Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_080623APB_FTO_79057
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-20-003-032-002/47
(AMARPURA) 		1720003032NRG24080620230048299 08/06/2023 dinesh ramchandra jaisbaal 1720003032WL003419 dinesh ramchandra jaisbaal 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365336306 dineshramchandrajaisbaal STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-064-001/186
(GURADIYA BHIL) 		1720003064NRG24080620230048224 08/06/2023 Ranju Patel 1720003064WL003414 Ranju Patel 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365336306 RanjuPatel BANK OF BARODA(606985)
3 DEWAS MP-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24080620230048225 08/06/2023 KEDARLAL PATEL 1720003064WL003414 KEDARLAL PATEL 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365336306 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
4 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24080620230048424 08/06/2023 sangita mukesh patidar 1720003003WL003430 sangita mukesh patidar 00045 BARB0UJJAIN 1547 1547 Processed 15/06/2023 365336306 sangitamukeshpatidar BANK OF BARODA(606985)
SubTotal 1547 1547
5 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24080620230048220 08/06/2023 KAKSHMI NARAYAN VERMA 1720003064WL003414 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 15/06/2023 365336306 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
6 DEWAS MP-20-003-064-001/46
(GURADIYA BHIL) 		1720003064NRG24080620230048231 08/06/2023 Sapna 1720003064WL003414 Sapna 00048 BKID0008901 1326 1326 Processed 15/06/2023 365336306 Sapna BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048412 08/06/2023 narendra kadodiya 1720003003WL003430 narendra kadodiya 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 narendrakadodiya NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24080620230048414 08/06/2023 AJAY RAJKUMAR HARIYALA 1720003003WL003430 AJAY RAJKUMAR HARIYALA 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 AJAYRAJKUMARHARIYALA BANK OF INDIA(508505)
9 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24080620230048413 08/06/2023 rajkumar ramprasad 1720003003WL003430 rajkumar ramprasad 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 rajkumarramprasad BANK OF INDIA(508505)
10 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24080620230048415 08/06/2023 Sanju Bai Hariyala 1720003003WL003430 Sanju Bai Hariyala 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 SanjuBaiHariyala BANK OF INDIA(508505)
11 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048416 08/06/2023 Gokul Sunwaniya Kuvra ji 1720003003WL003430 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
12 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048417 08/06/2023 RAJUBAI GOKUL SUNWANIYA 1720003003WL003430 RAJUBAI GOKUL SUNWANIYA 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 RAJUBAIGOKULSUNWANIYA RATNAKAR BANK(607393)
13 DEWAS MP-20-003-003-003/268-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048418 08/06/2023 Deepak Anandilal Patidar 1720003003WL003430 Deepak Anandilal Patidar 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 DeepakAnandilalPatidar STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24080620230048420 08/06/2023 Reena Patidar 1720003003WL003430 Reena Patidar 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 ReenaPatidar BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24080620230048419 08/06/2023 tarachand kisor singh 1720003003WL003430 tarachand kisor singh 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 tarachandkisorsingh BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/374-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048421 08/06/2023 Dinesh Chand Rameshwar Patidar 1720003003WL003430 Dinesh Chand Rameshwar Patidar 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 DineshChandRameshwarPatidar BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/374-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048422 08/06/2023 Madhukantabai Dineshchandra 1720003003WL003430 Madhukantabai Dineshchandra 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 MadhukantabaiDineshchandra BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24080620230048423 08/06/2023 mukesh radheshyam patidar 1720003003WL003430 mukesh radheshyam patidar 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 mukeshradheshyampatidar BANK OF BARODA(606985)
19 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048425 08/06/2023 Pavan Ashok Patidar 1720003003WL003430 Pavan Ashok Patidar 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 PavanAshokPatidar BANK OF INDIA(508505)
20 DEWAS MP-20-003-003-003/501
(SUNWANI GOPAL) 		1720003003NRG24080620230048428 08/06/2023 Nageshwar Prem Singh 1720003003WL003430 Nageshwar Prem Singh 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 NageshwarPremSingh BANK OF INDIA(508505)
21 DEWAS MP-20-003-003-003/501
(SUNWANI GOPAL) 		1720003003NRG24080620230048429 08/06/2023 Shivkanya Nageshwar 1720003003WL003430 Shivkanya Nageshwar 00048 BKID0008902 1547 1547 Processed 15/06/2023 365336306 ShivkanyaNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24080620230048405 08/06/2023 RANCHOD LAL 1720003008WL003429 RANCHOD LAL 00048 BKID0008902 221 221 Processed 15/06/2023 365336306 RANCHODLAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24080620230048406 08/06/2023 soram bai 1720003008WL003429 soram bai 00048 BKID0008902 221 221 Processed 15/06/2023 365336306 sorambai BANK OF INDIA(508505)
24 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24080620230048407 08/06/2023 dipak kumawat 1720003008WL003429 dipak kumawat 00048 BKID0008902 221 221 Processed 15/06/2023 365336306 dipakkumawat BANK OF INDIA(508505)
25 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24080620230048408 08/06/2023 arvind 1720003008WL003429 arvind 00048 BKID0008902 221 221 Processed 15/06/2023 365336306 arvind BANK OF INDIA(508505)
26 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24080620230048409 08/06/2023 pooja kumawat 1720003008WL003429 pooja kumawat 00048 BKID0008902 221 221 Processed 15/06/2023 365336306 poojakumawat STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24080620230048411 08/06/2023 ANNDI BAI 1720003008WL003429 ANNDI BAI 00048 BKID0008902 221 221 Processed 15/06/2023 365336306 ANNDIBAI BANK OF INDIA(508505)
28 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24080620230048410 08/06/2023 SAGARMAL 1720003008WL003429 SAGARMAL 00048 BKID0008902 221 221 Processed 15/06/2023 365336306 SAGARMAL IDBI BANK(607095)
29 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003000NRG24080620230048670 08/06/2023 souram bai 1720003WL003451 souram bai 00048 BKID0008902 1326 1326 Processed 15/06/2023 365336306 sourambai BANK OF INDIA(508505)
SubTotal 26078 26078
30 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24080620230048328 08/06/2023 Balvir Thakur 1720003057WL003420 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 15/06/2023 365336306 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048427 08/06/2023 Arvind Kumar Sitab Singh Patidar 1720003003WL003430 Arvind Kumar Sitab Singh Patidar 00048 BKID0009121 1547 1547 Processed 15/06/2023 365336306 ArvindKumarSitabSinghPatidar BANK OF INDIA(508505)
32 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24080620230048426 08/06/2023 Virendra Deepchandra Patidar 1720003003WL003430 Virendra Deepchandra Patidar 00048 BKID0009121 1547 1547 Processed 15/06/2023 365336306 VirendraDeepchandraPatidar HDFC BANK LTD(607152)
SubTotal 3094 3094
33 DEWAS MP-20-003-032-001/107
(AMARPURA) 		1720003032NRG24080620230048291 08/06/2023 kailosh thakur 1720003032WL003418 kailosh thakur 00048 BKID0009145 1326 1326 Processed 15/06/2023 365336306 kailoshthakur NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24080620230048292 08/06/2023 devi singh 1720003032WL003418 devi singh 00048 BKID0009145 1326 1326 Processed 15/06/2023 365336306 devisingh BANK OF INDIA(508505)
35 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24080620230048294 08/06/2023 heeramani katara 1720003032WL003418 heeramani katara 00048 BKID0009145 1326 1326 Processed 15/06/2023 365336306 heeramanikatara BANK OF BARODA(606985)
SubTotal 3978 3978
36 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24080620230048218 08/06/2023 PREMA CHOUDHARY 1720003064WL003414 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 15/06/2023 365336306 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24080620230048219 08/06/2023 ANKITA 1720003064WL003414 ANKITA 00089 CBIN0282162 1326 1326 Processed 15/06/2023 365336306 ANKITA CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24080620230048223 08/06/2023 DINESH SO BABULAL 1720003064WL003414 DINESH SO BABULAL 00089 CBIN0282162 1326 1326 Processed 15/06/2023 365336306 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24080620230048233 08/06/2023 JAVAL BAI 1720003064WL003414 JAVAL BAI 00089 CBIN0282162 1326 1326 Processed 15/06/2023 365336306 JAVALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
40 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24080620230048226 08/06/2023 Neha Patel 1720003064WL003414 Neha Patel 00168 ICIC0003110 1326 1326 Processed 15/06/2023 365336306 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24080620230048227 08/06/2023 SACHIN 1720003064WL003414 SACHIN 00168 ICIC0003110 1326 1326 Processed 15/06/2023 365336306 SACHIN ICICI BANK LTD(508534)
SubTotal 2652 2652
42 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24080620230048217 08/06/2023 PAPITA BAI 1720003064WL003414 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365336306 PAPITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24080620230048221 08/06/2023 NARENDRA 1720003064WL003414 NARENDRA 00415 SBIN0003864 1326 1326 Processed 16/06/2023 365336306 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 DEWAS MP-20-003-032-002/47
(AMARPURA) 		1720003032NRG24080620230048300 08/06/2023 BABEETA 1720003032WL003419 BABEETA 00415 SBIN0030007 1326 1326 Processed 15/06/2023 365336306 BABEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24080620230048216 08/06/2023 NAND KISHOR PATEL 1720003064WL003414 NAND KISHOR PATEL 00415 SBIN0030130 1326 1326 Processed 15/06/2023 365336306 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24080620230048230 08/06/2023 MADHU BAGANA 1720003064WL003414 MADHU BAGANA 00462 UCBA0001911 1326 1326 Processed 15/06/2023 365336306 MADHUBAGANA BANK OF INDIA(508505)
SubTotal 1326 1326
47 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24080620230048298 08/06/2023 anjana nagar 1720003032WL003419 anjana nagar 00468 UBIN0537357 1326 1326 Processed 15/06/2023 365336306 anjananagar UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24080620230048297 08/06/2023 rahul nagar 1720003032WL003419 rahul nagar 00468 UBIN0537357 1326 1326 Processed 15/06/2023 365336306 rahulnagar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 DEWAS MP-20-003-032-002/333
(AMARPURA) 		1720003032NRG24080620230048295 08/06/2023 KAILASH NAGAR 1720003032WL003419 KAILASH NAGAR 00468 UBIN0912093 1326 1326 Processed 15/06/2023 365336306 KAILASHNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
50 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24080620230048302 08/06/2023 Abid Khan 1720003057WL003420 Abid Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 AbidKhan FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-057-001/1142
(JALODIYA) 		1720003057NRG24080620230048303 08/06/2023 Dinesh 1720003057WL003420 Dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Dinesh FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24080620230048304 08/06/2023 Kundan 1720003057WL003420 Kundan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Kundan FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24080620230048305 08/06/2023 Devkaran 1720003057WL003420 Devkaran 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Devkaran FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24080620230048306 08/06/2023 Raju 1720003057WL003420 Raju 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Raju FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-057-001/1148
(JALODIYA) 		1720003057NRG24080620230048307 08/06/2023 Dinesh 1720003057WL003420 Dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Dinesh FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24080620230048308 08/06/2023 Shahrukh 1720003057WL003420 Shahrukh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Shahrukh FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24080620230048309 08/06/2023 AAkash 1720003057WL003420 AAkash 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 AAkash FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-057-001/1153
(JALODIYA) 		1720003057NRG24080620230048310 08/06/2023 Jitendra 1720003057WL003420 Jitendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Jitendra FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24080620230048311 08/06/2023 Aalam 1720003057WL003420 Aalam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Aalam FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24080620230048312 08/06/2023 Devi Singh 1720003057WL003420 Devi Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 DeviSingh FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-057-001/1156
(JALODIYA) 		1720003057NRG24080620230048313 08/06/2023 Jitendra singh 1720003057WL003420 Jitendra singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-057-001/1159
(JALODIYA) 		1720003057NRG24080620230048314 08/06/2023 Anil 1720003057WL003420 Anil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Anil FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24080620230048315 08/06/2023 Dharmendra 1720003057WL003420 Dharmendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Dharmendra FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-057-001/1161
(JALODIYA) 		1720003057NRG24080620230048316 08/06/2023 Man Singh 1720003057WL003420 Man Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 ManSingh FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24080620230048317 08/06/2023 Mahendra Singh 1720003057WL003420 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 MahendraSingh FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-057-001/1164
(JALODIYA) 		1720003057NRG24080620230048318 08/06/2023 Mangilal 1720003057WL003420 Mangilal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Mangilal FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24080620230048319 08/06/2023 Modsingh 1720003057WL003420 Modsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 Modsingh FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24080620230048320 08/06/2023 Kailash Singh 1720003057WL003420 Kailash Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 KailashSingh FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24080620230048321 08/06/2023 Amar Singh 1720003057WL003420 Amar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 AmarSingh FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24080620230048322 08/06/2023 Lakhan Solanki 1720003057WL003420 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24080620230048323 08/06/2023 Lad Singh 1720003057WL003420 Lad Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 LadSingh FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-057-001/1171
(JALODIYA) 		1720003057NRG24080620230048324 08/06/2023 Jitendra Singh 1720003057WL003420 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 JitendraSingh FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-057-001/1172
(JALODIYA) 		1720003057NRG24080620230048325 08/06/2023 Sohan Singh 1720003057WL003420 Sohan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 SohanSingh FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24080620230048326 08/06/2023 Dipendra Singh 1720003057WL003420 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 DipendraSingh FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003057NRG24080620230048330 08/06/2023 RAJPAL 1720003057WL003420 RAJPAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 RAJPAL STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-057-002/1136
(JALODIYA) 		1720003057NRG24080620230048331 08/06/2023 MAHENDRA 1720003057WL003420 MAHENDRA 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 MAHENDRA BANK OF INDIA(508505)
77 DEWAS MP-20-003-064-001/61-A
(GURADIYA BHIL) 		1720003064NRG24080620230048232 08/06/2023 Rajesh Bagana 1720003064WL003414 Rajesh Bagana 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336306 RajeshBagana FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
78 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003000NRG24080620230048648 08/06/2023 sanjay 1720003WL003451 sanjay 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003000NRG24080620230048649 08/06/2023 sunita 1720003WL003451 sunita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-019-001/287
(BAGANA) 		1720003000NRG24080620230048650 08/06/2023 shriram choudhary 1720003WL003451 shriram choudhary 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 shriramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003000NRG24080620230048651 08/06/2023 darpan singh 1720003WL003451 darpan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003000NRG24080620230048653 08/06/2023 manish solanki 1720003WL003451 manish solanki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 manishsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003000NRG24080620230048652 08/06/2023 sunita bai 1720003WL003451 sunita bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-019-001/314
(BAGANA) 		1720003000NRG24080620230048654 08/06/2023 shahrukh 1720003WL003451 shahrukh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 shahrukh INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAS MP-20-003-019-001/317
(BAGANA) 		1720003000NRG24080620230048655 08/06/2023 Akash malviya 1720003WL003451 Akash malviya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 Akashmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-019-001/356
(BAGANA) 		1720003000NRG24080620230048657 08/06/2023 ankita 1720003WL003451 ankita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-019-001/356
(BAGANA) 		1720003000NRG24080620230048656 08/06/2023 rahul prajapat 1720003WL003451 rahul prajapat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 rahulprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003000NRG24080620230048659 08/06/2023 Azad kunwar 1720003WL003451 Azad kunwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 Azadkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003000NRG24080620230048658 08/06/2023 Deepaksingh parihar 1720003WL003451 Deepaksingh parihar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 Deepaksinghparihar BANK OF INDIA(508505)
90 DEWAS MP-20-003-019-001/96
(BAGANA) 		1720003000NRG24080620230048661 08/06/2023 GEETABAI 1720003WL003451 GEETABAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-019-001/96
(BAGANA) 		1720003000NRG24080620230048660 08/06/2023 vasudew 1720003WL003451 vasudew 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 vasudew INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003000NRG24080620230048664 08/06/2023 JIVAN SINGH CHOUHAN 1720003WL003451 JIVAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 JIVANSINGHCHOUHAN CANARA BANK(508532)
93 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003000NRG24080620230048666 08/06/2023 AYYUB PATEL 1720003WL003451 AYYUB PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 AYYUBPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003000NRG24080620230048667 08/06/2023 TINA BEE 1720003WL003451 TINA BEE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003000NRG24080620230048669 08/06/2023 LAAD KUNWAR 1720003WL003451 LAAD KUNWAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 LAADKUNWAR UCO BANK(607066)
96 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003000NRG24080620230048668 08/06/2023 NAGRAJ MALVIYA 1720003WL003451 NAGRAJ MALVIYA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003000NRG24080620230048671 08/06/2023 POOJA 1720003WL003451 POOJA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003000NRG24080620230048672 08/06/2023 ARJUN BHATI 1720003WL003451 ARJUN BHATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 ARJUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003000NRG24080620230048673 08/06/2023 RINA BHATI 1720003WL003451 RINA BHATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336306 RINABHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
100 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24080620230048229 08/06/2023 fulsingh 1720003064WL003414 fulsingh 00697 BKID0MG0106 1326 1326 Processed 15/06/2023 365336306 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG24080620230048301 08/06/2023 kavita malviya vijay 1720003032WL003419 kavita malviya vijay 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365336306 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080623APB_FTO_79057 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_080623APB_FTO_79057 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1547
3 DEWAS MP1720003_080623APB_FTO_79057 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_080623APB_FTO_79057 Bank of India BKID0008902 VIJAYGANJMANDI 26078
5 DEWAS MP1720003_080623APB_FTO_79057 Bank of India BKID0008922 NEVRI 1326
6 DEWAS MP1720003_080623APB_FTO_79057 Bank of India BKID0009121 KAYTHA 3094
7 DEWAS MP1720003_080623APB_FTO_79057 Bank of India BKID0009145 KHATAMBA 3978
8 DEWAS MP1720003_080623APB_FTO_79057 Central Bank Of India CBIN0282162 SIROLIA 5304
9 DEWAS MP1720003_080623APB_FTO_79057 ICICI BANK ICIC0003110 RAJODA 2652
10 DEWAS MP1720003_080623APB_FTO_79057 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
11 DEWAS MP1720003_080623APB_FTO_79057 State Bank of India SBIN0003864 DEWAS 1326
12 DEWAS MP1720003_080623APB_FTO_79057 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 DEWAS MP1720003_080623APB_FTO_79057 State Bank of India SBIN0030130 BNP DEWAS 1326
14 DEWAS MP1720003_080623APB_FTO_79057 UCO Bank UCBA0001911 DEWAS 1326
15 DEWAS MP1720003_080623APB_FTO_79057 Union Bank of India UBIN0537357 DEWAS 2652
16 DEWAS MP1720003_080623APB_FTO_79057 Union Bank of India UBIN0912093 Dewas 1326
17 DEWAS MP1720003_080623APB_FTO_79057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
18 DEWAS MP1720003_080623APB_FTO_79057 India Post Payments Bank IPOS0000001 Dewas 29172
19 DEWAS MP1720003_080623APB_FTO_79057 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
20 DEWAS MP1720003_080623APB_FTO_79057 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 884

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