Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_071023APB_FTO_307479
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-20-003-050-001/520
(BALODA) 		1720003000NRG24061020230247922 07/10/2023 Jyoti Patel 1720003WL019319 Jyoti Patel 00032 UTIB0004517 1326 1326 Processed 10/11/2023 304875606 JyotiPatel STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-050-001/531
(BALODA) 		1720003000NRG24061020230247927 07/10/2023 Mamta Choudhary 1720003WL019319 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 09/11/2023 304875606 MamtaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
3 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24061020230247930 07/10/2023 Dropati Bai Patel 1720003WL019319 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 09/11/2023 304875606 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24061020230247911 07/10/2023 NILESH 1720003WL019319 NILESH 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 NILESH BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24061020230247914 07/10/2023 NARENDRA 1720003WL019319 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 NARENDRA BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24061020230247916 07/10/2023 Sachin Patel 1720003WL019319 Sachin Patel 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 SachinPatel BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24061020230247917 07/10/2023 Megha Patel 1720003WL019319 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 MeghaPatel BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24061020230247920 07/10/2023 Suman 1720003WL019319 Suman 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 Suman BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24061020230247921 07/10/2023 Teena 1720003WL019319 Teena 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 Teena BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24061020230247926 07/10/2023 Bhagwan Choudhary 1720003WL019319 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 BhagwanChoudhary BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24061020230247928 07/10/2023 Sonu Choudhary 1720003WL019319 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 SonuChoudhary BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24061020230247929 07/10/2023 Shivani Choudhary 1720003WL019319 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 ShivaniChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24061020230247932 07/10/2023 Deepa Bai Chaudhri 1720003WL019319 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 304875606 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
14 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24061020230247953 07/10/2023 ARJUN 1720003092WL019321 ARJUN 00048 BKID0008856 1105 1105 Processed 09/11/2023 304875606 ARJUN BANK OF INDIA(508505)
15 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003092NRG24061020230247956 07/10/2023 SANJAY 1720003092WL019321 SANJAY 00048 BKID0008856 1105 1105 Processed 09/11/2023 304875606 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
16 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24061020230247918 07/10/2023 PREM GANGULY 1720003WL019319 PREM GANGULY 00048 BKID0008900 1326 1326 Processed 09/11/2023 304875606 PREMGANGULY BANK OF INDIA(508505)
17 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24071020230248295 07/10/2023 SACHIN BABULAL 1720003074WL019360 SACHIN BABULAL 00048 BKID0008900 884 884 Processed 09/11/2023 304875606 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
18 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24071020230248398 07/10/2023 sharafat ali 1720003005WL019372 sharafat ali 00048 BKID0008902 884 884 Processed 09/11/2023 304875606 sharafatali BANK OF INDIA(508505)
19 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003005NRG24071020230248399 07/10/2023 najir 1720003005WL019372 najir 00048 BKID0008902 884 884 Processed 09/11/2023 304875606 najir BANK OF INDIA(508505)
20 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003005NRG24071020230248400 07/10/2023 YUSUF 1720003005WL019372 YUSUF 00048 BKID0008902 884 884 Processed 09/11/2023 304875606 YUSUF BANK OF INDIA(508505)
21 DEWAS MP-20-003-005-001/56
(PANTHMUNDLA) 		1720003005NRG24071020230248401 07/10/2023 JAKIR 1720003005WL019372 JAKIR 00048 BKID0008902 884 884 Processed 09/11/2023 304875606 JAKIR BANK OF INDIA(508505)
22 DEWAS MP-20-003-005-001/61
(PANTHMUNDLA) 		1720003005NRG24071020230248403 07/10/2023 LALJIRAM 1720003005WL019372 LALJIRAM 00048 BKID0008902 884 884 Processed 09/11/2023 304875606 LALJIRAM BANK OF INDIA(508505)
23 DEWAS MP-20-003-005-001/82
(PANTHMUNDLA) 		1720003005NRG24071020230248405 07/10/2023 jubeda 1720003005WL019372 jubeda 00048 BKID0008902 884 884 Processed 09/11/2023 304875606 jubeda INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-005-001/82
(PANTHMUNDLA) 		1720003005NRG24071020230248404 07/10/2023 MAKSUD 1720003005WL019372 MAKSUD 00048 BKID0008902 884 884 Processed 09/11/2023 304875606 MAKSUD BANK OF INDIA(508505)
25 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24071020230248194 07/10/2023 arvind 1720003008WL019340 arvind 00048 BKID0008902 221 221 Processed 09/11/2023 304875606 arvind BANK OF INDIA(508505)
SubTotal 6409 6409
26 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24071020230248356 07/10/2023 BABU BHAI PATEL 1720003052WL019368 BABU BHAI PATEL 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 BABUBHAIPATEL BANK OF INDIA(508505)
27 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24071020230248357 07/10/2023 Rukhsana bee 1720003052WL019368 Rukhsana bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 Rukhsanabee BANK OF INDIA(508505)
28 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24071020230248359 07/10/2023 famida bee 1720003052WL019368 famida bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 famidabee BANK OF INDIA(508505)
29 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24071020230248358 07/10/2023 MUSTAFA BHAI PATEL 1720003052WL019368 MUSTAFA BHAI PATEL 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 MUSTAFABHAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24071020230248361 07/10/2023 Parveen bee 1720003052WL019368 Parveen bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 Parveenbee BANK OF INDIA(508505)
31 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24071020230248360 07/10/2023 SHAHNVAJ BABU PATEL 1720003052WL019368 SHAHNVAJ BABU PATEL 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 SHAHNVAJBABUPATEL BANK OF INDIA(508505)
32 DEWAS MP-20-003-052-002/353
(GUJARBAPCHYA) 		1720003052NRG24071020230248362 07/10/2023 Irfan Patel 1720003052WL019368 Irfan Patel 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 IrfanPatel BANK OF INDIA(508505)
33 DEWAS MP-20-003-052-002/354
(GUJARBAPCHYA) 		1720003052NRG24071020230248363 07/10/2023 sunnat patel 1720003052WL019368 sunnat patel 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875606 sunnatpatel BANK OF INDIA(508505)
SubTotal 10608 10608
34 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003005NRG24071020230248402 07/10/2023 RADHESHYAM 1720003005WL019372 RADHESHYAM 00048 BKID0009802 884 884 Processed 09/11/2023 304875606 RADHESHYAM BANK OF INDIA(508505)
SubTotal 884 884
35 DEWAS MP-20-003-026-003/30-B
(CHHOTA MAHALSA) 		1720003026NRG24061020230247892 07/10/2023 KAVITA BAGWANA 1720003026WL019318 KAVITA BAGWANA 00051 MAHB0000141 1105 1105 Processed 09/11/2023 304875606 KAVITABAGWANA FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003026NRG24061020230247907 07/10/2023 rukma 1720003026WL019318 rukma 00051 MAHB0000141 884 884 Processed 09/11/2023 304875606 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
37 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24071020230248290 07/10/2023 bhrat patel 1720003074WL019360 bhrat patel 00089 CBIN0282162 884 884 Processed 09/11/2023 304875606 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24071020230248293 07/10/2023 MUKESH 1720003074WL019360 MUKESH 00089 CBIN0282162 884 884 Processed 09/11/2023 304875606 MUKESH CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24071020230248298 07/10/2023 Hansha bai 1720003074WL019360 Hansha bai 00089 CBIN0282162 884 884 Processed 09/11/2023 304875606 Hanshabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
40 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24061020230247924 07/10/2023 DEEPAK PARMAR 1720003WL019319 DEEPAK PARMAR 00127 FDRL0001613 1326 1326 Processed 09/11/2023 304875606 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003000NRG24061020230247913 07/10/2023 DHARMENDRA CHOUDHRY 1720003WL019319 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 09/11/2023 304875606 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
42 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24071020230248299 07/10/2023 Monika 1720003074WL019360 Monika 00152 HDFC0000887 884 884 Processed 09/11/2023 304875606 Monika CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24071020230248300 07/10/2023 sachin 1720003074WL019360 sachin 00152 HDFC0000887 884 884 Processed 10/11/2023 304875606 sachin STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24071020230248301 07/10/2023 Arjun 1720003074WL019360 Arjun 00152 HDFC0000887 884 884 Processed 09/11/2023 304875606 Arjun PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24071020230248302 07/10/2023 Santosh 1720003074WL019360 Santosh 00152 HDFC0000887 884 884 Processed 10/11/2023 304875606 Santosh STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24071020230248303 07/10/2023 Sharavan 1720003074WL019360 Sharavan 00152 HDFC0000887 884 884 Processed 09/11/2023 304875606 Sharavan CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
47 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24061020230247919 07/10/2023 BHAGWAN PATEL 1720003WL019319 BHAGWAN PATEL 00177 IOBA0002414 1326 1326 Processed 09/11/2023 304875606 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
48 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24071020230248296 07/10/2023 KRISHNKANT CHOUDHRI 1720003074WL019360 KRISHNKANT CHOUDHRI 00177 IOBA0002414 884 884 Processed 09/11/2023 304875606 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
49 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24061020230247954 07/10/2023 NILESH 1720003092WL019321 NILESH 00349 PSIB0000306 1105 1105 Processed 09/11/2023 304875606 NILESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24061020230247912 07/10/2023 VISHAL VISHNU 1720003WL019319 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 09/11/2023 304875606 VISHALVISHNU CANARA BANK(508532)
51 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24061020230247915 07/10/2023 Sachin 1720003WL019319 Sachin 00415 SBIN0003864 1326 1326 Processed 09/11/2023 304875606 Sachin NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24061020230247933 07/10/2023 Manju Bai 1720003WL019319 Manju Bai 00415 SBIN0003864 1326 1326 Processed 10/11/2023 304875606 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24061020230247908 07/10/2023 vijay 1720003026WL019318 vijay 00415 SBIN0030007 884 884 Processed 09/11/2023 304875606 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
54 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG24061020230247950 07/10/2023 PANKAJ 1720003092WL019321 PANKAJ 00415 SBIN0030025 1105 1105 Processed 09/11/2023 304875606 PANKAJ BANK OF INDIA(508505)
SubTotal 1105 1105
55 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24071020230248292 07/10/2023 PANKAJ 1720003074WL019360 PANKAJ 00415 SBIN0030239 884 884 Processed 10/11/2023 304875606 PANKAJ STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24071020230248297 07/10/2023 JAGDISH 1720003074WL019360 JAGDISH 00415 SBIN0030239 884 884 Processed 09/11/2023 304875606 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
57 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24061020230247944 07/10/2023 HEMANT 1720003092WL019321 HEMANT 00468 UBIN0542211 1105 1105 Processed 09/11/2023 304875606 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
58 DEWAS MP-20-003-026-003/11
(CHHOTA MAHALSA) 		1720003026NRG24061020230247880 07/10/2023 KAMAL 1720003026WL019318 KAMAL 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 KAMAL FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-026-003/13
(CHHOTA MAHALSA) 		1720003026NRG24061020230247881 07/10/2023 Lalita bai 1720003026WL019318 Lalita bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 Lalitabai FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-026-003/18
(CHHOTA MAHALSA) 		1720003026NRG24061020230247883 07/10/2023 RAMKANYA BAI 1720003026WL019318 RAMKANYA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 RAMKANYABAI FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-026-003/2
(CHHOTA MAHALSA) 		1720003026NRG24061020230247884 07/10/2023 HANSA 1720003026WL019318 HANSA 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 HANSA FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-026-003/20-A
(CHHOTA MAHALSA) 		1720003026NRG24061020230247885 07/10/2023 Pinki 1720003026WL019318 Pinki 00688 FINO0001001 1105 1105 Processed 10/11/2023 304875606 Pinki STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-026-003/21-A
(CHHOTA MAHALSA) 		1720003026NRG24061020230247886 07/10/2023 shobha bai 1720003026WL019318 shobha bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 shobhabai FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24061020230247887 07/10/2023 vireendra 1720003026WL019318 vireendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 vireendra FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24061020230247888 07/10/2023 Vinod 1720003026WL019318 Vinod 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 Vinod FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-026-003/26
(CHHOTA MAHALSA) 		1720003026NRG24061020230247889 07/10/2023 ASGAR BAI 1720003026WL019318 ASGAR BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 ASGARBAI FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-026-003/28
(CHHOTA MAHALSA) 		1720003026NRG24061020230247890 07/10/2023 manju 1720003026WL019318 manju 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 manju FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-026-003/30
(CHHOTA MAHALSA) 		1720003026NRG24061020230247891 07/10/2023 SUNITA 1720003026WL019318 SUNITA 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 SUNITA FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-026-003/31
(CHHOTA MAHALSA) 		1720003026NRG24061020230247893 07/10/2023 lakhan 1720003026WL019318 lakhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 lakhan FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-026-003/31-A
(CHHOTA MAHALSA) 		1720003026NRG24061020230247894 07/10/2023 SAPNA 1720003026WL019318 SAPNA 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 SAPNA FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-026-003/32
(CHHOTA MAHALSA) 		1720003026NRG24061020230247895 07/10/2023 Anil 1720003026WL019318 Anil 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 Anil FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-026-003/33-C
(CHHOTA MAHALSA) 		1720003026NRG24061020230247897 07/10/2023 MAYA 1720003026WL019318 MAYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 MAYA FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-026-003/34-A
(CHHOTA MAHALSA) 		1720003026NRG24061020230247898 07/10/2023 SEEMA BAI 1720003026WL019318 SEEMA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 SEEMABAI FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003026NRG24061020230247899 07/10/2023 Sumer 1720003026WL019318 Sumer 00688 FINO0001001 1105 1105 Processed 09/11/2023 304875606 Sumer FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-026-003/35
(CHHOTA MAHALSA) 		1720003026NRG24061020230247901 07/10/2023 Bulbul 1720003026WL019318 Bulbul 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 Bulbul FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-026-003/35
(CHHOTA MAHALSA) 		1720003026NRG24061020230247900 07/10/2023 YASHVANT DULICHAND 1720003026WL019318 YASHVANT DULICHAND 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 YASHVANTDULICHAND FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-026-003/43
(CHHOTA MAHALSA) 		1720003026NRG24061020230247902 07/10/2023 PREM BAI 1720003026WL019318 PREM BAI 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 PREMBAI FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24061020230247903 07/10/2023 ARJUN 1720003026WL019318 ARJUN 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 ARJUN FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-026-003/49-A
(CHHOTA MAHALSA) 		1720003026NRG24061020230247904 07/10/2023 Vidhya 1720003026WL019318 Vidhya 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 Vidhya FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-026-003/51
(CHHOTA MAHALSA) 		1720003026NRG24061020230247905 07/10/2023 SANTOSSH 1720003026WL019318 SANTOSSH 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 SANTOSSH FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-026-003/53
(CHHOTA MAHALSA) 		1720003026NRG24061020230247906 07/10/2023 KAMAL 1720003026WL019318 KAMAL 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 KAMAL FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24061020230247909 07/10/2023 AKKU 1720003026WL019318 AKKU 00688 FINO0001001 884 884 Processed 09/11/2023 304875606 AKKU FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
83 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24071020230248428 07/10/2023 Rekha Bai 1720003083WL019377 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304875606 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24061020230247931 07/10/2023 Lakhan Chaudhri 1720003WL019319 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 304875606 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 DEWAS MP-20-003-026-003/15
(CHHOTA MAHALSA) 		1720003026NRG24061020230247882 07/10/2023 Pujabai 1720003026WL019318 Pujabai 00697 BKID0MG0107 1105 1105 Processed 09/11/2023 304875606 Pujabai FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-026-003/66-A
(CHHOTA MAHALSA) 		1720003026NRG24061020230247910 07/10/2023 jitendra 1720003026WL019318 jitendra 00697 BKID0MG0107 884 884 Processed 09/11/2023 304875606 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
87 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24061020230247942 07/10/2023 KAILASH 1720003092WL019321 KAILASH 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24061020230247943 07/10/2023 BALWANT 1720003092WL019321 BALWANT 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24061020230247945 07/10/2023 CHAGANLAL 1720003092WL019321 CHAGANLAL 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24061020230247946 07/10/2023 sandeep 1720003092WL019321 sandeep 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 sandeep NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24061020230247947 07/10/2023 MANGILAL 1720003092WL019321 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003092NRG24061020230247948 07/10/2023 MAKHAN 1720003092WL019321 MAKHAN 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003092NRG24061020230247949 07/10/2023 MANGILAL 1720003092WL019321 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24061020230247951 07/10/2023 ANARSINGH 1720003092WL019321 ANARSINGH 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003092NRG24061020230247952 07/10/2023 HUKAM 1720003092WL019321 HUKAM 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 HUKAM BANK OF MAHARASHTRA(607387)
96 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24061020230247955 07/10/2023 PINKI 1720003092WL019321 PINKI 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 304875606 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_071023APB_FTO_307479 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_071023APB_FTO_307479 Bank of Baroda BARB0DEWASX DEWAS BRANCH 13260
3 DEWAS MP1720003_071023APB_FTO_307479 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2210
4 DEWAS MP1720003_071023APB_FTO_307479 Bank of India BKID0008900 DEWAS 2210
5 DEWAS MP1720003_071023APB_FTO_307479 Bank of India BKID0008902 boi vijaygangmandi 884
6 DEWAS MP1720003_071023APB_FTO_307479 Bank of India BKID0008902 VIJAYGANJMANDI 5525
7 DEWAS MP1720003_071023APB_FTO_307479 Bank of India BKID0009145 KHATAMBA 10608
8 DEWAS MP1720003_071023APB_FTO_307479 Bank of India BKID0009802 boi vijaygangmandi 884
9 DEWAS MP1720003_071023APB_FTO_307479 Bank of Maharastra MAHB0000141 DEWAS 1989
10 DEWAS MP1720003_071023APB_FTO_307479 Central Bank Of India CBIN0282162 SIROLIA 2652
11 DEWAS MP1720003_071023APB_FTO_307479 FEDERAL BANK FDRL0001613 DEWAS 1326
12 DEWAS MP1720003_071023APB_FTO_307479 HDFC bank HDFC0000887 DEWAS 5746
13 DEWAS MP1720003_071023APB_FTO_307479 Indian Overseas Bank IOBA0002414 DEWAS 2210
14 DEWAS MP1720003_071023APB_FTO_307479 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
15 DEWAS MP1720003_071023APB_FTO_307479 State Bank of India SBIN0003864 DEWAS 3978
16 DEWAS MP1720003_071023APB_FTO_307479 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
17 DEWAS MP1720003_071023APB_FTO_307479 State Bank of India SBIN0030025 KAMPEL 1105
18 DEWAS MP1720003_071023APB_FTO_307479 State Bank of India SBIN0030239 BAROTHA 1768
19 DEWAS MP1720003_071023APB_FTO_307479 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
20 DEWAS MP1720003_071023APB_FTO_307479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
21 DEWAS MP1720003_071023APB_FTO_307479 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 DEWAS MP1720003_071023APB_FTO_307479 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
23 DEWAS MP1720003_071023APB_FTO_307479 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1989
24 DEWAS MP1720003_071023APB_FTO_307479 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 11050

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