Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_091123APB_FTO_351501
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-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24091120230287945 09/11/2023 SUNITA BAI KHICHI 1720003056WL022611 SUNITA BAI KHICHI 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447750 SUNITABAIKHICHI BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003005NRG24091120230287968 09/11/2023 FIRROJ 1720003005WL022613 FIRROJ 00048 BKID0008902 1326 1326 Processed 01/01/2024 318447750 FIRROJ BANK OF INDIA(508505)
3 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24091120230287969 09/11/2023 gaffar 1720003005WL022613 gaffar 00048 BKID0008902 1326 1326 Processed 01/01/2024 318447750 gaffar BANK OF INDIA(508505)
4 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24091120230287970 09/11/2023 sharafat ali 1720003005WL022613 sharafat ali 00048 BKID0008902 1326 1326 Processed 01/01/2024 318447750 sharafatali BANK OF INDIA(508505)
5 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24091120230287971 09/11/2023 IRSHAD 1720003005WL022613 IRSHAD 00048 BKID0008902 1326 1326 Processed 01/01/2024 318447750 IRSHAD BANK OF INDIA(508505)
SubTotal 5304 5304
6 DEWAS MP-20-003-055-001/151
(AWALYA PIPALYA) 		1720003055NRG24091120230287742 09/11/2023 LAL SINGH 1720003055WL022596 LAL SINGH 00048 BKID0009145 1326 1326 Processed 01/01/2024 318447750 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24091120230287701 09/11/2023 Rajesh Thakur 1720003055WL022595 Rajesh Thakur 00048 BKID0009145 1326 1326 Processed 01/01/2024 318447750 RajeshThakur BANK OF INDIA(508505)
8 DEWAS MP-20-003-055-001/188-A
(AWALYA PIPALYA) 		1720003055NRG24091120230287707 09/11/2023 Jitendra Yadav 1720003055WL022595 Jitendra Yadav 00048 BKID0009145 1326 1326 Processed 01/01/2024 318447750 JitendraYadav BANK OF INDIA(508505)
9 DEWAS MP-20-003-055-001/95
(AWALYA PIPALYA) 		1720003055NRG24091120230287726 09/11/2023 Ranchod 1720003055WL022595 Ranchod 00048 BKID0009145 1326 1326 Processed 01/01/2024 318447750 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24091120230287942 09/11/2023 RAGHUVEER SINGH 1720003056WL022611 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 01/01/2024 318447750 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
11 DEWAS MP-20-003-055-002/74
(AWALYA PIPALYA) 		1720003055NRG24091120230287745 09/11/2023 ramcharan devda 1720003055WL022596 ramcharan devda 00078 CNRB0002716 1326 1326 Processed 01/01/2024 318447750 ramcharandevda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24091120230287975 09/11/2023 Rani 1720003078WL022614 Rani 00089 CBIN0282162 884 884 Processed 01/01/2024 318447750 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-078-001/187
(SUTARKHEDA) 		1720003078NRG24091120230287977 09/11/2023 Rajeshree 1720003078WL022614 Rajeshree 00089 CBIN0282162 884 884 Processed 01/01/2024 318447750 Rajeshree CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-078-001/187
(SUTARKHEDA) 		1720003078NRG24091120230287976 09/11/2023 subhash 1720003078WL022614 subhash 00089 CBIN0282162 884 884 Processed 01/01/2024 318447750 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24091120230287978 09/11/2023 CHINTAMAN 1720003078WL022614 CHINTAMAN 00089 CBIN0282162 884 884 Processed 01/01/2024 318447750 CHINTAMAN CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24091120230287979 09/11/2023 DINESH 1720003078WL022614 DINESH 00089 CBIN0282162 884 884 Processed 01/01/2024 318447750 DINESH CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24091120230287981 09/11/2023 RAMKRISHN 1720003078WL022614 RAMKRISHN 00089 CBIN0282162 884 884 Processed 01/01/2024 318447750 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003055NRG24091120230287710 09/11/2023 sunil yadav 1720003055WL022595 sunil yadav 00176 IDIB000D043 1326 1326 Processed 01/01/2024 318447750 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003055NRG24091120230287711 09/11/2023 Devi Singh 1720003055WL022595 Devi Singh 00176 IDIB000D043 1326 1326 Processed 01/01/2024 318447750 DeviSingh INDIAN BANK(607105)
SubTotal 2652 2652
20 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24091120230287737 09/11/2023 laxminarayan shinde 1720003055WL022595 laxminarayan shinde 00415 SBIN0030007 1326 1326 Processed 01/01/2024 318447750 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 DEWAS MP-20-003-055-002/9
(AWALYA PIPALYA) 		1720003055NRG24091120230287739 09/11/2023 bhagwansingh 1720003055WL022595 bhagwansingh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 318447750 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24091120230287932 09/11/2023 CHOTELAL 1720003056WL022611 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318447750 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24091120230287934 09/11/2023 BHARAT 1720003056WL022611 BHARAT 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318447750 BHARAT STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24091120230287933 09/11/2023 BHARAT 1720003056WL022611 BHARAT 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318447750 BHARAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24091120230287937 09/11/2023 DILAVAR CHOUHAN 1720003056WL022611 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318447750 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24091120230287941 09/11/2023 MANJU BAI SOLANKI 1720003056WL022611 MANJU BAI SOLANKI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318447750 MANJUBAISOLANKI STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24091120230287943 09/11/2023 SAPNA SINGH SISODIYA 1720003056WL022611 SAPNA SINGH SISODIYA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318447750 SAPNASINGHSISODIYA STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24091120230287980 09/11/2023 SAVITA 1720003078WL022614 SAVITA 00415 SBIN0030239 884 884 Processed 01/01/2024 318447750 SAVITA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
29 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24091120230287679 09/11/2023 mahesh mandloi 1720003055WL022595 mahesh mandloi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 maheshmandloi FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24091120230287680 09/11/2023 sanjay mandloi 1720003055WL022595 sanjay mandloi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 sanjaymandloi FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24091120230287681 09/11/2023 prembai 1720003055WL022595 prembai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 prembai FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24091120230287683 09/11/2023 Subhash Verma 1720003055WL022595 Subhash Verma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 SubhashVerma FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24091120230287695 09/11/2023 harish patel 1720003055WL022595 harish patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 harishpatel FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24091120230287698 09/11/2023 aklesh yadav 1720003055WL022595 aklesh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 akleshyadav FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24091120230287699 09/11/2023 komal 1720003055WL022595 komal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 komal FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24091120230287703 09/11/2023 tarabai 1720003055WL022595 tarabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 tarabai FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24091120230287723 09/11/2023 ravi kamdar 1720003055WL022595 ravi kamdar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 ravikamdar FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-056-001/397
(KHOKHARIYA) 		1720003056NRG24091120230287935 09/11/2023 BHAGWAN SINGH 1720003056WL022611 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 BHAGWANSINGH STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-056-001/398
(KHOKHARIYA) 		1720003056NRG24091120230287936 09/11/2023 LAKHAN Thakur 1720003056WL022611 LAKHAN Thakur 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 LAKHANThakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 DEWAS MP-20-003-056-001/463-D
(KHOKHARIYA) 		1720003056NRG24091120230287939 09/11/2023 MADHU THAKUR 1720003056WL022611 MADHU THAKUR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318447750 MADHUTHAKUR INDUSIND BANK(607189)
SubTotal 15912 15912
41 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24091120230287684 09/11/2023 Tufan Yadav 1720003055WL022595 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24091120230287685 09/11/2023 Kishor Patel 1720003055WL022595 Kishor Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 KishorPatel FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24091120230287686 09/11/2023 Dhiraj Yadav 1720003055WL022595 Dhiraj Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 DhirajYadav FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24091120230287687 09/11/2023 Kunvarji Yadav 1720003055WL022595 Kunvarji Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24091120230287688 09/11/2023 Sachin Patel 1720003055WL022595 Sachin Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SachinPatel FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003055NRG24091120230287689 09/11/2023 Ray Singh 1720003055WL022595 Ray Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RaySingh FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24091120230287690 09/11/2023 Sanjay Mandloi 1720003055WL022595 Sanjay Mandloi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24091120230287691 09/11/2023 Neelesh Mandloi 1720003055WL022595 Neelesh Mandloi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24091120230287692 09/11/2023 Sardar Singh Yadav 1720003055WL022595 Sardar Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24091120230287693 09/11/2023 Dinesh Patel 1720003055WL022595 Dinesh Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 DineshPatel BANK OF INDIA(508505)
51 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24091120230287694 09/11/2023 Rambharose Kamdar 1720003055WL022595 Rambharose Kamdar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RambharoseKamdar FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24091120230287696 09/11/2023 Meharban 1720003055WL022595 Meharban 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 Meharban FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24091120230287697 09/11/2023 Kanhaiyalal Yadav 1720003055WL022595 Kanhaiyalal Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24091120230287702 09/11/2023 Madan Patel 1720003055WL022595 Madan Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 MadanPatel FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24091120230287705 09/11/2023 Dinesh Yadav 1720003055WL022595 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 DineshYadav FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24091120230287706 09/11/2023 Nirbhay Singh 1720003055WL022595 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24091120230287708 09/11/2023 Vishnu Mandloi 1720003055WL022595 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24091120230287709 09/11/2023 Ramesh Yadav 1720003055WL022595 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RameshYadav FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24091120230287712 09/11/2023 Jitendra Mandloi 1720003055WL022595 Jitendra Mandloi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24091120230287713 09/11/2023 Dule Singh 1720003055WL022595 Dule Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 DuleSingh FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24091120230287714 09/11/2023 Rina Patel 1720003055WL022595 Rina Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RinaPatel FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24091120230287715 09/11/2023 Sugan Bai Bhatee 1720003055WL022595 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24091120230287716 09/11/2023 Prem Singh Chouhan 1720003055WL022595 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24091120230287717 09/11/2023 Mohan Yadav 1720003055WL022595 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 MohanYadav FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24091120230287718 09/11/2023 Rambharose Bhati 1720003055WL022595 Rambharose Bhati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24091120230287719 09/11/2023 Sugan Singh Chouhan 1720003055WL022595 Sugan Singh Chouhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24091120230287720 09/11/2023 Dinesh Thakur 1720003055WL022595 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 DineshThakur FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24091120230287721 09/11/2023 Girdhari Bhatee 1720003055WL022595 Girdhari Bhatee 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24091120230287722 09/11/2023 Tarachand Nayak 1720003055WL022595 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 TarachandNayak FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24091120230287724 09/11/2023 Devkaran Yadav 1720003055WL022595 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24091120230287725 09/11/2023 Sumit Singh 1720003055WL022595 Sumit Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SumitSingh FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24091120230287727 09/11/2023 Nilesh Yadav 1720003055WL022595 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 NileshYadav FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24091120230287728 09/11/2023 Dharmendra Nayak 1720003055WL022595 Dharmendra Nayak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24091120230287730 09/11/2023 Rakesh Gurjar 1720003055WL022595 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24091120230287731 09/11/2023 Ratan Lal Gunaya 1720003055WL022595 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24091120230287732 09/11/2023 Phoolsingh 1720003055WL022595 Phoolsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 Phoolsingh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24091120230287733 09/11/2023 Arjun Singh 1720003055WL022595 Arjun Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 ArjunSingh FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24091120230287734 09/11/2023 Rakesh Gurjar 1720003055WL022595 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24091120230287735 09/11/2023 Gyan Singh 1720003055WL022595 Gyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 GyanSingh FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24091120230287736 09/11/2023 Makhan 1720003055WL022595 Makhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 Makhan FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24091120230287738 09/11/2023 Seeta Bai 1720003055WL022595 Seeta Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SeetaBai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24091120230287740 09/11/2023 Santosh Navrang 1720003055WL022595 Santosh Navrang 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24091120230287741 09/11/2023 Bhagvan Singh Gurjar 1720003055WL022595 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447750 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
84 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24091120230287938 09/11/2023 Bhuri Bee 1720003056WL022611 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 318447750 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24091120230287704 09/11/2023 nadkishore 1720003055WL022595 nadkishore 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 318447750 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 DEWAS MP-20-003-055-001/44
(AWALYA PIPALYA) 		1720003055NRG24091120230287743 09/11/2023 rukhmani bai 1720003055WL022596 rukhmani bai 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 318447750 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24091120230287729 09/11/2023 soram bai 1720003055WL022595 soram bai 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 318447750 sorambai NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-055-002/117
(AWALYA PIPALYA) 		1720003055NRG24091120230287744 09/11/2023 chandarbai 1720003055WL022596 chandarbai 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 318447750 chandarbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091123APB_FTO_351501 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_091123APB_FTO_351501 Bank of India BKID0008902 boi vijaygangmandi 2652
3 DEWAS MP1720003_091123APB_FTO_351501 Bank of India BKID0008902 VIJAYGANJMANDI 2652
4 DEWAS MP1720003_091123APB_FTO_351501 Bank of India BKID0009145 KHATAMBA 6630
5 DEWAS MP1720003_091123APB_FTO_351501 Canara Bank CNRB0002716 DEWAS 1326
6 DEWAS MP1720003_091123APB_FTO_351501 Central Bank Of India CBIN0282162 SIROLIA 5304
7 DEWAS MP1720003_091123APB_FTO_351501 Indian Bank IDIB000D043 DEWAS 2652
8 DEWAS MP1720003_091123APB_FTO_351501 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 DEWAS MP1720003_091123APB_FTO_351501 State Bank of India SBIN0030009 BHAURASA 1326
10 DEWAS MP1720003_091123APB_FTO_351501 State Bank of India SBIN0030239 BAROTHA 7514
11 DEWAS MP1720003_091123APB_FTO_351501 State Bank of India SBIN0030239 sbi barotha 1326
12 DEWAS MP1720003_091123APB_FTO_351501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
13 DEWAS MP1720003_091123APB_FTO_351501 Fino Payments Bank Ltd FINO0001446 MP RO 57018
14 DEWAS MP1720003_091123APB_FTO_351501 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
15 DEWAS MP1720003_091123APB_FTO_351501 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304

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