001446 MP RO 57018
13 DEWAS MP1720003_130623APB_FTO_89747 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5304
14 DEWAS MP1720003_130623APB_FTO_89747 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
15 DEWAS MP1720003_130623APB_FTO_89747 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2210
16 DEWAS MP1720003_130623APB_FTO_89747 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 7514
17 DEWAS MP1720003_130623APB_FTO_89747 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

Download In Excel