Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_011123APB_FTO_340394
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-20-003-065-001/156
(BHANGARH) 		1720003065NRG24011120230277863 01/11/2023 ISHWAR CHOUDHARY 1720003065WL021919 ISHWAR CHOUDHARY 00045 BARB0DEWASX 663 663 Processed 02/01/2024 333357664 ISHWARCHOUDHARY BANK OF BARODA(606985)
2 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24311020230277557 01/11/2023 sumit 1720003067WL021892 sumit 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333357664 sumit BANK OF BARODA(606985)
SubTotal 1989 1989
3 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24311020230277514 01/11/2023 MAHESH 1720003047WL021881 MAHESH 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 MAHESH CANARA BANK(508532)
4 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24311020230277502 01/11/2023 MAHESH 1720003047WL021879 MAHESH 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 MAHESH CANARA BANK(508532)
5 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24311020230277503 01/11/2023 JAGDISH 1720003047WL021879 JAGDISH 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 JAGDISH CANARA BANK(508532)
6 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24311020230277515 01/11/2023 JAGDISH 1720003047WL021881 JAGDISH 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 JAGDISH CANARA BANK(508532)
7 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24311020230277504 01/11/2023 vishanu 1720003047WL021880 vishanu 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 vishanu BANK OF INDIA(508505)
8 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24311020230277492 01/11/2023 vishanu 1720003047WL021878 vishanu 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 vishanu BANK OF INDIA(508505)
9 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24311020230277493 01/11/2023 brahammanand 1720003047WL021878 brahammanand 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24311020230277505 01/11/2023 brahammanand 1720003047WL021880 brahammanand 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
11 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24311020230277506 01/11/2023 arun 1720003047WL021880 arun 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 arun CANARA BANK(508532)
12 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24311020230277494 01/11/2023 arun 1720003047WL021878 arun 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 arun CANARA BANK(508532)
13 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24311020230277509 01/11/2023 vasudev 1720003047WL021880 vasudev 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24311020230277508 01/11/2023 VASUDEV 1720003047WL021880 VASUDEV 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 VASUDEV BANK OF INDIA(508505)
15 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24311020230277497 01/11/2023 vasudev 1720003047WL021878 vasudev 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24311020230277496 01/11/2023 VASUDEV 1720003047WL021878 VASUDEV 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 VASUDEV BANK OF INDIA(508505)
17 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24311020230277510 01/11/2023 RACHANA 1720003047WL021880 RACHANA 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 RACHANA BANK OF INDIA(508505)
18 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24311020230277498 01/11/2023 RACHANA 1720003047WL021878 RACHANA 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 RACHANA BANK OF INDIA(508505)
19 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24311020230277512 01/11/2023 ASHISH 1720003047WL021880 ASHISH 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 ASHISH BANK OF INDIA(508505)
20 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24311020230277500 01/11/2023 ASHISH 1720003047WL021878 ASHISH 00048 BKID0008822 1326 1326 Processed 02/01/2024 333357664 ASHISH BANK OF INDIA(508505)
SubTotal 23868 23868
21 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24311020230277527 01/11/2023 Sunita bai 1720003017WL021883 Sunita bai 00048 BKID0008900 1326 1326 Processed 02/01/2024 333357664 Sunitabai BANK OF INDIA(508505)
SubTotal 1326 1326
22 DEWAS MP-20-003-044-002/325
(CHANDANA) 		1720003044NRG24011120230277895 01/11/2023 ANIL SINGH CHAWDA 1720003044WL021921 ANIL SINGH CHAWDA 00048 BKID0008901 1326 1326 Processed 02/01/2024 333357664 ANILSINGHCHAWDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24011120230277650 01/11/2023 KHUMAN SINGH 1720003WL021899 KHUMAN SINGH 00048 BKID0008902 1105 1105 Processed 02/01/2024 333357664 KHUMANSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24011120230277651 01/11/2023 MUKESH 1720003WL021899 MUKESH 00048 BKID0008902 1105 1105 Processed 02/01/2024 333357664 MUKESH BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24011120230277653 01/11/2023 bharat singh 1720003WL021899 bharat singh 00048 BKID0008902 1105 1105 Processed 02/01/2024 333357664 bharatsingh BANK OF INDIA(508505)
26 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24011120230277657 01/11/2023 VIKAS 1720003WL021899 VIKAS 00048 BKID0008902 1105 1105 Processed 02/01/2024 333357664 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24011120230277662 01/11/2023 SANJAY 1720003WL021899 SANJAY 00048 BKID0008902 1105 1105 Processed 02/01/2024 333357664 SANJAY BANK OF INDIA(508505)
28 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24011120230277668 01/11/2023 ARJUN 1720003WL021899 ARJUN 00048 BKID0008902 1105 1105 Processed 02/01/2024 333357664 ARJUN BANK OF INDIA(508505)
SubTotal 6630 6630
29 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24011120230277661 01/11/2023 NIRMAL 1720003WL021899 NIRMAL 00048 BKID0009102 1105 1105 Processed 02/01/2024 333357664 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003067NRG24311020230277561 01/11/2023 basantbai 1720003067WL021892 basantbai 00048 BKID0009110 1326 1326 Processed 02/01/2024 333357664 basantbai BANK OF INDIA(508505)
SubTotal 1326 1326
31 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24311020230277525 01/11/2023 Sanju bai 1720003017WL021883 Sanju bai 00048 BKID0009121 1326 1326 Processed 02/01/2024 333357664 Sanjubai BANK OF INDIA(508505)
SubTotal 1326 1326
32 DEWAS MP-20-003-044-001/421
(CHANDANA) 		1720003044NRG24011120230277886 01/11/2023 PAPPI BAI 1720003044WL021921 PAPPI BAI 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 PAPPIBAI BANK OF MAHARASHTRA(607387)
33 DEWAS MP-20-003-044-001/422
(CHANDANA) 		1720003044NRG24011120230277887 01/11/2023 GOPAL BAI 1720003044WL021921 GOPAL BAI 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 GOPALBAI BANK OF BARODA(606985)
34 DEWAS MP-20-003-044-001/424
(CHANDANA) 		1720003044NRG24011120230277888 01/11/2023 ASHA BAI 1720003044WL021921 ASHA BAI 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 ASHABAI BANK OF MAHARASHTRA(607387)
35 DEWAS MP-20-003-044-002/409
(CHANDANA) 		1720003044NRG24011120230277901 01/11/2023 PAWAN BAI 1720003044WL021921 PAWAN BAI 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 PAWANBAI BANK OF MAHARASHTRA(607387)
36 DEWAS MP-20-003-044-002/412
(CHANDANA) 		1720003044NRG24011120230277902 01/11/2023 SHEKUNWAR 1720003044WL021921 SHEKUNWAR 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 SHEKUNWAR BANK OF MAHARASHTRA(607387)
37 DEWAS MP-20-003-044-002/412
(CHANDANA) 		1720003044NRG24011120230277903 01/11/2023 VIJAY SISODIYA 1720003044WL021921 VIJAY SISODIYA 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 VIJAYSISODIYA BANK OF MAHARASHTRA(607387)
38 DEWAS MP-20-003-044-002/413
(CHANDANA) 		1720003044NRG24011120230277904 01/11/2023 ARVIND SINGH 1720003044WL021921 ARVIND SINGH 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 ARVINDSINGH BANK OF MAHARASHTRA(607387)
39 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24011120230277905 01/11/2023 CHANDRASHEKHAR 1720003044WL021921 CHANDRASHEKHAR 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
40 DEWAS MP-20-003-044-002/428
(CHANDANA) 		1720003044NRG24011120230277906 01/11/2023 PAPITA 1720003044WL021921 PAPITA 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 PAPITA BANK OF MAHARASHTRA(607387)
41 DEWAS MP-20-003-044-002/429
(CHANDANA) 		1720003044NRG24011120230277907 01/11/2023 NEETU BAI 1720003044WL021921 NEETU BAI 00051 MAHB0000141 1326 1326 Processed 02/01/2024 333357664 NEETUBAI BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
42 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24311020230277501 01/11/2023 MAMATA 1720003047WL021879 MAMATA 00078 CNRB0005832 1326 1326 Processed 02/01/2024 333357664 MAMATA CANARA BANK(508532)
43 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24311020230277513 01/11/2023 MAMATA 1720003047WL021881 MAMATA 00078 CNRB0005832 1326 1326 Processed 02/01/2024 333357664 MAMATA CANARA BANK(508532)
44 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24311020230277511 01/11/2023 arpita 1720003047WL021880 arpita 00078 CNRB0005832 1326 1326 Processed 02/01/2024 333357664 arpita CANARA BANK(508532)
45 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24311020230277499 01/11/2023 arpita 1720003047WL021878 arpita 00078 CNRB0005832 1326 1326 Processed 02/01/2024 333357664 arpita CANARA BANK(508532)
SubTotal 5304 5304
46 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24011120230277868 01/11/2023 lakhansingh 1720003065WL021919 lakhansingh 00089 CBIN0282162 663 663 Processed 02/01/2024 333357664 lakhansingh CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24011120230277869 01/11/2023 darbarsingh 1720003065WL021919 darbarsingh 00089 CBIN0282162 663 663 Processed 02/01/2024 333357664 darbarsingh CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24011120230277870 01/11/2023 Sanjay 1720003065WL021919 Sanjay 00089 CBIN0282162 663 663 Processed 02/01/2024 333357664 Sanjay BANK OF INDIA(508505)
49 DEWAS MP-20-003-067-002/131
(NAPAKHEDI) 		1720003067NRG24311020230277556 01/11/2023 RAJENDRA 1720003067WL021892 RAJENDRA 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333357664 RAJENDRA CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-067-002/171
(NAPAKHEDI) 		1720003067NRG24311020230277558 01/11/2023 hariprasad 1720003067WL021892 hariprasad 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333357664 hariprasad CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24311020230277563 01/11/2023 niraj patel 1720003067WL021892 niraj patel 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333357664 nirajpatel ICICI BANK LTD(508534)
52 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24311020230277565 01/11/2023 ravikant choudhary 1720003067WL021892 ravikant choudhary 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333357664 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24311020230277568 01/11/2023 vishal patel 1720003067WL021892 vishal patel 00089 CBIN0282162 1326 1326 Processed 02/01/2024 333357664 vishalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
54 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24011120230277864 01/11/2023 VIJAY CHOUDHARY 1720003065WL021919 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 663 663 Processed 02/01/2024 333357664 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 663 663
55 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24311020230277564 01/11/2023 RAHUL CHOUDHARY 1720003067WL021892 RAHUL CHOUDHARY 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333357664 RAHULCHOUDHARY BANK OF BARODA(606985)
56 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24311020230277569 01/11/2023 narendra patel 1720003067WL021892 narendra patel 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333357664 narendrapatel CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24311020230277570 01/11/2023 nitesh patel 1720003067WL021892 nitesh patel 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333357664 niteshpatel CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24311020230277571 01/11/2023 manisha bai patel 1720003067WL021892 manisha bai patel 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333357664 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24311020230277572 01/11/2023 yusuf patel 1720003067WL021892 yusuf patel 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333357664 yusufpatel BANK OF BARODA(606985)
60 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24311020230277573 01/11/2023 vikram paatel 1720003067WL021892 vikram paatel 00152 HDFC0000887 1326 1326 Processed 02/01/2024 333357664 vikrampaatel PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24011120230277641 01/11/2023 suresh 1720003069WL021897 suresh 00152 HDFC0000887 1105 1105 Processed 02/01/2024 333357664 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
62 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003067NRG24311020230277575 01/11/2023 Jitendra 1720003067WL021892 Jitendra 00176 IDIB000D043 1326 1326 Processed 02/01/2024 333357664 Jitendra INDIAN BANK(607105)
SubTotal 1326 1326
63 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24011120230277866 01/11/2023 PAWAN CHOUDHARY 1720003065WL021919 PAWAN CHOUDHARY 00354 PUNB0150500 663 663 Processed 02/01/2024 333357664 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
64 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24011120230277871 01/11/2023 Tuphan singh 1720003065WL021919 Tuphan singh 00354 PUNB0150500 663 663 Processed 02/01/2024 333357664 Tuphansingh BANK OF BARODA(606985)
SubTotal 1326 1326
65 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24011120230277862 01/11/2023 NIKITA BAI 1720003065WL021919 NIKITA BAI 00354 PUNB0282300 663 663 Processed 02/01/2024 333357664 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
66 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24011120230277639 01/11/2023 sodhra 1720003069WL021897 sodhra 00415 SBIN0000317 1105 1105 Processed 02/01/2024 333357664 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
67 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24011120230277659 01/11/2023 RAJESH 1720003WL021899 RAJESH 00415 SBIN0003864 1105 1105 Processed 02/01/2024 333357664 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24011120230277867 01/11/2023 Jitendra 1720003065WL021919 Jitendra 00415 SBIN0003864 663 663 Processed 02/01/2024 333357664 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
69 DEWAS MP-20-003-067-002/201
(NAPAKHEDI) 		1720003067NRG24311020230277559 01/11/2023 yogesh patel 1720003067WL021892 yogesh patel 00415 SBIN0030007 1326 1326 Processed 02/01/2024 333357664 yogeshpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24311020230277574 01/11/2023 sarju bai 1720003067WL021892 sarju bai 00415 SBIN0030239 1326 1326 Processed 02/01/2024 333357664 sarjubai CENTRAL BANK OF INDIA(607115)
71 DEWAS MP-20-003-067-003/72
(NAPAKHEDI) 		1720003067NRG24311020230277576 01/11/2023 PAVAN 1720003067WL021892 PAVAN 00415 SBIN0030239 1326 1326 Processed 02/01/2024 333357664 PAVAN CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24011120230277638 01/11/2023 shanta 1720003069WL021897 shanta 00415 SBIN0030239 1105 1105 Processed 02/01/2024 333357664 shanta FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24011120230277640 01/11/2023 sunita 1720003069WL021897 sunita 00415 SBIN0030239 1105 1105 Processed 02/01/2024 333357664 sunita FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24011120230277645 01/11/2023 munni 1720003069WL021897 munni 00415 SBIN0030239 1105 1105 Processed 02/01/2024 333357664 munni FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24011120230277646 01/11/2023 Suman 1720003069WL021897 Suman 00415 SBIN0030239 1105 1105 Processed 02/01/2024 333357664 Suman FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24011120230277647 01/11/2023 sumanbai 1720003069WL021897 sumanbai 00415 SBIN0030239 1105 1105 Processed 02/01/2024 333357664 sumanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
77 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24011120230277642 01/11/2023 manju 1720003069WL021897 manju 00415 SBIN0030511 1105 1105 Processed 02/01/2024 333357664 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 DEWAS MP-20-003-044-002/233
(CHANDANA) 		1720003044NRG24011120230277893 01/11/2023 Sachin Choudhary 1720003044WL021921 Sachin Choudhary 00662 BDBL0001880 1326 1326 Processed 02/01/2024 333357664 SachinChoudhary BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
79 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24311020230277529 01/11/2023 Sunil Chouhan 1720003017WL021883 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357664 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-044-002/212
(CHANDANA) 		1720003044NRG24011120230277891 01/11/2023 Radha Bai Thakur 1720003044WL021921 Radha Bai Thakur 00688 FINO0001001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
81 DEWAS MP-20-003-044-002/360
(CHANDANA) 		1720003044NRG24011120230277896 01/11/2023 Rekha Bai Panwar 1720003044WL021921 Rekha Bai Panwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357664 RekhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-044-002/406
(CHANDANA) 		1720003044NRG24011120230277898 01/11/2023 Dropati Bai 1720003044WL021921 Dropati Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357664 DropatiBai FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-044-002/407
(CHANDANA) 		1720003044NRG24011120230277899 01/11/2023 Shusheela Bai Panwar 1720003044WL021921 Shusheela Bai Panwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357664 ShusheelaBaiPanwar FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-044-002/408
(CHANDANA) 		1720003044NRG24011120230277900 01/11/2023 Rina Bai Patel 1720003044WL021921 Rina Bai Patel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357664 RinaBaiPatel FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24011120230277643 01/11/2023 mamata bai 1720003069WL021897 mamata bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333357664 mamatabai FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24011120230277644 01/11/2023 Rinku 1720003069WL021897 Rinku 00688 FINO0001001 1105 1105 Processed 02/01/2024 333357664 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
87 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24011120230277652 01/11/2023 PUSHPA 1720003WL021899 PUSHPA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333357664 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24011120230277660 01/11/2023 KARAN SINGH 1720003WL021899 KARAN SINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333357664 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24311020230277495 01/11/2023 satish 1720003047WL021878 satish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333357664 satish INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24311020230277507 01/11/2023 satish 1720003047WL021880 satish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333357664 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
91 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24011120230277890 01/11/2023 malkhan 1720003044WL021921 malkhan 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 333357664 malkhan NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-044-002/218
(CHANDANA) 		1720003044NRG24011120230277892 01/11/2023 MOHIT 1720003044WL021921 MOHIT 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 333357664 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24011120230277894 01/11/2023 vishnu 1720003044WL021921 vishnu 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 333357664 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
94 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24311020230277524 01/11/2023 DASHRATH GIRDHARI 1720003017WL021883 DASHRATH GIRDHARI 00697 BKID0MG0111 1326 1326 Processed 02/01/2024 333357664 DASHRATHGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24311020230277526 01/11/2023 parmanand 1720003017WL021883 parmanand 00697 BKID0MG0111 1326 1326 Processed 02/01/2024 333357664 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24311020230277528 01/11/2023 pooja 1720003017WL021883 pooja 00697 BKID0MG0111 1326 1326 Processed 02/01/2024 333357664 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
97 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24011120230277654 01/11/2023 MAHESH 1720003WL021899 MAHESH 00697 BKID0MG0171 1105 1105 Processed 02/01/2024 333357664 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24011120230277655 01/11/2023 RAKESH 1720003WL021899 RAKESH 00697 BKID0MG0171 884 884 Processed 02/01/2024 333357664 RAKESH BANK OF INDIA(508505)
SubTotal 1989 1989
99 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24011120230277865 01/11/2023 JUGALKISHOR 1720003065WL021919 JUGALKISHOR 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 333357664 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011123APB_FTO_340394 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1989
2 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0008822 BOI Shipra 2652
3 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0008822 KSHIPRA 21216
4 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0008902 VIJAYGANJMANDI 6630
7 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0009102 MAXI ROAD 1105
8 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0009110 VEDNAGAR 1326
9 DEWAS MP1720003_011123APB_FTO_340394 Bank of India BKID0009121 KAYTHA 1326
10 DEWAS MP1720003_011123APB_FTO_340394 Bank of Maharastra MAHB0000141 DEWAS 13260
11 DEWAS MP1720003_011123APB_FTO_340394 Canara Bank CNRB0005832 KSHIPRA 5304
12 DEWAS MP1720003_011123APB_FTO_340394 Central Bank Of India CBIN0282162 SIROLIA 8619
13 DEWAS MP1720003_011123APB_FTO_340394 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 663
14 DEWAS MP1720003_011123APB_FTO_340394 HDFC bank HDFC0000887 DEWAS 9061
15 DEWAS MP1720003_011123APB_FTO_340394 Indian Bank IDIB000D043 DEWAS 1326
16 DEWAS MP1720003_011123APB_FTO_340394 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
17 DEWAS MP1720003_011123APB_FTO_340394 Punjab National Bank PUNB0282300 TIGRIYAGOGA 663
18 DEWAS MP1720003_011123APB_FTO_340394 State Bank of India SBIN0000317 ASTHA 1105
19 DEWAS MP1720003_011123APB_FTO_340394 State Bank of India SBIN0003864 DEWAS 1768
20 DEWAS MP1720003_011123APB_FTO_340394 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
21 DEWAS MP1720003_011123APB_FTO_340394 State Bank of India SBIN0030239 BAROTHA 8177
22 DEWAS MP1720003_011123APB_FTO_340394 State Bank of India SBIN0030511 TONK KHURD 1105
23 DEWAS MP1720003_011123APB_FTO_340394 Bandhan Bank Limited BDBL0001880 Dewas 1326
24 DEWAS MP1720003_011123APB_FTO_340394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
25 DEWAS MP1720003_011123APB_FTO_340394 India Post Payments Bank IPOS0000001 Dewas 4862
26 DEWAS MP1720003_011123APB_FTO_340394 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
27 DEWAS MP1720003_011123APB_FTO_340394 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 3978
28 DEWAS MP1720003_011123APB_FTO_340394 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1989
29 DEWAS MP1720003_011123APB_FTO_340394 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 663

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