Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111023APB_FTO_313118
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-20-003-065-001/159
(BHANGARH) 		1720003065NRG24111020230251948 11/10/2023 SHIVANI CHOUDHARY 1720003065WL019752 SHIVANI CHOUDHARY 00045 BARB0DEWASX 663 663 Processed 08/11/2023 285706703 SHIVANICHOUDHARY BANK OF BARODA(606985)
SubTotal 663 663
2 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24101020230251456 11/10/2023 MOnika 1720003091WL019677 MOnika 00048 BKID0008818 1547 1547 Processed 08/11/2023 285706703 MOnika BANK OF INDIA(508505)
SubTotal 1547 1547
3 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24101020230251442 11/10/2023 MAHESH 1720003047WL019675 MAHESH 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 MAHESH CANARA BANK(508532)
4 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24101020230251444 11/10/2023 JAGDISH 1720003047WL019675 JAGDISH 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 JAGDISH CANARA BANK(508532)
5 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24101020230251443 11/10/2023 sunil 1720003047WL019675 sunil 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 sunil CANARA BANK(508532)
6 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24101020230251445 11/10/2023 vishanu 1720003047WL019675 vishanu 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 vishanu BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24101020230251446 11/10/2023 brahammanand 1720003047WL019675 brahammanand 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24101020230251447 11/10/2023 arun 1720003047WL019675 arun 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 arun CANARA BANK(508532)
9 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24101020230251448 11/10/2023 DEVKUNWAR 1720003047WL019675 DEVKUNWAR 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 DEVKUNWAR BANK OF INDIA(508505)
10 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24101020230251449 11/10/2023 SANGITA 1720003047WL019675 SANGITA 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 SANGITA BANK OF INDIA(508505)
11 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24101020230251453 11/10/2023 vasudev 1720003047WL019676 vasudev 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24101020230251452 11/10/2023 VASUDEV 1720003047WL019676 VASUDEV 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 VASUDEV BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24101020230251454 11/10/2023 RACHANA 1720003047WL019676 RACHANA 00048 BKID0008822 1105 1105 Processed 08/11/2023 285706703 RACHANA BANK OF INDIA(508505)
SubTotal 12155 12155
14 DEWAS MP-20-003-012-002/22-B
(SONDA) 		1720003012NRG24091020230250472 11/10/2023 Rahul 1720003012WL019566 Rahul 00048 BKID0008902 663 663 Processed 08/11/2023 285706703 Rahul NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-012-002/28-A
(SONDA) 		1720003012NRG24091020230250475 11/10/2023 Akash 1720003012WL019566 Akash 00048 BKID0008902 663 663 Processed 08/11/2023 285706703 Akash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 DEWAS MP-20-003-012-001/431
(SONDA) 		1720003012NRG24091020230250456 11/10/2023 MUKESH 1720003012WL019564 MUKESH 00048 BKID0009123 1326 1326 Processed 08/11/2023 285706703 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEWAS MP-20-003-032-001/250
(AMARPURA) 		1720003032NRG24111020230252008 11/10/2023 rani bee 1720003032WL019759 rani bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 285706703 ranibee BANK OF INDIA(508505)
18 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24111020230252006 11/10/2023 HIMMATH KHAN 1720003032WL019758 HIMMATH KHAN 00048 BKID0009145 884 884 Processed 08/11/2023 285706703 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003054NRG24111020230251776 11/10/2023 Pream Bai 1720003054WL019723 Pream Bai 00048 BKID0009145 1326 1326 Processed 08/11/2023 285706703 PreamBai BANK OF INDIA(508505)
SubTotal 3536 3536
20 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24101020230251441 11/10/2023 MAMATA 1720003047WL019675 MAMATA 00078 CNRB0005832 1105 1105 Processed 08/11/2023 285706703 MAMATA CANARA BANK(508532)
21 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24101020230251450 11/10/2023 arpita 1720003047WL019675 arpita 00078 CNRB0005832 1105 1105 Processed 08/11/2023 285706703 arpita CANARA BANK(508532)
SubTotal 2210 2210
22 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24111020230251951 11/10/2023 DARPAN SINGH 1720003065WL019752 DARPAN SINGH 00089 CBIN0282162 663 663 Processed 08/11/2023 285706703 DARPANSINGH CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24111020230251952 11/10/2023 lakhansingh 1720003065WL019752 lakhansingh 00089 CBIN0282162 663 663 Processed 08/11/2023 285706703 lakhansingh CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24111020230251953 11/10/2023 darbarsingh 1720003065WL019752 darbarsingh 00089 CBIN0282162 663 663 Processed 08/11/2023 285706703 darbarsingh CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24111020230251954 11/10/2023 Sanjay 1720003065WL019752 Sanjay 00089 CBIN0282162 663 663 Processed 08/11/2023 285706703 Sanjay BANK OF INDIA(508505)
SubTotal 2652 2652
26 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24111020230251947 11/10/2023 VIJAY CHOUDHARY 1720003065WL019752 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 663 663 Processed 08/11/2023 285706703 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 663 663
27 DEWAS MP-20-003-032-001/352
(AMARPURA) 		1720003032NRG24111020230252009 11/10/2023 BHARATJATWA 1720003032WL019759 BHARATJATWA 00152 HDFC0000887 1326 1326 Processed 08/11/2023 285706703 BHARATJATWA BANK OF INDIA(508505)
SubTotal 1326 1326
28 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24101020230251455 11/10/2023 Vijay Shingh 1720003091WL019677 Vijay Shingh 00349 PSIB0000306 1547 1547 Processed 08/11/2023 285706703 VijayShingh HDFC BANK LTD(607152)
SubTotal 1547 1547
29 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24111020230251950 11/10/2023 PAWAN CHOUDHARY 1720003065WL019752 PAWAN CHOUDHARY 00354 PUNB0150500 663 663 Processed 08/11/2023 285706703 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24111020230251955 11/10/2023 Tuphan singh 1720003065WL019752 Tuphan singh 00354 PUNB0150500 663 663 Processed 08/11/2023 285706703 Tuphansingh BANK OF BARODA(606985)
SubTotal 1326 1326
31 DEWAS MP-20-003-062-002/371
(BHADAPIPALYA) 		1720003062NRG24111020230251601 11/10/2023 UMESH 1720003062WL019703 UMESH 00354 PUNB0282300 663 663 Processed 08/11/2023 285706703 UMESH BANK OF BARODA(606985)
32 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24111020230251946 11/10/2023 NIKITA BAI 1720003065WL019752 NIKITA BAI 00354 PUNB0282300 663 663 Processed 08/11/2023 285706703 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DEWAS MP-20-003-012-002/238-B
(SONDA) 		1720003012NRG24091020230250474 11/10/2023 krashnapal 1720003012WL019566 krashnapal 00415 SBIN0001309 663 663 Processed 08/11/2023 285706703 krashnapal STATE BANK OF INDIA(508548)
SubTotal 663 663
34 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24101020230250720 11/10/2023 Ramesh umarav gir 1720003068WL019596 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285706703 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-068-001/101
(MORUKHEDI) 		1720003068NRG24101020230250722 11/10/2023 Vikram Mangilal 1720003068WL019596 Vikram Mangilal 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285706703 VikramMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24101020230250738 11/10/2023 Mr SACHIN CHOUDHARY 1720003068WL019596 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285706703 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24101020230250744 11/10/2023 LALITA BAI 1720003068WL019596 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285706703 LALITABAI FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-068-001/352
(MORUKHEDI) 		1720003068NRG24101020230250756 11/10/2023 LALITA BAI 1720003068WL019596 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285706703 LALITABAI FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-068-001/91
(MORUKHEDI) 		1720003068NRG24101020230250779 11/10/2023 REKHA BAI 1720003068WL019596 REKHA BAI 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285706703 REKHABAI FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24111020230251922 11/10/2023 Hariprasad 1720003083WL019746 Hariprasad 00415 SBIN0030239 221 221 Processed 08/11/2023 285706703 Hariprasad STATE BANK OF INDIA(508548)
SubTotal 8177 8177
41 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003068NRG24101020230250721 11/10/2023 MAMTA BAI GIRI 1720003068WL019596 MAMTA BAI GIRI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24101020230250723 11/10/2023 POOJA BAI MISTRI 1720003068WL019596 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003068NRG24101020230250724 11/10/2023 MUNNI BAI PATEL 1720003068WL019596 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24101020230250725 11/10/2023 BHARTI PATEL 1720003068WL019596 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24101020230250726 11/10/2023 SARJU BAI 1720003068WL019596 SARJU BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SARJUBAI FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24101020230250727 11/10/2023 GEETA BAI LOBANIYA 1720003068WL019596 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003068NRG24101020230250728 11/10/2023 JITENDRA 1720003068WL019596 JITENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 JITENDRA FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003068NRG24101020230250729 11/10/2023 REENA CHOUDHARY 1720003068WL019596 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24101020230250730 11/10/2023 KAMALA BAI PATE 1720003068WL019596 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24101020230250731 11/10/2023 BHAGAWANTA PATEL 1720003068WL019596 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003068NRG24101020230250732 11/10/2023 RAMSAFA CHOUDHARY 1720003068WL019596 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24101020230250733 11/10/2023 MADHU BAI 1720003068WL019596 MADHU BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 MADHUBAI FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24101020230250734 11/10/2023 INDAR LOBANIYA 1720003068WL019596 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24101020230250735 11/10/2023 SAMPAT BAI 1720003068WL019596 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24101020230250736 11/10/2023 LILA GUNAYA 1720003068WL019596 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24101020230250737 11/10/2023 SAYAR 1720003068WL019596 SAYAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SAYAR FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24101020230250739 11/10/2023 KIRAN BAI CHOUDHARY 1720003068WL019596 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24101020230250740 11/10/2023 REENA PATEL 1720003068WL019596 REENA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 REENAPATEL FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24101020230250741 11/10/2023 MOTI LAL CHOUDHARY 1720003068WL019596 MOTI LAL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24101020230250742 11/10/2023 MEERA PATEL 1720003068WL019596 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24101020230250743 11/10/2023 SEEMA CHOUDHARY 1720003068WL019596 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24101020230250745 11/10/2023 RAMASABHA CHOUDHARY 1720003068WL019596 RAMASABHA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24101020230250746 11/10/2023 SARSWATI BAI CHOUDHARY 1720003068WL019596 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24101020230250747 11/10/2023 POOJA 1720003068WL019596 POOJA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 POOJA FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24101020230250748 11/10/2023 SHARDA BAI PATEL 1720003068WL019596 SHARDA BAI PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24101020230250749 11/10/2023 GAYATRI BAI PATEL 1720003068WL019596 GAYATRI BAI PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24101020230250750 11/10/2023 KOMAL PATEL 1720003068WL019596 KOMAL PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24101020230250751 11/10/2023 SEEMA BAI CHOUDHARY 1720003068WL019596 SEEMA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-068-001/33-A
(MORUKHEDI) 		1720003068NRG24101020230250752 11/10/2023 POOJA BAI 1720003068WL019596 POOJA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 POOJABAI FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24101020230250753 11/10/2023 PVITRA PATEL 1720003068WL019596 PVITRA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24101020230250754 11/10/2023 SUNITA PATEL 1720003068WL019596 SUNITA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24101020230250755 11/10/2023 NIRMALA PATEL 1720003068WL019596 NIRMALA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24101020230250757 11/10/2023 Souram Choudhary 1720003068WL019596 Souram Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24101020230250758 11/10/2023 SAPANA PATEL 1720003068WL019596 SAPANA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24101020230250759 11/10/2023 PREM BAI 1720003068WL019596 PREM BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 PREMBAI FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-068-001/375
(MORUKHEDI) 		1720003068NRG24101020230250761 11/10/2023 ALKA PATEL 1720003068WL019596 ALKA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 ALKAPATEL FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-068-001/381
(MORUKHEDI) 		1720003068NRG24101020230250762 11/10/2023 ANITA PATEL 1720003068WL019596 ANITA PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24101020230250763 11/10/2023 DHAPU BAI 1720003068WL019596 DHAPU BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-068-001/384-B
(MORUKHEDI) 		1720003068NRG24101020230250764 11/10/2023 LADKUNWAR BAI 1720003068WL019596 LADKUNWAR BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 LADKUNWARBAI FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24101020230250765 11/10/2023 PUNJRAJ LOBANIYA 1720003068WL019596 PUNJRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24101020230250766 11/10/2023 TILAKRAJ LOBANIYA 1720003068WL019596 TILAKRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003068NRG24101020230250767 11/10/2023 AYODHYA BAI MALVIYA 1720003068WL019596 AYODHYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003068NRG24101020230250768 11/10/2023 DURGA 1720003068WL019596 DURGA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 DURGA FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24101020230250769 11/10/2023 YASHODA MALVIY 1720003068WL019596 YASHODA MALVIY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003068NRG24101020230250770 11/10/2023 GABBU 1720003068WL019596 GABBU 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 GABBU FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003068NRG24101020230250771 11/10/2023 MAYA BAI MALVIYA 1720003068WL019596 MAYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24101020230250772 11/10/2023 RAJU BAI 1720003068WL019596 RAJU BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 RAJUBAI FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003068NRG24101020230250773 11/10/2023 TEENA BAI MALVIYA 1720003068WL019596 TEENA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003068NRG24101020230250774 11/10/2023 SUNITA 1720003068WL019596 SUNITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SUNITA FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24101020230250775 11/10/2023 NEETU BAI LOBANIYA 1720003068WL019596 NEETU BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-068-001/81
(MORUKHEDI) 		1720003068NRG24101020230250776 11/10/2023 PREM BAI PAWAR 1720003068WL019596 PREM BAI PAWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 PREMBAIPAWAR FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24101020230250777 11/10/2023 POOJA BAI PAWAR 1720003068WL019596 POOJA BAI PAWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003068NRG24101020230250778 11/10/2023 SEEMA BAI PATEL 1720003068WL019596 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706703 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
94 DEWAS MP-20-003-083-005/201
(PARVATPURA) 		1720003083NRG24111020230251923 11/10/2023 Ashvin 1720003083WL019746 Ashvin 00688 FINO0001446 221 221 Processed 08/11/2023 285706703 Ashvin FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
95 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24101020230251451 11/10/2023 satish 1720003047WL019676 satish 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285706703 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
96 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24091020230250453 11/10/2023 BHAGVANTA BAI 1720003012WL019564 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 285706703 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24091020230250455 11/10/2023 GITA BAI 1720003012WL019564 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 285706703 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24091020230250457 11/10/2023 SANGITA BAI 1720003012WL019565 SANGITA BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24091020230250458 11/10/2023 Jitendra 1720003012WL019565 Jitendra 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-012-002/122
(SONDA) 		1720003012NRG24091020230250459 11/10/2023 LALITA BAI 1720003012WL019565 LALITA BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24091020230250460 11/10/2023 SHYAMU KUWAR BAI 1720003012WL019565 SHYAMU KUWAR BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24091020230250461 11/10/2023 krashnapal 1720003012WL019565 krashnapal 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG24091020230250462 11/10/2023 MANOJ 1720003012WL019565 MANOJ 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG24091020230250463 11/10/2023 CHETAN 1720003012WL019565 CHETAN 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG24091020230250464 11/10/2023 NARBADA BAI 1720003012WL019565 NARBADA BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 NARBADABAI NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24091020230250466 11/10/2023 Rajesh Singh 1720003012WL019565 Rajesh Singh 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24091020230250467 11/10/2023 balaram 1720003012WL019565 balaram 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 balaram NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-012-002/2-A
(SONDA) 		1720003012NRG24091020230250469 11/10/2023 Rajesh 1720003012WL019566 Rajesh 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-012-002/200-B
(SONDA) 		1720003012NRG24091020230250470 11/10/2023 kiran 1720003012WL019566 kiran 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 kiran NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-012-002/203
(SONDA) 		1720003012NRG24091020230250480 11/10/2023 ARJUN 1720003012WL019567 ARJUN 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-012-002/212
(SONDA) 		1720003012NRG24091020230250471 11/10/2023 KESHAR BAI 1720003012WL019566 KESHAR BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-012-002/224-A
(SONDA) 		1720003012NRG24091020230250473 11/10/2023 ARJUN 1720003012WL019566 ARJUN 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG24091020230250481 11/10/2023 GODAVARI BAI 1720003012WL019567 GODAVARI BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-012-002/245-A
(SONDA) 		1720003012NRG24091020230250482 11/10/2023 SUNITA 1720003012WL019567 SUNITA 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-012-002/283-B
(SONDA) 		1720003012NRG24091020230250476 11/10/2023 LAXMAN 1720003012WL019566 LAXMAN 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-012-002/289
(SONDA) 		1720003012NRG24091020230250477 11/10/2023 SHYAMKUWAR 1720003012WL019566 SHYAMKUWAR 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 SHYAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-012-002/289-B
(SONDA) 		1720003012NRG24091020230250478 11/10/2023 Govind Singh 1720003012WL019566 Govind Singh 00697 BKID0MG0103 442 442 Processed 08/11/2023 285706703 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-012-002/3
(SONDA) 		1720003012NRG24091020230250479 11/10/2023 MANKUWAR BAI 1720003012WL019566 MANKUWAR BAI 00697 BKID0MG0103 442 442 Processed 08/11/2023 285706703 MANKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-012-002/301-A
(SONDA) 		1720003012NRG24091020230250484 11/10/2023 Krishna pal 1720003012WL019567 Krishna pal 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-012-002/301-B
(SONDA) 		1720003012NRG24091020230250485 11/10/2023 BALRAMSINGH 1720003012WL019567 BALRAMSINGH 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG24091020230250486 11/10/2023 BHAGVANTA BAI 1720003012WL019567 BHAGVANTA BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 285706703 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
122 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24101020230250760 11/10/2023 AYODHYA BAI 1720003068WL019596 AYODHYA BAI 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 285706703 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24111020230252007 11/10/2023 shabana bee himmat khan 1720003032WL019758 shabana bee himmat khan 00697 BKID0MG0108 884 884 Processed 08/11/2023 285706703 shabanabeehimmatkhan NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24111020230251777 11/10/2023 Jalil Patel 1720003054WL019723 Jalil Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 285706703 JalilPatel BANK OF INDIA(508505)
SubTotal 2210 2210
125 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24091020230250454 11/10/2023 Babunatha 1720003012WL019564 Babunatha 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24111020230251949 11/10/2023 JUGALKISHOR 1720003065WL019752 JUGALKISHOR 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285706703 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111023APB_FTO_313118 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
2 DEWAS MP1720003_111023APB_FTO_313118 Bank of India BKID0008818 HATOD 1547
3 DEWAS MP1720003_111023APB_FTO_313118 Bank of India BKID0008822 BOI Shipra 2210
4 DEWAS MP1720003_111023APB_FTO_313118 Bank of India BKID0008822 KSHIPRA 9945
5 DEWAS MP1720003_111023APB_FTO_313118 Bank of India BKID0008902 VIJAYGANJMANDI 1326
6 DEWAS MP1720003_111023APB_FTO_313118 Bank of India BKID0009123 GHATIA 1326
7 DEWAS MP1720003_111023APB_FTO_313118 Bank of India BKID0009145 KHATAMBA 3536
8 DEWAS MP1720003_111023APB_FTO_313118 Canara Bank CNRB0005832 KSHIPRA 2210
9 DEWAS MP1720003_111023APB_FTO_313118 Central Bank Of India CBIN0282162 SIROLIA 2652
10 DEWAS MP1720003_111023APB_FTO_313118 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 663
11 DEWAS MP1720003_111023APB_FTO_313118 HDFC bank HDFC0000887 DEWAS 1326
12 DEWAS MP1720003_111023APB_FTO_313118 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1547
13 DEWAS MP1720003_111023APB_FTO_313118 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
14 DEWAS MP1720003_111023APB_FTO_313118 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
15 DEWAS MP1720003_111023APB_FTO_313118 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 663
16 DEWAS MP1720003_111023APB_FTO_313118 State Bank of India SBIN0030239 Barotha 8177
17 DEWAS MP1720003_111023APB_FTO_313118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70278
18 DEWAS MP1720003_111023APB_FTO_313118 Fino Payments Bank Ltd FINO0001446 MP RO 221
19 DEWAS MP1720003_111023APB_FTO_313118 India Post Payments Bank IPOS0000001 Dewas 1105
20 DEWAS MP1720003_111023APB_FTO_313118 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 18122
21 DEWAS MP1720003_111023APB_FTO_313118 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
22 DEWAS MP1720003_111023APB_FTO_313118 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2210
23 DEWAS MP1720003_111023APB_FTO_313118 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
24 DEWAS MP1720003_111023APB_FTO_313118 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 663

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