Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270324APB_FTO_519550
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-20-003-049-001/1122
(RAJODA) 		1720003049NRG24270320240440731 27/03/2024 KHUSHBOO CHOUDHARY 1720003049WL033809 KHUSHBOO CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 397921379 KHUSHBOOCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEWAS MP-20-003-049-001/26-A
(RAJODA) 		1720003049NRG24270320240440736 27/03/2024 NITESH 1720003049WL033809 NITESH 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 397921379 NITESH BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/350
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440755 27/03/2024 Satish Patel 1720003051WL033811 Satish Patel 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 397921379 SatishPatel BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-003/95
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440769 27/03/2024 Prakas Bai Pawar 1720003051WL033811 Prakas Bai Pawar 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 397921379 PrakasBaiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DEWAS MP-20-003-045-001/134
(GADASHPIPALIYA) 		1720003045NRG24270320240440711 27/03/2024 antarsingh 1720003045WL033805 antarsingh 00048 BKID0008822 221 221 Processed 19/04/2024 397921379 antarsingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-081-001/284-B
(SANNOD) 		1720003081NRG24270320240440988 27/03/2024 Neha Choudhary 1720003081WL033833 Neha Choudhary 00048 BKID0008822 1326 1326 Processed 19/04/2024 397921379 NehaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 DEWAS MP-20-003-051-003/81-A
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440766 27/03/2024 RAJKUNWAR BAI 1720003051WL033811 RAJKUNWAR BAI 00048 BKID0008900 1326 1326 Processed 19/04/2024 397921379 RAJKUNWARBAI FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-081-001/332
(SANNOD) 		1720003081NRG24270320240440973 27/03/2024 Dilip Patel 1720003081WL033832 Dilip Patel 00048 BKID0008900 1326 1326 Processed 19/04/2024 397921379 DilipPatel BANK OF INDIA(508505)
SubTotal 2652 2652
9 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG24270320240440996 27/03/2024 ROHIT 1720003007WL033834 ROHIT 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 ROHIT BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-001/354
(SABUKHEDI) 		1720003007NRG24270320240440997 27/03/2024 Dinesh Babulal Malviya 1720003007WL033834 Dinesh Babulal Malviya 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 DineshBabulalMalviya BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24270320240441000 27/03/2024 Kamal Rajaram 1720003007WL033834 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 KamalRajaram BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24270320240441002 27/03/2024 Anil Kundla 1720003007WL033834 Anil Kundla 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 AnilKundla INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24270320240441003 27/03/2024 Deepak Rajaram Chouhan 1720003007WL033834 Deepak Rajaram Chouhan 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 DeepakRajaramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24270320240441005 27/03/2024 Komal Suner 1720003007WL033834 Komal Suner 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 KomalSuner BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24270320240441004 27/03/2024 SANJAY 1720003007WL033834 SANJAY 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 SANJAY BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24270320240441006 27/03/2024 PIRUSINGH 1720003007WL033834 PIRUSINGH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 PIRUSINGH BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-003/268
(SABUKHEDI) 		1720003007NRG24270320240441008 27/03/2024 VIKRAM SINGH 1720003007WL033834 VIKRAM SINGH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 VIKRAMSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/45
(SABUKHEDI) 		1720003007NRG24270320240441011 27/03/2024 PAVITRABAI 1720003007WL033834 PAVITRABAI 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 PAVITRABAI BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24270320240441012 27/03/2024 RAMESH 1720003007WL033834 RAMESH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 RAMESH BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24270320240441013 27/03/2024 SITA BAI 1720003007WL033834 SITA BAI 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24270320240441014 27/03/2024 HINDUSINGH 1720003007WL033834 HINDUSINGH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 HINDUSINGH BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24270320240441016 27/03/2024 PRBHULAL 1720003007WL033834 PRBHULAL 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 PRBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-007-003/9-A
(SABUKHEDI) 		1720003007NRG24270320240441020 27/03/2024 Rajesh Bendwal 1720003007WL033834 Rajesh Bendwal 00048 BKID0008902 1326 1326 Processed 19/04/2024 397921379 RajeshBendwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
24 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24270320240440991 27/03/2024 kamal singh 1720003007WL033834 kamal singh 00048 BKID0009121 1326 1326 Processed 19/04/2024 397921379 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEWAS MP-20-003-007-001/171
(SABUKHEDI) 		1720003007NRG24270320240440992 27/03/2024 RAKHI 1720003007WL033834 RAKHI 00048 BKID0009121 1326 1326 Processed 19/04/2024 397921379 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24270320240440994 27/03/2024 Nitu wife of Manohar 1720003007WL033834 Nitu wife of Manohar 00048 BKID0009121 1326 1326 Processed 19/04/2024 397921379 NituwifeofManohar BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-003/45
(SABUKHEDI) 		1720003007NRG24270320240441010 27/03/2024 dule singh 1720003007WL033834 dule singh 00048 BKID0009121 1326 1326 Processed 19/04/2024 397921379 dulesingh BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24270320240441015 27/03/2024 Kamla Bai 1720003007WL033834 Kamla Bai 00048 BKID0009121 1326 1326 Processed 19/04/2024 397921379 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
29 DEWAS MP-20-003-081-002/21-A
(SANNOD) 		1720003081NRG24270320240440977 27/03/2024 Ritu 1720003081WL033832 Ritu 00078 CNRB0005832 1326 1326 Processed 19/04/2024 397921379 Ritu CANARA BANK(508532)
SubTotal 1326 1326
30 DEWAS MP-20-003-051-001/373
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440756 27/03/2024 PRAKASH BAI 1720003051WL033811 PRAKASH BAI 00089 CBIN0282162 1326 1326 Processed 19/04/2024 397921379 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-081-001/252-A
(SANNOD) 		1720003081NRG24270320240440983 27/03/2024 kishor rawat 1720003081WL033833 kishor rawat 00089 CBIN0282162 1326 1326 Processed 19/04/2024 397921379 kishorrawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 DEWAS MP-20-003-081-001/211
(SANNOD) 		1720003081NRG24270320240440972 27/03/2024 rajendra choudhary 1720003081WL033832 rajendra choudhary 00152 HDFC0000887 1326 1326 Processed 19/04/2024 397921379 rajendrachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-081-001/227
(SANNOD) 		1720003081NRG24270320240440982 27/03/2024 Sanjay 1720003081WL033833 Sanjay 00152 HDFC0000887 1326 1326 Processed 19/04/2024 397921379 Sanjay STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24270320240440974 27/03/2024 Babulal 1720003081WL033832 Babulal 00152 HDFC0000887 1326 1326 Processed 19/04/2024 397921379 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24270320240440975 27/03/2024 Ravi 1720003081WL033832 Ravi 00152 HDFC0000887 1326 1326 Processed 19/04/2024 397921379 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
36 DEWAS MP-20-003-081-001/265-B
(SANNOD) 		1720003081NRG24270320240440986 27/03/2024 KANHEYALAL PATEL 1720003081WL033833 KANHEYALAL PATEL 00152 HDFC0002192 1326 1326 Processed 19/04/2024 397921379 KANHEYALALPATEL INDIAN BANK(607105)
SubTotal 1326 1326
37 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24270320240441001 27/03/2024 Arjun 1720003007WL033834 Arjun 00168 ICIC0000300 1326 1326 Processed 19/04/2024 397921379 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEWAS MP-20-003-049-001/200
(RAJODA) 		1720003049NRG24270320240440734 27/03/2024 lakhan 1720003049WL033809 lakhan 00168 ICIC0003110 1326 1326 Processed 19/04/2024 397921379 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-049-001/24-A
(RAJODA) 		1720003049NRG24270320240440735 27/03/2024 RAJ KUMAR CHOUDHARY 1720003049WL033809 RAJ KUMAR CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 19/04/2024 397921379 RAJKUMARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-049-001/392
(RAJODA) 		1720003049NRG24270320240440737 27/03/2024 nanuram 1720003049WL033809 nanuram 00168 ICIC0003110 1326 1326 Processed 19/04/2024 397921379 nanuram FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-049-001/850
(RAJODA) 		1720003049NRG24270320240440738 27/03/2024 dilip 1720003049WL033809 dilip 00168 ICIC0003110 1326 1326 Processed 19/04/2024 397921379 dilip FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-049-001/891
(RAJODA) 		1720003049NRG24270320240440739 27/03/2024 subhash choudhary 1720003049WL033809 subhash choudhary 00168 ICIC0003110 1326 1326 Processed 19/04/2024 397921379 subhashchoudhary FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440764 27/03/2024 SERSINGH 1720003051WL033811 SERSINGH 00168 ICIC0003110 1326 1326 Processed 19/04/2024 397921379 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
44 DEWAS MP-20-003-051-001/235
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440751 27/03/2024 ANKIT PATEL 1720003051WL033811 ANKIT PATEL 00176 IDIB000D043 1326 1326 Processed 19/04/2024 397921379 ANKITPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 DEWAS MP-20-003-081-001/284-B
(SANNOD) 		1720003081NRG24270320240440987 27/03/2024 Devendra Choudhary 1720003081WL033833 Devendra Choudhary 00176 IDIB000S615 1326 1326 Processed 19/04/2024 397921379 DevendraChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-081-002/23
(SANNOD) 		1720003081NRG24270320240440978 27/03/2024 Mahesh kumar 1720003081WL033832 Mahesh kumar 00176 IDIB000S615 1326 1326 Processed 19/04/2024 397921379 Maheshkumar INDIAN BANK(607105)
SubTotal 2652 2652
47 DEWAS MP-20-003-049-001/912
(RAJODA) 		1720003049NRG24270320240440741 27/03/2024 mukesh bhati 1720003049WL033809 mukesh bhati 00354 PUNB0150500 1326 1326 Processed 19/04/2024 397921379 mukeshbhati STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24270320240440876 27/03/2024 AKASH MALVIYA 1720003053WL033816 AKASH MALVIYA 00354 PUNB0150500 1105 1105 Processed 19/04/2024 397921379 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
49 DEWAS MP-20-003-049-001/1122-A
(RAJODA) 		1720003049NRG24270320240440732 27/03/2024 KAILASH 1720003049WL033809 KAILASH 00415 SBIN0003864 1326 1326 Processed 19/04/2024 397921379 KAILASH STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-049-001/1122-B
(RAJODA) 		1720003049NRG24270320240440733 27/03/2024 KOMAL 1720003049WL033809 KOMAL 00415 SBIN0003864 1326 1326 Processed 19/04/2024 397921379 KOMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 DEWAS MP-20-003-080-001/232
(PATADA) 		1720003080NRG24270320240441133 27/03/2024 Hema Bai 1720003080WL033841 Hema Bai 00415 SBIN0017720 884 884 Processed 19/04/2024 397921379 HemaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
52 DEWAS MP-20-003-081-001/188
(SANNOD) 		1720003081NRG24270320240440981 27/03/2024 Deepak patel 1720003081WL033833 Deepak patel 00415 SBIN0030007 1326 1326 Processed 19/04/2024 397921379 Deepakpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 DEWAS MP-20-003-056-001/611
(KHOKHARIYA) 		1720003056NRG24270320240440858 27/03/2024 Parvati Bai Thakur 1720003056WL033814 Parvati Bai Thakur 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397921379 ParvatiBaiThakur STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-081-001/184
(SANNOD) 		1720003081NRG24270320240440971 27/03/2024 Ravi sharma 1720003081WL033832 Ravi sharma 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397921379 Ravisharma NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-081-001/261
(SANNOD) 		1720003081NRG24270320240440984 27/03/2024 jitendra 1720003081WL033833 jitendra 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397921379 jitendra INDIAN BANK(607105)
56 DEWAS MP-20-003-081-001/261
(SANNOD) 		1720003081NRG24270320240440985 27/03/2024 Vajanti 1720003081WL033833 Vajanti 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397921379 Vajanti UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24270320240440990 27/03/2024 Abhimanyu Choudhary 1720003081WL033833 Abhimanyu Choudhary 00415 SBIN0030239 221 221 Processed 19/04/2024 397921379 AbhimanyuChoudhary STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24270320240440989 27/03/2024 Ghanshyam Choudhary 1720003081WL033833 Ghanshyam Choudhary 00415 SBIN0030239 221 221 Processed 19/04/2024 397921379 GhanshyamChoudhary INDIAN BANK(607105)
59 DEWAS MP-20-003-081-002/21-A
(SANNOD) 		1720003081NRG24270320240440976 27/03/2024 Vikash Madroopsingh 1720003081WL033832 Vikash Madroopsingh 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397921379 VikashMadroopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-081-002/5-A
(SANNOD) 		1720003081NRG24270320240440979 27/03/2024 Rahul Kelwa 1720003081WL033832 Rahul Kelwa 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397921379 RahulKelwa PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-081-002/5-A
(SANNOD) 		1720003081NRG24270320240440980 27/03/2024 Ritu Kelwa 1720003081WL033832 Ritu Kelwa 00415 SBIN0030239 1326 1326 Processed 19/04/2024 397921379 RituKelwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
62 DEWAS MP-20-003-051-003/81
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440765 27/03/2024 BHARAT SINGH SOLANKI 1720003051WL033811 BHARAT SINGH SOLANKI 00468 UBIN0537357 1326 1326 Processed 19/04/2024 397921379 BHARATSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 DEWAS MP-20-003-051-003/92
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440767 27/03/2024 PANWANWAR SOLANKI 1720003051WL033811 PANWANWAR SOLANKI 00468 UBIN0912093 1326 1326 Processed 19/04/2024 397921379 PANWANWARSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 DEWAS MP-20-003-007-001/340-B
(SABUKHEDI) 		1720003007NRG24270320240440995 27/03/2024 Arjun 1720003007WL033834 Arjun 00554 KKBK0005958 1326 1326 Processed 19/04/2024 397921379 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
65 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24270320240440723 27/03/2024 Surendra Choudhary 1720003049WL033809 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921379 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-049-001/1111-A
(RAJODA) 		1720003049NRG24270320240440725 27/03/2024 Alam 1720003049WL033809 Alam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921379 Alam FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003049NRG24270320240440726 27/03/2024 Rajesh Choudhary 1720003049WL033809 Rajesh Choudhary 00688 FINO0001001 663 663 Processed 19/04/2024 397921379 RajeshChoudhary FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-049-001/1117
(RAJODA) 		1720003049NRG24270320240440727 27/03/2024 Mahesh Choudhary 1720003049WL033809 Mahesh Choudhary 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921379 MaheshChoudhary FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-049-001/1118
(RAJODA) 		1720003049NRG24270320240440728 27/03/2024 Kamal Choudhary 1720003049WL033809 Kamal Choudhary 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921379 KamalChoudhary FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-049-001/1119
(RAJODA) 		1720003049NRG24270320240440729 27/03/2024 Vishal Patel 1720003049WL033809 Vishal Patel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921379 VishalPatel FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-049-001/1121
(RAJODA) 		1720003049NRG24270320240440730 27/03/2024 Ritik Choudhary 1720003049WL033809 Ritik Choudhary 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921379 RitikChoudhary FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003049NRG24270320240440740 27/03/2024 Prakash 1720003049WL033809 Prakash 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921379 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
73 DEWAS MP-20-003-051-001/421
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440757 27/03/2024 Deepika Rathore 1720003051WL033811 Deepika Rathore 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921379 DeepikaRathore FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440758 27/03/2024 Lokendra Panwar 1720003051WL033811 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921379 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440759 27/03/2024 Kuldeep Panwarpanwar 1720003051WL033811 Kuldeep Panwarpanwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921379 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/434
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440761 27/03/2024 Rakesh 1720003051WL033811 Rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921379 Rakesh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440762 27/03/2024 Lokendra Singh Panwar 1720003051WL033811 Lokendra Singh Panwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921379 LokendraSinghPanwar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-051-003/94
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440768 27/03/2024 Devpal Solanki 1720003051WL033811 Devpal Solanki 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921379 DevpalSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
79 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24270320240440998 27/03/2024 Madan Singh Patidar 1720003007WL033834 Madan Singh Patidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921379 MadanSinghPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24270320240440999 27/03/2024 Rampyari Bai Patidar 1720003007WL033834 Rampyari Bai Patidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921379 RampyariBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24270320240441007 27/03/2024 Jaskunvar 1720003007WL033834 Jaskunvar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921379 Jaskunvar INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-049-001/1093-A
(RAJODA) 		1720003049NRG24270320240440724 27/03/2024 Adarsh Choudhary 1720003049WL033809 Adarsh Choudhary 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921379 AdarshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
83 DEWAS MP-20-003-051-001/302
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440752 27/03/2024 MRBABULAL 1720003051WL033811 MRBABULAL 00697 BKID0MG0101 1326 1326 Processed 19/04/2024 397921379 MRBABULAL FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-051-001/331
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440753 27/03/2024 SHUBHAM PATEL 1720003051WL033811 SHUBHAM PATEL 00697 BKID0MG0101 1326 1326 Processed 19/04/2024 397921379 SHUBHAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-051-001/342
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440754 27/03/2024 PAWAN PATEL 1720003051WL033811 PAWAN PATEL 00697 BKID0MG0101 1326 1326 Processed 19/04/2024 397921379 PAWANPATEL FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-051-001/432
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440760 27/03/2024 EESHWAR 1720003051WL033811 EESHWAR 00697 BKID0MG0101 1326 1326 Processed 19/04/2024 397921379 EESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
87 DEWAS MP-20-003-053-001/177
(KANKUND) 		1720003053NRG24270320240440875 27/03/2024 jitendr 1720003053WL033816 jitendr 00697 BKID0MG0108 1105 1105 Processed 19/04/2024 397921379 jitendr NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-053-001/321
(KANKUND) 		1720003053NRG24270320240440877 27/03/2024 jitendr 1720003053WL033816 jitendr 00697 BKID0MG0108 1105 1105 Processed 19/04/2024 397921379 jitendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
89 DEWAS MP-20-003-051-003/51
(BARKHEDAKOTAPAI) 		1720003051NRG24270320240440763 27/03/2024 DEEPAK PAWAR 1720003051WL033811 DEEPAK PAWAR 00697 BKID0MG0111 1326 1326 Processed 19/04/2024 397921379 DEEPAKPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24270320240440993 27/03/2024 Manohar 1720003007WL033834 Manohar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921379 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
91 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24270320240441009 27/03/2024 Madhu Bai 1720003007WL033834 Madhu Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921379 MadhuBai AIRTEL PAYMENTS BANK LIMITED(990288)
92 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24270320240441017 27/03/2024 Gopal Gurjar 1720003007WL033834 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921379 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
93 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24270320240441018 27/03/2024 Mayur 1720003007WL033834 Mayur 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921379 Mayur AIRTEL PAYMENTS BANK LIMITED(990288)
94 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24270320240441019 27/03/2024 Arjun Bodana 1720003007WL033834 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921379 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 119561 119561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270324APB_FTO_519550 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_270324APB_FTO_519550 Bank of India BKID0008822 KSHIPRA 1547
3 DEWAS MP1720003_270324APB_FTO_519550 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_270324APB_FTO_519550 Bank of India BKID0008902 boi vijyagangmandi 3978
5 DEWAS MP1720003_270324APB_FTO_519550 Bank of India BKID0008902 VIJAYGANJMANDI 15912
6 DEWAS MP1720003_270324APB_FTO_519550 Bank of India BKID0009121 KAYTHA 6630
7 DEWAS MP1720003_270324APB_FTO_519550 Canara Bank CNRB0005832 KSHIPRA 1326
8 DEWAS MP1720003_270324APB_FTO_519550 Central Bank Of India CBIN0282162 SIROLIA 2652
9 DEWAS MP1720003_270324APB_FTO_519550 HDFC bank HDFC0000887 DEWAS 5304
10 DEWAS MP1720003_270324APB_FTO_519550 HDFC bank HDFC0002192 MANGALYA SADAK 1326
11 DEWAS MP1720003_270324APB_FTO_519550 ICICI BANK ICIC0000300 UJJAIN 1326
12 DEWAS MP1720003_270324APB_FTO_519550 ICICI BANK ICIC0003110 RAJODA 7956
13 DEWAS MP1720003_270324APB_FTO_519550 Indian Bank IDIB000D043 DEWAS 1326
14 DEWAS MP1720003_270324APB_FTO_519550 Indian Bank IDIB000S615 Semliachau 2652
15 DEWAS MP1720003_270324APB_FTO_519550 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2431
16 DEWAS MP1720003_270324APB_FTO_519550 State Bank of India SBIN0003864 DEWAS 2652
17 DEWAS MP1720003_270324APB_FTO_519550 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 884
18 DEWAS MP1720003_270324APB_FTO_519550 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
19 DEWAS MP1720003_270324APB_FTO_519550 State Bank of India SBIN0030239 BAROTHA 9724
20 DEWAS MP1720003_270324APB_FTO_519550 Union Bank of India UBIN0537357 DEWAS 1326
21 DEWAS MP1720003_270324APB_FTO_519550 Union Bank of India UBIN0912093 Dewas 1326
22 DEWAS MP1720003_270324APB_FTO_519550 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
23 DEWAS MP1720003_270324APB_FTO_519550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
24 DEWAS MP1720003_270324APB_FTO_519550 Fino Payments Bank Ltd FINO0001446 MP RO 7956
25 DEWAS MP1720003_270324APB_FTO_519550 India Post Payments Bank IPOS0000001 Dewas 3978
26 DEWAS MP1720003_270324APB_FTO_519550 India Post Payments Bank IPOS0000001 Ujjain 1326
27 DEWAS MP1720003_270324APB_FTO_519550 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
28 DEWAS MP1720003_270324APB_FTO_519550 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2210
29 DEWAS MP1720003_270324APB_FTO_519550 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
30 DEWAS MP1720003_270324APB_FTO_519550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel