Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_120923APB_FTO_262779
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-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24120920230223295 12/09/2023 ARJUN 1720003092WL016661 ARJUN 00048 BKID0008856 442 442 Processed 21/09/2023 322747750 ARJUN BANK OF INDIA(508505)
SubTotal 442 442
2 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24120920230223784 12/09/2023 Pankaj 1720003029WL016699 Pankaj 00048 BKID0008900 1105 1105 Processed 21/09/2023 322747750 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24120920230223782 12/09/2023 ARJUN SINGH 1720003029WL016699 ARJUN SINGH 00048 BKID0008901 1105 1105 Processed 21/09/2023 322747750 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24120920230223894 12/09/2023 SUMIT 1720003078WL016707 SUMIT 00089 CBIN0282162 1105 1105 Processed 21/09/2023 322747750 SUMIT CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24120920230223895 12/09/2023 kelash 1720003078WL016707 kelash 00089 CBIN0282162 1105 1105 Processed 21/09/2023 322747750 kelash CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24120920230223896 12/09/2023 DINESH 1720003078WL016707 DINESH 00089 CBIN0282162 1105 1105 Processed 21/09/2023 322747750 DINESH CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24120920230223897 12/09/2023 JITENDRA 1720003078WL016707 JITENDRA 00089 CBIN0282162 1105 1105 Processed 21/09/2023 322747750 JITENDRA CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24120920230223899 12/09/2023 SURESH 1720003078WL016707 SURESH 00089 CBIN0282162 1105 1105 Processed 21/09/2023 322747750 SURESH CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24120920230223900 12/09/2023 RAMKRISHN 1720003078WL016707 RAMKRISHN 00089 CBIN0282162 1105 1105 Processed 21/09/2023 322747750 RAMKRISHN CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24120920230223902 12/09/2023 PAVITRA 1720003078WL016707 PAVITRA 00089 CBIN0282162 1105 1105 Processed 21/09/2023 322747750 PAVITRA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
11 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24120920230223297 12/09/2023 NILESH 1720003092WL016661 NILESH 00349 PSIB0000306 442 442 Processed 21/09/2023 322747750 NILESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
12 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24120920230223907 12/09/2023 AARIF KHAN 1720003031WL016708 AARIF KHAN 00354 PUNB0150500 1105 1105 Processed 21/09/2023 322747750 AARIFKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24120920230223906 12/09/2023 AABID 1720003031WL016708 AABID 00415 SBIN0003864 1105 1105 Processed 21/09/2023 322747750 AABID STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24120920230223910 12/09/2023 BHURE KHAN 1720003031WL016708 BHURE KHAN 00415 SBIN0003864 1105 1105 Processed 21/09/2023 322747750 BHUREKHAN STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG24120920230223913 12/09/2023 Pintu jaiswal 1720003031WL016708 Pintu jaiswal 00415 SBIN0003864 1105 1105 Processed 21/09/2023 322747750 Pintujaiswal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG24120920230223292 12/09/2023 PANKAJ 1720003092WL016661 PANKAJ 00415 SBIN0030025 442 442 Processed 21/09/2023 322747750 PANKAJ BANK OF INDIA(508505)
SubTotal 442 442
17 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24120920230223088 12/09/2023 Mr SACHIN CHOUDHARY 1720003068WL016645 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322747750 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24120920230223093 12/09/2023 LALITA BAI 1720003068WL016645 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322747750 LALITABAI FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-068-001/91
(MORUKHEDI) 		1720003068NRG24120920230223127 12/09/2023 REKHA BAI 1720003068WL016645 REKHA BAI 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322747750 REKHABAI FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24120920230223898 12/09/2023 SAVITA 1720003078WL016707 SAVITA 00415 SBIN0030239 1105 1105 Processed 21/09/2023 322747750 SAVITA STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24120920230223901 12/09/2023 KESHAR 1720003078WL016707 KESHAR 00415 SBIN0030239 1105 1105 Processed 21/09/2023 322747750 KESHAR CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
22 DEWAS MP-20-003-031-001/11-A
(KHAJURIYA) 		1720003031NRG24120920230223903 12/09/2023 RAHUL MALVIYA 1720003031WL016708 RAHUL MALVIYA 00468 UBIN0537357 1105 1105 Processed 21/09/2023 322747750 RAHULMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24120920230223785 12/09/2023 Deepak 1720003029WL016699 Deepak 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322747750 Deepak NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-029-002/11
(LASURDIYA CHHAT) 		1720003029NRG24120920230223786 12/09/2023 Vihsnu parmar 1720003029WL016699 Vihsnu parmar 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322747750 Vihsnuparmar NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24120920230223789 12/09/2023 Ramcharan 1720003029WL016699 Ramcharan 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322747750 Ramcharan STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-029-002/113
(LASURDIYA CHHAT) 		1720003029NRG24120920230223790 12/09/2023 KAMAL SINGH 1720003029WL016699 KAMAL SINGH 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322747750 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24120920230223793 12/09/2023 Lakhan singh 1720003029WL016699 Lakhan singh 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322747750 Lakhansingh UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-029-002/123
(LASURDIYA CHHAT) 		1720003029NRG24120920230223794 12/09/2023 HARI SINGH 1720003029WL016699 HARI SINGH 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322747750 HARISINGH UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24120920230223797 12/09/2023 Lakhan paramar 1720003029WL016699 Lakhan paramar 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322747750 Lakhanparamar UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-029-002/201
(LASURDIYA CHHAT) 		1720003029NRG24120920230223802 12/09/2023 Digvijay singh 1720003029WL016699 Digvijay singh 00468 UBIN0569810 1055 1055 Processed 21/09/2023 322747750 Digvijaysingh UNION BANK OF INDIA(508500)
SubTotal 8790 8790
31 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24120920230223798 12/09/2023 Jitendra 1720003029WL016699 Jitendra 00553 INDB0001327 1105 1105 Processed 21/09/2023 322747750 Jitendra STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24120920230223799 12/09/2023 Krihsnapal singh pawar 1720003029WL016699 Krihsnapal singh pawar 00553 INDB0001327 1055 1055 Processed 21/09/2023 322747750 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 2160 2160
33 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24120920230223084 12/09/2023 INDAR LOBANIYA 1720003068WL016645 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24120920230223085 12/09/2023 SAMPAT BAI 1720003068WL016645 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24120920230223086 12/09/2023 LILA GUNAYA 1720003068WL016645 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24120920230223087 12/09/2023 SAYAR 1720003068WL016645 SAYAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SAYAR FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24120920230223089 12/09/2023 KIRAN BAI CHOUDHARY 1720003068WL016645 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24120920230223090 12/09/2023 REENA PATEL 1720003068WL016645 REENA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 REENAPATEL FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24120920230223091 12/09/2023 MEERA PATEL 1720003068WL016645 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24120920230223092 12/09/2023 SEEMA CHOUDHARY 1720003068WL016645 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24120920230223094 12/09/2023 RAMASABHA CHOUDHARY 1720003068WL016645 RAMASABHA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24120920230223095 12/09/2023 SARSWATI BAI CHOUDHARY 1720003068WL016645 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24120920230223096 12/09/2023 POOJA 1720003068WL016645 POOJA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 POOJA FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24120920230223097 12/09/2023 SHARDA BAI PATEL 1720003068WL016645 SHARDA BAI PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24120920230223098 12/09/2023 GAYATRI BAI PATEL 1720003068WL016645 GAYATRI BAI PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24120920230223099 12/09/2023 KOMAL PATEL 1720003068WL016645 KOMAL PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24120920230223100 12/09/2023 SEEMA BAI CHOUDHARY 1720003068WL016645 SEEMA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-068-001/33-A
(MORUKHEDI) 		1720003068NRG24120920230223101 12/09/2023 POOJA BAI 1720003068WL016645 POOJA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 POOJABAI FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24120920230223102 12/09/2023 PVITRA PATEL 1720003068WL016645 PVITRA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24120920230223103 12/09/2023 SUNITA PATEL 1720003068WL016645 SUNITA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24120920230223104 12/09/2023 NIRMALA PATEL 1720003068WL016645 NIRMALA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24120920230223105 12/09/2023 Souram Choudhary 1720003068WL016645 Souram Choudhary 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24120920230223106 12/09/2023 SAPANA PATEL 1720003068WL016645 SAPANA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24120920230223107 12/09/2023 PREM BAI 1720003068WL016645 PREM BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 PREMBAI FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-068-001/375
(MORUKHEDI) 		1720003068NRG24120920230223109 12/09/2023 ALKA PATEL 1720003068WL016645 ALKA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 ALKAPATEL FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-068-001/381
(MORUKHEDI) 		1720003068NRG24120920230223110 12/09/2023 ANITA PATEL 1720003068WL016645 ANITA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24120920230223111 12/09/2023 DHAPU BAI 1720003068WL016645 DHAPU BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-068-001/384-B
(MORUKHEDI) 		1720003068NRG24120920230223112 12/09/2023 LADKUNWAR BAI 1720003068WL016645 LADKUNWAR BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 LADKUNWARBAI FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24120920230223113 12/09/2023 PUNJRAJ LOBANIYA 1720003068WL016645 PUNJRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24120920230223114 12/09/2023 TILAKRAJ LOBANIYA 1720003068WL016645 TILAKRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003068NRG24120920230223115 12/09/2023 AYODHYA BAI MALVIYA 1720003068WL016645 AYODHYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003068NRG24120920230223116 12/09/2023 DURGA 1720003068WL016645 DURGA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 DURGA FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24120920230223117 12/09/2023 YASHODA MALVIY 1720003068WL016645 YASHODA MALVIY 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003068NRG24120920230223118 12/09/2023 GABBU 1720003068WL016645 GABBU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 GABBU FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003068NRG24120920230223119 12/09/2023 MAYA BAI MALVIYA 1720003068WL016645 MAYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24120920230223120 12/09/2023 RAJU BAI 1720003068WL016645 RAJU BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 RAJUBAI FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003068NRG24120920230223121 12/09/2023 TEENA BAI MALVIYA 1720003068WL016645 TEENA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003068NRG24120920230223122 12/09/2023 SUNITA 1720003068WL016645 SUNITA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SUNITA FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24120920230223123 12/09/2023 NEETU BAI LOBANIYA 1720003068WL016645 NEETU BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-068-001/81
(MORUKHEDI) 		1720003068NRG24120920230223124 12/09/2023 PREM BAI PAWAR 1720003068WL016645 PREM BAI PAWAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 PREMBAIPAWAR FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24120920230223125 12/09/2023 POOJA BAI PAWAR 1720003068WL016645 POOJA BAI PAWAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003068NRG24120920230223126 12/09/2023 SEEMA BAI PATEL 1720003068WL016645 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747750 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
73 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24120920230223905 12/09/2023 Nasrin Bee 1720003031WL016708 Nasrin Bee 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747750 NasrinBee FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24120920230223908 12/09/2023 Rihana Bee 1720003031WL016708 Rihana Bee 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747750 RihanaBee FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24120920230223909 12/09/2023 Rubina Bee 1720003031WL016708 Rubina Bee 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747750 RubinaBee NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24120920230223914 12/09/2023 Nagina Bee 1720003031WL016708 Nagina Bee 00688 FINO0001446 1105 1105 Processed 21/09/2023 322747750 NaginaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
77 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24120920230223911 12/09/2023 ashish 1720003031WL016708 ashish 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 ashish NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24120920230223912 12/09/2023 roshni jaiswal 1720003031WL016708 roshni jaiswal 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 roshnijaiswal NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24120920230223915 12/09/2023 shakil khaN 1720003031WL016708 shakil khaN 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 shakilkhaN NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24120920230223916 12/09/2023 sharmila 1720003031WL016708 sharmila 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 sharmila FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24120920230223917 12/09/2023 SAMEER KHAN 1720003031WL016708 SAMEER KHAN 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 SAMEERKHAN STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24120920230223918 12/09/2023 Sanjida 1720003031WL016708 Sanjida 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 Sanjida STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG24120920230223919 12/09/2023 bharatlal 1720003031WL016708 bharatlal 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 bharatlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG24120920230223920 12/09/2023 tara bai 1720003031WL016708 tara bai 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747750 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
85 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24120920230223108 12/09/2023 AYODHYA BAI 1720003068WL016645 AYODHYA BAI 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322747750 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24120920230223287 12/09/2023 BALWANT 1720003092WL016661 BALWANT 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24120920230223288 12/09/2023 CHAGANLAL 1720003092WL016661 CHAGANLAL 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24120920230223289 12/09/2023 sandeep 1720003092WL016661 sandeep 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 sandeep NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24120920230223290 12/09/2023 MANGILAL 1720003092WL016661 MANGILAL 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003092NRG24120920230223291 12/09/2023 MAKHAN 1720003092WL016661 MAKHAN 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24120920230223293 12/09/2023 ANARSINGH 1720003092WL016661 ANARSINGH 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003092NRG24120920230223294 12/09/2023 HUKAM 1720003092WL016661 HUKAM 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 HUKAM BANK OF MAHARASHTRA(607387)
93 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24120920230223298 12/09/2023 PINKI 1720003092WL016661 PINKI 00697 BKID0MG0109 442 442 Processed 21/09/2023 322747750 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
94 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24120920230223296 12/09/2023 BASANTA 1720003092WL016661 BASANTA 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322747750 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 105538 105538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120923APB_FTO_262779 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
2 DEWAS MP1720003_120923APB_FTO_262779 Bank of India BKID0008900 DEWAS 1105
3 DEWAS MP1720003_120923APB_FTO_262779 Bank of India BKID0008901 DEWAS IND AREA 1105
4 DEWAS MP1720003_120923APB_FTO_262779 Central Bank Of India CBIN0282162 cbi sirolya 1105
5 DEWAS MP1720003_120923APB_FTO_262779 Central Bank Of India CBIN0282162 SIROLIA 6630
6 DEWAS MP1720003_120923APB_FTO_262779 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 442
7 DEWAS MP1720003_120923APB_FTO_262779 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
8 DEWAS MP1720003_120923APB_FTO_262779 State Bank of India SBIN0003864 DEWAS 3315
9 DEWAS MP1720003_120923APB_FTO_262779 State Bank of India SBIN0030025 KAMPEL 442
10 DEWAS MP1720003_120923APB_FTO_262779 State Bank of India SBIN0030239 BAROTHA 6188
11 DEWAS MP1720003_120923APB_FTO_262779 Union Bank of India UBIN0537357 DEWAS 1105
12 DEWAS MP1720003_120923APB_FTO_262779 Union Bank of India UBIN0569810 TIGARIA SANCHA 8790
13 DEWAS MP1720003_120923APB_FTO_262779 IndusInd Bank Ltd. INDB0001327 Singwada 2160
14 DEWAS MP1720003_120923APB_FTO_262779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
15 DEWAS MP1720003_120923APB_FTO_262779 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 DEWAS MP1720003_120923APB_FTO_262779 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 8840
17 DEWAS MP1720003_120923APB_FTO_262779 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
18 DEWAS MP1720003_120923APB_FTO_262779 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3536
19 DEWAS MP1720003_120923APB_FTO_262779 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 442

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