Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_270423APB_FTO_20859
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-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24270420230006243 27/04/2023 SHAYAM LAL PARMAR 1720003037WL000508 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1105 1105 Processed 12/05/2023 642753722 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DEWAS MP-20-003-016-001/728
(AAGROD) 		1720003016NRG24270420230006345 27/04/2023 ASLAM SHEIKH 1720003016WL000515 ASLAM SHEIKH 00048 BKID0008900 1326 1326 Processed 12/05/2023 642753722 ASLAMSHEIKH BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24270420230006343 27/04/2023 SHYAM JASAWAL 1720003016WL000515 SHYAM JASAWAL 00048 BKID0008902 1326 1326 Processed 12/05/2023 642753722 SHYAMJASAWAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-016-001/727
(AAGROD) 		1720003016NRG24270420230006344 27/04/2023 TANWAR SINGH 1720003016WL000515 TANWAR SINGH 00048 BKID0008902 1326 1326 Processed 12/05/2023 642753722 TANWARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
5 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003000NRG24270420230006262 27/04/2023 Sandip Giri 1720003WL000510 Sandip Giri 00051 MAHB0001957 884 884 Processed 13/05/2023 642753722 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003000NRG24270420230006270 27/04/2023 RAGHU VERMA 1720003WL000511 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 12/05/2023 642753722 RAGHUVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24270420230006278 27/04/2023 jagdhish 1720003083WL000513 jagdhish 00415 SBIN0030239 1326 1326 Processed 12/05/2023 642753722 jagdhish STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24270420230006281 27/04/2023 Sanjay 1720003083WL000513 Sanjay 00415 SBIN0030239 1326 1326 Processed 12/05/2023 642753722 Sanjay FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24270420230006284 27/04/2023 Aarti 1720003083WL000513 Aarti 00415 SBIN0030239 1326 1326 Processed 12/05/2023 642753722 Aarti STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24270420230006283 27/04/2023 Sachin 1720003083WL000513 Sachin 00415 SBIN0030239 1326 1326 Processed 12/05/2023 642753722 Sachin FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-083-007/17-A
(PARVATPURA) 		1720003083NRG24270420230006321 27/04/2023 Narbhysingh 1720003083WL000513 Narbhysingh 00415 SBIN0030239 1326 1326 Processed 12/05/2023 642753722 Narbhysingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003000NRG24270420230006264 27/04/2023 membarsingh 1720003WL000511 membarsingh 00468 UBIN0569810 1326 1326 Processed 12/05/2023 642753722 membarsingh IDBI BANK(607095)
13 DEWAS MP-20-003-022-003/44
(LIMBODA) 		1720003000NRG24270420230006266 27/04/2023 mahesh 1720003WL000511 mahesh 00468 UBIN0569810 1326 1326 Processed 12/05/2023 642753722 mahesh UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003000NRG24270420230006269 27/04/2023 Narayan singh 1720003WL000511 Narayan singh 00468 UBIN0569810 1326 1326 Processed 12/05/2023 642753722 Narayansingh BANK OF INDIA(508505)
15 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003000NRG24270420230006263 27/04/2023 SUNITA GIRI SANDIP GIRI 1720003WL000510 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 663 663 Processed 12/05/2023 642753722 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
16 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24270420230006234 27/04/2023 Bablu Malviya 1720003037WL000508 Bablu Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 BabluMalviya FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24270420230006233 27/04/2023 Mya Bai Malviya 1720003037WL000508 Mya Bai Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24270420230006236 27/04/2023 Geeta Bai Malviya 1720003037WL000508 Geeta Bai Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24270420230006235 27/04/2023 Radha Bai Rathaur 1720003037WL000508 Radha Bai Rathaur 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 RadhaBaiRathaur FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24270420230006238 27/04/2023 Meena Malviya 1720003037WL000508 Meena Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 MeenaMalviya FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24270420230006237 27/04/2023 Omprakash 1720003037WL000508 Omprakash 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 Omprakash FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24270420230006239 27/04/2023 Jitendra Malviya 1720003037WL000508 Jitendra Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24270420230006241 27/04/2023 Geeta Bai Malviya 1720003037WL000508 Geeta Bai Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24270420230006242 27/04/2023 Mamta Bai Parmar 1720003037WL000508 Mamta Bai Parmar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24270420230006244 27/04/2023 Dharmendra Malviya 1720003037WL000508 Dharmendra Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24270420230006245 27/04/2023 Jashoda Bai Malviya 1720003037WL000508 Jashoda Bai Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 JashodaBaiMalviya FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24270420230006246 27/04/2023 Pooja Malviya 1720003037WL000508 Pooja Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 PoojaMalviya FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24270420230006247 27/04/2023 Kala Bai Malviya 1720003037WL000508 Kala Bai Malviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 642753722 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
29 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24270420230006240 27/04/2023 Lalita Bai Prajapat 1720003037WL000508 Lalita Bai Prajapat 00688 FINO0001446 1105 1105 Processed 12/05/2023 642753722 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24270420230006273 27/04/2023 Indarsingh 1720003083WL000513 Indarsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Indarsingh FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24270420230006274 27/04/2023 Jagdish 1720003083WL000513 Jagdish 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Jagdish FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24270420230006275 27/04/2023 Badrilal 1720003083WL000513 Badrilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Badrilal FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24270420230006276 27/04/2023 Raju Bai Nagar 1720003083WL000513 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24270420230006280 27/04/2023 ARVIND 1720003083WL000513 ARVIND 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24270420230006286 27/04/2023 Neetu 1720003083WL000513 Neetu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Neetu FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24270420230006287 27/04/2023 Dharmendra 1720003083WL000513 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Dharmendra FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24270420230006288 27/04/2023 Rajesh 1720003083WL000513 Rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Rajesh FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24270420230006289 27/04/2023 Ishver 1720003083WL000513 Ishver 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Ishver FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24270420230006290 27/04/2023 Jyoti Bai 1720003083WL000513 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 JyotiBai FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24270420230006291 27/04/2023 Pooja 1720003083WL000513 Pooja 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Pooja FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24270420230006292 27/04/2023 Mira Bai 1720003083WL000513 Mira Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 MiraBai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003083NRG24270420230006294 27/04/2023 Meharban Singh 1720003083WL000513 Meharban Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 MeharbanSingh FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003083NRG24270420230006293 27/04/2023 Puja 1720003083WL000513 Puja 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Puja FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24270420230006295 27/04/2023 Pop Singh 1720003083WL000513 Pop Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 PopSingh FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24270420230006296 27/04/2023 Jitendra Chouhan 1720003083WL000513 Jitendra Chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 JitendraChouhan FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24270420230006297 27/04/2023 Shushila Bai 1720003083WL000513 Shushila Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 ShushilaBai FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24270420230006298 27/04/2023 Jitendra Rathod 1720003083WL000513 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 JitendraRathod FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24270420230006299 27/04/2023 Maya Bai 1720003083WL000513 Maya Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 MayaBai FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24270420230006300 27/04/2023 Radha Bai 1720003083WL000513 Radha Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 RadhaBai FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24270420230006301 27/04/2023 Pappu Singh Rathod 1720003083WL000513 Pappu Singh Rathod 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 PappuSinghRathod FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24270420230006302 27/04/2023 Sulochna Rathod 1720003083WL000513 Sulochna Rathod 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 SulochnaRathod FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003083NRG24270420230006303 27/04/2023 Arjun Nagar 1720003083WL000513 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 ArjunNagar FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24270420230006304 27/04/2023 Vijay Chouhan 1720003083WL000513 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 VijayChouhan FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24270420230006305 27/04/2023 Bharat Sisodiya 1720003083WL000513 Bharat Sisodiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 BharatSisodiya FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24270420230006306 27/04/2023 Radha Bai 1720003083WL000513 Radha Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 RadhaBai FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24270420230006307 27/04/2023 Abhishek Nagar 1720003083WL000513 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24270420230006308 27/04/2023 Kuldeep 1720003083WL000513 Kuldeep 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Kuldeep FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24270420230006309 27/04/2023 Meharban Singh Dhakad 1720003083WL000513 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24270420230006310 27/04/2023 Vinod Dhakad 1720003083WL000513 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 VinodDhakad FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24270420230006311 27/04/2023 Jitendra Rathod 1720003083WL000513 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 JitendraRathod FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24270420230006312 27/04/2023 Kavita 1720003083WL000513 Kavita 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Kavita FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24270420230006313 27/04/2023 Raju 1720003083WL000513 Raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Raju FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24270420230006314 27/04/2023 Dharmendra Sisodiya 1720003083WL000513 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24270420230006315 27/04/2023 Mahesh Pavar 1720003083WL000513 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 MaheshPavar FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24270420230006316 27/04/2023 Babita Bai 1720003083WL000513 Babita Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 BabitaBai FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24270420230006317 27/04/2023 Rup Singh Nagar 1720003083WL000513 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24270420230006318 27/04/2023 Dipika Nagar 1720003083WL000513 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 DipikaNagar FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24270420230006319 27/04/2023 Bharat Singh 1720003083WL000513 Bharat Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 BharatSingh FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24270420230006322 27/04/2023 Rohit Chouhan 1720003083WL000513 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 RohitChouhan FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24270420230006324 27/04/2023 Hemsingh 1720003083WL000513 Hemsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Hemsingh FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24270420230006325 27/04/2023 Rangi Bai 1720003083WL000513 Rangi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 RangiBai FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24270420230006327 27/04/2023 Antar Bai 1720003083WL000513 Antar Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 AntarBai FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24270420230006326 27/04/2023 Ramprasad 1720003083WL000513 Ramprasad 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Ramprasad FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24270420230006329 27/04/2023 Kiran 1720003083WL000513 Kiran 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Kiran FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24270420230006328 27/04/2023 Narendra 1720003083WL000513 Narendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Narendra FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24270420230006330 27/04/2023 Liladhar 1720003083WL000513 Liladhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753722 Liladhar FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24270420230006333 27/04/2023 Ghisu Chouhan 1720003083WL000514 Ghisu Chouhan 00688 FINO0001446 600 600 Processed 12/05/2023 642753722 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24270420230006334 27/04/2023 Ashok Chouhan 1720003083WL000514 Ashok Chouhan 00688 FINO0001446 600 600 Processed 12/05/2023 642753722 AshokChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 64627 64627
79 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24270420230006285 27/04/2023 Vikash 1720003083WL000513 Vikash 00689 AUBL0002311 1326 1326 Processed 12/05/2023 642753722 Vikash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24270420230006232 27/04/2023 HARLAL 1720003037WL000508 HARLAL 00697 BKID0MG0102 1105 1105 Processed 12/05/2023 642753722 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
81 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24270420230006335 27/04/2023 ansar 1720003016WL000515 ansar 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 ansar NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-016-001/255
(AAGROD) 		1720003016NRG24270420230006337 27/04/2023 AZIZ SHAIKH 1720003016WL000515 AZIZ SHAIKH 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 AZIZSHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
83 DEWAS MP-20-003-016-001/385
(AAGROD) 		1720003016NRG24270420230006338 27/04/2023 VARSHA RAO 1720003016WL000515 VARSHA RAO 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 VARSHARAO NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24270420230006339 27/04/2023 mukesh 1720003016WL000515 mukesh 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 mukesh NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24270420230006340 27/04/2023 BHUPENDRA 1720003016WL000515 BHUPENDRA 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24270420230006341 27/04/2023 ishwar singh chawda 1720003016WL000515 ishwar singh chawda 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24270420230006342 27/04/2023 jeevan singh 1720003016WL000515 jeevan singh 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 jeevansingh BANK OF INDIA(508505)
88 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24270420230006346 27/04/2023 DILIP SINGH CHAWDA 1720003016WL000515 DILIP SINGH CHAWDA 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 DILIPSINGHCHAWDA BANK OF INDIA(508505)
89 DEWAS MP-20-003-016-001/747
(AAGROD) 		1720003016NRG24270420230006347 27/04/2023 OMPRAKASH 1720003016WL000515 OMPRAKASH 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003016NRG24270420230006348 27/04/2023 SHUBHAM 1720003016WL000515 SHUBHAM 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003016NRG24270420230006349 27/04/2023 madan lal 1720003016WL000515 madan lal 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642753722 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
92 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003000NRG24270420230006271 27/04/2023 LOKENDRA SINGH 1720003WL000511 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 12/05/2023 642753722 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24270420230006279 27/04/2023 Mona Bai 1720003083WL000513 Mona Bai 00697 BKID0MG0105 1326 1326 Processed 12/05/2023 642753722 MonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003055NRG24270420230006230 27/04/2023 Kamlabai 1720003055WL000507 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 642753722 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24270420230006331 27/04/2023 Ramsingh 1720003083WL000513 Ramsingh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642753722 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24270420230006332 27/04/2023 Rajesh 1720003083WL000513 Rajesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642753722 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 121203 121203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270423APB_FTO_20859 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_270423APB_FTO_20859 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_270423APB_FTO_20859 Bank of India BKID0008902 VIJAYGANJMANDI 2652
4 DEWAS MP1720003_270423APB_FTO_20859 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 884
5 DEWAS MP1720003_270423APB_FTO_20859 Canara Bank CNRB0002716 DEWAS 1326
6 DEWAS MP1720003_270423APB_FTO_20859 State Bank of India SBIN0030239 BAROTHA 6630
7 DEWAS MP1720003_270423APB_FTO_20859 Union Bank of India UBIN0569810 TIGARIA SANCHA 4641
8 DEWAS MP1720003_270423APB_FTO_20859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
9 DEWAS MP1720003_270423APB_FTO_20859 Fino Payments Bank Ltd FINO0001446 MP RO 64627
10 DEWAS MP1720003_270423APB_FTO_20859 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
11 DEWAS MP1720003_270423APB_FTO_20859 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1105
12 DEWAS MP1720003_270423APB_FTO_20859 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 14586
13 DEWAS MP1720003_270423APB_FTO_20859 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
14 DEWAS MP1720003_270423APB_FTO_20859 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
15 DEWAS MP1720003_270423APB_FTO_20859 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
16 DEWAS MP1720003_270423APB_FTO_20859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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