Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_301223APB_FTO_413512
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) 		1720003043NRG24301220230349527 30/12/2023 DILIP 1720003043WL027134 DILIP 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 685507085 DILIP NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24301220230349528 30/12/2023 AKSHAY 1720003043WL027134 AKSHAY 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 685507085 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 DEWAS MP-20-003-043-001/265
(LOHARI) 		1720003043NRG24301220230349529 30/12/2023 RAMBHAROSE 1720003043WL027134 RAMBHAROSE 00048 BKID0008900 1326 1326 Processed 13/03/2024 685507085 RAMBHAROSE BANK OF INDIA(508505)
4 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24291220230349280 30/12/2023 SACHIN BABULAL 1720003074WL027124 SACHIN BABULAL 00048 BKID0008900 1105 1105 Processed 13/03/2024 685507085 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
5 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24301220230349532 30/12/2023 SANTOSH 1720003043WL027134 SANTOSH 00048 BKID0008901 1326 1326 Processed 13/03/2024 685507085 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003000NRG24301220230349645 30/12/2023 SUBASH 1720003WL027152 SUBASH 00048 BKID0008902 1326 1326 Processed 13/03/2024 685507085 SUBASH BANK OF INDIA(508505)
7 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003000NRG24301220230349647 30/12/2023 RITESH VERMA 1720003WL027152 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 13/03/2024 685507085 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003000NRG24301220230349649 30/12/2023 KELASHCHANDRA GOPALSINGH 1720003WL027152 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 13/03/2024 685507085 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-004-001/810
(DATOTAR) 		1720003000NRG24301220230349652 30/12/2023 Mithun Patidar 1720003WL027152 Mithun Patidar 00048 BKID0008902 1326 1326 Processed 13/03/2024 685507085 MithunPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24301220230349550 30/12/2023 rajesh 1720003072WL027135 rajesh 00089 CBIN0282162 1326 1326 Processed 13/03/2024 685507085 rajesh PUNJAB NATIONAL BANK(508568)
11 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24301220230349551 30/12/2023 gayatri 1720003072WL027135 gayatri 00089 CBIN0282162 1326 1326 Processed 13/03/2024 685507085 gayatri CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24301220230349552 30/12/2023 fulsingh 1720003072WL027135 fulsingh 00089 CBIN0282162 1326 1326 Processed 13/03/2024 685507085 fulsingh CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-074-001/113
(SADASHIVPURA) 		1720003074NRG24291220230349292 30/12/2023 ISHWAR 1720003074WL027125 ISHWAR 00089 CBIN0282162 884 884 Processed 13/03/2024 685507085 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-074-001/126-A
(SADASHIVPURA) 		1720003074NRG24291220230349295 30/12/2023 PREMNARAYAN 1720003074WL027125 PREMNARAYAN 00089 CBIN0282162 884 884 Processed 13/03/2024 685507085 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-074-001/148-A
(SADASHIVPURA) 		1720003074NRG24291220230349297 30/12/2023 GHANSHYAM PATEL 1720003074WL027125 GHANSHYAM PATEL 00089 CBIN0282162 884 884 Processed 13/03/2024 685507085 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 DEWAS MP-20-003-074-001/151-A
(SADASHIVPURA) 		1720003074NRG24291220230349298 30/12/2023 JAGDEESH 1720003074WL027125 JAGDEESH 00089 CBIN0282162 884 884 Processed 13/03/2024 685507085 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003074NRG24291220230349283 30/12/2023 rajani jhala 1720003074WL027124 rajani jhala 00089 CBIN0282162 1105 1105 Processed 13/03/2024 685507085 rajanijhala CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24291220230349291 30/12/2023 Narendra 1720003074WL027124 Narendra 00089 CBIN0282162 1105 1105 Processed 13/03/2024 685507085 Narendra CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
19 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24301220230349531 30/12/2023 kanheyalal 1720003043WL027134 kanheyalal 00114 CBIN0MPDCAJ 1326 1326 Processed 13/03/2024 685507085 kanheyalal BANK OF INDIA(508505)
SubTotal 1326 1326
20 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24301220230349534 30/12/2023 Aslam Pathan 1720003043WL027134 Aslam Pathan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 AslamPathan UNION BANK OF INDIA(508500)
21 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24301220230349535 30/12/2023 Ajhar Khan 1720003043WL027134 Ajhar Khan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 AjharKhan UNION BANK OF INDIA(508500)
22 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24301220230349536 30/12/2023 Gaffar Khan 1720003043WL027134 Gaffar Khan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24301220230349537 30/12/2023 Majahar Khan 1720003043WL027134 Majahar Khan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 MajaharKhan UNION BANK OF INDIA(508500)
24 DEWAS MP-20-003-043-001/318
(LOHARI) 		1720003043NRG24301220230349545 30/12/2023 Abrar Khan 1720003043WL027134 Abrar Khan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 AbrarKhan STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-043-001/325
(LOHARI) 		1720003043NRG24301220230349546 30/12/2023 Mehatab Khan 1720003043WL027134 Mehatab Khan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 MehatabKhan CANARA BANK(508532)
26 DEWAS MP-20-003-043-001/326
(LOHARI) 		1720003043NRG24301220230349547 30/12/2023 Jafar Khan 1720003043WL027134 Jafar Khan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 JafarKhan BANK OF BARODA(606985)
27 DEWAS MP-20-003-043-001/328
(LOHARI) 		1720003043NRG24301220230349548 30/12/2023 Sohel Khan 1720003043WL027134 Sohel Khan 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685507085 SohelKhan STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-074-001/48-A
(SADASHIVPURA) 		1720003074NRG24291220230349282 30/12/2023 subham 1720003074WL027124 subham 00152 HDFC0000887 1105 1105 Processed 13/03/2024 685507085 subham STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003074NRG24291220230349285 30/12/2023 Jitendra 1720003074WL027124 Jitendra 00152 HDFC0000887 1105 1105 Processed 13/03/2024 685507085 Jitendra CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24291220230349286 30/12/2023 Ravindra 1720003074WL027124 Ravindra 00152 HDFC0000887 1105 1105 Processed 13/03/2024 685507085 Ravindra CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24291220230349287 30/12/2023 Manish 1720003074WL027124 Manish 00152 HDFC0000887 1105 1105 Processed 13/03/2024 685507085 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-074-004/87-C
(SADASHIVPURA) 		1720003074NRG24291220230349290 30/12/2023 Mukesh 1720003074WL027124 Mukesh 00152 HDFC0000887 1105 1105 Processed 13/03/2024 685507085 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
33 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24301220230349524 30/12/2023 DIPAK 1720003043WL027134 DIPAK 00152 HDFC0003404 1326 1326 Processed 13/03/2024 685507085 DIPAK HDFC BANK LTD(607152)
34 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24301220230349539 30/12/2023 Imran Khan 1720003043WL027134 Imran Khan 00152 HDFC0003404 1326 1326 Processed 13/03/2024 685507085 ImranKhan BANK OF BARODA(606985)
35 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24301220230349540 30/12/2023 Imran Khan 1720003043WL027134 Imran Khan 00152 HDFC0003404 1326 1326 Processed 13/03/2024 685507085 ImranKhan UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24301220230349541 30/12/2023 Zabbar Pathan 1720003043WL027134 Zabbar Pathan 00152 HDFC0003404 1326 1326 Processed 13/03/2024 685507085 ZabbarPathan BANK OF BARODA(606985)
37 DEWAS MP-20-003-043-001/314
(LOHARI) 		1720003043NRG24301220230349543 30/12/2023 Raju Khan 1720003043WL027134 Raju Khan 00152 HDFC0003404 1326 1326 Processed 13/03/2024 685507085 RajuKhan STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-043-001/315
(LOHARI) 		1720003043NRG24301220230349544 30/12/2023 Amjad Khan 1720003043WL027134 Amjad Khan 00152 HDFC0003404 1326 1326 Processed 13/03/2024 685507085 AmjadKhan BANK OF BARODA(606985)
SubTotal 7956 7956
39 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24301220230349619 30/12/2023 LOKESH 1720003037WL027140 LOKESH 00354 PUNB0150500 1105 1105 Rejected 13/03/2024 685507085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24301220230349525 30/12/2023 ANUSUYA 1720003043WL027134 ANUSUYA 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685507085 ANUSUYA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
41 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24301220230349607 30/12/2023 DATAR SINGH RATHOD 1720003037WL027140 DATAR SINGH RATHOD 00415 SBIN0018652 1105 1105 Processed 13/03/2024 685507085 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24301220230349609 30/12/2023 JITENDRASINGH 1720003037WL027140 JITENDRASINGH 00415 SBIN0030007 1105 1105 Processed 13/03/2024 685507085 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 DEWAS MP-20-003-074-001/115-A
(SADASHIVPURA) 		1720003074NRG24291220230349293 30/12/2023 BHAGWAN LAL PATEL 1720003074WL027125 BHAGWAN LAL PATEL 00415 SBIN0030239 884 884 Processed 13/03/2024 685507085 BHAGWANLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 DEWAS MP-20-003-074-001/123-A
(SADASHIVPURA) 		1720003074NRG24291220230349294 30/12/2023 VIKRAM SINGH PATEL 1720003074WL027125 VIKRAM SINGH PATEL 00415 SBIN0030239 884 884 Processed 13/03/2024 685507085 VIKRAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24291220230349296 30/12/2023 BHAGIRATH GHASHIRAM 1720003074WL027125 BHAGIRATH GHASHIRAM 00415 SBIN0030239 884 884 Processed 13/03/2024 685507085 BHAGIRATHGHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 DEWAS MP-20-003-074-001/154-B
(SADASHIVPURA) 		1720003074NRG24291220230349299 30/12/2023 maya 1720003074WL027125 maya 00415 SBIN0030239 884 884 Processed 13/03/2024 685507085 maya STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-074-001/154-C
(SADASHIVPURA) 		1720003074NRG24291220230349300 30/12/2023 mukut patel 1720003074WL027125 mukut patel 00415 SBIN0030239 884 884 Processed 13/03/2024 685507085 mukutpatel NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24291220230349284 30/12/2023 JAGDISH 1720003074WL027124 JAGDISH 00415 SBIN0030239 1105 1105 Processed 13/03/2024 685507085 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
49 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24301220230349613 30/12/2023 SHEKAR RATHOD 1720003037WL027140 SHEKAR RATHOD 00462 UCBA0001911 1105 1105 Processed 13/03/2024 685507085 SHEKARRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24301220230349523 30/12/2023 UJJAL 1720003043WL027134 UJJAL 00468 UBIN0537357 1326 1326 Processed 13/03/2024 685507085 UJJAL UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-043-001/68
(LOHARI) 		1720003043NRG24301220230349549 30/12/2023 Radheshyam 1720003043WL027134 Radheshyam 00468 UBIN0537357 1326 1326 Processed 13/03/2024 685507085 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24291220230349485 30/12/2023 bhader gabagi 1720003020WL027132 bhader gabagi 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 bhadergabagi UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24291220230349486 30/12/2023 JOJAMSINGH ANTAR 1720003020WL027132 JOJAMSINGH ANTAR 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24291220230349487 30/12/2023 puran singh 1720003020WL027132 puran singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 puransingh UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24291220230349488 30/12/2023 chandkha 1720003020WL027132 chandkha 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 chandkha UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24291220230349489 30/12/2023 Narend patel 1720003020WL027132 Narend patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 Narendpatel UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24291220230349490 30/12/2023 mukesh patel 1720003020WL027132 mukesh patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 mukeshpatel UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24291220230349491 30/12/2023 kelas kuwer 1720003020WL027132 kelas kuwer 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 kelaskuwer UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-020-001/206
(TIGARIYA SANCHA) 		1720003020NRG24291220230349492 30/12/2023 MAHENDER SINGH 1720003020WL027132 MAHENDER SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 MAHENDERSINGH HDFC BANK LTD(607152)
60 DEWAS MP-20-003-020-001/270
(TIGARIYA SANCHA) 		1720003020NRG24291220230349493 30/12/2023 kelas patel 1720003020WL027132 kelas patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 kelaspatel NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24291220230349494 30/12/2023 vikram patel 1720003020WL027132 vikram patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 vikrampatel UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24291220230349495 30/12/2023 kamal 1720003020WL027132 kamal 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 kamal UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24291220230349496 30/12/2023 Rajendra singh 1720003020WL027132 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 Rajendrasingh UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24291220230349497 30/12/2023 SHANAR LAL 1720003020WL027132 SHANAR LAL 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 SHANARLAL UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-020-001/40
(TIGARIYA SANCHA) 		1720003020NRG24291220230349498 30/12/2023 hari kalugi 1720003020WL027132 hari kalugi 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 harikalugi UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24291220230349499 30/12/2023 gangaram 1720003020WL027132 gangaram 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 gangaram UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24291220230349500 30/12/2023 ramlal harlal 1720003020WL027132 ramlal harlal 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24291220230349501 30/12/2023 sanjay 1720003020WL027132 sanjay 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 sanjay UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-020-001/99
(TIGARIYA SANCHA) 		1720003020NRG24291220230349502 30/12/2023 safikmohamad 1720003020WL027132 safikmohamad 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685507085 safikmohamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
70 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24301220230349530 30/12/2023 BHAVESH 1720003043WL027134 BHAVESH 00554 KKBK0005958 1326 1326 Processed 13/03/2024 685507085 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
71 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24301220230349616 30/12/2023 Mamta Bai Parmar 1720003037WL027140 Mamta Bai Parmar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685507085 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24301220230349618 30/12/2023 Kala Bai Malviya 1720003037WL027140 Kala Bai Malviya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685507085 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
73 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24301220230349615 30/12/2023 Lalita Bai Prajapat 1720003037WL027140 Lalita Bai Prajapat 00688 FINO0001446 1105 1105 Processed 13/03/2024 685507085 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24301220230349617 30/12/2023 GAYTREE 1720003037WL027140 GAYTREE 00688 FINO0001446 1105 1105 Processed 13/03/2024 685507085 GAYTREE FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
75 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24301220230349604 30/12/2023 SURENDRA 1720003037WL027140 SURENDRA 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-037-001/135
(ACHLUKHEDI) 		1720003037NRG24301220230349605 30/12/2023 BHARAT SINGH 1720003037WL027140 BHARAT SINGH 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24301220230349606 30/12/2023 MEHARBAN 1720003037WL027140 MEHARBAN 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24301220230349608 30/12/2023 MANISHA 1720003037WL027140 MANISHA 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24301220230349610 30/12/2023 LAKHAN SINGH 1720003037WL027140 LAKHAN SINGH 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24301220230349611 30/12/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL027140 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
81 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24301220230349620 30/12/2023 SAVITA 1720003037WL027140 SAVITA 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-037-001/338-A
(ACHLUKHEDI) 		1720003037NRG24301220230349621 30/12/2023 ARJUN MOD SINGH 1720003037WL027140 ARJUN MOD SINGH 00697 BKID0MG0102 1105 1105 Processed 13/03/2024 685507085 ARJUNMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
83 DEWAS MP-20-003-043-001/282
(LOHARI) 		1720003043NRG24301220230349533 30/12/2023 RAHUL 1720003043WL027134 RAHUL 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685507085 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003000NRG24301220230349643 30/12/2023 JITENDRA 1720003WL027152 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685507085 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003000NRG24301220230349644 30/12/2023 NAGULAL GOPALSINGH 1720003WL027152 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685507085 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003000NRG24301220230349648 30/12/2023 RAJESH PATIDAR 1720003WL027152 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685507085 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-004-001/798
(DATOTAR) 		1720003000NRG24301220230349651 30/12/2023 Alka Patidar 1720003WL027152 Alka Patidar 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685507085 AlkaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-004-001/810
(DATOTAR) 		1720003000NRG24301220230349653 30/12/2023 Rina Patidar 1720003WL027152 Rina Patidar 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 685507085 RinaPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
89 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003000NRG24301220230349646 30/12/2023 RADHESHYAM ANANDILAL PANCHAL 1720003WL027152 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685507085 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003000NRG24301220230349650 30/12/2023 RAMMILAN PATIDAR OMPRAKSH 1720003WL027152 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685507085 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24301220230349612 30/12/2023 KARTARSINGH 1720003037WL027140 KARTARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685507085 KARTARSINGH PUNJAB NATIONAL BANK(508568)
92 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24301220230349614 30/12/2023 DINESH SINGH RATHOD 1720003037WL027140 DINESH SINGH RATHOD 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685507085 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301223APB_FTO_413512 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_301223APB_FTO_413512 Bank of India BKID0008900 DEWAS 2431
3 DEWAS MP1720003_301223APB_FTO_413512 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_301223APB_FTO_413512 Bank of India BKID0008902 VIJAYGANJMANDI 5304
5 DEWAS MP1720003_301223APB_FTO_413512 Central Bank Of India CBIN0282162 SIROLIA 9724
6 DEWAS MP1720003_301223APB_FTO_413512 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 DEWAS MP1720003_301223APB_FTO_413512 HDFC bank HDFC0000887 DEWAS 16133
8 DEWAS MP1720003_301223APB_FTO_413512 HDFC bank HDFC0003404 PALKHANDA 7956
9 DEWAS MP1720003_301223APB_FTO_413512 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2431
10 DEWAS MP1720003_301223APB_FTO_413512 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1105
11 DEWAS MP1720003_301223APB_FTO_413512 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
12 DEWAS MP1720003_301223APB_FTO_413512 State Bank of India SBIN0030239 BAROTHA 5525
13 DEWAS MP1720003_301223APB_FTO_413512 UCO Bank UCBA0001911 DEWAS 1105
14 DEWAS MP1720003_301223APB_FTO_413512 Union Bank of India UBIN0537357 DEWAS 2652
15 DEWAS MP1720003_301223APB_FTO_413512 Union Bank of India UBIN0569810 TIGARIA SANCHA 23868
16 DEWAS MP1720003_301223APB_FTO_413512 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
17 DEWAS MP1720003_301223APB_FTO_413512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
18 DEWAS MP1720003_301223APB_FTO_413512 Fino Payments Bank Ltd FINO0001446 MP RO 2210
19 DEWAS MP1720003_301223APB_FTO_413512 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8840
20 DEWAS MP1720003_301223APB_FTO_413512 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
21 DEWAS MP1720003_301223APB_FTO_413512 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 6630
22 DEWAS MP1720003_301223APB_FTO_413512 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
23 DEWAS MP1720003_301223APB_FTO_413512 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2210

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