Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220623FTO_117957
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-20-003-045-001/1
(GADASHPIPALIYA) 		1720003000NRG24200620230075554 22/06/2023 mukesh sharma 1720003WL005155 mukesh sharma 00048 BKID0008822 1105 1105 Processed 28/06/2023 591356961 mukeshsharma (000000)
2 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003000NRG24200620230075563 22/06/2023 Hanif 1720003WL005155 Hanif 00048 BKID0008822 1105 1105 Processed 28/06/2023 591356961 Hanif (000000)
3 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003000NRG24200620230075571 22/06/2023 Dharmendra 1720003WL005155 Dharmendra 00048 BKID0008822 1105 1105 Processed 28/06/2023 591356961 Dharmendra (000000)
4 DEWAS MP-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003000NRG24200620230075572 22/06/2023 Shahrukh shah 1720003WL005155 Shahrukh shah 00048 BKID0008822 1105 1105 Processed 28/06/2023 591356961 Shahrukhshah (000000)
5 DEWAS MP-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24200620230074411 22/06/2023 hemsingh 1720003045WL005071 hemsingh 00048 BKID0008822 1326 1326 Processed 28/06/2023 591356961 hemsingh (000000)
6 DEWAS MP-20-003-046-001/18-A
(LOHARPIPALYA) 		1720003046NRG24220620230079889 22/06/2023 KAMAL 1720003046WL005434 KAMAL 00048 BKID0008822 884 884 Processed 28/06/2023 591356961 KAMAL (000000)
SubTotal 6630 6630
7 DEWAS MP-20-003-002-001/182
(JAWASYA) 		1720003002NRG24200620230076100 22/06/2023 RANJEET SINGH BHAGIRATH 1720003002WL005190 RANJEET SINGH BHAGIRATH 00048 BKID0008902 1547 1547 Processed 28/06/2023 591356961 RANJEETSINGHBHAGIRATH (000000)
8 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24200620230076103 22/06/2023 RESAMBAI 1720003002WL005190 RESAMBAI 00048 BKID0008902 1547 1547 Processed 28/06/2023 591356961 RESAMBAI (000000)
9 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24200620230076106 22/06/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL005190 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1547 1547 Processed 28/06/2023 591356961 RAMKUNWARBAINARAYANLAL (000000)
10 DEWAS MP-20-003-002-001/258
(JAWASYA) 		1720003002NRG24200620230076111 22/06/2023 MOHAN SINGH GAJRAJ SINGH 1720003002WL005190 MOHAN SINGH GAJRAJ SINGH 00048 BKID0008902 1547 1547 Processed 28/06/2023 591356961 MOHANSINGHGAJRAJSINGH (000000)
11 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003002NRG24200620230076113 22/06/2023 SANJAY CHOUDHARY 1720003002WL005190 SANJAY CHOUDHARY 00048 BKID0008902 1547 1547 Processed 28/06/2023 591356961 SANJAYCHOUDHARY (000000)
12 DEWAS MP-20-003-003-003/320-A
(SUNWANI GOPAL) 		1720003003NRG24220620230080288 22/06/2023 Balram Raidas 1720003003WL005463 Balram Raidas 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 BalramRaidas (000000)
13 DEWAS MP-20-003-003-003/320-A
(SUNWANI GOPAL) 		1720003003NRG24220620230080289 22/06/2023 Kanheya Raidas 1720003003WL005463 Kanheya Raidas 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 KanheyaRaidas (000000)
14 DEWAS MP-20-003-003-003/327-B
(SUNWANI GOPAL) 		1720003003NRG24200620230073959 22/06/2023 Pankaj Jat 1720003003WL005048 Pankaj Jat 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 PankajJat (000000)
15 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003003NRG24200620230073961 22/06/2023 DHARMENDRA SANTOSH 1720003003WL005048 DHARMENDRA SANTOSH 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 DHARMENDRASANTOSH (000000)
16 DEWAS MP-20-003-003-004/45-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073977 22/06/2023 Dharmendra Shivnarayan 1720003003WL005048 Dharmendra Shivnarayan 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 DharmendraShivnarayan (000000)
17 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24200620230075253 22/06/2023 Kana kalu ji 1720003WL005143 Kana kalu ji 00048 BKID0008902 1105 1105 Processed 28/06/2023 591356961 Kanakaluji (000000)
18 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24200620230075012 22/06/2023 madhu 1720003007WL005128 madhu 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 madhu (000000)
19 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24200620230074003 22/06/2023 ARJUN 1720003007WL005049 ARJUN 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 ARJUN (000000)
20 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24200620230074012 22/06/2023 SANTOSH KUMAR 1720003007WL005049 SANTOSH KUMAR 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 SANTOSHKUMAR (000000)
21 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24200620230075030 22/06/2023 lALITA BAE 1720003007WL005128 lALITA BAE 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 lALITABAE (000000)
22 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24200620230074027 22/06/2023 Manju 1720003007WL005049 Manju 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 Manju (000000)
23 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24200620230074046 22/06/2023 PRBHULAL 1720003007WL005049 PRBHULAL 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 PRBHULAL (000000)
24 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24200620230074055 22/06/2023 Pushpa Bai Bherwa 1720003007WL005049 Pushpa Bai Bherwa 00048 BKID0008902 1326 1326 Processed 28/06/2023 591356961 PushpaBaiBherwa (000000)
25 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24220620230078906 22/06/2023 ashok malviye 1720003008WL005376 ashok malviye 00048 BKID0008902 442 442 Processed 28/06/2023 591356961 ashokmalviye (000000)
26 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24220620230078907 22/06/2023 subhashchandra 1720003008WL005376 subhashchandra 00048 BKID0008902 221 221 Processed 28/06/2023 591356961 subhashchandra (000000)
27 DEWAS MP-20-003-095-002/145
(SUTALI) 		1720003095NRG24210620230077936 22/06/2023 ARJUN GURJAR 1720003095WL005312 ARJUN GURJAR 00048 BKID0008902 663 663 Processed 28/06/2023 591356961 ARJUNGURJAR (000000)
SubTotal 26078 26078
28 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24200620230074773 22/06/2023 varsha 1720003058WL005102 varsha 00048 BKID0008922 1326 1326 Processed 28/06/2023 591356961 varsha (000000)
29 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24210620230078178 22/06/2023 MAYA BAI 1720003070WL005327 MAYA BAI 00048 BKID0008922 1326 1326 Processed 28/06/2023 591356961 MAYABAI (000000)
30 DEWAS MP-20-003-070-001/298
(PATHERGURADIYA) 		1720003070NRG24210620230078190 22/06/2023 karamat khan 1720003070WL005327 karamat khan 00048 BKID0008922 1326 1326 Processed 28/06/2023 591356961 karamatkhan (000000)
31 DEWAS MP-20-003-070-001/87-A
(PATHERGURADIYA) 		1720003070NRG24210620230078197 22/06/2023 Reena bai 1720003070WL005327 Reena bai 00048 BKID0008922 1326 1326 Processed 28/06/2023 591356961 Reenabai (000000)
SubTotal 5304 5304
32 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24210620230077620 22/06/2023 Vinod malviya 1720003015WL005284 Vinod malviya 00048 BKID0009101 663 663 Processed 28/06/2023 591356961 Vinodmalviya (000000)
SubTotal 663 663
33 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24200620230075021 22/06/2023 ISHWARLAL 1720003007WL005128 ISHWARLAL 00048 BKID0009121 1326 1326 Processed 28/06/2023 591356961 ISHWARLAL (000000)
34 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24200620230073999 22/06/2023 Omprakash Hokam 1720003007WL005049 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 28/06/2023 591356961 OmprakashHokam (000000)
35 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24200620230074009 22/06/2023 Laxmi 1720003007WL005049 Laxmi 00048 BKID0009121 1326 1326 Processed 28/06/2023 591356961 Laxmi (000000)
36 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24200620230074015 22/06/2023 NIRBHAYA SINGH 1720003007WL005049 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 28/06/2023 591356961 NIRBHAYASINGH (000000)
37 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24200620230074023 22/06/2023 Arjun Gurjar 1720003007WL005049 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 28/06/2023 591356961 ArjunGurjar (000000)
SubTotal 6630 6630
38 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24190620230073143 22/06/2023 javed khan mansuri 1720003040WL005004 javed khan mansuri 00048 BKID0009145 1326 1326 Processed 28/06/2023 591356961 javedkhanmansuri (000000)
SubTotal 1326 1326
39 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24200620230075370 22/06/2023 makhan prajapati 1720003040WL005148 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 28/06/2023 591356961 makhanprajapati (000000)
SubTotal 1326 1326
40 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24200620230074746 22/06/2023 aasha 1720003061WL005100 aasha 00078 CNRB0005832 1105 1105 Processed 28/06/2023 591356961 aasha (000000)
41 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24200620230074753 22/06/2023 jamil kha 1720003061WL005100 jamil kha 00078 CNRB0005832 1105 1105 Processed 28/06/2023 591356961 jamilkha (000000)
SubTotal 2210 2210
42 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG24220620230079484 22/06/2023 SUNIL VESHN 1720003022WL005407 SUNIL VESHN 00078 CNRB0017831 884 884 Processed 28/06/2023 591356961 SUNILVESHN (000000)
SubTotal 884 884
43 DEWAS MP-20-003-064-001/267
(GURADIYA BHIL) 		1720003064NRG24220620230079419 22/06/2023 DINESH 1720003064WL005405 DINESH 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591356961 DINESH (000000)
44 DEWAS MP-20-003-066-001/1204
(SIROLYA) 		1720003066NRG24200620230075171 22/06/2023 mukut 1720003066WL005135 mukut 00089 CBIN0282162 663 663 Processed 28/06/2023 591356961 mukut (000000)
45 DEWAS MP-20-003-066-001/342-B
(SIROLYA) 		1720003066NRG24200620230075175 22/06/2023 mamta 1720003066WL005135 mamta 00089 CBIN0282162 663 663 Processed 28/06/2023 591356961 mamta (000000)
46 DEWAS MP-20-003-066-001/40
(SIROLYA) 		1720003066NRG24200620230075176 22/06/2023 pappoo 1720003066WL005135 pappoo 00089 CBIN0282162 663 663 Processed 28/06/2023 591356961 pappoo (000000)
47 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24210620230078853 22/06/2023 rakesh 1720003067WL005373 rakesh 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591356961 rakesh (000000)
48 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24210620230078856 22/06/2023 prakash patel 1720003067WL005373 prakash patel 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591356961 prakashpatel (000000)
49 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24210620230078861 22/06/2023 sanju patel 1720003067WL005373 sanju patel 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591356961 sanjupatel (000000)
50 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24210620230078863 22/06/2023 jitendra patel 1720003067WL005373 jitendra patel 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591356961 jitendrapatel (000000)
51 DEWAS MP-20-003-078-001/198
(SUTARKHEDA) 		1720003078NRG24200620230074888 22/06/2023 MANOHARLAL 1720003078WL005114 MANOHARLAL 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591356961 MANOHARLAL (000000)
52 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24200620230074889 22/06/2023 ASHVIN 1720003078WL005114 ASHVIN 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591356961 ASHVIN (000000)
SubTotal 12155 12155
53 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003000NRG24200620230074906 22/06/2023 manoj bodana 1720003WL005117 manoj bodana 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591356961 manojbodana (000000)
54 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003000NRG24200620230074908 22/06/2023 dinesh bais 1720003WL005117 dinesh bais 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591356961 dineshbais (000000)
55 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003000NRG24200620230074912 22/06/2023 ravindra singh bais 1720003WL005117 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591356961 ravindrasinghbais (000000)
56 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003000NRG24200620230074913 22/06/2023 tilak raj singh bais 1720003WL005117 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591356961 tilakrajsinghbais (000000)
57 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003000NRG24200620230074916 22/06/2023 rajan singh 1720003WL005117 rajan singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591356961 rajansingh (000000)
58 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24210620230078868 22/06/2023 manisha bai patel 1720003067WL005373 manisha bai patel 00152 HDFC0000887 1050 1050 Processed 28/06/2023 591356961 manishabaipatel (000000)
SubTotal 7680 7680
59 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24220620230079485 22/06/2023 Rakesh 1720003022WL005407 Rakesh 00152 HDFC0003693 884 884 Processed 28/06/2023 591356961 Rakesh (000000)
SubTotal 884 884
60 DEWAS MP-20-003-091-002/454
(AKHEPUR) 		1720003091NRG24210620230077102 22/06/2023 Mohan Ratan 1720003091WL005246 Mohan Ratan 00349 PSIB0000306 1326 1326 Processed 28/06/2023 591356961 MohanRatan (000000)
SubTotal 1326 1326
61 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24220620230079421 22/06/2023 PANKAJ BANGANA 1720003064WL005405 PANKAJ BANGANA 00354 PUNB0150500 1326 1326 Processed 28/06/2023 591356961 PANKAJBANGANA (000000)
SubTotal 1326 1326
62 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24200620230074754 22/06/2023 PARBAT 1720003061WL005100 PARBAT 00354 PUNB0282300 1105 1105 Processed 28/06/2023 591356961 PARBAT (000000)
SubTotal 1105 1105
63 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24200620230074026 22/06/2023 Charan Singh Gurjar 1720003007WL005049 Charan Singh Gurjar 00415 SBIN0003432 1326 1326 Processed 28/06/2023 591356961 CharanSinghGurjar (000000)
SubTotal 1326 1326
64 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24200620230075324 22/06/2023 Bharat 1720003049WL005146 Bharat 00415 SBIN0003864 1326 1326 Processed 28/06/2023 591356961 Bharat (000000)
SubTotal 1326 1326
65 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24210620230077982 22/06/2023 MANISHA 1720003056WL005314 MANISHA 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591356961 MANISHA (000000)
66 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003066NRG24200620230075164 22/06/2023 Ashok 1720003066WL005135 Ashok 00415 SBIN0030239 663 663 Processed 28/06/2023 591356961 Ashok (000000)
67 DEWAS MP-20-003-068-001/118
(MORUKHEDI) 		1720003068NRG24210620230077511 22/06/2023 SUNIL LAXMINARAYAN 1720003068WL005282 SUNIL LAXMINARAYAN 00415 SBIN0030239 884 884 Processed 28/06/2023 591356961 SUNILLAXMINARAYAN (000000)
68 DEWAS MP-20-003-082-001/165-A
(PATADI) 		1720003082NRG24210620230078063 22/06/2023 Ganesh Raiwal 1720003082WL005320 Ganesh Raiwal 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591356961 GaneshRaiwal (000000)
69 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003082NRG24210620230078099 22/06/2023 Narendra Bagwan 1720003082WL005320 Narendra Bagwan 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591356961 NarendraBagwan (000000)
SubTotal 5083 5083
70 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24210620230076855 22/06/2023 arjun chouhan 1720003020WL005234 arjun chouhan 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591356961 arjunchouhan (000000)
71 DEWAS MP-20-003-022-003/32
(LIMBODA) 		1720003022NRG24220620230079483 22/06/2023 omprakash 1720003022WL005407 omprakash 00468 UBIN0569810 884 884 Processed 28/06/2023 591356961 omprakash (000000)
72 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24220620230079020 22/06/2023 Prabhu 1720003028WL005383 Prabhu 00468 UBIN0569810 1105 1105 Processed 28/06/2023 591356961 Prabhu (000000)
73 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24200620230076171 22/06/2023 Lakhan paramar 1720003029WL005199 Lakhan paramar 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591356961 Lakhanparamar (000000)
74 DEWAS MP-20-003-029-002/220
(LASURDIYA CHHAT) 		1720003029NRG24200620230076174 22/06/2023 Virendra 1720003029WL005199 Virendra 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591356961 Virendra (000000)
75 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24200620230076175 22/06/2023 PUSHPRAJ SINGH 1720003029WL005199 PUSHPRAJ SINGH 00468 UBIN0569810 442 442 Processed 28/06/2023 591356961 PUSHPRAJSINGH (000000)
SubTotal 6409 6409
76 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24200620230074039 22/06/2023 Vinod 1720003007WL005049 Vinod 00666 IDFB0042141 1326 1326 Processed 28/06/2023 591356961 Vinod (000000)
SubTotal 1326 1326
77 DEWAS MP-20-003-058-001/909
(BADICHURLAI) 		1720003058NRG24200620230074777 22/06/2023 Satyanarayan katariya 1720003058WL005102 Satyanarayan katariya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591356961 Satyanarayankatariya (000000)
78 DEWAS MP-20-003-058-001/910
(BADICHURLAI) 		1720003058NRG24200620230074780 22/06/2023 Jitendra katariya 1720003058WL005102 Jitendra katariya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591356961 Jitendrakatariya (000000)
79 DEWAS MP-20-003-063-004/536
(BANGARDA) 		1720003063NRG24210620230078425 22/06/2023 MUNNIBAI 1720003063WL005338 MUNNIBAI 00688 FINO0001001 884 884 Rejected 28/06/2023 591356961 Account closed
80 DEWAS MP-20-003-063-004/538
(BANGARDA) 		1720003063NRG24210620230078429 22/06/2023 lakhan 1720003063WL005338 lakhan 00688 FINO0001001 884 884 Processed 28/06/2023 591356961 lakhan (000000)
SubTotal 4420 4420
81 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24200620230074587 22/06/2023 Dhiraj Yadav 1720003055WL005083 Dhiraj Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591356961 DhirajYadav (000000)
82 DEWAS MP-20-003-055-001/63
(AWALYA PIPALYA) 		1720003055NRG24200620230074605 22/06/2023 Ashok Varma 1720003055WL005083 Ashok Varma 00688 FINO0001446 1326 1326 Processed 28/06/2023 591356961 AshokVarma (000000)
83 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24200620230074607 22/06/2023 Dinesh Thakur 1720003055WL005083 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 28/06/2023 591356961 DineshThakur (000000)
SubTotal 3978 3978
84 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24210620230078453 22/06/2023 sugan 1720003063WL005338 sugan 00691 IPOS0000001 884 884 Processed 28/06/2023 591356961 sugan (000000)
SubTotal 884 884
85 DEWAS MP-20-003-051-001/51-A
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074808 22/06/2023 madanlal 1720003051WL005106 madanlal 00697 BKID0MG0101 1326 1326 Processed 28/06/2023 591356961 madanlal (000000)
SubTotal 1326 1326
86 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24220620230079033 22/06/2023 Ramcharan Hariram Dulera 1720003028WL005383 Ramcharan Hariram Dulera 00697 BKID0MG0102 1105 1105 Processed 28/06/2023 591356961 RamcharanHariramDulera (000000)
SubTotal 1105 1105
87 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24210620230077974 22/06/2023 JITENDRA CHOUDHARI 1720003056WL005314 JITENDRA CHOUDHARI 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591356961 JITENDRACHOUDHARI (000000)
88 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24210620230077980 22/06/2023 Bhuri Bee 1720003056WL005314 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591356961 BhuriBee (000000)
89 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003082NRG24210620230078098 22/06/2023 suresh bagwan 1720003082WL005320 suresh bagwan 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591356961 sureshbagwan (000000)
SubTotal 3757 3757
90 DEWAS MP-20-003-091-002/454
(AKHEPUR) 		1720003091NRG24210620230077103 22/06/2023 Vijay 1720003091WL005246 Vijay 00697 BKID0MG0109 1326 1326 Processed 28/06/2023 591356961 Vijay (000000)
SubTotal 1326 1326
91 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24200620230076098 22/06/2023 GAJRAJ SINGH JAADEJA 1720003002WL005190 GAJRAJ SINGH JAADEJA 00697 BKID0MG0171 1547 1547 Processed 28/06/2023 591356961 GAJRAJSINGHJAADEJA (000000)
SubTotal 1547 1547
92 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077872 22/06/2023 Umashankar Narendra Patidar 1720003003WL005303 Umashankar Narendra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591356961 UmashankarNarendraPatidar (000000)
93 DEWAS MP-20-003-003-004/80
(SUNWANI GOPAL) 		1720003003NRG24200620230073983 22/06/2023 Ganga Bai Dineshchandra 1720003003WL005048 Ganga Bai Dineshchandra 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591356961 GangaBaiDineshchandra (000000)
94 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24210620230077963 22/06/2023 JUGALKISHOR 1720003065WL005313 JUGALKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591356961 JUGALKISHOR (000000)
SubTotal 3978 3978
95 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24200620230073995 22/06/2023 Devendra Patidar 1720003007WL005049 Devendra Patidar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591356961 DevendraPatidar (000000)
96 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24200620230074024 22/06/2023 Arjun Chawdi 1720003007WL005049 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591356961 ArjunChawdi (000000)
97 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24200620230074025 22/06/2023 Vijay Rameshchand 1720003007WL005049 Vijay Rameshchand 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591356961 VijayRameshchand (000000)
98 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24200620230074029 22/06/2023 Baldev Singh Patel 1720003007WL005049 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591356961 A/c Blocked or Frozen
SubTotal 5304 5304
Total 118622 118622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220623FTO_117957 Bank of India BKID0008822 KSHIPRA 6630
2 DEWAS MP1720003_220623FTO_117957 Bank of India BKID0008902 VIJAYGANJMANDI 26078
3 DEWAS MP1720003_220623FTO_117957 Bank of India BKID0008922 NEVRI 5304
4 DEWAS MP1720003_220623FTO_117957 Bank of India BKID0009101 FREEGANJ 663
5 DEWAS MP1720003_220623FTO_117957 Bank of India BKID0009121 KAYTHA 6630
6 DEWAS MP1720003_220623FTO_117957 Bank of India BKID0009145 KHATAMBA 1326
7 DEWAS MP1720003_220623FTO_117957 Canara Bank CNRB0002716 DEWAS 1326
8 DEWAS MP1720003_220623FTO_117957 Canara Bank CNRB0005832 KSHIPRA 2210
9 DEWAS MP1720003_220623FTO_117957 Canara Bank CNRB0017831 DEWAS II 884
10 DEWAS MP1720003_220623FTO_117957 Central Bank Of India CBIN0282162 SIROLIA 12155
11 DEWAS MP1720003_220623FTO_117957 HDFC bank HDFC0000887 DEWAS 7680
12 DEWAS MP1720003_220623FTO_117957 HDFC bank HDFC0003693 HDFC BANK LTD 884
13 DEWAS MP1720003_220623FTO_117957 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
14 DEWAS MP1720003_220623FTO_117957 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
15 DEWAS MP1720003_220623FTO_117957 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1105
16 DEWAS MP1720003_220623FTO_117957 State Bank of India SBIN0003432 OLD PALASIA 1326
17 DEWAS MP1720003_220623FTO_117957 State Bank of India SBIN0003864 DEWAS 1326
18 DEWAS MP1720003_220623FTO_117957 State Bank of India SBIN0030239 BAROTHA 5083
19 DEWAS MP1720003_220623FTO_117957 Union Bank of India UBIN0569810 TIGARIA SANCHA 6409
20 DEWAS MP1720003_220623FTO_117957 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
21 DEWAS MP1720003_220623FTO_117957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
22 DEWAS MP1720003_220623FTO_117957 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 DEWAS MP1720003_220623FTO_117957 India Post Payments Bank IPOS0000001 Dewas 884
24 DEWAS MP1720003_220623FTO_117957 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
25 DEWAS MP1720003_220623FTO_117957 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1105
26 DEWAS MP1720003_220623FTO_117957 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3757
27 DEWAS MP1720003_220623FTO_117957 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
28 DEWAS MP1720003_220623FTO_117957 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1547
29 DEWAS MP1720003_220623FTO_117957 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
30 DEWAS MP1720003_220623FTO_117957 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
31 DEWAS MP1720003_220623FTO_117957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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