Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211123APB_FTO_360602
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-20-003-065-001/162
(BHANGARH) 		1720003065NRG24211120230299136 21/11/2023 UMESH PATEL 1720003065WL023400 UMESH PATEL 00045 BARB0DEWASX 663 663 Processed 01/01/2024 325044033 UMESHPATEL BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24211120230299137 21/11/2023 MAHESHCHANDRA CHOUDHARY 1720003065WL023400 MAHESHCHANDRA CHOUDHARY 00045 BARB0DEWASX 663 663 Processed 01/01/2024 325044033 MAHESHCHANDRACHOUDHARY BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEWAS MP-20-003-072-005/197
(TIMARNI) 		1720003072NRG24201120230298945 21/11/2023 RAMPRASAD 1720003072WL023382 RAMPRASAD 00048 BKID0008822 1326 1326 Processed 01/01/2024 325044033 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 DEWAS MP-20-003-072-005/208-A
(TIMARNI) 		1720003072NRG24201120230298947 21/11/2023 arun bhati 1720003072WL023382 arun bhati 00048 BKID0008822 1326 1326 Processed 01/01/2024 325044033 arunbhati HDFC BANK LTD(607152)
SubTotal 2652 2652
5 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003065NRG24211120230299139 21/11/2023 Raja 1720003065WL023400 Raja 00048 BKID0008901 663 663 Processed 01/01/2024 325044033 Raja BANK OF BARODA(606985)
SubTotal 663 663
6 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24201120230298954 21/11/2023 KHUMAN SINGH 1720003WL023383 KHUMAN SINGH 00048 BKID0008902 884 884 Processed 01/01/2024 325044033 KHUMANSINGH BANK OF INDIA(508505)
7 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24201120230298955 21/11/2023 MUKESH 1720003WL023383 MUKESH 00048 BKID0008902 1105 1105 Processed 01/01/2024 325044033 MUKESH BANK OF INDIA(508505)
8 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24201120230298957 21/11/2023 bharat singh 1720003WL023383 bharat singh 00048 BKID0008902 1105 1105 Processed 01/01/2024 325044033 bharatsingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24201120230298961 21/11/2023 VIKAS 1720003WL023383 VIKAS 00048 BKID0008902 884 884 Processed 01/01/2024 325044033 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24201120230298966 21/11/2023 SANJAY 1720003WL023383 SANJAY 00048 BKID0008902 1105 1105 Processed 01/01/2024 325044033 SANJAY BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24201120230298972 21/11/2023 ARJUN 1720003WL023383 ARJUN 00048 BKID0008902 1105 1105 Processed 01/01/2024 325044033 ARJUN BANK OF INDIA(508505)
12 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24201120230298519 21/11/2023 MEHARBANSINGH BHURAJI 1720003002WL023352 MEHARBANSINGH BHURAJI 00048 BKID0008902 1326 1326 Processed 01/01/2024 325044033 MEHARBANSINGHBHURAJI BANK OF INDIA(508505)
13 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24201120230298520 21/11/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL023352 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 325044033 RAMKUNWARBAINARAYANLAL BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24201120230298521 21/11/2023 Suram bai 1720003002WL023352 Suram bai 00048 BKID0008902 1326 1326 Processed 01/01/2024 325044033 Surambai BANK OF INDIA(508505)
15 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24201120230298523 21/11/2023 GULAB SINGH RADHA KISAN 1720003002WL023352 GULAB SINGH RADHA KISAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 325044033 GULABSINGHRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24201120230298524 21/11/2023 JATAN BAI GULAB SINGH 1720003002WL023352 JATAN BAI GULAB SINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 325044033 JATANBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
17 DEWAS MP-20-003-057-002/20-A
(JALODIYA) 		1720003057NRG24211120230299425 21/11/2023 SADDAM 1720003057WL023426 SADDAM 00048 BKID0008915 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
18 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24211120230298974 21/11/2023 nima 1720003070WL023384 nima 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 nima BANK OF INDIA(508505)
19 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24211120230298975 21/11/2023 MAYA BAI 1720003070WL023384 MAYA BAI 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 MAYABAI BANK OF INDIA(508505)
20 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24211120230298976 21/11/2023 VIDHYA BAI 1720003070WL023384 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 VIDHYABAI BANK OF INDIA(508505)
21 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24211120230298977 21/11/2023 Bali Bai 1720003070WL023384 Bali Bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24211120230298982 21/11/2023 Priti 1720003070WL023384 Priti 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 Priti BANK OF INDIA(508505)
23 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24211120230298985 21/11/2023 Komal 1720003070WL023384 Komal 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 Komal FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24211120230298986 21/11/2023 DEVKARAN 1720003070WL023384 DEVKARAN 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 DEVKARAN FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24211120230298992 21/11/2023 Devbai 1720003070WL023384 Devbai 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 Devbai BANK OF INDIA(508505)
26 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24211120230298996 21/11/2023 Babusingh 1720003070WL023384 Babusingh 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 Babusingh BANK OF INDIA(508505)
27 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24211120230298997 21/11/2023 Pavitra bai 1720003070WL023384 Pavitra bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24211120230298998 21/11/2023 SHYAMOO BAI 1720003070WL023384 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24211120230298999 21/11/2023 Rakesh 1720003070WL023384 Rakesh 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 Rakesh BANK OF INDIA(508505)
30 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24211120230299002 21/11/2023 vandana 1720003070WL023384 vandana 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 vandana BANK OF INDIA(508505)
31 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24211120230299003 21/11/2023 HARI SINGH 1720003070WL023384 HARI SINGH 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24211120230299005 21/11/2023 SIDDU 1720003070WL023384 SIDDU 00048 BKID0008922 1326 1326 Processed 01/01/2024 325044033 SIDDU BANK OF INDIA(508505)
SubTotal 19890 19890
33 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24201120230298965 21/11/2023 NIRMAL 1720003WL023383 NIRMAL 00048 BKID0009102 884 884 Processed 01/01/2024 325044033 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24201120230298559 21/11/2023 Jabbar patel 1720003054WL023354 Jabbar patel 00048 BKID0009145 1326 1326 Processed 01/01/2024 325044033 Jabbarpatel BANK OF INDIA(508505)
35 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24201120230298562 21/11/2023 Nabby baksh bai 1720003054WL023354 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 01/01/2024 325044033 Nabbybakshbai BANK OF INDIA(508505)
36 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003054NRG24201120230298563 21/11/2023 Rani 1720003054WL023354 Rani 00048 BKID0009145 1326 1326 Processed 01/01/2024 325044033 Rani BANK OF INDIA(508505)
37 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24201120230298564 21/11/2023 Shahnaj Bee 1720003054WL023354 Shahnaj Bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 325044033 ShahnajBee BANK OF INDIA(508505)
38 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24201120230298565 21/11/2023 Shajad be 1720003054WL023354 Shajad be 00048 BKID0009145 1326 1326 Processed 01/01/2024 325044033 Shajadbe BANK OF INDIA(508505)
SubTotal 6630 6630
39 DEWAS MP-20-003-072-005/279-C
(TIMARNI) 		1720003072NRG24201120230298949 21/11/2023 Bharat singh 1720003072WL023382 Bharat singh 00078 CNRB0002716 1326 1326 Processed 01/01/2024 325044033 Bharatsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
40 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003057NRG24211120230299413 21/11/2023 RAHIS 1720003057WL023426 RAHIS 00078 CNRB0017831 1326 1326 Processed 01/01/2024 325044033 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
41 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24211120230299140 21/11/2023 Avtar 1720003065WL023400 Avtar 00089 CBIN0282162 663 663 Processed 01/01/2024 325044033 Avtar CENTRAL BANK OF INDIA(607115)
42 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003065NRG24211120230299141 21/11/2023 RITESH 1720003065WL023400 RITESH 00089 CBIN0282162 663 663 Processed 01/01/2024 325044033 RITESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24201120230298584 21/11/2023 suresh 1720003069WL023356 suresh 00152 HDFC0000887 221 221 Processed 01/01/2024 325044033 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
44 DEWAS MP-20-003-072-005/196
(TIMARNI) 		1720003072NRG24201120230298944 21/11/2023 Kamala 1720003072WL023382 Kamala 00354 PUNB0282300 1326 1326 Processed 01/01/2024 325044033 Kamala INDIAN BANK(607105)
SubTotal 1326 1326
45 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24201120230298582 21/11/2023 sodhra 1720003069WL023356 sodhra 00415 SBIN0000317 221 221 Processed 01/01/2024 325044033 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
46 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24201120230298963 21/11/2023 RAJESH 1720003WL023383 RAJESH 00415 SBIN0003864 1105 1105 Processed 01/01/2024 325044033 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-057-002/66
(JALODIYA) 		1720003057NRG24211120230299426 21/11/2023 Devkuwar 1720003057WL023426 Devkuwar 00415 SBIN0003864 1326 1326 Processed 01/01/2024 325044033 Devkuwar STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24211120230299138 21/11/2023 Jitendra 1720003065WL023400 Jitendra 00415 SBIN0003864 663 663 Processed 01/01/2024 325044033 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24201120230298522 21/11/2023 SHAKTI SINGH CHOUHAN 1720003002WL023352 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 01/01/2024 325044033 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24211120230299420 21/11/2023 SURAJSINGH 1720003057WL023426 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 01/01/2024 325044033 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24211120230299234 21/11/2023 Habib khan 1720003087WL023411 Habib khan 00415 SBIN0030008 1326 1326 Processed 01/01/2024 325044033 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
52 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003057NRG24211120230299414 21/11/2023 JEBA BI 1720003057WL023426 JEBA BI 00415 SBIN0030130 1326 1326 Processed 01/01/2024 325044033 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003057NRG24211120230299418 21/11/2023 Rajesh Malviya 1720003057WL023426 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 RajeshMalviya STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003057NRG24211120230299419 21/11/2023 VISHWAJEET 1720003057WL023426 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 VISHWAJEET STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24211120230299421 21/11/2023 GOPALSINGH 1720003057WL023426 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 GOPALSINGH STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-057-002/1135
(JALODIYA) 		1720003057NRG24211120230299423 21/11/2023 RAJKUMAR 1720003057WL023426 RAJKUMAR 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 RAJKUMAR STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-057-002/1138
(JALODIYA) 		1720003057NRG24211120230299424 21/11/2023 AKLESH 1720003057WL023426 AKLESH 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 AKLESH STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24201120230298581 21/11/2023 shanta 1720003069WL023356 shanta 00415 SBIN0030239 221 221 Processed 01/01/2024 325044033 shanta FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24201120230298583 21/11/2023 Dharmendra 1720003069WL023356 Dharmendra 00415 SBIN0030239 221 221 Processed 01/01/2024 325044033 Dharmendra STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24201120230298587 21/11/2023 soram 1720003069WL023356 soram 00415 SBIN0030239 221 221 Processed 01/01/2024 325044033 soram FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24201120230298588 21/11/2023 munni 1720003069WL023356 munni 00415 SBIN0030239 221 221 Processed 01/01/2024 325044033 munni FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24201120230298589 21/11/2023 Suman 1720003069WL023356 Suman 00415 SBIN0030239 221 221 Processed 01/01/2024 325044033 Suman FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24201120230298590 21/11/2023 sumanbai 1720003069WL023356 sumanbai 00415 SBIN0030239 221 221 Processed 01/01/2024 325044033 sumanbai FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24211120230298979 21/11/2023 badrilal 1720003070WL023384 badrilal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 badrilal STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24211120230298980 21/11/2023 bhimsingh 1720003070WL023384 bhimsingh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 bhimsingh STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24211120230298981 21/11/2023 FULKUVARBAI 1720003070WL023384 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 FULKUVARBAI STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24211120230298983 21/11/2023 esvar 1720003070WL023384 esvar 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 esvar STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24211120230298987 21/11/2023 devkaran 1720003070WL023384 devkaran 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 devkaran FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24211120230299000 21/11/2023 gopal 1720003070WL023384 gopal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 gopal STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24211120230299001 21/11/2023 rachana 1720003070WL023384 rachana 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 rachana STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24211120230299004 21/11/2023 GOVERDHAN 1720003070WL023384 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 GOVERDHAN STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-072-005/212-A
(TIMARNI) 		1720003072NRG24201120230298948 21/11/2023 BABLU BHATI 1720003072WL023382 BABLU BHATI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 BABLUBHATI STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-072-005/40-C
(TIMARNI) 		1720003072NRG24201120230298952 21/11/2023 DHARMENDRA PARMAR 1720003072WL023382 DHARMENDRA PARMAR 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 DHARMENDRAPARMAR STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-072-005/52-A
(TIMARNI) 		1720003072NRG24201120230298953 21/11/2023 Sanju 1720003072WL023382 Sanju 00415 SBIN0030239 1326 1326 Processed 01/01/2024 325044033 Sanju STATE BANK OF INDIA(508548)
SubTotal 22542 22542
75 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24211120230299415 21/11/2023 Kundan 1720003057WL023426 Kundan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325044033 Kundan FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24211120230299417 21/11/2023 NARBAT PARMAR 1720003057WL023426 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325044033 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003057NRG24211120230299422 21/11/2023 RAJPAL 1720003057WL023426 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325044033 RAJPAL STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24201120230298585 21/11/2023 mamata bai 1720003069WL023356 mamata bai 00688 FINO0001001 221 221 Processed 01/01/2024 325044033 mamatabai FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24201120230298586 21/11/2023 Rinku 1720003069WL023356 Rinku 00688 FINO0001001 221 221 Processed 01/01/2024 325044033 Rinku FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24211120230298990 21/11/2023 Mukesh 1720003070WL023384 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325044033 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 DEWAS MP-20-003-072-005/205-A
(TIMARNI) 		1720003072NRG24201120230298946 21/11/2023 shubhash 1720003072WL023382 shubhash 00688 FINO0001001 1326 1326 Processed 01/01/2024 325044033 shubhash FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
82 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24211120230299416 21/11/2023 GANESH MALVIYA 1720003057WL023426 GANESH MALVIYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325044033 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24211120230298978 21/11/2023 rekha bai 1720003070WL023384 rekha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325044033 rekhabai FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24211120230298988 21/11/2023 sakil kha 1720003070WL023384 sakil kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325044033 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
85 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24201120230298956 21/11/2023 PUSHPA 1720003WL023383 PUSHPA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325044033 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24201120230298964 21/11/2023 KARAN SINGH 1720003WL023383 KARAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325044033 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24211120230298994 21/11/2023 Bhavna 1720003070WL023384 Bhavna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325044033 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-072-005/279-C
(TIMARNI) 		1720003072NRG24201120230298950 21/11/2023 MADAN 1720003072WL023382 MADAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325044033 MADAN INDIAN BANK(607105)
89 DEWAS MP-20-003-072-005/280-A
(TIMARNI) 		1720003072NRG24201120230298951 21/11/2023 MANISHA 1720003072WL023382 MANISHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325044033 MANISHA BANK OF INDIA(508505)
SubTotal 6188 6188
90 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24211120230298973 21/11/2023 Leela 1720003070WL023384 Leela 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 325044033 Leela NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24211120230298984 21/11/2023 RUKSANA BEE 1720003070WL023384 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 325044033 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24211120230298989 21/11/2023 Kalu Singh 1720003070WL023384 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 325044033 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24211120230298995 21/11/2023 sushila 1720003070WL023384 sushila 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 325044033 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
94 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24211120230299132 21/11/2023 VIKAS 1720003065WL023400 VIKAS 00697 BKID0MG0106 663 663 Processed 01/01/2024 325044033 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
95 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24201120230298556 21/11/2023 Prmanand Singh 1720003054WL023354 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 325044033 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24201120230298557 21/11/2023 Jakir Patel 1720003054WL023354 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 325044033 JakirPatel BANK OF INDIA(508505)
97 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003054NRG24201120230298558 21/11/2023 Dilshad Patel 1720003054WL023354 Dilshad Patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 325044033 DilshadPatel BANK OF INDIA(508505)
98 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003054NRG24201120230298560 21/11/2023 Raju Bai 1720003054WL023354 Raju Bai 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 325044033 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003054NRG24201120230298561 21/11/2023 popsinghkherya 1720003054WL023354 popsinghkherya 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 325044033 popsinghkherya FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24201120230298566 21/11/2023 Saddam shah 1720003054WL023354 Saddam shah 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 325044033 Saddamshah NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24201120230298567 21/11/2023 SHERMOHMMAD 1720003054WL023354 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 325044033 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
102 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24211120230299233 21/11/2023 Rubina 1720003087WL023411 Rubina 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 325044033 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24201120230298958 21/11/2023 MAHESH 1720003WL023383 MAHESH 00697 BKID0MG0171 1105 1105 Processed 01/01/2024 325044033 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24201120230298959 21/11/2023 RAKESH 1720003WL023383 RAKESH 00697 BKID0MG0171 884 884 Processed 01/01/2024 325044033 RAKESH BANK OF INDIA(508505)
SubTotal 1989 1989
105 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24211120230299133 21/11/2023 TULSIRAM 1720003065WL023400 TULSIRAM 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325044033 TULSIRAM BANK OF INDIA(508505)
106 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24211120230299134 21/11/2023 POORAN CHOUDHARY 1720003065WL023400 POORAN CHOUDHARY 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325044033 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24211120230299135 21/11/2023 JUGALKISHOR 1720003065WL023400 JUGALKISHOR 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325044033 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211123APB_FTO_360602 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0008822 KSHIPRA 2652
3 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0008901 DEWAS IND AREA 663
4 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0008902 VIJAYAGANJ MANDI 1326
5 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0008902 VIJAYGANJMANDI 11492
6 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0008915 SONKUTCH 1326
7 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0008922 NEVRI 19890
8 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0009102 MAXI ROAD 884
9 DEWAS MP1720003_211123APB_FTO_360602 Bank of India BKID0009145 KHATAMBA 6630
10 DEWAS MP1720003_211123APB_FTO_360602 Canara Bank CNRB0002716 DEWAS 1326
11 DEWAS MP1720003_211123APB_FTO_360602 Canara Bank CNRB0017831 DEWAS II 1326
12 DEWAS MP1720003_211123APB_FTO_360602 Central Bank Of India CBIN0282162 SIROLIA 1326
13 DEWAS MP1720003_211123APB_FTO_360602 HDFC bank HDFC0000887 DEWAS 221
14 DEWAS MP1720003_211123APB_FTO_360602 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
15 DEWAS MP1720003_211123APB_FTO_360602 State Bank of India SBIN0000317 ASTHA 221
16 DEWAS MP1720003_211123APB_FTO_360602 State Bank of India SBIN0003864 DEWAS 3094
17 DEWAS MP1720003_211123APB_FTO_360602 State Bank of India SBIN0007698 HARSODAN 1326
18 DEWAS MP1720003_211123APB_FTO_360602 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
19 DEWAS MP1720003_211123APB_FTO_360602 State Bank of India SBIN0030008 BAGLI 1326
20 DEWAS MP1720003_211123APB_FTO_360602 State Bank of India SBIN0030130 BNP DEWAS 1326
21 DEWAS MP1720003_211123APB_FTO_360602 State Bank of India SBIN0030239 BAROTHA 22542
22 DEWAS MP1720003_211123APB_FTO_360602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
23 DEWAS MP1720003_211123APB_FTO_360602 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 DEWAS MP1720003_211123APB_FTO_360602 India Post Payments Bank IPOS0000001 Dewas 6188
25 DEWAS MP1720003_211123APB_FTO_360602 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
26 DEWAS MP1720003_211123APB_FTO_360602 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 663
27 DEWAS MP1720003_211123APB_FTO_360602 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
28 DEWAS MP1720003_211123APB_FTO_360602 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
29 DEWAS MP1720003_211123APB_FTO_360602 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1989
30 DEWAS MP1720003_211123APB_FTO_360602 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 663
31 DEWAS MP1720003_211123APB_FTO_360602 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326

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