Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_041123APB_FTO_345126
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-20-003-043-001/262
(LOHARI) 		1720003043NRG24041120230280958 04/11/2023 DILIP 1720003043WL022155 DILIP 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 332521173 DILIP NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24041120230280959 04/11/2023 AKSHAY 1720003043WL022155 AKSHAY 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 332521173 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24041120230281653 04/11/2023 LIYAKAT JI 1720003046WL022195 LIYAKAT JI 00048 BKID0008822 884 884 Processed 02/01/2024 332521173 LIYAKATJI BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24041120230281654 04/11/2023 shekhar 1720003046WL022195 shekhar 00048 BKID0008822 884 884 Processed 02/01/2024 332521173 shekhar UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24041120230281656 04/11/2023 SALIM 1720003046WL022195 SALIM 00048 BKID0008822 884 884 Processed 02/01/2024 332521173 SALIM BANK OF INDIA(508505)
6 DEWAS MP-20-003-046-001/51-B
(LOHARPIPALYA) 		1720003046NRG24041120230281660 04/11/2023 SIKANDAR 1720003046WL022195 SIKANDAR 00048 BKID0008822 884 884 Processed 02/01/2024 332521173 SIKANDAR BANK OF INDIA(508505)
SubTotal 3536 3536
7 DEWAS MP-20-003-043-001/265
(LOHARI) 		1720003043NRG24041120230280960 04/11/2023 RAMBHAROSE 1720003043WL022155 RAMBHAROSE 00048 BKID0008900 1326 1326 Processed 02/01/2024 332521173 RAMBHAROSE BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24041120230280956 04/11/2023 SANTOSH 1720003043WL022154 SANTOSH 00048 BKID0008901 1105 1105 Processed 02/01/2024 332521173 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24031120230280920 04/11/2023 Gokul Sunwaniya Kuvra ji 1720003003WL022149 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
10 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24031120230280921 04/11/2023 atmaram laxman 1720003003WL022149 atmaram laxman 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 atmaramlaxman BANK OF INDIA(508505)
11 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24031120230280922 04/11/2023 Akhilesh Omprakash 1720003003WL022149 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 AkhileshOmprakash BANK OF INDIA(508505)
12 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24031120230280923 04/11/2023 Rakesh Kumar Gourdhanlal 1720003003WL022149 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003005NRG24031120230280809 04/11/2023 GULABHUSEN 1720003005WL022139 GULABHUSEN 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 GULABHUSEN BANK OF INDIA(508505)
14 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003005NRG24031120230280810 04/11/2023 AFSAR 1720003005WL022139 AFSAR 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 AFSAR BANK OF INDIA(508505)
15 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003005NRG24031120230280813 04/11/2023 esuf 1720003005WL022139 esuf 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24031120230280814 04/11/2023 VAHID 1720003005WL022139 VAHID 00048 BKID0008902 1326 1326 Processed 02/01/2024 332521173 VAHID BANK OF INDIA(508505)
SubTotal 10608 10608
17 DEWAS MP-20-003-032-001/288
(AMARPURA) 		1720003000NRG24041120230281726 04/11/2023 aphsana bee 1720003WL022201 aphsana bee 00048 BKID0009145 1326 1326 Processed 02/01/2024 332521173 aphsanabee BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003005NRG24031120230280812 04/11/2023 RADHESHYAM 1720003005WL022139 RADHESHYAM 00048 BKID0009802 1326 1326 Processed 02/01/2024 332521173 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
19 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24041120230281652 04/11/2023 SALIM PATEL 1720003046WL022195 SALIM PATEL 00078 CNRB0005832 884 884 Processed 02/01/2024 332521173 SALIMPATEL CANARA BANK(508532)
20 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24041120230281655 04/11/2023 SHEKHAR 1720003046WL022195 SHEKHAR 00078 CNRB0005832 884 884 Processed 02/01/2024 332521173 SHEKHAR CANARA BANK(508532)
21 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24041120230281657 04/11/2023 PAPPU PATEL 1720003046WL022195 PAPPU PATEL 00078 CNRB0005832 884 884 Processed 02/01/2024 332521173 PAPPUPATEL BANK OF INDIA(508505)
22 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24041120230281658 04/11/2023 SHARIF PATEL 1720003046WL022195 SHARIF PATEL 00078 CNRB0005832 884 884 Processed 02/01/2024 332521173 SHARIFPATEL BANK OF INDIA(508505)
23 DEWAS MP-20-003-046-001/51-A
(LOHARPIPALYA) 		1720003046NRG24041120230281659 04/11/2023 DILAWAR PATEL 1720003046WL022195 DILAWAR PATEL 00078 CNRB0005832 884 884 Processed 02/01/2024 332521173 DILAWARPATEL CANARA BANK(508532)
SubTotal 4420 4420
24 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24041120230280955 04/11/2023 kanheyalal 1720003043WL022154 kanheyalal 00114 CBIN0MPDCAJ 1105 1105 Processed 02/01/2024 332521173 kanheyalal BANK OF INDIA(508505)
SubTotal 1105 1105
25 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24041120230280961 04/11/2023 Aslam Pathan 1720003043WL022155 Aslam Pathan 00152 HDFC0000887 1105 1105 Processed 02/01/2024 332521173 AslamPathan UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-043-001/298
(LOHARI) 		1720003043NRG24041120230280962 04/11/2023 Rukhsar Kha 1720003043WL022155 Rukhsar Kha 00152 HDFC0000887 1326 1326 Processed 02/01/2024 332521173 RukhsarKha STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-043-001/322
(LOHARI) 		1720003043NRG24041120230280973 04/11/2023 Muskan 1720003043WL022155 Muskan 00152 HDFC0000887 1105 1105 Processed 02/01/2024 332521173 Muskan NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-043-001/326
(LOHARI) 		1720003043NRG24041120230280974 04/11/2023 Jafar Khan 1720003043WL022155 Jafar Khan 00152 HDFC0000887 1326 1326 Processed 02/01/2024 332521173 JafarKhan BANK OF BARODA(606985)
29 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24041120230281103 04/11/2023 Nilesh Nagar 1720003083WL022167 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 02/01/2024 332521173 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
30 DEWAS MP-20-003-043-001/306
(LOHARI) 		1720003043NRG24041120230280965 04/11/2023 Nargis Bee 1720003043WL022155 Nargis Bee 00152 HDFC0003404 1326 1326 Processed 02/01/2024 332521173 NargisBee BANK OF BARODA(606985)
31 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24041120230280966 04/11/2023 Imran Khan 1720003043WL022155 Imran Khan 00152 HDFC0003404 1326 1326 Processed 02/01/2024 332521173 ImranKhan BANK OF BARODA(606985)
32 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24041120230280967 04/11/2023 Imran Khan 1720003043WL022155 Imran Khan 00152 HDFC0003404 1326 1326 Processed 02/01/2024 332521173 ImranKhan UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-043-001/311
(LOHARI) 		1720003043NRG24041120230280968 04/11/2023 Rani Bee 1720003043WL022155 Rani Bee 00152 HDFC0003404 1326 1326 Processed 02/01/2024 332521173 RaniBee STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-043-001/312
(LOHARI) 		1720003043NRG24041120230280969 04/11/2023 Tehjeeba Fatma 1720003043WL022155 Tehjeeba Fatma 00152 HDFC0003404 1326 1326 Processed 02/01/2024 332521173 TehjeebaFatma STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-043-001/313
(LOHARI) 		1720003043NRG24041120230280970 04/11/2023 Tamijan Bee 1720003043WL022155 Tamijan Bee 00152 HDFC0003404 1326 1326 Processed 02/01/2024 332521173 TamijanBee NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-043-001/315
(LOHARI) 		1720003043NRG24041120230280971 04/11/2023 Amjad Khan 1720003043WL022155 Amjad Khan 00152 HDFC0003404 1326 1326 Processed 02/01/2024 332521173 AmjadKhan BANK OF BARODA(606985)
SubTotal 9282 9282
37 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24041120230280953 04/11/2023 ANUSUYA 1720003043WL022154 ANUSUYA 00354 PUNB0150500 1105 1105 Processed 02/01/2024 332521173 ANUSUYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24041120230281123 04/11/2023 Rajesh 1720003083WL022167 Rajesh 00415 SBIN0030239 1326 1326 Processed 02/01/2024 332521173 Rajesh STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24041120230281133 04/11/2023 Ranubai 1720003083WL022167 Ranubai 00415 SBIN0030239 1326 1326 Processed 02/01/2024 332521173 Ranubai FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24041120230281150 04/11/2023 Ishvar 1720003083WL022167 Ishvar 00415 SBIN0030239 1326 1326 Processed 02/01/2024 332521173 Ishvar FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24041120230281151 04/11/2023 Maya 1720003083WL022167 Maya 00415 SBIN0030239 1326 1326 Processed 02/01/2024 332521173 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24041120230280952 04/11/2023 UJJAL 1720003043WL022154 UJJAL 00468 UBIN0537357 1105 1105 Processed 02/01/2024 332521173 UJJAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24041120230281661 04/11/2023 MUBARIK PATEL 1720003046WL022195 MUBARIK PATEL 00468 UBIN0576638 884 884 Processed 02/01/2024 332521173 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 884 884
44 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24041120230280954 04/11/2023 BHAVESH 1720003043WL022154 BHAVESH 00554 KKBK0005958 1105 1105 Processed 02/01/2024 332521173 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
45 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003000NRG24041120230281727 04/11/2023 Shahid Khan 1720003WL022201 Shahid Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332521173 ShahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24041120230281101 04/11/2023 BulBul 1720003083WL022167 BulBul 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 BulBul FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24041120230281102 04/11/2023 Rekha Bai 1720003083WL022167 Rekha Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 RekhaBai FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24041120230281104 04/11/2023 Ajay Nagar 1720003083WL022167 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 AjayNagar FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24041120230281105 04/11/2023 Deepak Baghela 1720003083WL022167 Deepak Baghela 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24041120230281106 04/11/2023 Rakesh 1720003083WL022167 Rakesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Rakesh FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24041120230281107 04/11/2023 Indar Singh 1720003083WL022167 Indar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 IndarSingh FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24041120230281108 04/11/2023 Alka Nagar 1720003083WL022167 Alka Nagar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 AlkaNagar FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24041120230281109 04/11/2023 Amar Singh Sisodiya 1720003083WL022167 Amar Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24041120230281110 04/11/2023 Madhu Bai 1720003083WL022167 Madhu Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 MadhuBai FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24041120230281111 04/11/2023 Sangeeta 1720003083WL022167 Sangeeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Sangeeta FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24041120230281112 04/11/2023 Mamta 1720003083WL022167 Mamta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Mamta FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-083-006/173
(PARVATPURA) 		1720003083NRG24041120230281113 04/11/2023 Sivani Nagar 1720003083WL022167 Sivani Nagar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 SivaniNagar FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-083-006/174
(PARVATPURA) 		1720003083NRG24041120230281114 04/11/2023 Dipika Nagar 1720003083WL022167 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 DipikaNagar FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-083-006/175
(PARVATPURA) 		1720003083NRG24041120230281115 04/11/2023 Hari Singh Nagar 1720003083WL022167 Hari Singh Nagar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 HariSinghNagar FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-083-006/176
(PARVATPURA) 		1720003083NRG24041120230281116 04/11/2023 Rachna Bai Tawar 1720003083WL022167 Rachna Bai Tawar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 RachnaBaiTawar STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-083-006/177
(PARVATPURA) 		1720003083NRG24041120230281117 04/11/2023 Jyoti Nagar 1720003083WL022167 Jyoti Nagar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 JyotiNagar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-083-006/179
(PARVATPURA) 		1720003083NRG24041120230281118 04/11/2023 Santosh Bai 1720003083WL022167 Santosh Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 SantoshBai STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-083-006/180
(PARVATPURA) 		1720003083NRG24041120230281119 04/11/2023 Megha Sharma 1720003083WL022167 Megha Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 MeghaSharma FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-083-006/181
(PARVATPURA) 		1720003083NRG24041120230281120 04/11/2023 Rachna Bai 1720003083WL022167 Rachna Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 RachnaBai STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-083-006/182
(PARVATPURA) 		1720003083NRG24041120230281121 04/11/2023 Lal Singh Nagar 1720003083WL022167 Lal Singh Nagar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 LalSinghNagar STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-083-006/183
(PARVATPURA) 		1720003083NRG24041120230281122 04/11/2023 Bharat Singh 1720003083WL022167 Bharat Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 BharatSingh STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24041120230281124 04/11/2023 Devkaran Sisodiya 1720003083WL022167 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24041120230281125 04/11/2023 Parvat Singh Dhakad 1720003083WL022167 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24041120230281126 04/11/2023 Pop Singh 1720003083WL022167 Pop Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 PopSingh FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24041120230281127 04/11/2023 Vijay Chouhan 1720003083WL022167 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 VijayChouhan FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24041120230281128 04/11/2023 Kuldeep 1720003083WL022167 Kuldeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Kuldeep FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24041120230281129 04/11/2023 Vinod Dhakad 1720003083WL022167 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 VinodDhakad FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24041120230281130 04/11/2023 Raju 1720003083WL022167 Raju 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Raju FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24041120230281132 04/11/2023 Reena Bai 1720003083WL022167 Reena Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 ReenaBai FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24041120230281134 04/11/2023 Tuphan 1720003083WL022167 Tuphan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Tuphan FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24041120230281135 04/11/2023 Miaya Ba 1720003083WL022167 Miaya Ba 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 MiayaBa FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24041120230281136 04/11/2023 Aartee 1720003083WL022167 Aartee 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Aartee FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24041120230281137 04/11/2023 Ashok 1720003083WL022167 Ashok 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Ashok FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24041120230281138 04/11/2023 Ajay 1720003083WL022167 Ajay 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Ajay FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24041120230281139 04/11/2023 Mohan Singh 1720003083WL022167 Mohan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 MohanSingh FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24041120230281140 04/11/2023 Sima Bai 1720003083WL022167 Sima Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 SimaBai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24041120230281141 04/11/2023 Vinod 1720003083WL022167 Vinod 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Vinod FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24041120230281142 04/11/2023 Ganga Bai 1720003083WL022167 Ganga Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 GangaBai FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24041120230281143 04/11/2023 Tanu Sisodiya 1720003083WL022167 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24041120230281144 04/11/2023 Rajesh 1720003083WL022167 Rajesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 Rajesh FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24041120230281145 04/11/2023 Neeta Bai 1720003083WL022167 Neeta Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 NeetaBai FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24041120230281146 04/11/2023 Manju Bai 1720003083WL022167 Manju Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 ManjuBai FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-007/198
(PARVATPURA) 		1720003083NRG24041120230281147 04/11/2023 Shyamu Bai 1720003083WL022167 Shyamu Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 ShyamuBai FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-083-007/199
(PARVATPURA) 		1720003083NRG24041120230281148 04/11/2023 Sugan Bai 1720003083WL022167 Sugan Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 SuganBai FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-083-007/200
(PARVATPURA) 		1720003083NRG24041120230281149 04/11/2023 Nima Bai 1720003083WL022167 Nima Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332521173 NimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
91 DEWAS MP-20-003-083-006/340
(PARVATPURA) 		1720003083NRG24041120230281131 04/11/2023 Nirbhay Singh 1720003083WL022167 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332521173 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24031120230280918 04/11/2023 ATMARAM KALUJI 1720003003WL022149 ATMARAM KALUJI 00697 BKID0MG0171 1326 1326 Processed 02/01/2024 332521173 ATMARAMKALUJI BANK OF INDIA(508505)
93 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24031120230280919 04/11/2023 narendra kadodiya raghunath singh 1720003003WL022149 narendra kadodiya raghunath singh 00697 BKID0MG0171 1326 1326 Processed 02/01/2024 332521173 narendrakadodiyaraghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041123APB_FTO_345126 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_041123APB_FTO_345126 Bank of India BKID0008822 KSHIPRA 3536
3 DEWAS MP1720003_041123APB_FTO_345126 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_041123APB_FTO_345126 Bank of India BKID0008901 DEWAS IND AREA 1105
5 DEWAS MP1720003_041123APB_FTO_345126 Bank of India BKID0008902 boi vijaygangmandi 1326
6 DEWAS MP1720003_041123APB_FTO_345126 Bank of India BKID0008902 VIJAYGANJMANDI 9282
7 DEWAS MP1720003_041123APB_FTO_345126 Bank of India BKID0009145 KHATAMBA 1326
8 DEWAS MP1720003_041123APB_FTO_345126 Bank of India BKID0009802 boi vijaygangmandi 1326
9 DEWAS MP1720003_041123APB_FTO_345126 Canara Bank CNRB0005832 KSHIPRA 4420
10 DEWAS MP1720003_041123APB_FTO_345126 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
11 DEWAS MP1720003_041123APB_FTO_345126 HDFC bank HDFC0000887 DEWAS 6188
12 DEWAS MP1720003_041123APB_FTO_345126 HDFC bank HDFC0003404 PALKHANDA 9282
13 DEWAS MP1720003_041123APB_FTO_345126 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
14 DEWAS MP1720003_041123APB_FTO_345126 State Bank of India SBIN0030239 BAROTHA 5304
15 DEWAS MP1720003_041123APB_FTO_345126 Union Bank of India UBIN0537357 DEWAS 1105
16 DEWAS MP1720003_041123APB_FTO_345126 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
17 DEWAS MP1720003_041123APB_FTO_345126 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1105
18 DEWAS MP1720003_041123APB_FTO_345126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 DEWAS MP1720003_041123APB_FTO_345126 Fino Payments Bank Ltd FINO0001446 MP RO 59670
20 DEWAS MP1720003_041123APB_FTO_345126 India Post Payments Bank IPOS0000001 Dewas 1326
21 DEWAS MP1720003_041123APB_FTO_345126 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652

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