Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220324APB_FTO_514592
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-20-003-023-002/10
(AZIZKHEDI) 		1720003023NRG24220320240437094 22/03/2024 Babulal mandor 1720003023WL033503 Babulal mandor 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 399761705 Babulalmandor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DEWAS MP-20-003-070-001/13-B
(PATHERGURADIYA) 		1720003070NRG24220320240436812 22/03/2024 Udey gurjar 1720003070WL033486 Udey gurjar 00045 BARB0HATPIP 442 442 Processed 19/04/2024 399761705 Udeygurjar STATE BANK OF INDIA(508548)
SubTotal 442 442
3 DEWAS MP-20-003-032-001/300
(AMARPURA) 		1720003032NRG24210320240436713 22/03/2024 maheshvarma 1720003032WL033477 maheshvarma 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399761705 maheshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-032-001/364
(AMARPURA) 		1720003032NRG24210320240436714 22/03/2024 kamalchoudhari 1720003032WL033477 kamalchoudhari 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399761705 kamalchoudhari NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-032-001/369
(AMARPURA) 		1720003032NRG24210320240436715 22/03/2024 DEVRAJ PATEL 1720003032WL033477 DEVRAJ PATEL 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399761705 DEVRAJPATEL UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-032-001/378
(AMARPURA) 		1720003032NRG24210320240436717 22/03/2024 CHOUTE KHA 1720003032WL033477 CHOUTE KHA 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399761705 CHOUTEKHA BANK OF INDIA(508505)
SubTotal 5304 5304
7 DEWAS MP-20-003-092-001/295
(AKBARPUR) 		1720003092NRG24220320240437307 22/03/2024 JYAA 1720003092WL033537 JYAA 00048 BKID0008856 442 442 Processed 19/04/2024 399761705 JYAA BANK OF INDIA(508505)
8 DEWAS MP-20-003-092-001/295
(AKBARPUR) 		1720003092NRG24210320240436764 22/03/2024 JYAA 1720003092WL033482 JYAA 00048 BKID0008856 221 221 Processed 19/04/2024 399761705 JYAA BANK OF INDIA(508505)
9 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003092NRG24220320240437319 22/03/2024 SANJAY 1720003092WL033537 SANJAY 00048 BKID0008856 442 442 Processed 19/04/2024 399761705 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 DEWAS MP-20-003-032-001/394
(AMARPURA) 		1720003032NRG24210320240436719 22/03/2024 jarina 1720003032WL033477 jarina 00048 BKID0008900 1326 1326 Processed 19/04/2024 399761705 jarina BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-070-001/44-B
(PATHERGURADIYA) 		1720003070NRG24220320240436820 22/03/2024 Sapna Gurjar 1720003070WL033486 Sapna Gurjar 00048 BKID0008915 442 442 Processed 19/04/2024 399761705 SapnaGurjar BANK OF INDIA(508505)
SubTotal 442 442
12 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24220320240436810 22/03/2024 Renuka 1720003070WL033486 Renuka 00048 BKID0008922 442 442 Processed 19/04/2024 399761705 Renuka BANK OF INDIA(508505)
13 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG24220320240436815 22/03/2024 VIKRAM Singh 1720003070WL033486 VIKRAM Singh 00048 BKID0008922 442 442 Processed 19/04/2024 399761705 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24220320240436819 22/03/2024 SUMER 1720003070WL033486 SUMER 00048 BKID0008922 442 442 Processed 19/04/2024 399761705 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 DEWAS MP-20-003-032-001/211
(AMARPURA) 		1720003032NRG24210320240436709 22/03/2024 salim khan 1720003032WL033477 salim khan 00048 BKID0009145 1326 1326 Processed 19/04/2024 399761705 salimkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 DEWAS MP-20-003-032-001/287
(AMARPURA) 		1720003032NRG24210320240436710 22/03/2024 savina bee 1720003032WL033477 savina bee 00048 BKID0009145 1326 1326 Processed 19/04/2024 399761705 savinabee BANK OF INDIA(508505)
SubTotal 2652 2652
17 DEWAS MP-20-003-029-002/109
(LASURDIYA CHHAT) 		1720003029NRG24220320240436942 22/03/2024 Anil parmar 1720003029WL033493 Anil parmar 00078 CNRB0002716 442 442 Processed 19/04/2024 399761705 Anilparmar STATE BANK OF INDIA(508548)
SubTotal 442 442
18 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003092NRG24220320240437320 22/03/2024 MAKHAN SINGH 1720003092WL033537 MAKHAN SINGH 00349 PSIB0000306 442 442 Processed 19/04/2024 399761705 MAKHANSINGH PUNJAB & SIND BANK(607087)
19 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003092NRG24220320240437321 22/03/2024 MUKUT 1720003092WL033537 MUKUT 00349 PSIB0000306 442 442 Processed 19/04/2024 399761705 MUKUT PUNJAB & SIND BANK(607087)
SubTotal 884 884
20 DEWAS MP-20-003-029-002/169-A
(LASURDIYA CHHAT) 		1720003029NRG24220320240436946 22/03/2024 Ajay deewana 1720003029WL033493 Ajay deewana 00354 PUNB0740200 221 221 Processed 19/04/2024 399761705 Ajaydeewana PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
21 DEWAS MP-20-003-032-001/109
(AMARPURA) 		1720003032NRG24210320240436708 22/03/2024 Bhrulal 1720003032WL033477 Bhrulal 00415 SBIN0030007 1326 1326 Processed 19/04/2024 399761705 Bhrulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG24210320240436766 22/03/2024 PANKAJ 1720003092WL033482 PANKAJ 00415 SBIN0030025 221 221 Processed 19/04/2024 399761705 PANKAJ BANK OF INDIA(508505)
23 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG24220320240437311 22/03/2024 PANKAJ 1720003092WL033537 PANKAJ 00415 SBIN0030025 442 442 Processed 19/04/2024 399761705 PANKAJ BANK OF INDIA(508505)
SubTotal 663 663
24 DEWAS MP-20-003-056-001/605
(KHOKHARIYA) 		1720003056NRG24220320240437018 22/03/2024 DEEPAK MEENA 1720003056WL033496 DEEPAK MEENA 00415 SBIN0030239 1326 1326 Processed 19/04/2024 399761705 DEEPAKMEENA STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-056-001/611
(KHOKHARIYA) 		1720003056NRG24220320240437019 22/03/2024 Parvati Bai Thakur 1720003056WL033496 Parvati Bai Thakur 00415 SBIN0030239 1326 1326 Processed 19/04/2024 399761705 ParvatiBaiThakur STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-056-001/80
(KHOKHARIYA) 		1720003056NRG24220320240437020 22/03/2024 MANSINGH 1720003056WL033496 MANSINGH 00415 SBIN0030239 1326 1326 Processed 19/04/2024 399761705 MANSINGH STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-070-001/13-A
(PATHERGURADIYA) 		1720003070NRG24220320240436811 22/03/2024 Rohit Gurjar 1720003070WL033486 Rohit Gurjar 00415 SBIN0030239 442 442 Processed 19/04/2024 399761705 RohitGurjar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 DEWAS MP-20-003-032-001/395
(AMARPURA) 		1720003032NRG24210320240436720 22/03/2024 Shadab Shaikh 1720003032WL033477 Shadab Shaikh 00468 UBIN0537357 1326 1326 Processed 19/04/2024 399761705 ShadabShaikh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DEWAS MP-20-003-029-002/112
(LASURDIYA CHHAT) 		1720003029NRG24220320240436943 22/03/2024 Rahul paramar 1720003029WL033493 Rahul paramar 00468 UBIN0569810 221 221 Processed 19/04/2024 399761705 Rahulparamar UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-029-002/15
(LASURDIYA CHHAT) 		1720003029NRG24220320240436944 22/03/2024 YOGES SO DARASINGH 1720003029WL033493 YOGES SO DARASINGH 00468 UBIN0569810 221 221 Processed 19/04/2024 399761705 YOGESSODARASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-029-002/169
(LASURDIYA CHHAT) 		1720003029NRG24220320240436945 22/03/2024 VIJAY DEEWANA 1720003029WL033493 VIJAY DEEWANA 00468 UBIN0569810 221 221 Processed 19/04/2024 399761705 VIJAYDEEWANA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
32 DEWAS MP-20-003-023-002/131
(AZIZKHEDI) 		1720003023NRG24220320240437095 22/03/2024 tejgeer 1720003023WL033503 tejgeer 00468 UBIN0827428 1326 1326 Processed 19/04/2024 399761705 tejgeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003032NRG24210320240436711 22/03/2024 BAHADUR KHAN 1720003032WL033477 BAHADUR KHAN 00468 UBIN0912093 1326 1326 Processed 19/04/2024 399761705 BAHADURKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003070NRG24220320240436822 22/03/2024 Ramkuvar Bai 1720003070WL033486 Ramkuvar Bai 00553 INDB0001305 442 442 Processed 19/04/2024 399761705 RamkuvarBai INDUSIND BANK(607189)
SubTotal 442 442
35 DEWAS MP-20-003-023-002/170
(AZIZKHEDI) 		1720003023NRG24220320240437096 22/03/2024 Jai Singh solanki 1720003023WL033503 Jai Singh solanki 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 JaiSinghsolanki FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-023-002/175
(AZIZKHEDI) 		1720003023NRG24220320240437097 22/03/2024 Vishal Fuleriya 1720003023WL033503 Vishal Fuleriya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 VishalFuleriya FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-023-003/128
(AZIZKHEDI) 		1720003023NRG24220320240437099 22/03/2024 Pawan dubey 1720003023WL033503 Pawan dubey 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 Pawandubey FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-023-003/163
(AZIZKHEDI) 		1720003023NRG24220320240437100 22/03/2024 Deepak Bhatiya 1720003023WL033503 Deepak Bhatiya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 DeepakBhatiya NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003032NRG24210320240436718 22/03/2024 Shahid Khan 1720003032WL033477 Shahid Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 ShahidKhan FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-056-001/497
(KHOKHARIYA) 		1720003056NRG24220320240437010 22/03/2024 KANYYADAS BERAGI 1720003056WL033496 KANYYADAS BERAGI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 KANYYADASBERAGI FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-056-001/498
(KHOKHARIYA) 		1720003056NRG24220320240437011 22/03/2024 SHANTA BAI 1720003056WL033496 SHANTA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 SHANTABAI FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-056-001/499
(KHOKHARIYA) 		1720003056NRG24220320240437012 22/03/2024 JANKILAL SHARMA 1720003056WL033496 JANKILAL SHARMA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 JANKILALSHARMA FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003056NRG24220320240437013 22/03/2024 DIPIKA 1720003056WL033496 DIPIKA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 DIPIKA FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-056-001/503
(KHOKHARIYA) 		1720003056NRG24220320240437014 22/03/2024 DULE SINGH DHOLI 1720003056WL033496 DULE SINGH DHOLI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 DULESINGHDHOLI FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-056-001/505
(KHOKHARIYA) 		1720003056NRG24220320240437015 22/03/2024 REKHA BAI DHOLI 1720003056WL033496 REKHA BAI DHOLI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 REKHABAIDHOLI FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-056-001/507
(KHOKHARIYA) 		1720003056NRG24220320240437016 22/03/2024 MANU BAI 1720003056WL033496 MANU BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 MANUBAI FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-056-001/508
(KHOKHARIYA) 		1720003056NRG24220320240437017 22/03/2024 KRISHNA BAI 1720003056WL033496 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399761705 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
48 DEWAS MP-20-003-023-002/93
(AZIZKHEDI) 		1720003023NRG24220320240437098 22/03/2024 Anand singh 1720003023WL033503 Anand singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399761705 Anandsingh FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-070-001/142-A
(PATHERGURADIYA) 		1720003070NRG24220320240436813 22/03/2024 Jagdish 1720003070WL033486 Jagdish 00688 FINO0001446 221 221 Processed 19/04/2024 399761705 Jagdish FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-070-001/146-B
(PATHERGURADIYA) 		1720003070NRG24220320240436814 22/03/2024 Devendra 1720003070WL033486 Devendra 00688 FINO0001446 442 442 Processed 19/04/2024 399761705 Devendra FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-070-001/263
(PATHERGURADIYA) 		1720003070NRG24220320240436816 22/03/2024 Gangaram 1720003070WL033486 Gangaram 00688 FINO0001446 442 442 Processed 19/04/2024 399761705 Gangaram FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-070-001/290-A
(PATHERGURADIYA) 		1720003070NRG24220320240436817 22/03/2024 Sabran khan 1720003070WL033486 Sabran khan 00688 FINO0001446 442 442 Processed 19/04/2024 399761705 Sabrankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
53 DEWAS MP-20-003-032-001/396
(AMARPURA) 		1720003032NRG24210320240436722 22/03/2024 sona 1720003032WL033477 sona 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399761705 sona INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-070-001/34-A
(PATHERGURADIYA) 		1720003070NRG24220320240436818 22/03/2024 Vikash Gurjar 1720003070WL033486 Vikash Gurjar 00691 IPOS0000001 442 442 Processed 19/04/2024 399761705 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-070-001/86-A
(PATHERGURADIYA) 		1720003070NRG24220320240436821 22/03/2024 Manish Gurjar 1720003070WL033486 Manish Gurjar 00691 IPOS0000001 442 442 Processed 19/04/2024 399761705 ManishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
56 DEWAS MP-20-003-032-001/373
(AMARPURA) 		1720003032NRG24210320240436716 22/03/2024 AAKASH SOLANKI 1720003032WL033477 AAKASH SOLANKI 00697 BKID0MG0101 1326 1326 Rejected 19/04/2024 399761705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
57 DEWAS MP-20-003-023-001/167
(AZIZKHEDI) 		1720003023NRG24220320240437092 22/03/2024 Bhanwarlal 1720003023WL033503 Bhanwarlal 00697 BKID0MG0103 1326 1326 Processed 19/04/2024 399761705 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 DEWAS MP-20-003-032-001/3
(AMARPURA) 		1720003032NRG24210320240436712 22/03/2024 harun bee 1720003032WL033477 harun bee 00697 BKID0MG0107 1326 1326 Processed 19/04/2024 399761705 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
59 DEWAS MP-20-003-092-001/115
(AKBARPUR) 		1720003092NRG24210320240436760 22/03/2024 JAGAN 1720003092WL033482 JAGAN 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-092-001/115
(AKBARPUR) 		1720003092NRG24220320240437302 22/03/2024 JAGAN 1720003092WL033537 JAGAN 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-092-001/149
(AKBARPUR) 		1720003092NRG24210320240436761 22/03/2024 MAYA BAI 1720003092WL033482 MAYA BAI 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-092-001/149
(AKBARPUR) 		1720003092NRG24220320240437303 22/03/2024 MAYA BAI 1720003092WL033537 MAYA BAI 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-092-001/18
(AKBARPUR) 		1720003092NRG24220320240437304 22/03/2024 JAYRAM 1720003092WL033537 JAYRAM 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 JAYRAM PUNJAB & SIND BANK(607087)
64 DEWAS MP-20-003-092-001/22
(AKBARPUR) 		1720003092NRG24220320240437305 22/03/2024 JHANWARSINGH 1720003092WL033537 JHANWARSINGH 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 JHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-092-001/22
(AKBARPUR) 		1720003092NRG24210320240436762 22/03/2024 JHANWARSINGH 1720003092WL033482 JHANWARSINGH 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 JHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24210320240436763 22/03/2024 KAILASH 1720003092WL033482 KAILASH 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24220320240437306 22/03/2024 KAILASH 1720003092WL033537 KAILASH 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24220320240437308 22/03/2024 MANGILAL 1720003092WL033537 MANGILAL 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24210320240436765 22/03/2024 MANGILAL 1720003092WL033482 MANGILAL 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003092NRG24220320240437309 22/03/2024 MAKHAN 1720003092WL033537 MAKHAN 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003092NRG24220320240437310 22/03/2024 MANGILAL 1720003092WL033537 MANGILAL 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 DEWAS MP-20-003-092-001/536
(AKBARPUR) 		1720003092NRG24220320240437312 22/03/2024 REVARAM 1720003092WL033537 REVARAM 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-092-001/539
(AKBARPUR) 		1720003092NRG24220320240437313 22/03/2024 SUKHRAM 1720003092WL033537 SUKHRAM 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-092-001/539
(AKBARPUR) 		1720003092NRG24210320240436767 22/03/2024 SUKHRAM 1720003092WL033482 SUKHRAM 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-092-001/553
(AKBARPUR) 		1720003092NRG24210320240436768 22/03/2024 RAMESH 1720003092WL033482 RAMESH 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-092-001/553
(AKBARPUR) 		1720003092NRG24220320240437314 22/03/2024 RAMESH 1720003092WL033537 RAMESH 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-092-001/557
(AKBARPUR) 		1720003092NRG24220320240437315 22/03/2024 BHURIYA 1720003092WL033537 BHURIYA 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-092-001/557
(AKBARPUR) 		1720003092NRG24210320240436769 22/03/2024 BHURIYA 1720003092WL033482 BHURIYA 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-092-001/566
(AKBARPUR) 		1720003092NRG24210320240436771 22/03/2024 KAMAL 1720003092WL033482 KAMAL 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24210320240436772 22/03/2024 ANARSINGH 1720003092WL033482 ANARSINGH 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24220320240437317 22/03/2024 ANARSINGH 1720003092WL033537 ANARSINGH 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003092NRG24220320240437318 22/03/2024 HUKAM 1720003092WL033537 HUKAM 00697 BKID0MG0109 442 442 Processed 19/04/2024 399761705 HUKAM BANK OF MAHARASHTRA(607387)
83 DEWAS MP-20-003-092-001/602
(AKBARPUR) 		1720003092NRG24210320240436773 22/03/2024 GANGARAM 1720003092WL033482 GANGARAM 00697 BKID0MG0109 221 221 Processed 19/04/2024 399761705 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
84 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003092NRG24220320240437316 22/03/2024 SHANKARLAL 1720003092WL033537 SHANKARLAL 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399761705 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003092NRG24210320240436770 22/03/2024 SHANKARLAL 1720003092WL033482 SHANKARLAL 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399761705 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
86 DEWAS MP-20-003-032-001/396
(AMARPURA) 		1720003032NRG24210320240436721 22/03/2024 Anil Singh Katara 1720003032WL033477 Anil Singh Katara 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 399761705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220324APB_FTO_514592 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_220324APB_FTO_514592 Bank of Baroda BARB0HATPIP HATPIPLIYA 442
3 DEWAS MP1720003_220324APB_FTO_514592 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
4 DEWAS MP1720003_220324APB_FTO_514592 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
5 DEWAS MP1720003_220324APB_FTO_514592 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_220324APB_FTO_514592 Bank of India BKID0008915 SONKUTCH 442
7 DEWAS MP1720003_220324APB_FTO_514592 Bank of India BKID0008922 NEVRI 1326
8 DEWAS MP1720003_220324APB_FTO_514592 Bank of India BKID0009145 KHATAMBA 2652
9 DEWAS MP1720003_220324APB_FTO_514592 Canara Bank CNRB0002716 DEWAS 442
10 DEWAS MP1720003_220324APB_FTO_514592 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
11 DEWAS MP1720003_220324APB_FTO_514592 Punjab National Bank PUNB0740200 ARANDIA 221
12 DEWAS MP1720003_220324APB_FTO_514592 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 DEWAS MP1720003_220324APB_FTO_514592 State Bank of India SBIN0030025 KAMPEL 663
14 DEWAS MP1720003_220324APB_FTO_514592 State Bank of India SBIN0030239 BAROTHA 3094
15 DEWAS MP1720003_220324APB_FTO_514592 State Bank of India SBIN0030239 sbi barotha 1326
16 DEWAS MP1720003_220324APB_FTO_514592 Union Bank of India UBIN0537357 DEWAS 1326
17 DEWAS MP1720003_220324APB_FTO_514592 Union Bank of India UBIN0569810 TIGARIA SANCHA 663
18 DEWAS MP1720003_220324APB_FTO_514592 Union Bank of India UBIN0827428 DEWAS 1326
19 DEWAS MP1720003_220324APB_FTO_514592 Union Bank of India UBIN0912093 Dewas 1326
20 DEWAS MP1720003_220324APB_FTO_514592 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442
21 DEWAS MP1720003_220324APB_FTO_514592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
22 DEWAS MP1720003_220324APB_FTO_514592 Fino Payments Bank Ltd FINO0001446 MP RO 2873
23 DEWAS MP1720003_220324APB_FTO_514592 India Post Payments Bank IPOS0000001 Dewas 2210
24 DEWAS MP1720003_220324APB_FTO_514592 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
25 DEWAS MP1720003_220324APB_FTO_514592 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
26 DEWAS MP1720003_220324APB_FTO_514592 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1326
27 DEWAS MP1720003_220324APB_FTO_514592 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 8177
28 DEWAS MP1720003_220324APB_FTO_514592 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 663
29 DEWAS MP1720003_220324APB_FTO_514592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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