Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160523APB_FTO_44699
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-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24160520230020290 16/05/2023 vishal patel 1720003061WL001595 vishal patel 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 vishalpatel HDFC BANK LTD(607152)
2 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24160520230020289 16/05/2023 vishal patel 1720003061WL001595 vishal patel 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 vishalpatel HDFC BANK LTD(607152)
3 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24160520230020292 16/05/2023 anand 1720003061WL001595 anand 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 anand BANK OF INDIA(508505)
4 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24160520230020291 16/05/2023 anand 1720003061WL001595 anand 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 anand BANK OF INDIA(508505)
5 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24160520230020294 16/05/2023 sudheer patel 1720003061WL001595 sudheer patel 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 sudheerpatel BANK OF INDIA(508505)
6 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24160520230020293 16/05/2023 sudheer patel 1720003061WL001595 sudheer patel 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 sudheerpatel BANK OF INDIA(508505)
7 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24160520230020296 16/05/2023 sumit patel 1720003061WL001595 sumit patel 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 sumitpatel CANARA BANK(508532)
8 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24160520230020295 16/05/2023 sumit patel 1720003061WL001595 sumit patel 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 sumitpatel CANARA BANK(508532)
9 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24160520230020298 16/05/2023 dilip 1720003061WL001595 dilip 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 dilip BANK OF INDIA(508505)
10 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24160520230020297 16/05/2023 dilip 1720003061WL001595 dilip 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 dilip BANK OF INDIA(508505)
11 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24160520230020310 16/05/2023 mukesh 1720003061WL001595 mukesh 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 mukesh BANK OF INDIA(508505)
12 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24160520230020309 16/05/2023 mukesh 1720003061WL001595 mukesh 00048 BKID0008822 663 663 Processed 26/05/2023 836293832 mukesh BANK OF INDIA(508505)
SubTotal 7956 7956
13 DEWAS MP-20-003-035-003/10
(ANT) 		1720003035NRG24160520230019407 16/05/2023 Rafiq Patel 1720003035WL001553 Rafiq Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 RafiqPatel UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24160520230019411 16/05/2023 Sahil Patel 1720003035WL001553 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SahilPatel BANK OF MAHARASHTRA(607387)
15 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24160520230019412 16/05/2023 Aman Patel 1720003035WL001553 Aman Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AmanPatel BANK OF MAHARASHTRA(607387)
16 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24160520230019415 16/05/2023 Sabresh Patel 1720003035WL001553 Sabresh Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24160520230019417 16/05/2023 Jahid Patel 1720003035WL001553 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 JahidPatel BANK OF MAHARASHTRA(607387)
18 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24160520230019418 16/05/2023 Firoj Patel 1720003035WL001553 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24160520230019419 16/05/2023 Sameer Patel 1720003035WL001553 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SameerPatel BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24160520230019420 16/05/2023 Kadar Patel 1720003035WL001553 Kadar Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 KadarPatel STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24160520230019422 16/05/2023 Raheesh Patel 1720003035WL001553 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 RaheeshPatel BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24160520230019424 16/05/2023 Altaf Patel 1720003035WL001553 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AltafPatel HDFC BANK LTD(607152)
23 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24160520230019425 16/05/2023 Sajid Patel 1720003035WL001553 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SajidPatel BANK OF MAHARASHTRA(607387)
24 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24160520230019426 16/05/2023 Afzal Patel 1720003035WL001553 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AfzalPatel STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24160520230019427 16/05/2023 Ameen Patel 1720003035WL001553 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AmeenPatel BANK OF MAHARASHTRA(607387)
26 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24160520230019428 16/05/2023 Shaharukh Patel 1720003035WL001553 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 ShaharukhPatel BANK OF MAHARASHTRA(607387)
27 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24160520230019429 16/05/2023 Sarfaraj Shaikh 1720003035WL001553 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SarfarajShaikh BANK OF MAHARASHTRA(607387)
28 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24160520230019430 16/05/2023 Salman shekh 1720003035WL001553 Salman shekh 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 Salmanshekh BANK OF MAHARASHTRA(607387)
29 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24160520230019431 16/05/2023 Altaf Patel 1720003035WL001553 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AltafPatel PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24160520230019432 16/05/2023 Aslam Patel 1720003035WL001553 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AslamPatel BANK OF MAHARASHTRA(607387)
31 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24160520230019433 16/05/2023 Israil Patel 1720003035WL001553 Israil Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 IsrailPatel BANK OF MAHARASHTRA(607387)
32 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24160520230019434 16/05/2023 Santosh Chauhan 1720003035WL001553 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SantoshChauhan BANK OF MAHARASHTRA(607387)
33 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24160520230019437 16/05/2023 Mehrun bee Patel 1720003035WL001553 Mehrun bee Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 MehrunbeePatel BANK OF MAHARASHTRA(607387)
34 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24160520230019436 16/05/2023 Raies Patel 1720003035WL001553 Raies Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 RaiesPatel BANK OF MAHARASHTRA(607387)
35 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24160520230019438 16/05/2023 Aameen Patel 1720003035WL001553 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AameenPatel BANK OF MAHARASHTRA(607387)
36 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24160520230019439 16/05/2023 Abid Patel 1720003035WL001553 Abid Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AbidPatel STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24160520230019440 16/05/2023 Momin Patel 1720003035WL001553 Momin Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 MominPatel BANK OF MAHARASHTRA(607387)
38 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24160520230019442 16/05/2023 Harun Patel 1720003035WL001553 Harun Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 HarunPatel UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-035-003/169-A
(ANT) 		1720003035NRG24160520230019444 16/05/2023 Pappu Patel 1720003035WL001553 Pappu Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 PappuPatel STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24160520230019445 16/05/2023 Bablu Patel 1720003035WL001553 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 BabluPatel BANK OF MAHARASHTRA(607387)
41 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24160520230019446 16/05/2023 Shekhar Patel 1720003035WL001553 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 ShekharPatel STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24160520230019448 16/05/2023 Faruk Patel 1720003035WL001553 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 FarukPatel UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24160520230019449 16/05/2023 Hamid Patel 1720003035WL001553 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 HamidPatel BANK OF MAHARASHTRA(607387)
44 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24160520230019450 16/05/2023 Zakir Shah 1720003035WL001553 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 ZakirShah BANK OF MAHARASHTRA(607387)
45 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24160520230019451 16/05/2023 Shabir Patel 1720003035WL001553 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 ShabirPatel UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-035-003/178
(ANT) 		1720003035NRG24160520230019452 16/05/2023 Erak Patel 1720003035WL001553 Erak Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 ErakPatel UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24160520230019454 16/05/2023 Arbina bee 1720003035WL001553 Arbina bee 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 Arbinabee BANK OF INDIA(508505)
48 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24160520230019453 16/05/2023 Sadiq Patel 1720003035WL001553 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24160520230019455 16/05/2023 Jahangeer Patel 1720003035WL001553 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 JahangeerPatel BANK OF MAHARASHTRA(607387)
50 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24160520230019456 16/05/2023 Munshi Parmar 1720003035WL001553 Munshi Parmar 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 MunshiParmar STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24160520230019457 16/05/2023 Sadiq Patel 1720003035WL001553 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SadiqPatel BANK OF MAHARASHTRA(607387)
52 DEWAS MP-20-003-035-003/186-A
(ANT) 		1720003035NRG24160520230019459 16/05/2023 Ahasan Patel 1720003035WL001553 Ahasan Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 AhasanPatel PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24160520230019473 16/05/2023 Sadab Patel 1720003035WL001553 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 SadabPatel UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24160520230019475 16/05/2023 Javed Patel 1720003035WL001553 Javed Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 JavedPatel FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-035-003/74-A
(ANT) 		1720003035NRG24160520230019479 16/05/2023 Khalil Patel 1720003035WL001553 Khalil Patel 00051 MAHB0000141 1326 1326 Processed 26/05/2023 836293832 KhalilPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57018 57018
56 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24160520230019413 16/05/2023 Ayyub Patel 1720003035WL001553 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 26/05/2023 836293832 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24160520230020306 16/05/2023 Raish mansuri 1720003061WL001595 Raish mansuri 00078 CNRB0005832 663 663 Processed 26/05/2023 836293832 Raishmansuri CANARA BANK(508532)
58 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24160520230020305 16/05/2023 Raish mansuri 1720003061WL001595 Raish mansuri 00078 CNRB0005832 663 663 Processed 26/05/2023 836293832 Raishmansuri CANARA BANK(508532)
59 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24160520230020314 16/05/2023 sachin 1720003061WL001595 sachin 00078 CNRB0005832 663 663 Processed 26/05/2023 836293832 sachin CANARA BANK(508532)
60 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24160520230020313 16/05/2023 sachin 1720003061WL001595 sachin 00078 CNRB0005832 884 884 Processed 26/05/2023 836293832 sachin CANARA BANK(508532)
SubTotal 2873 2873
61 DEWAS MP-20-003-086-001/505-A
(CHOBAPIPALYA) 		1720003086NRG24160520230019538 16/05/2023 sunny patel 1720003086WL001555 sunny patel 00349 PSIB0021459 1326 1326 Processed 26/05/2023 836293832 sunnypatel PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
62 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24160520230019462 16/05/2023 Juber 1720003035WL001553 Juber 00354 PUNB0150500 1326 1326 Processed 26/05/2023 836293832 Juber PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003061NRG24160520230020286 16/05/2023 MANOHAR 1720003061WL001595 MANOHAR 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 MANOHAR BANK OF INDIA(508505)
64 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003061NRG24160520230020285 16/05/2023 MANOHAR 1720003061WL001595 MANOHAR 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 MANOHAR BANK OF INDIA(508505)
65 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24160520230020288 16/05/2023 gopal 1720003061WL001595 gopal 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 gopal PUNJAB NATIONAL BANK(508568)
66 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24160520230020287 16/05/2023 gopal 1720003061WL001595 gopal 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 gopal PUNJAB NATIONAL BANK(508568)
67 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24160520230020308 16/05/2023 JIVAN 1720003061WL001595 JIVAN 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24160520230020307 16/05/2023 JIVAN 1720003061WL001595 JIVAN 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24160520230020318 16/05/2023 SUNIL 1720003061WL001595 SUNIL 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 SUNIL PUNJAB NATIONAL BANK(508568)
70 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24160520230020317 16/05/2023 SUNIL 1720003061WL001595 SUNIL 00354 PUNB0282300 884 884 Processed 26/05/2023 836293832 SUNIL PUNJAB NATIONAL BANK(508568)
71 DEWAS MP-20-003-061-002/105474525
(CHAPRI) 		1720003061NRG24160520230020324 16/05/2023 ritesh 1720003061WL001595 ritesh 00354 PUNB0282300 884 884 Processed 26/05/2023 836293832 ritesh PUNJAB NATIONAL BANK(508568)
72 DEWAS MP-20-003-061-002/105474525
(CHAPRI) 		1720003061NRG24160520230020323 16/05/2023 ritesh 1720003061WL001595 ritesh 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 ritesh PUNJAB NATIONAL BANK(508568)
73 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24160520230020326 16/05/2023 SHEKHR 1720003061WL001595 SHEKHR 00354 PUNB0282300 663 663 Processed 26/05/2023 836293832 SHEKHR BANK OF INDIA(508505)
74 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24160520230020325 16/05/2023 SHEKHR 1720003061WL001595 SHEKHR 00354 PUNB0282300 884 884 Processed 26/05/2023 836293832 SHEKHR BANK OF INDIA(508505)
SubTotal 8619 8619
75 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24160520230019441 16/05/2023 Aakib Patel 1720003035WL001553 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 26/05/2023 836293832 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24160520230019461 16/05/2023 IMRAN PATEL 1720003035WL001553 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 26/05/2023 836293832 IMRANPATEL STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24160520230019464 16/05/2023 SHARUKH PATEL 1720003035WL001553 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 26/05/2023 836293832 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
78 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24160520230020302 16/05/2023 yogesh patel 1720003061WL001595 yogesh patel 00468 UBIN0576638 663 663 Processed 26/05/2023 836293832 yogeshpatel UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24160520230020301 16/05/2023 yogesh patel 1720003061WL001595 yogesh patel 00468 UBIN0576638 663 663 Processed 26/05/2023 836293832 yogeshpatel UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24160520230020312 16/05/2023 nitesh 1720003061WL001595 nitesh 00468 UBIN0576638 663 663 Processed 26/05/2023 836293832 nitesh PUNJAB NATIONAL BANK(508568)
81 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24160520230020311 16/05/2023 nitesh 1720003061WL001595 nitesh 00468 UBIN0576638 663 663 Processed 26/05/2023 836293832 nitesh PUNJAB NATIONAL BANK(508568)
82 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24160520230020320 16/05/2023 bahadur singh 1720003061WL001595 bahadur singh 00468 UBIN0576638 884 884 Processed 26/05/2023 836293832 bahadursingh UNION BANK OF INDIA(508500)
83 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24160520230020319 16/05/2023 bahadur singh 1720003061WL001595 bahadur singh 00468 UBIN0576638 663 663 Processed 26/05/2023 836293832 bahadursingh UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24160520230020322 16/05/2023 shekhar 1720003061WL001595 shekhar 00468 UBIN0576638 663 663 Processed 26/05/2023 836293832 shekhar PUNJAB NATIONAL BANK(508568)
85 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24160520230020321 16/05/2023 shekhar 1720003061WL001595 shekhar 00468 UBIN0576638 884 884 Processed 26/05/2023 836293832 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
86 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24160520230019409 16/05/2023 Ameen Patel 1720003035WL001553 Ameen Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 AmeenPatel FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24160520230019410 16/05/2023 Soyab Patel 1720003035WL001553 Soyab Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 SoyabPatel FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-035-003/146-A
(ANT) 		1720003035NRG24160520230019414 16/05/2023 Bilal Patel 1720003035WL001553 Bilal Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 BilalPatel FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24160520230019416 16/05/2023 Momin Patel 1720003035WL001553 Momin Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 MominPatel FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24160520230019421 16/05/2023 Arman Patel 1720003035WL001553 Arman Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 ArmanPatel FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24160520230019423 16/05/2023 Arbaj Patel 1720003035WL001553 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 ArbajPatel FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24160520230019435 16/05/2023 Sadik Patel 1720003035WL001553 Sadik Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 SadikPatel FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24160520230019447 16/05/2023 Shahrukh Patel 1720003035WL001553 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24160520230019458 16/05/2023 Islam Patel 1720003035WL001553 Islam Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 IslamPatel FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24160520230019465 16/05/2023 Salman Patel 1720003035WL001553 Salman Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 SalmanPatel FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24160520230019466 16/05/2023 Rohit Chouhan 1720003035WL001553 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 RohitChouhan FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24160520230019467 16/05/2023 Ajad Patel 1720003035WL001553 Ajad Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 AjadPatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24160520230019468 16/05/2023 Sonu Patel 1720003035WL001553 Sonu Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 SonuPatel FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24160520230019474 16/05/2023 Salim Patel 1720003035WL001553 Salim Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 SalimPatel FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24160520230019477 16/05/2023 Sarfaraj Patel 1720003035WL001553 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24160520230019478 16/05/2023 Ishrail Patel 1720003035WL001553 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293832 IshrailPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
102 DEWAS MP-20-003-015-001/608-A
(KAWADI) 		1720003015NRG24160520230020377 16/05/2023 shanta bai 1720003015WL001597 shanta bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 shantabai NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-015-001/618-A
(KAWADI) 		1720003015NRG24160520230020378 16/05/2023 krishna bai 1720003015WL001597 krishna bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-015-001/642-A
(KAWADI) 		1720003015NRG24160520230020379 16/05/2023 Pawan bai 1720003015WL001597 Pawan bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 Pawanbai NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-015-002/620-A
(KAWADI) 		1720003015NRG24160520230020381 16/05/2023 sadhna bai 1720003015WL001597 sadhna bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-015-002/621-A
(KAWADI) 		1720003015NRG24160520230020382 16/05/2023 kanta bai 1720003015WL001597 kanta bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
107 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24160520230020383 16/05/2023 shevi bai 1720003015WL001597 shevi bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 shevibai NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-015-002/630-A
(KAWADI) 		1720003015NRG24160520230020384 16/05/2023 kavita bai 1720003015WL001597 kavita bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-015-002/639-A
(KAWADI) 		1720003015NRG24160520230020385 16/05/2023 Sajjan bai 1720003015WL001597 Sajjan bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 Sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-015-002/640-A
(KAWADI) 		1720003015NRG24160520230020386 16/05/2023 Rina bai 1720003015WL001597 Rina bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 Rinabai BANK OF INDIA(508505)
111 DEWAS MP-20-003-015-002/641-A
(KAWADI) 		1720003015NRG24160520230020387 16/05/2023 Rina bai parmar 1720003015WL001597 Rina bai parmar 00691 IPOS0000001 884 884 Processed 26/05/2023 836293832 Rinabaiparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
112 DEWAS MP-20-003-015-002/428-B
(KAWADI) 		1720003015NRG24160520230020380 16/05/2023 Manisha bai 1720003015WL001597 Manisha bai 00697 BKID0MG0103 884 884 Processed 26/05/2023 836293832 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160523APB_FTO_44699 Bank of India BKID0008822 KSHIPRA 7956
2 DEWAS MP1720003_160523APB_FTO_44699 Bank of Maharastra MAHB0000141 DEWAS 57018
3 DEWAS MP1720003_160523APB_FTO_44699 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
4 DEWAS MP1720003_160523APB_FTO_44699 Canara Bank CNRB0005832 KSHIPRA 2873
5 DEWAS MP1720003_160523APB_FTO_44699 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
6 DEWAS MP1720003_160523APB_FTO_44699 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 DEWAS MP1720003_160523APB_FTO_44699 Punjab National Bank PUNB0282300 TIGRIYAGOGA 8619
8 DEWAS MP1720003_160523APB_FTO_44699 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
9 DEWAS MP1720003_160523APB_FTO_44699 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
10 DEWAS MP1720003_160523APB_FTO_44699 Union Bank of India UBIN0576638 KSHIPRA BRANCH 4420
11 DEWAS MP1720003_160523APB_FTO_44699 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
12 DEWAS MP1720003_160523APB_FTO_44699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
13 DEWAS MP1720003_160523APB_FTO_44699 India Post Payments Bank IPOS0000001 Dewas 8840
14 DEWAS MP1720003_160523APB_FTO_44699 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 884

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