Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260124APB_FTO_444181
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-20-003-049-001/26-A
(RAJODA) 		1720003049NRG24260120240382559 26/01/2024 NITESH 1720003049WL029620 NITESH 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 005716134 NITESH BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/124
(BHANGARH) 		1720003065NRG24260120240382413 26/01/2024 SUNIL KUMAR 1720003065WL029608 SUNIL KUMAR 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 005716134 SUNILKUMAR BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24260120240382419 26/01/2024 LAKSHMI 1720003065WL029608 LAKSHMI 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 005716134 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24260120240382400 26/01/2024 Mohit Patel 1720003065WL029606 Mohit Patel 00045 BARB0VJDEWA 1326 1326 Processed 26/03/2024 005716134 MohitPatel BANK OF BARODA(606985)
SubTotal 1326 1326
5 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24260120240382402 26/01/2024 REENA 1720003065WL029606 REENA 00048 BKID0008822 1326 1326 Processed 26/03/2024 005716134 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-042-001/501
(PAWARDA) 		1720003042NRG24260120240382477 26/01/2024 Amjad 1720003042WL029612 Amjad 00048 BKID0008900 1330 1330 Processed 26/03/2024 005716134 Amjad BANK OF INDIA(508505)
7 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24260120240382561 26/01/2024 DEEPAK 1720003049WL029620 DEEPAK 00048 BKID0008900 1105 1105 Processed 27/03/2024 005716134 DEEPAK INDIAN BANK(607105)
8 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003065NRG24260120240382415 26/01/2024 VIJAY CHOUDHRY 1720003065WL029608 VIJAY CHOUDHRY 00048 BKID0008900 1326 1326 Processed 26/03/2024 005716134 VIJAYCHOUDHRY BANK OF INDIA(508505)
9 DEWAS MP-20-003-065-002/37
(BHANGARH) 		1720003065NRG24260120240382423 26/01/2024 VISHAL PATEL 1720003065WL029608 VISHAL PATEL 00048 BKID0008900 1326 1326 Processed 26/03/2024 005716134 VISHALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003065NRG24260120240382424 26/01/2024 YOGENDRA SINGH PARIHAR 1720003065WL029608 YOGENDRA SINGH PARIHAR 00048 BKID0008900 1326 1326 Processed 26/03/2024 005716134 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 6413 6413
11 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003065NRG24260120240382425 26/01/2024 Raja 1720003065WL029608 Raja 00048 BKID0008901 1326 1326 Processed 26/03/2024 005716134 Raja BANK OF BARODA(606985)
SubTotal 1326 1326
12 DEWAS MP-20-003-003-003/166-B
(SUNWANI GOPAL) 		1720003003NRG24260120240382430 26/01/2024 Vinod Kaluram 1720003003WL029609 Vinod Kaluram 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 VinodKaluram INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003003NRG24260120240382431 26/01/2024 kaluram bherulal 1720003003WL029609 kaluram bherulal 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 kalurambherulal IDFC BANK LIMITED(608117)
14 DEWAS MP-20-003-003-003/332-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382433 26/01/2024 Ajay Ramnarayan Jat 1720003003WL029609 Ajay Ramnarayan Jat 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 AjayRamnarayanJat BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382434 26/01/2024 Navin Kailashchandra Patidar 1720003003WL029609 Navin Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 NavinKailashchandraPatidar BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003003NRG24260120240382435 26/01/2024 DHARMENDRA SANTOSH 1720003003WL029609 DHARMENDRA SANTOSH 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 DHARMENDRASANTOSH BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382436 26/01/2024 Rahul Ashok Kumar Patidar 1720003003WL029609 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 RahulAshokKumarPatidar BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/411-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382438 26/01/2024 Devesh Kamal Singh 1720003003WL029609 Devesh Kamal Singh 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 DeveshKamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-003-003/422-B
(SUNWANI GOPAL) 		1720003003NRG24260120240382439 26/01/2024 Deepak Shukhdev Patidar 1720003003WL029609 Deepak Shukhdev Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 DeepakShukhdevPatidar BANK OF INDIA(508505)
20 DEWAS MP-20-003-003-003/425-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382440 26/01/2024 Amrish Dineshchandra Patidar 1720003003WL029609 Amrish Dineshchandra Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 AmrishDineshchandraPatidar BANK OF INDIA(508505)
21 DEWAS MP-20-003-003-003/429-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382442 26/01/2024 Praveen Patidar 1720003003WL029609 Praveen Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 PraveenPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-003-003/429-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382441 26/01/2024 Rajesh Kumar Patidar 1720003003WL029609 Rajesh Kumar Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 RajeshKumarPatidar BANK OF INDIA(508505)
23 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382443 26/01/2024 Rakesh Kumar Gourdhanlal 1720003003WL029609 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-003-003/48-B
(SUNWANI GOPAL) 		1720003003NRG24260120240382444 26/01/2024 Dinesh chandra Ambaram 1720003003WL029609 Dinesh chandra Ambaram 00048 BKID0008902 1326 1326 Processed 26/03/2024 005716134 DineshchandraAmbaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
25 DEWAS MP-20-003-042-001/523
(PAWARDA) 		1720003042NRG24260120240382481 26/01/2024 Arif 1720003042WL029612 Arif 00051 MAHB0000141 1330 1330 Processed 26/03/2024 005716134 Arif STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24260120240382482 26/01/2024 Jayda Bee 1720003042WL029612 Jayda Bee 00051 MAHB0000141 1330 1330 Processed 26/03/2024 005716134 JaydaBee IDBI BANK(607095)
SubTotal 2660 2660
27 DEWAS MP-20-003-042-001/514
(PAWARDA) 		1720003042NRG24260120240382479 26/01/2024 Ashik Patel 1720003042WL029612 Ashik Patel 00051 MAHB0001957 1330 1330 Processed 26/03/2024 005716134 AshikPatel STATE BANK OF INDIA(508548)
SubTotal 1330 1330
28 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24260120240382416 26/01/2024 SURESH CHANDRA CHOUDHARY 1720003065WL029608 SURESH CHANDRA CHOUDHARY 00078 CNRB0002716 1326 1326 Processed 26/03/2024 005716134 SURESHCHANDRACHOUDHARY CANARA BANK(508532)
SubTotal 1326 1326
29 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24260120240382426 26/01/2024 Avtar 1720003065WL029608 Avtar 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 Avtar CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-065-002/71
(BHANGARH) 		1720003065NRG24260120240382427 26/01/2024 Joravar singh 1720003065WL029608 Joravar singh 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 Joravarsingh FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24260120240382403 26/01/2024 ARVIND DAYMA 1720003065WL029607 ARVIND DAYMA 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 ARVINDDAYMA CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24260120240382404 26/01/2024 PRAVEEN 1720003065WL029607 PRAVEEN 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 PRAVEEN CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24260120240382406 26/01/2024 Ajay 1720003065WL029607 Ajay 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 Ajay CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24260120240382405 26/01/2024 REKHAA 1720003065WL029607 REKHAA 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 REKHAA CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24260120240382408 26/01/2024 Sona Gujrati 1720003065WL029607 Sona Gujrati 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 SonaGujrati CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-065-003/35
(BHANGARH) 		1720003065NRG24260120240382409 26/01/2024 RAVI SODAN SINGH 1720003065WL029607 RAVI SODAN SINGH 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 RAVISODANSINGH CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-065-003/64
(BHANGARH) 		1720003065NRG24260120240382410 26/01/2024 ROHIT PATEL 1720003065WL029607 ROHIT PATEL 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 ROHITPATEL CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24260120240382412 26/01/2024 Jyoti Bai Parihar 1720003065WL029607 Jyoti Bai Parihar 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 JyotiBaiParihar CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24260120240382411 26/01/2024 Phate singh 1720003065WL029607 Phate singh 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 Phatesingh CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003065NRG24260120240382428 26/01/2024 MAKHAN 1720003065WL029608 MAKHAN 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 MAKHAN CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-074-001/113
(SADASHIVPURA) 		1720003074NRG24260120240382384 26/01/2024 ISHWAR 1720003074WL029605 ISHWAR 00089 CBIN0282162 1326 1326 Processed 27/03/2024 005716134 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-074-001/148-A
(SADASHIVPURA) 		1720003074NRG24260120240382389 26/01/2024 GHANSHYAM PATEL 1720003074WL029605 GHANSHYAM PATEL 00089 CBIN0282162 1326 1326 Processed 26/03/2024 005716134 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 DEWAS MP-20-003-074-001/151-A
(SADASHIVPURA) 		1720003074NRG24260120240382390 26/01/2024 JAGDEESH 1720003074WL029605 JAGDEESH 00089 CBIN0282162 1105 1105 Processed 26/03/2024 005716134 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 DEWAS MP-20-003-074-001/58-C
(SADASHIVPURA) 		1720003074NRG24260120240382395 26/01/2024 bhagwanta 1720003074WL029605 bhagwanta 00089 CBIN0282162 1105 1105 Processed 26/03/2024 005716134 bhagwanta INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24260120240382519 26/01/2024 SUMIT 1720003078WL029616 SUMIT 00089 CBIN0282162 884 884 Processed 26/03/2024 005716134 SUMIT CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24260120240382520 26/01/2024 kelash 1720003078WL029616 kelash 00089 CBIN0282162 884 884 Processed 26/03/2024 005716134 kelash CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24260120240382522 26/01/2024 lalita bai 1720003078WL029616 lalita bai 00089 CBIN0282162 884 884 Processed 26/03/2024 005716134 lalitabai CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24260120240382521 26/01/2024 RAMPRASAD 1720003078WL029616 RAMPRASAD 00089 CBIN0282162 884 884 Processed 26/03/2024 005716134 RAMPRASAD CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24260120240382517 26/01/2024 CHINTAMAN 1720003078WL029615 CHINTAMAN 00089 CBIN0282162 884 884 Processed 26/03/2024 005716134 CHINTAMAN CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24260120240382518 26/01/2024 DINESH 1720003078WL029615 DINESH 00089 CBIN0282162 884 884 Processed 26/03/2024 005716134 DINESH CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24260120240382524 26/01/2024 SURESH 1720003078WL029616 SURESH 00089 CBIN0282162 884 884 Processed 26/03/2024 005716134 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
52 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24260120240382407 26/01/2024 Bahadur Gujrati 1720003065WL029607 Bahadur Gujrati 00127 FDRL0001613 1326 1326 Processed 27/03/2024 005716134 BahadurGujrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 DEWAS MP-20-003-065-001/128
(BHANGARH) 		1720003065NRG24260120240382414 26/01/2024 SATISH PATEL 1720003065WL029608 SATISH PATEL 00165 IBKL0000227 1326 1326 Processed 26/03/2024 005716134 SATISHPATEL IDBI BANK(607095)
SubTotal 1326 1326
54 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24260120240382560 26/01/2024 kuldeep 1720003049WL029620 kuldeep 00168 ICIC0003110 1326 1326 Processed 26/03/2024 005716134 kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003065NRG24260120240382397 26/01/2024 Anita Patel 1720003065WL029606 Anita Patel 00415 SBIN0003864 1326 1326 Processed 26/03/2024 005716134 AnitaPatel STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003065NRG24260120240382396 26/01/2024 KANTILAL 1720003065WL029606 KANTILAL 00415 SBIN0003864 1326 1326 Processed 26/03/2024 005716134 KANTILAL BANK OF INDIA(508505)
57 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24260120240382398 26/01/2024 KISHORE CHOUDHARY 1720003065WL029606 KISHORE CHOUDHARY 00415 SBIN0003864 1326 1326 Processed 26/03/2024 005716134 KISHORECHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24260120240382399 26/01/2024 Rekha Choudhary 1720003065WL029606 Rekha Choudhary 00415 SBIN0003864 1326 1326 Processed 26/03/2024 005716134 RekhaChoudhary STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24260120240382422 26/01/2024 Jitendra 1720003065WL029608 Jitendra 00415 SBIN0003864 1326 1326 Processed 26/03/2024 005716134 Jitendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24260120240382480 26/01/2024 Bhayyu Patel 1720003042WL029612 Bhayyu Patel 00415 SBIN0030007 1330 1330 Processed 26/03/2024 005716134 BhayyuPatel STATE BANK OF INDIA(508548)
SubTotal 1330 1330
61 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24260120240382418 26/01/2024 BABULAL CHOUDHARY 1720003065WL029608 BABULAL CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 26/03/2024 005716134 BABULALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 DEWAS MP-20-003-074-001/115-A
(SADASHIVPURA) 		1720003074NRG24260120240382385 26/01/2024 BHAGWAN LAL PATEL 1720003074WL029605 BHAGWAN LAL PATEL 00415 SBIN0030239 1326 1326 Processed 26/03/2024 005716134 BHAGWANLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 DEWAS MP-20-003-074-001/123-A
(SADASHIVPURA) 		1720003074NRG24260120240382386 26/01/2024 VIKRAM SINGH PATEL 1720003074WL029605 VIKRAM SINGH PATEL 00415 SBIN0030239 1105 1105 Processed 26/03/2024 005716134 VIKRAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
64 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24260120240382387 26/01/2024 BHAGIRATH GHASHIRAM 1720003074WL029605 BHAGIRATH GHASHIRAM 00415 SBIN0030239 1105 1105 Processed 26/03/2024 005716134 BHAGIRATHGHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 DEWAS MP-20-003-074-001/139-A
(SADASHIVPURA) 		1720003074NRG24260120240382388 26/01/2024 BABULAL 1720003074WL029605 BABULAL 00415 SBIN0030239 884 884 Processed 26/03/2024 005716134 BABULAL STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-074-001/154-B
(SADASHIVPURA) 		1720003074NRG24260120240382391 26/01/2024 maya 1720003074WL029605 maya 00415 SBIN0030239 1326 1326 Processed 26/03/2024 005716134 maya STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-074-001/154-C
(SADASHIVPURA) 		1720003074NRG24260120240382392 26/01/2024 mukut patel 1720003074WL029605 mukut patel 00415 SBIN0030239 1326 1326 Processed 27/03/2024 005716134 mukutpatel NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-074-001/56-A
(SADASHIVPURA) 		1720003074NRG24260120240382393 26/01/2024 PARMANAND PATEL 1720003074WL029605 PARMANAND PATEL 00415 SBIN0030239 1105 1105 Processed 26/03/2024 005716134 PARMANANDPATEL STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-074-001/56-A
(SADASHIVPURA) 		1720003074NRG24260120240382394 26/01/2024 SUNITA BAI 1720003074WL029605 SUNITA BAI 00415 SBIN0030239 1105 1105 Processed 26/03/2024 005716134 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-078-001/2-A
(SUTARKHEDA) 		1720003078NRG24260120240382523 26/01/2024 KAMALKISHOR 1720003078WL029616 KAMALKISHOR 00415 SBIN0030239 663 663 Processed 26/03/2024 005716134 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
71 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24260120240382563 26/01/2024 hemraj 1720003049WL029620 hemraj 00468 UBIN0537357 1326 1326 Processed 26/03/2024 005716134 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24260120240382550 26/01/2024 Rahul Choudhary 1720003049WL029620 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24260120240382551 26/01/2024 Anil 1720003049WL029620 Anil 00688 FINO0001001 1105 1105 Processed 26/03/2024 005716134 Anil FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003049NRG24260120240382552 26/01/2024 Liladhar Mukati 1720003049WL029620 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 LiladharMukati FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003049NRG24260120240382553 26/01/2024 Vikram Choudhary 1720003049WL029620 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 VikramChoudhary FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003049NRG24260120240382554 26/01/2024 Rajesh Choudhary 1720003049WL029620 Rajesh Choudhary 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 RajeshChoudhary FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003049NRG24260120240382555 26/01/2024 Sudhir Choudhary 1720003049WL029620 Sudhir Choudhary 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003049NRG24260120240382556 26/01/2024 Kishor Choudhary 1720003049WL029620 Kishor Choudhary 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 KishorChoudhary FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003049NRG24260120240382557 26/01/2024 Sohan Mandloi 1720003049WL029620 Sohan Mandloi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 SohanMandloi FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003049NRG24260120240382558 26/01/2024 Babulal Choudhary 1720003049WL029620 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003049NRG24260120240382562 26/01/2024 Santosh Suryavanshi 1720003049WL029620 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005716134 SantoshSuryavanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
82 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24260120240382548 26/01/2024 JITENDRA PATEL 1720003049WL029620 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 26/03/2024 005716134 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 DEWAS MP-20-003-049-001/1093-A
(RAJODA) 		1720003049NRG24260120240382549 26/01/2024 Adarsh Choudhary 1720003049WL029620 Adarsh Choudhary 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005716134 AdarshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24260120240382417 26/01/2024 LALITA BAI 1720003065WL029608 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005716134 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 DEWAS MP-20-003-042-001/508
(PAWARDA) 		1720003042NRG24260120240382478 26/01/2024 Shakir 1720003042WL029612 Shakir 00697 BKID0MG0102 570 570 Processed 27/03/2024 005716134 Shakir NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24260120240382484 26/01/2024 CHHITU 1720003042WL029612 CHHITU 00697 BKID0MG0102 1330 1330 Processed 27/03/2024 005716134 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
87 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24260120240382420 26/01/2024 VIKAS 1720003065WL029608 VIKAS 00697 BKID0MG0106 1326 1326 Processed 27/03/2024 005716134 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24260120240382421 26/01/2024 MEHRWAN 1720003065WL029608 MEHRWAN 00697 BKID0MG0106 1326 1326 Processed 27/03/2024 005716134 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24260120240382401 26/01/2024 RAMDAYAL 1720003065WL029606 RAMDAYAL 00697 BKID0MG0106 1326 1326 Processed 27/03/2024 005716134 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
90 DEWAS MP-20-003-003-003/151
(SUNWANI GOPAL) 		1720003003NRG24260120240382429 26/01/2024 sonu vishwakarma satyanarayan 1720003003WL029609 sonu vishwakarma satyanarayan 00697 BKID0MG0171 1326 1326 Processed 27/03/2024 005716134 sonuvishwakarmasatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 DEWAS MP-20-003-003-003/326-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382432 26/01/2024 Anil Parmar Ramchandra Parmar 1720003003WL029609 Anil Parmar Ramchandra Parmar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005716134 AnilParmarRamchandraParmar NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-003-003/364-A
(SUNWANI GOPAL) 		1720003003NRG24260120240382437 26/01/2024 Ajay Kumar Kailashchandra Patidar 1720003003WL029609 Ajay Kumar Kailashchandra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005716134 AjayKumarKailashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
93 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24260120240382483 26/01/2024 Malaka Bee 1720003042WL029612 Malaka Bee 00703 AIRP0000001 1330 1330 Processed 26/03/2024 005716134 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 116623 116623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260124APB_FTO_444181 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_260124APB_FTO_444181 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_260124APB_FTO_444181 Bank of India BKID0008822 KSHIPRA 1326
4 DEWAS MP1720003_260124APB_FTO_444181 Bank of India BKID0008900 DEWAS 6413
5 DEWAS MP1720003_260124APB_FTO_444181 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_260124APB_FTO_444181 Bank of India BKID0008902 VIJAYGANJMANDI 17238
7 DEWAS MP1720003_260124APB_FTO_444181 Bank of Maharastra MAHB0000141 DEWAS 2660
8 DEWAS MP1720003_260124APB_FTO_444181 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1330
9 DEWAS MP1720003_260124APB_FTO_444181 Canara Bank CNRB0002716 DEWAS 1326
10 DEWAS MP1720003_260124APB_FTO_444181 Central Bank Of India CBIN0282162 cbi sirolya 884
11 DEWAS MP1720003_260124APB_FTO_444181 Central Bank Of India CBIN0282162 SIROLIA 26078
12 DEWAS MP1720003_260124APB_FTO_444181 FEDERAL BANK FDRL0001613 DEWAS 1326
13 DEWAS MP1720003_260124APB_FTO_444181 IDBI Bank IBKL0000227 DEWAS 1326
14 DEWAS MP1720003_260124APB_FTO_444181 ICICI BANK ICIC0003110 RAJODA 1326
15 DEWAS MP1720003_260124APB_FTO_444181 State Bank of India SBIN0003864 DEWAS 6630
16 DEWAS MP1720003_260124APB_FTO_444181 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1330
17 DEWAS MP1720003_260124APB_FTO_444181 State Bank of India SBIN0030239 BAROTHA 11271
18 DEWAS MP1720003_260124APB_FTO_444181 Union Bank of India UBIN0537357 DEWAS 1326
19 DEWAS MP1720003_260124APB_FTO_444181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
20 DEWAS MP1720003_260124APB_FTO_444181 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
21 DEWAS MP1720003_260124APB_FTO_444181 India Post Payments Bank IPOS0000001 Dewas 2652
22 DEWAS MP1720003_260124APB_FTO_444181 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1900
23 DEWAS MP1720003_260124APB_FTO_444181 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
24 DEWAS MP1720003_260124APB_FTO_444181 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
25 DEWAS MP1720003_260124APB_FTO_444181 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
26 DEWAS MP1720003_260124APB_FTO_444181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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