Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_081223APB_FTO_381263
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-20-003-054-002/394
(AKYA) 		1720003054NRG24081220230318338 08/12/2023 imran shah 1720003054WL024906 imran shah 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462228282 imranshah BANK OF BARODA(606985)
2 DEWAS MP-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24081220230318983 08/12/2023 kedar 1720003079WL024961 kedar 00045 BARB0DEWASX 1326 1326 Processed 29/02/2024 462228282 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24081220230318636 08/12/2023 malkhan singh 1720003075WL024933 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 01/03/2024 462228282 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24081220230318471 08/12/2023 JAGDISH 1720003047WL024920 JAGDISH 00048 BKID0008822 884 884 Processed 01/03/2024 462228282 JAGDISH CANARA BANK(508532)
5 DEWAS MP-20-003-047-002/599
(KSHIPRA) 		1720003047NRG24081220230318472 08/12/2023 RAJENDRA 1720003047WL024920 RAJENDRA 00048 BKID0008822 884 884 Processed 01/03/2024 462228282 RAJENDRA CANARA BANK(508532)
6 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24081220230318473 08/12/2023 RACHANA 1720003047WL024920 RACHANA 00048 BKID0008822 884 884 Processed 29/02/2024 462228282 RACHANA BANK OF INDIA(508505)
7 DEWAS MP-20-003-072-005/197
(TIMARNI) 		1720003072NRG24071220230318162 08/12/2023 RAMPRASAD 1720003072WL024896 RAMPRASAD 00048 BKID0008822 1326 1326 Processed 01/03/2024 462228282 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 DEWAS MP-20-003-072-005/208-A
(TIMARNI) 		1720003072NRG24071220230318164 08/12/2023 arun bhati 1720003072WL024896 arun bhati 00048 BKID0008822 1326 1326 Processed 29/02/2024 462228282 arunbhati HDFC BANK LTD(607152)
9 DEWAS MP-20-003-073-001/359
(KELOD) 		1720003073NRG24081220230318960 08/12/2023 Vishnu 1720003073WL024958 Vishnu 00048 BKID0008822 1326 1326 Processed 29/02/2024 462228282 Vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24081220230318952 08/12/2023 raghuvanshitejkaran choudhary 1720003073WL024958 raghuvanshitejkaran choudhary 00048 BKID0008856 1326 1326 Processed 29/02/2024 462228282 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003054NRG24081220230318339 08/12/2023 Aslam Patel 1720003054WL024906 Aslam Patel 00048 BKID0008900 1326 1326 Processed 29/02/2024 462228282 AslamPatel BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEWAS MP-20-003-072-005/279-C
(TIMARNI) 		1720003072NRG24071220230318168 08/12/2023 Bharat singh 1720003072WL024896 Bharat singh 00078 CNRB0002716 1326 1326 Processed 29/02/2024 462228282 Bharatsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
13 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24081220230318470 08/12/2023 MAMATA 1720003047WL024920 MAMATA 00078 CNRB0005832 884 884 Processed 01/03/2024 462228282 MAMATA CANARA BANK(508532)
SubTotal 884 884
14 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24081220230318941 08/12/2023 jagdish 1720003073WL024958 jagdish 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462228282 jagdish CANARA BANK(508532)
15 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24081220230318943 08/12/2023 SEEMA BAI NARWARIYA 1720003073WL024958 SEEMA BAI NARWARIYA 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 SEEMABAINARWARIYA CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG24081220230318944 08/12/2023 NIMA 1720003073WL024958 NIMA 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 NIMA BANK OF INDIA(508505)
17 DEWAS MP-20-003-073-001/152
(KELOD) 		1720003073NRG24081220230318947 08/12/2023 SOHAN PUNJRAJ 1720003073WL024958 SOHAN PUNJRAJ 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 SOHANPUNJRAJ ICICI BANK LTD(508534)
18 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24081220230318948 08/12/2023 gopal singh 1720003073WL024958 gopal singh 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 gopalsingh ICICI BANK LTD(508534)
19 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24081220230318951 08/12/2023 AMAR 1720003073WL024958 AMAR 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 AMAR ICICI BANK LTD(508534)
20 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24081220230318954 08/12/2023 REKHA SINGH RAJPOOT 1720003073WL024958 REKHA SINGH RAJPOOT 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462228282 REKHASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24081220230318956 08/12/2023 SANJU BABULAL 1720003073WL024958 SANJU BABULAL 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 SANJUBABULAL BANK OF INDIA(508505)
22 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24081220230318957 08/12/2023 SACHIN 1720003073WL024958 SACHIN 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 SACHIN CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24081220230318959 08/12/2023 Mamta 1720003073WL024958 Mamta 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 Mamta CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24081220230318958 08/12/2023 Manoj 1720003073WL024958 Manoj 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462228282 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24081220230318961 08/12/2023 VINOD PATEL 1720003073WL024958 VINOD PATEL 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 VINODPATEL HDFC BANK LTD(607152)
26 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24081220230318963 08/12/2023 SANTOSH PATEL 1720003073WL024958 SANTOSH PATEL 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462228282 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24081220230318964 08/12/2023 ESHVAR MOTIRAM 1720003073WL024958 ESHVAR MOTIRAM 00089 CBIN0282162 1326 1326 Processed 01/03/2024 462228282 ESHVARMOTIRAM PUNJAB NATIONAL BANK(508568)
28 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24081220230318966 08/12/2023 PRAKASH 1720003073WL024958 PRAKASH 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 PRAKASH CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24081220230318970 08/12/2023 dharmendra rajoriya 1720003073WL024958 dharmendra rajoriya 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462228282 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24081220230318534 08/12/2023 Arif 1720003075WL024924 Arif 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462228282 Arif CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
31 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24081220230318945 08/12/2023 Subhas choudhary 1720003073WL024958 Subhas choudhary 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462228282 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 1326 1326
32 DEWAS MP-20-003-054-002/448
(AKYA) 		1720003054NRG24081220230318341 08/12/2023 Mohasin Patel 1720003054WL024906 Mohasin Patel 00165 IBKL0000227 1326 1326 Processed 29/02/2024 462228282 MohasinPatel IDBI BANK(607095)
SubTotal 1326 1326
33 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24081220230318942 08/12/2023 DEVKARAN NARWARIYA 1720003073WL024958 DEVKARAN NARWARIYA 00168 ICIC0003111 1326 1326 Processed 01/03/2024 462228282 DEVKARANNARWARIYA PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24081220230318949 08/12/2023 dinesh singh thakur 1720003073WL024958 dinesh singh thakur 00168 ICIC0003111 1326 1326 Processed 29/02/2024 462228282 dineshsinghthakur CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24081220230318950 08/12/2023 RADHESHYAM MALVIY 1720003073WL024958 RADHESHYAM MALVIY 00168 ICIC0003111 1326 1326 Processed 29/02/2024 462228282 RADHESHYAMMALVIY ICICI BANK LTD(508534)
36 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24081220230318962 08/12/2023 PPAPI BAI 1720003073WL024958 PPAPI BAI 00168 ICIC0003111 1326 1326 Processed 01/03/2024 462228282 PPAPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24081220230318965 08/12/2023 rekha bai choudhary 1720003073WL024958 rekha bai choudhary 00168 ICIC0003111 1326 1326 Processed 29/02/2024 462228282 rekhabaichoudhary ICICI BANK LTD(508534)
38 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24081220230318969 08/12/2023 YOGESH CHOUDHARY 1720003073WL024958 YOGESH CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 29/02/2024 462228282 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
39 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003000NRG24081220230318928 08/12/2023 MOHAN SINGH RAJPUT 1720003WL024957 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 29/02/2024 462228282 MOHANSINGHRAJPUT INDIAN BANK(607105)
SubTotal 1326 1326
40 DEWAS MP-20-003-081-001/42
(SANNOD) 		1720003081NRG24081220230318445 08/12/2023 Jagadish Chouhan 1720003081WL024913 Jagadish Chouhan 00176 IDIB000S615 1326 1326 Processed 01/03/2024 462228282 JagadishChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DEWAS MP-20-003-072-005/196
(TIMARNI) 		1720003072NRG24071220230318161 08/12/2023 Kamala 1720003072WL024896 Kamala 00354 PUNB0282300 1326 1326 Processed 29/02/2024 462228282 Kamala INDIAN BANK(607105)
42 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24081220230318953 08/12/2023 LAKHAN SINGH RAJPOOT 1720003073WL024958 LAKHAN SINGH RAJPOOT 00354 PUNB0282300 1326 1326 Processed 01/03/2024 462228282 LAKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 DEWAS MP-20-003-073-001/510
(KELOD) 		1720003073NRG24081220230318968 08/12/2023 SHUBHAM 1720003073WL024958 SHUBHAM 00354 PUNB0740200 1326 1326 Processed 01/03/2024 462228282 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DEWAS MP-20-003-041-001/264
(RUPAKHEDI) 		1720003000NRG24081220230318971 08/12/2023 ARJUN RAWAT 1720003WL024959 ARJUN RAWAT 00415 SBIN0030130 180 180 Processed 01/03/2024 462228282 ARJUNRAWAT STATE BANK OF INDIA(508548)
SubTotal 180 180
45 DEWAS MP-20-003-056-001/105
(KHOKHARIYA) 		1720003000NRG24081220230318889 08/12/2023 Narendra singh 1720003WL024957 Narendra singh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 Narendrasingh STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-056-001/105
(KHOKHARIYA) 		1720003000NRG24081220230318890 08/12/2023 sunita panchal 1720003WL024957 sunita panchal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 sunitapanchal STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-056-001/111
(KHOKHARIYA) 		1720003000NRG24081220230318891 08/12/2023 santosh 1720003WL024957 santosh 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462228282 santosh FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24081220230318892 08/12/2023 babusingh Umrao singh 1720003WL024957 babusingh Umrao singh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 babusinghUmraosingh STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24081220230318893 08/12/2023 tara 1720003WL024957 tara 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 tara STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-056-001/145
(KHOKHARIYA) 		1720003000NRG24081220230318896 08/12/2023 ANTERSINGH 1720003WL024957 ANTERSINGH 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 ANTERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 DEWAS MP-20-003-056-001/151
(KHOKHARIYA) 		1720003000NRG24081220230318897 08/12/2023 MUKESH 1720003WL024957 MUKESH 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 MUKESH STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-056-001/166
(KHOKHARIYA) 		1720003000NRG24081220230318899 08/12/2023 Omprakash Anokhilal 1720003WL024957 Omprakash Anokhilal 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462228282 OmprakashAnokhilal BANK OF INDIA(508505)
53 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003000NRG24081220230318902 08/12/2023 Vasudev Hajarilal 1720003WL024957 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003000NRG24081220230318901 08/12/2023 Vasudev Hajarilal 1720003WL024957 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-056-001/383-B
(KHOKHARIYA) 		1720003000NRG24081220230318903 08/12/2023 MADHU BAI LAKHA 1720003WL024957 MADHU BAI LAKHA 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462228282 MADHUBAILAKHA NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-056-001/44
(KHOKHARIYA) 		1720003000NRG24081220230318904 08/12/2023 krishna bai banjara 1720003WL024957 krishna bai banjara 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 krishnabaibanjara STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-056-001/447-A
(KHOKHARIYA) 		1720003000NRG24081220230318905 08/12/2023 LOKENDRA BHAWSAR 1720003WL024957 LOKENDRA BHAWSAR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 LOKENDRABHAWSAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-056-001/61
(KHOKHARIYA) 		1720003000NRG24081220230318940 08/12/2023 KRISHNA BAI 1720003WL024957 KRISHNA BAI 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-056-001/61
(KHOKHARIYA) 		1720003000NRG24081220230318939 08/12/2023 PRAKASH 1720003WL024957 PRAKASH 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-072-005/212-A
(TIMARNI) 		1720003072NRG24071220230318165 08/12/2023 BABLU BHATI 1720003072WL024896 BABLU BHATI 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 BABLUBHATI STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-072-005/40-C
(TIMARNI) 		1720003072NRG24071220230318171 08/12/2023 DHARMENDRA PARMAR 1720003072WL024896 DHARMENDRA PARMAR 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462228282 DHARMENDRAPARMAR STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-072-005/52-A
(TIMARNI) 		1720003072NRG24071220230318172 08/12/2023 Sanju 1720003072WL024896 Sanju 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462228282 Sanju STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24081220230318633 08/12/2023 Shahid 1720003075WL024933 Shahid 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 Shahid STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24081220230318635 08/12/2023 rahul 1720003075WL024933 rahul 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG24081220230318637 08/12/2023 padamsingh 1720003075WL024933 padamsingh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 padamsingh STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG24081220230318530 08/12/2023 padamsingh 1720003075WL024924 padamsingh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 padamsingh STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24081220230318532 08/12/2023 bhuri 1720003075WL024924 bhuri 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 bhuri STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24081220230318639 08/12/2023 bhuri 1720003075WL024933 bhuri 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 bhuri STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24081220230318638 08/12/2023 suner singhj nagar 1720003075WL024933 suner singhj nagar 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 sunersinghjnagar STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24081220230318531 08/12/2023 suner singhj nagar 1720003075WL024924 suner singhj nagar 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 sunersinghjnagar STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24081220230318535 08/12/2023 Sabila 1720003075WL024924 Sabila 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 Sabila STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-075-001/590
(BAROTHA) 		1720003075NRG24081220230318536 08/12/2023 yusuf 1720003075WL024924 yusuf 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 yusuf STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-075-001/590
(BAROTHA) 		1720003075NRG24081220230318641 08/12/2023 yusuf 1720003075WL024933 yusuf 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 yusuf STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-075-003/69
(BAROTHA) 		1720003075NRG24081220230318537 08/12/2023 Imran 1720003075WL024924 Imran 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 Imran STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-075-003/69
(BAROTHA) 		1720003075NRG24081220230318642 08/12/2023 Imran 1720003075WL024933 Imran 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 Imran STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24081220230318984 08/12/2023 RAMESH 1720003079WL024961 RAMESH 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462228282 RAMESH BANK OF BARODA(606985)
77 DEWAS MP-20-003-081-001/23
(SANNOD) 		1720003081NRG24081220230318443 08/12/2023 pavitrabai 1720003081WL024913 pavitrabai 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462228282 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-081-001/23
(SANNOD) 		1720003081NRG24081220230318444 08/12/2023 Vishnu Desoriya 1720003081WL024913 Vishnu Desoriya 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462228282 VishnuDesoriya FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-081-001/42
(SANNOD) 		1720003081NRG24081220230318446 08/12/2023 Raju Bai Chouhan 1720003081WL024913 Raju Bai Chouhan 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462228282 RajuBaiChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
80 DEWAS MP-20-003-056-001/467-A
(KHOKHARIYA) 		1720003000NRG24081220230318907 08/12/2023 HARMEETKAUR 1720003WL024957 HARMEETKAUR 00415 SBIN0030362 1326 1326 Processed 01/03/2024 462228282 HARMEETKAUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 DEWAS MP-20-003-056-001/151
(KHOKHARIYA) 		1720003000NRG24081220230318898 08/12/2023 SHIVKANYA BAI 1720003WL024957 SHIVKANYA BAI 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462228282 SHIVKANYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 DEWAS MP-20-003-041-003/27
(RUPAKHEDI) 		1720003000NRG24081220230318973 08/12/2023 Mangu Bai Mewada 1720003WL024959 Mangu Bai Mewada 00468 UBIN0537357 952 952 Processed 01/03/2024 462228282 ManguBaiMewada UNION BANK OF INDIA(508500)
SubTotal 952 952
83 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003000NRG24081220230318895 08/12/2023 GANGARAM CHOUDHARY 1720003WL024957 GANGARAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 GANGARAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003000NRG24081220230318900 08/12/2023 YASHWANT SINGH 1720003WL024957 YASHWANT SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003000NRG24081220230318906 08/12/2023 GOPAL SINGH 1720003WL024957 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 GOPALSINGH BANK OF INDIA(508505)
86 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003000NRG24081220230318908 08/12/2023 SEEMA PRAJAPATI 1720003WL024957 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003000NRG24081220230318909 08/12/2023 SUNITA BAI 1720003WL024957 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 SUNITABAI FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003000NRG24081220230318912 08/12/2023 MUKESH PRAJAPATI 1720003WL024957 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003000NRG24081220230318913 08/12/2023 UTTAM SINGH RAJPUT 1720003WL024957 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003000NRG24081220230318914 08/12/2023 NIKITA RAJPUT 1720003WL024957 NIKITA RAJPUT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 NIKITARAJPUT FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003000NRG24081220230318915 08/12/2023 ANITA BAI RAJPUT 1720003WL024957 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003000NRG24081220230318916 08/12/2023 ANNAPURNA BAI 1720003WL024957 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003000NRG24081220230318917 08/12/2023 BABEETA BAI CHOUDHARY 1720003WL024957 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003000NRG24081220230318918 08/12/2023 BHURI BAI 1720003WL024957 BHURI BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 BHURIBAI FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003000NRG24081220230318919 08/12/2023 DILIP CHOUDHARY 1720003WL024957 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-056-001/491
(KHOKHARIYA) 		1720003000NRG24081220230318920 08/12/2023 VIRENDRA SINGH RAJPUT 1720003WL024957 VIRENDRA SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 VIRENDRASINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003000NRG24081220230318921 08/12/2023 MANOHAR CHOUDHRI 1720003WL024957 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 MANOHARCHOUDHRI FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003000NRG24081220230318922 08/12/2023 REKHA BAI 1720003WL024957 REKHA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 REKHABAI FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003000NRG24081220230318923 08/12/2023 DIPIKA 1720003WL024957 DIPIKA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 DIPIKA FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003000NRG24081220230318924 08/12/2023 CHETAN 1720003WL024957 CHETAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 CHETAN FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003000NRG24081220230318925 08/12/2023 BALRAM RAV 1720003WL024957 BALRAM RAV 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 BALRAMRAV FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003000NRG24081220230318926 08/12/2023 JAYA SHARMA 1720003WL024957 JAYA SHARMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003000NRG24081220230318927 08/12/2023 SHARIF SHAH 1720003WL024957 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-072-005/205-A
(TIMARNI) 		1720003072NRG24071220230318163 08/12/2023 shubhash 1720003072WL024896 shubhash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462228282 shubhash FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
105 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003000NRG24081220230318910 08/12/2023 DHAPU BAI PRAJAPATI 1720003WL024957 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003000NRG24081220230318911 08/12/2023 RAJESH KUMAR PRAJAPATI 1720003WL024957 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003000NRG24081220230318929 08/12/2023 Shivani Panwar 1720003WL024957 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 ShivaniPanwar FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003000NRG24081220230318930 08/12/2023 Ankit Panchal 1720003WL024957 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003000NRG24081220230318931 08/12/2023 DEEPA 1720003WL024957 DEEPA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 DEEPA FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003000NRG24081220230318932 08/12/2023 Nitin Choudhary 1720003WL024957 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003000NRG24081220230318933 08/12/2023 ALKA 1720003WL024957 ALKA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 ALKA FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003000NRG24081220230318934 08/12/2023 BHERULAL 1720003WL024957 BHERULAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 BHERULAL FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003000NRG24081220230318935 08/12/2023 LILA BAI 1720003WL024957 LILA BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 LILABAI FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003000NRG24081220230318936 08/12/2023 Pooja Thakur 1720003WL024957 Pooja Thakur 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 PoojaThakur FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003000NRG24081220230318937 08/12/2023 Rahul Bagavan 1720003WL024957 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 RahulBagavan FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003000NRG24081220230318938 08/12/2023 Bantoo 1720003WL024957 Bantoo 00688 FINO0001446 1326 1326 Processed 29/02/2024 462228282 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
117 DEWAS MP-20-003-047-002/93
(KSHIPRA) 		1720003047NRG24081220230318474 08/12/2023 RAMSINGH 1720003047WL024920 RAMSINGH 00691 IPOS0000001 884 884 Processed 01/03/2024 462228282 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003054NRG24081220230318340 08/12/2023 Sabana Bee 1720003054WL024906 Sabana Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462228282 SabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEWAS MP-20-003-072-005/278-A
(TIMARNI) 		1720003072NRG24071220230318167 08/12/2023 Rekha bai 1720003072WL024896 Rekha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462228282 Rekhabai STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-072-005/278-A
(TIMARNI) 		1720003072NRG24071220230318166 08/12/2023 Shravan bhati 1720003072WL024896 Shravan bhati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462228282 Shravanbhati PUNJAB NATIONAL BANK(508568)
121 DEWAS MP-20-003-072-005/279-C
(TIMARNI) 		1720003072NRG24071220230318169 08/12/2023 MADAN 1720003072WL024896 MADAN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462228282 MADAN INDIAN BANK(607105)
122 DEWAS MP-20-003-072-005/280-A
(TIMARNI) 		1720003072NRG24071220230318170 08/12/2023 MANISHA 1720003072WL024896 MANISHA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462228282 MANISHA BANK OF INDIA(508505)
123 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24081220230318967 08/12/2023 SHYAM LAL 1720003073WL024958 SHYAM LAL 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462228282 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
124 DEWAS MP-20-003-041-003/237
(RUPAKHEDI) 		1720003000NRG24081220230318972 08/12/2023 SITA BAI VARMA 1720003WL024959 SITA BAI VARMA 00697 BKID0MG0104 544 544 Processed 29/02/2024 462228282 SITABAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 544 544
125 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003081NRG24081220230318447 08/12/2023 Antar 1720003081WL024913 Antar 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462228282 Antar INDIAN BANK(607105)
SubTotal 1326 1326
126 DEWAS MP-20-003-054-002/136
(AKYA) 		1720003054NRG24081220230318337 08/12/2023 Kalo Singh 1720003054WL024906 Kalo Singh 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462228282 KaloSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24081220230318634 08/12/2023 Pushpa Bai 1720003075WL024933 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462228282 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003081NRG24081220230318448 08/12/2023 Koushlya bai 1720003081WL024913 Koushlya bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462228282 Koushlyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
129 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24081220230318640 08/12/2023 arab 1720003075WL024933 arab 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462228282 arab AIRTEL PAYMENTS BANK LIMITED(990288)
130 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24081220230318533 08/12/2023 arab 1720003075WL024924 arab 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462228282 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 166984 166984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_081223APB_FTO_381263 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_081223APB_FTO_381263 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
3 DEWAS MP1720003_081223APB_FTO_381263 Bank of India BKID0008822 KSHIPRA 6630
4 DEWAS MP1720003_081223APB_FTO_381263 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 DEWAS MP1720003_081223APB_FTO_381263 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_081223APB_FTO_381263 Canara Bank CNRB0002716 DEWAS 1326
7 DEWAS MP1720003_081223APB_FTO_381263 Canara Bank CNRB0005832 KSHIPRA 884
8 DEWAS MP1720003_081223APB_FTO_381263 Central Bank Of India CBIN0282162 cbi sirolya 5304
9 DEWAS MP1720003_081223APB_FTO_381263 Central Bank Of India CBIN0282162 SIROLIA 17017
10 DEWAS MP1720003_081223APB_FTO_381263 HDFC bank HDFC0000887 DEWAS 1326
11 DEWAS MP1720003_081223APB_FTO_381263 IDBI Bank IBKL0000227 DEWAS 1326
12 DEWAS MP1720003_081223APB_FTO_381263 ICICI BANK ICIC0003111 Kelod 7956
13 DEWAS MP1720003_081223APB_FTO_381263 Indian Bank IDIB000D043 DEWAS 1326
14 DEWAS MP1720003_081223APB_FTO_381263 Indian Bank IDIB000S615 Semliachau 1326
15 DEWAS MP1720003_081223APB_FTO_381263 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2652
16 DEWAS MP1720003_081223APB_FTO_381263 Punjab National Bank PUNB0740200 ARANDIA 1326
17 DEWAS MP1720003_081223APB_FTO_381263 State Bank of India SBIN0030130 BNP DEWAS 180
18 DEWAS MP1720003_081223APB_FTO_381263 State Bank of India SBIN0030239 BAROTHA 41990
19 DEWAS MP1720003_081223APB_FTO_381263 State Bank of India SBIN0030239 sbi barotha 3978
20 DEWAS MP1720003_081223APB_FTO_381263 State Bank of India SBIN0030362 SHAMGARH 1326
21 DEWAS MP1720003_081223APB_FTO_381263 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
22 DEWAS MP1720003_081223APB_FTO_381263 Union Bank of India UBIN0537357 DEWAS 952
23 DEWAS MP1720003_081223APB_FTO_381263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
24 DEWAS MP1720003_081223APB_FTO_381263 Fino Payments Bank Ltd FINO0001446 MP RO 15912
25 DEWAS MP1720003_081223APB_FTO_381263 India Post Payments Bank IPOS0000001 Dewas 8619
26 DEWAS MP1720003_081223APB_FTO_381263 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 544
27 DEWAS MP1720003_081223APB_FTO_381263 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
28 DEWAS MP1720003_081223APB_FTO_381263 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
29 DEWAS MP1720003_081223APB_FTO_381263 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 2652
30 DEWAS MP1720003_081223APB_FTO_381263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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