Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190124APB_FTO_437293
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-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24190120240375140 19/01/2024 shakhar 1720003060WL029094 shakhar 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326875 shakhar BANK OF INDIA(508505)
2 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24190120240375143 19/01/2024 ANIL 1720003060WL029094 ANIL 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326875 ANIL BANK OF INDIA(508505)
3 DEWAS MP-20-003-060-002/109
(TIGRIYA CHOTA) 		1720003060NRG24190120240375145 19/01/2024 kundan 1720003060WL029094 kundan 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326875 kundan BANK OF INDIA(508505)
4 DEWAS MP-20-003-060-002/116
(TIGRIYA CHOTA) 		1720003060NRG24190120240375148 19/01/2024 rajkumar 1720003060WL029094 rajkumar 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326875 rajkumar BANK OF INDIA(508505)
5 DEWAS MP-20-003-060-002/117-A
(TIGRIYA CHOTA) 		1720003060NRG24190120240375150 19/01/2024 ashok patel 1720003060WL029094 ashok patel 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326875 ashokpatel BANK OF INDIA(508505)
6 DEWAS MP-20-003-060-002/119-B
(TIGRIYA CHOTA) 		1720003060NRG24190120240375153 19/01/2024 hema 1720003060WL029094 hema 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326875 hema INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-060-002/175
(TIGRIYA CHOTA) 		1720003060NRG24190120240375155 19/01/2024 balram 1720003060WL029094 balram 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326875 balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 DEWAS MP-20-003-091-001/166
(AKHEPUR) 		1720003091NRG24190120240375267 19/01/2024 Satish Prajapati 1720003091WL029111 Satish Prajapati 00048 BKID0008856 1105 1105 Processed 28/03/2024 039326875 SatishPrajapati BANK OF INDIA(508505)
9 DEWAS MP-20-003-091-001/397
(AKHEPUR) 		1720003091NRG24190120240375271 19/01/2024 Ankit Jonwal 1720003091WL029111 Ankit Jonwal 00048 BKID0008856 1105 1105 Processed 28/03/2024 039326875 AnkitJonwal UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003091NRG24190120240375282 19/01/2024 Pinki 1720003091WL029111 Pinki 00048 BKID0008856 1105 1105 Processed 28/03/2024 039326875 Pinki INDUSIND BANK(607189)
SubTotal 3315 3315
11 DEWAS MP-20-003-041-004/17-A
(RUPAKHEDI) 		1720003000NRG24190120240375422 19/01/2024 JITENDRA SINGH 1720003WL029120 JITENDRA SINGH 00048 BKID0008901 1105 1105 Processed 28/03/2024 039326875 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003000NRG24190120240375423 19/01/2024 RAJENDRA SINGH PANWAR 1720003WL029120 RAJENDRA SINGH PANWAR 00048 BKID0008901 1105 1105 Processed 28/03/2024 039326875 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
SubTotal 2210 2210
13 DEWAS MP-20-003-014-002/179
(AKALYA) 		1720003014NRG24190120240375209 19/01/2024 bhavar singh 1720003014WL029101 bhavar singh 00048 BKID0008902 1105 1105 Processed 28/03/2024 039326875 bhavarsingh STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003014NRG24190120240375210 19/01/2024 jagdish 1720003014WL029101 jagdish 00048 BKID0008902 1105 1105 Processed 28/03/2024 039326875 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
15 DEWAS MP-20-003-014-002/153
(AKALYA) 		1720003014NRG24190120240375203 19/01/2024 DULESINGH 1720003014WL029101 DULESINGH 00048 BKID0009121 1105 1105 Processed 28/03/2024 039326875 DULESINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24190120240375141 19/01/2024 arti 1720003060WL029094 arti 00165 IBKL0000227 1326 1326 Processed 28/03/2024 039326875 arti IDBI BANK(607095)
SubTotal 1326 1326
17 DEWAS MP-20-003-068-001/124
(MORUKHEDI) 		1720003000NRG24190120240375333 19/01/2024 MOHAN 1720003WL029116 MOHAN 00168 ICIC0003110 1326 1326 Processed 28/03/2024 039326875 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003000NRG24190120240375405 19/01/2024 NASIM BI 1720003WL029120 NASIM BI 00176 IDIB000D043 1105 1105 Processed 28/03/2024 039326875 NASIMBI INDIAN BANK(607105)
19 DEWAS MP-20-003-041-001/84-A
(RUPAKHEDI) 		1720003000NRG24190120240375413 19/01/2024 GANPAT 1720003WL029120 GANPAT 00176 IDIB000D043 1105 1105 Processed 28/03/2024 039326875 GANPAT INDIAN BANK(607105)
SubTotal 2210 2210
20 DEWAS MP-20-003-091-001/409
(AKHEPUR) 		1720003091NRG24190120240375272 19/01/2024 Deepak Meena 1720003091WL029111 Deepak Meena 00349 PSIB0000306 1105 1105 Processed 28/03/2024 039326875 DeepakMeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 DEWAS MP-20-003-091-001/418
(AKHEPUR) 		1720003091NRG24190120240375278 19/01/2024 AMIT 1720003091WL029111 AMIT 00349 PSIB0000306 1105 1105 Processed 28/03/2024 039326875 AMIT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003091NRG24190120240375281 19/01/2024 Lakhan Chouhan 1720003091WL029111 Lakhan Chouhan 00349 PSIB0000306 1105 1105 Processed 28/03/2024 039326875 LakhanChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
23 DEWAS MP-20-003-041-003/19
(RUPAKHEDI) 		1720003000NRG24190120240375417 19/01/2024 UMRAV 1720003WL029120 UMRAV 00415 SBIN0003864 1105 1105 Processed 28/03/2024 039326875 UMRAV STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003060NRG24190120240375147 19/01/2024 Uma 1720003060WL029094 Uma 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039326875 Uma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
25 DEWAS MP-20-003-041-001/177-A
(RUPAKHEDI) 		1720003000NRG24190120240375403 19/01/2024 PARVEEN SHSH 1720003WL029120 PARVEEN SHSH 00415 SBIN0030007 1105 1105 Processed 28/03/2024 039326875 PARVEENSHSH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-041-001/84-A
(RUPAKHEDI) 		1720003000NRG24190120240375414 19/01/2024 Ankush Bagwan 1720003WL029120 Ankush Bagwan 00415 SBIN0030007 1105 1105 Processed 28/03/2024 039326875 AnkushBagwan STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-041-003/19
(RUPAKHEDI) 		1720003000NRG24190120240375418 19/01/2024 KLA BAI MEWADA 1720003WL029120 KLA BAI MEWADA 00415 SBIN0030007 1105 1105 Processed 28/03/2024 039326875 KLABAIMEWADA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 DEWAS MP-20-003-041-001/84
(RUPAKHEDI) 		1720003000NRG24190120240375411 19/01/2024 KANHAYYA LAL 1720003WL029120 KANHAYYA LAL 00415 SBIN0030130 1105 1105 Processed 28/03/2024 039326875 KANHAYYALAL STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-041-001/84
(RUPAKHEDI) 		1720003000NRG24190120240375412 19/01/2024 RUKMA BAI 1720003WL029120 RUKMA BAI 00415 SBIN0030130 1105 1105 Processed 28/03/2024 039326875 RUKMABAI STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-041-003/245
(RUPAKHEDI) 		1720003000NRG24190120240375419 19/01/2024 RAMKUWAR BAI RAMESHWAR 1720003WL029120 RAMKUWAR BAI RAMESHWAR 00415 SBIN0030130 1105 1105 Processed 28/03/2024 039326875 RAMKUWARBAIRAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
31 DEWAS MP-20-003-068-001/160
(MORUKHEDI) 		1720003000NRG24190120240375338 19/01/2024 mahendra 1720003WL029116 mahendra 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 mahendra FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-068-001/163
(MORUKHEDI) 		1720003000NRG24190120240375339 19/01/2024 MUNNIBAI CHOUDHARY 1720003WL029116 MUNNIBAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 MUNNIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-068-001/169
(MORUKHEDI) 		1720003000NRG24190120240375340 19/01/2024 MADHU BAI 1720003WL029116 MADHU BAI 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 MADHUBAI FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-068-001/221
(MORUKHEDI) 		1720003000NRG24190120240375345 19/01/2024 Ramesh 1720003WL029116 Ramesh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 Ramesh FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-068-001/279-A
(MORUKHEDI) 		1720003000NRG24190120240375353 19/01/2024 Sudhir 1720003WL029116 Sudhir 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 Sudhir BANK OF INDIA(508505)
36 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003000NRG24190120240375355 19/01/2024 LALITA BAI 1720003WL029116 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 LALITABAI FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-068-001/397-A
(MORUKHEDI) 		1720003000NRG24190120240375357 19/01/2024 PRAMILA BAI CHOUDHARY 1720003WL029116 PRAMILA BAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 PRAMILABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-068-001/399
(MORUKHEDI) 		1720003000NRG24190120240375358 19/01/2024 RAHUL KHATI 1720003WL029116 RAHUL KHATI 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326875 RAHULKHATI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
39 DEWAS MP-20-003-014-002/15
(AKALYA) 		1720003014NRG24190120240375202 19/01/2024 Ssngita 1720003014WL029101 Ssngita 00415 SBIN0030259 1105 1105 Processed 28/03/2024 039326875 Ssngita INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-014-002/153
(AKALYA) 		1720003014NRG24190120240375204 19/01/2024 Vishsnu bai 1720003014WL029101 Vishsnu bai 00415 SBIN0030259 1105 1105 Processed 28/03/2024 039326875 Vishsnubai STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-014-002/187
(AKALYA) 		1720003014NRG24190120240375211 19/01/2024 Ravikumar 1720003014WL029101 Ravikumar 00415 SBIN0030259 1326 1326 Processed 28/03/2024 039326875 Ravikumar STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-014-002/77
(AKALYA) 		1720003014NRG24190120240375214 19/01/2024 Kesuji 1720003014WL029101 Kesuji 00415 SBIN0030259 1326 1326 Processed 28/03/2024 039326875 Kesuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
43 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003000NRG24190120240375424 19/01/2024 SANGITA BAI 1720003WL029120 SANGITA BAI 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039326875 SANGITABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
44 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003060NRG24190120240375146 19/01/2024 kamal patel 1720003060WL029094 kamal patel 00468 UBIN0576638 1326 1326 Processed 28/03/2024 039326875 kamalpatel UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003060NRG24190120240375149 19/01/2024 kuldeep patel 1720003060WL029094 kuldeep patel 00468 UBIN0576638 1326 1326 Processed 28/03/2024 039326875 kuldeeppatel BANK OF INDIA(508505)
46 DEWAS MP-20-003-060-002/117-D
(TIGRIYA CHOTA) 		1720003060NRG24190120240375151 19/01/2024 jyoti 1720003060WL029094 jyoti 00468 UBIN0576638 1326 1326 Processed 28/03/2024 039326875 jyoti UNION BANK OF INDIA(508500)
SubTotal 3978 3978
47 DEWAS MP-20-003-068-001/101
(MORUKHEDI) 		1720003000NRG24190120240375330 19/01/2024 Hema Patel 1720003WL029116 Hema Patel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 HemaPatel FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003000NRG24190120240375332 19/01/2024 MUNNI BAI PATEL 1720003WL029116 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-068-001/128
(MORUKHEDI) 		1720003000NRG24190120240375334 19/01/2024 Vinita Patel 1720003WL029116 Vinita Patel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 VinitaPatel FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003000NRG24190120240375335 19/01/2024 JITENDRA 1720003WL029116 JITENDRA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 JITENDRA FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003000NRG24190120240375336 19/01/2024 REENA CHOUDHARY 1720003WL029116 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003000NRG24190120240375337 19/01/2024 RAMSAFA CHOUDHARY 1720003WL029116 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-068-001/172-A
(MORUKHEDI) 		1720003000NRG24190120240375341 19/01/2024 Kailash Mukati 1720003WL029116 Kailash Mukati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 KailashMukati FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-068-001/2
(MORUKHEDI) 		1720003000NRG24190120240375342 19/01/2024 Sunita 1720003WL029116 Sunita 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 Sunita FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-068-001/212
(MORUKHEDI) 		1720003000NRG24190120240375343 19/01/2024 Kanta Bai Choudhary 1720003WL029116 Kanta Bai Choudhary 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 KantaBaiChoudhary FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-068-001/213
(MORUKHEDI) 		1720003000NRG24190120240375344 19/01/2024 Maya Bai Patel 1720003WL029116 Maya Bai Patel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 MayaBaiPatel FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-068-001/223
(MORUKHEDI) 		1720003000NRG24190120240375346 19/01/2024 Manju Bai Choudhary 1720003WL029116 Manju Bai Choudhary 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 ManjuBaiChoudhary FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-068-001/256-A
(MORUKHEDI) 		1720003000NRG24190120240375348 19/01/2024 Pooja Patel 1720003WL029116 Pooja Patel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 PoojaPatel FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-068-001/256-B
(MORUKHEDI) 		1720003000NRG24190120240375349 19/01/2024 Anita Patel 1720003WL029116 Anita Patel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 AnitaPatel FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003000NRG24190120240375350 19/01/2024 MOTI LAL CHOUDHARY 1720003WL029116 MOTI LAL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003000NRG24190120240375351 19/01/2024 MEERA PATEL 1720003WL029116 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003000NRG24190120240375352 19/01/2024 SEEMA CHOUDHARY 1720003WL029116 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-068-001/29
(MORUKHEDI) 		1720003000NRG24190120240375354 19/01/2024 Ramkala Bai Choudhary 1720003WL029116 Ramkala Bai Choudhary 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 RamkalaBaiChoudhary FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-068-001/380
(MORUKHEDI) 		1720003000NRG24190120240375356 19/01/2024 Pushpa Bairagee 1720003WL029116 Pushpa Bairagee 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 PushpaBairagee FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003000NRG24190120240375359 19/01/2024 PUNJRAJ LOBANIYA 1720003WL029116 PUNJRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003000NRG24190120240375360 19/01/2024 TILAKRAJ LOBANIYA 1720003WL029116 TILAKRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003000NRG24190120240375361 19/01/2024 AYODHYA BAI MALVIYA 1720003WL029116 AYODHYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003000NRG24190120240375362 19/01/2024 DURGA 1720003WL029116 DURGA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 DURGA FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003000NRG24190120240375363 19/01/2024 YASHODA MALVIY 1720003WL029116 YASHODA MALVIY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003000NRG24190120240375364 19/01/2024 GABBU 1720003WL029116 GABBU 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 GABBU FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-068-001/57
(MORUKHEDI) 		1720003000NRG24190120240375365 19/01/2024 Hiramani Choudhary 1720003WL029116 Hiramani Choudhary 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 HiramaniChoudhary FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003000NRG24190120240375366 19/01/2024 MAYA BAI MALVIYA 1720003WL029116 MAYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-068-001/61
(MORUKHEDI) 		1720003000NRG24190120240375367 19/01/2024 Kavitabai Choudhary 1720003WL029116 Kavitabai Choudhary 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 KavitabaiChoudhary FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003000NRG24190120240375368 19/01/2024 RAJU BAI 1720003WL029116 RAJU BAI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 RAJUBAI FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003000NRG24190120240375369 19/01/2024 TEENA BAI MALVIYA 1720003WL029116 TEENA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003000NRG24190120240375370 19/01/2024 SUNITA 1720003WL029116 SUNITA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 SUNITA FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003000NRG24190120240375371 19/01/2024 NEETU BAI LOBANIYA 1720003WL029116 NEETU BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003000NRG24190120240375372 19/01/2024 SEEMA BAI PATEL 1720003WL029116 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 28/03/2024 039326875 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
79 DEWAS MP-20-003-060-002/106-B
(TIGRIYA CHOTA) 		1720003060NRG24190120240375142 19/01/2024 Suman 1720003060WL029094 Suman 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326875 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24190120240375144 19/01/2024 Chetna 1720003060WL029094 Chetna 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326875 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-060-002/119-A
(TIGRIYA CHOTA) 		1720003060NRG24190120240375152 19/01/2024 sohan 1720003060WL029094 sohan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326875 sohan UNION BANK OF INDIA(508500)
82 DEWAS MP-20-003-060-002/119-C
(TIGRIYA CHOTA) 		1720003060NRG24190120240375154 19/01/2024 sapna 1720003060WL029094 sapna 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326875 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-060-002/200
(TIGRIYA CHOTA) 		1720003060NRG24190120240375156 19/01/2024 savita 1720003060WL029094 savita 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326875 savita INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-060-002/200-A
(TIGRIYA CHOTA) 		1720003060NRG24190120240375157 19/01/2024 Alka Bai 1720003060WL029094 Alka Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326875 AlkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
85 DEWAS MP-20-003-014-002/109
(AKALYA) 		1720003014NRG24190120240375201 19/01/2024 GENDKUNWAR 1720003014WL029101 GENDKUNWAR 00697 BKID0MG0103 1105 1105 Processed 28/03/2024 039326875 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-014-002/155
(AKALYA) 		1720003014NRG24190120240375205 19/01/2024 MAKHANLAL 1720003014WL029101 MAKHANLAL 00697 BKID0MG0103 1105 1105 Processed 28/03/2024 039326875 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 DEWAS MP-20-003-014-002/169
(AKALYA) 		1720003014NRG24190120240375206 19/01/2024 Sunil 1720003014WL029101 Sunil 00697 BKID0MG0103 1105 1105 Processed 28/03/2024 039326875 Sunil STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003014NRG24190120240375207 19/01/2024 Ghanshyam 1720003014WL029101 Ghanshyam 00697 BKID0MG0103 1105 1105 Processed 28/03/2024 039326875 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003014NRG24190120240375208 19/01/2024 Maya 1720003014WL029101 Maya 00697 BKID0MG0103 1105 1105 Processed 28/03/2024 039326875 Maya NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-014-002/40
(AKALYA) 		1720003014NRG24190120240375213 19/01/2024 Hema 1720003014WL029101 Hema 00697 BKID0MG0103 1326 1326 Processed 28/03/2024 039326875 Hema NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-014-002/40
(AKALYA) 		1720003014NRG24190120240375212 19/01/2024 Jagdhish 1720003014WL029101 Jagdhish 00697 BKID0MG0103 1326 1326 Processed 28/03/2024 039326875 Jagdhish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
92 DEWAS MP-20-003-041-001/17
(RUPAKHEDI) 		1720003000NRG24190120240375402 19/01/2024 mansnig 1720003WL029120 mansnig 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 mansnig NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003000NRG24190120240375404 19/01/2024 MANJUR SHAH 1720003WL029120 MANJUR SHAH 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 MANJURSHAH NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-041-001/39-A
(RUPAKHEDI) 		1720003000NRG24190120240375407 19/01/2024 ARTI TAK 1720003WL029120 ARTI TAK 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 ARTITAK NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-041-001/39-A
(RUPAKHEDI) 		1720003000NRG24190120240375406 19/01/2024 GANGARAM 1720003WL029120 GANGARAM 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 GANGARAM STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-041-001/69
(RUPAKHEDI) 		1720003000NRG24190120240375408 19/01/2024 MAHESH VISWKARMA 1720003WL029120 MAHESH VISWKARMA 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 MAHESHVISWKARMA NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-041-001/8-A
(RUPAKHEDI) 		1720003000NRG24190120240375410 19/01/2024 Bavita Bai 1720003WL029120 Bavita Bai 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 BavitaBai NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-041-001/8-A
(RUPAKHEDI) 		1720003000NRG24190120240375409 19/01/2024 Sunil bagwan 1720003WL029120 Sunil bagwan 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 Sunilbagwan STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003000NRG24190120240375421 19/01/2024 BHURI BAI MEWADA 1720003WL029120 BHURI BAI MEWADA 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 BHURIBAIMEWADA NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003000NRG24190120240375420 19/01/2024 DILIP 1720003WL029120 DILIP 00697 BKID0MG0104 1105 1105 Processed 28/03/2024 039326875 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
101 DEWAS MP-20-003-068-001/25
(MORUKHEDI) 		1720003000NRG24190120240375347 19/01/2024 KRISHNA 1720003WL029116 KRISHNA 00697 BKID0MG0105 1326 1326 Processed 28/03/2024 039326875 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 DEWAS MP-20-003-091-001/396-A
(AKHEPUR) 		1720003091NRG24190120240375268 19/01/2024 ganpat 1720003091WL029111 ganpat 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 ganpat NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-091-001/396-A
(AKHEPUR) 		1720003091NRG24190120240375269 19/01/2024 Sangam 1720003091WL029111 Sangam 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 Sangam NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-091-001/397
(AKHEPUR) 		1720003091NRG24190120240375270 19/01/2024 Urmila Bai 1720003091WL029111 Urmila Bai 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24190120240375275 19/01/2024 Jivan 1720003091WL029111 Jivan 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 Jivan BANK OF INDIA(508505)
106 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24190120240375273 19/01/2024 santosh 1720003091WL029111 santosh 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24190120240375274 19/01/2024 shanti 1720003091WL029111 shanti 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 shanti NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24190120240375277 19/01/2024 lalita 1720003091WL029111 lalita 00697 BKID0MG0109 1105 1105 Processed 29/03/2024 039326875 lalita PUNJAB & SIND BANK(607087)
109 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24190120240375276 19/01/2024 vishanu 1720003091WL029111 vishanu 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 DEWAS MP-20-003-091-001/421
(AKHEPUR) 		1720003091NRG24190120240375279 19/01/2024 KRISHANA BAI 1720003091WL029111 KRISHANA BAI 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 KRISHANABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 DEWAS MP-20-003-091-001/43
(AKHEPUR) 		1720003091NRG24190120240375280 19/01/2024 Tushar Ved 1720003091WL029111 Tushar Ved 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 TusharVed FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-091-001/441
(AKHEPUR) 		1720003091NRG24190120240375283 19/01/2024 REKHA BAI YADAV 1720003091WL029111 REKHA BAI YADAV 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 REKHABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
113 DEWAS MP-20-003-091-001/451
(AKHEPUR) 		1720003091NRG24190120240375284 19/01/2024 Ritesh Shubhash 1720003091WL029111 Ritesh Shubhash 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 RiteshShubhash NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-091-001/81
(AKHEPUR) 		1720003091NRG24190120240375286 19/01/2024 SANGITA YASWANT 1720003091WL029111 SANGITA YASWANT 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 SANGITAYASWANT NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-091-001/81
(AKHEPUR) 		1720003091NRG24190120240375285 19/01/2024 YASWANT BHAGIRATH 1720003091WL029111 YASWANT BHAGIRATH 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 YASWANTBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-091-002/448
(AKHEPUR) 		1720003091NRG24190120240375288 19/01/2024 Prakash 1720003091WL029111 Prakash 00697 BKID0MG0109 1105 1105 Processed 28/03/2024 039326875 Prakash BANK OF INDIA(508505)
SubTotal 16575 16575
117 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003000NRG24190120240375415 19/01/2024 BABULAL 1720003WL029120 BABULAL 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039326875 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003000NRG24190120240375416 19/01/2024 Bhagwanta Bai 1720003WL029120 Bhagwanta Bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039326875 BhagwantaBai NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-068-001/117
(MORUKHEDI) 		1720003000NRG24190120240375331 19/01/2024 REENA BAI 1720003WL029116 REENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039326875 REENABAI FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-091-002/36
(AKHEPUR) 		1720003091NRG24190120240375287 19/01/2024 Syam 1720003091WL029111 Syam 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039326875 Syam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190124APB_FTO_437293 Bank of India BKID0008822 KSHIPRA 9282
2 DEWAS MP1720003_190124APB_FTO_437293 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3315
3 DEWAS MP1720003_190124APB_FTO_437293 Bank of India BKID0008901 DEWAS IND AREA 2210
4 DEWAS MP1720003_190124APB_FTO_437293 Bank of India BKID0008902 VIJAYGANJMANDI 2210
5 DEWAS MP1720003_190124APB_FTO_437293 Bank of India BKID0009121 KAYTHA 1105
6 DEWAS MP1720003_190124APB_FTO_437293 IDBI Bank IBKL0000227 DEWAS 1326
7 DEWAS MP1720003_190124APB_FTO_437293 ICICI BANK ICIC0003110 RAJODA 1326
8 DEWAS MP1720003_190124APB_FTO_437293 Indian Bank IDIB000D043 DEWAS 2210
9 DEWAS MP1720003_190124APB_FTO_437293 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3315
10 DEWAS MP1720003_190124APB_FTO_437293 State Bank of India SBIN0003864 DEWAS 2431
11 DEWAS MP1720003_190124APB_FTO_437293 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3315
12 DEWAS MP1720003_190124APB_FTO_437293 State Bank of India SBIN0030130 BNP DEWAS 3315
13 DEWAS MP1720003_190124APB_FTO_437293 State Bank of India SBIN0030239 BAROTHA 10608
14 DEWAS MP1720003_190124APB_FTO_437293 State Bank of India SBIN0030259 SUMERKHEDA 4862
15 DEWAS MP1720003_190124APB_FTO_437293 Union Bank of India UBIN0537357 DEWAS 1105
16 DEWAS MP1720003_190124APB_FTO_437293 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2652
17 DEWAS MP1720003_190124APB_FTO_437293 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
18 DEWAS MP1720003_190124APB_FTO_437293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
19 DEWAS MP1720003_190124APB_FTO_437293 India Post Payments Bank IPOS0000001 Dewas 7956
20 DEWAS MP1720003_190124APB_FTO_437293 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 8177
21 DEWAS MP1720003_190124APB_FTO_437293 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 9945
22 DEWAS MP1720003_190124APB_FTO_437293 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
23 DEWAS MP1720003_190124APB_FTO_437293 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 16575
24 DEWAS MP1720003_190124APB_FTO_437293 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
25 DEWAS MP1720003_190124APB_FTO_437293 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1105
26 DEWAS MP1720003_190124APB_FTO_437293 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2210

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