Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_231023APB_FTO_329523
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24231020230265553 23/10/2023 Narendra Singh 1720003022WL021039 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291232827 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-001/329
(AKYA) 		1720003000NRG24231020230266289 23/10/2023 Abrar patel 1720003WL021107 Abrar patel 00045 BARB0DEWASX 1323 1323 Processed 09/11/2023 291232827 Abrarpatel BANK OF BARODA(606985)
3 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003000NRG24231020230266307 23/10/2023 Yaseen 1720003WL021107 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291232827 Yaseen BANK OF BARODA(606985)
SubTotal 3975 3975
4 DEWAS MP-20-003-045-001/1
(GADASHPIPALIYA) 		1720003000NRG24231020230266240 23/10/2023 mukesh sharma 1720003WL021105 mukesh sharma 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 mukeshsharma BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003000NRG24231020230266241 23/10/2023 GULLU ISMILE 1720003WL021105 GULLU ISMILE 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 GULLUISMILE BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003000NRG24231020230266242 23/10/2023 JAKIR 1720003WL021105 JAKIR 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 JAKIR BANK OF INDIA(508505)
7 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003000NRG24231020230266243 23/10/2023 Sharif suleman 1720003WL021105 Sharif suleman 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003000NRG24231020230266244 23/10/2023 RAFIQ PATEL 1720003WL021105 RAFIQ PATEL 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003000NRG24231020230266245 23/10/2023 ehmadnoor 1720003WL021105 ehmadnoor 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 ehmadnoor BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003000NRG24231020230266246 23/10/2023 kudrat 1720003WL021105 kudrat 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 kudrat BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003000NRG24231020230266247 23/10/2023 Hakim 1720003WL021105 Hakim 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 Hakim BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003000NRG24231020230266248 23/10/2023 Hanif 1720003WL021105 Hanif 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 Hanif BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003000NRG24231020230266249 23/10/2023 KAILASH PANNALAL 1720003WL021105 KAILASH PANNALAL 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 KAILASHPANNALAL BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003000NRG24231020230266250 23/10/2023 makbul rustam 1720003WL021105 makbul rustam 00048 BKID0008822 884 884 Processed 09/11/2023 291232827 makbulrustam BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003000NRG24231020230266252 23/10/2023 GAFFAR ABBAS 1720003WL021105 GAFFAR ABBAS 00048 BKID0008822 884 884 Processed 09/11/2023 291232827 GAFFARABBAS BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003000NRG24231020230266253 23/10/2023 DILAWAR ABBAS 1720003WL021105 DILAWAR ABBAS 00048 BKID0008822 884 884 Processed 09/11/2023 291232827 DILAWARABBAS BANK OF INDIA(508505)
17 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003000NRG24231020230266254 23/10/2023 JEEVAN 1720003WL021105 JEEVAN 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 JEEVAN PUNJAB NATIONAL BANK(508568)
18 DEWAS MP-20-003-045-001/76
(GADASHPIPALIYA) 		1720003000NRG24231020230266255 23/10/2023 SHARIF 1720003WL021105 SHARIF 00048 BKID0008822 884 884 Processed 09/11/2023 291232827 SHARIF BANK OF INDIA(508505)
19 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003000NRG24231020230266257 23/10/2023 Dharmendra 1720003WL021105 Dharmendra 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 Dharmendra BANK OF INDIA(508505)
20 DEWAS MP-20-003-045-003/218
(GADASHPIPALIYA) 		1720003000NRG24231020230266258 23/10/2023 Pappu 1720003WL021105 Pappu 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 Pappu BANK OF INDIA(508505)
21 DEWAS MP-20-003-045-003/99
(GADASHPIPALIYA) 		1720003000NRG24231020230266261 23/10/2023 SANTOSH SUKHRAM 1720003WL021105 SANTOSH SUKHRAM 00048 BKID0008822 1105 1105 Processed 09/11/2023 291232827 SANTOSHSUKHRAM BANK OF INDIA(508505)
SubTotal 19006 19006
22 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003000NRG24231020230266251 23/10/2023 Kadir patel 1720003WL021105 Kadir patel 00048 BKID0008901 884 884 Processed 09/11/2023 291232827 Kadirpatel BANK OF INDIA(508505)
SubTotal 884 884
23 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003000NRG24231020230266262 23/10/2023 ambaramchouhan 1720003WL021106 ambaramchouhan 00048 BKID0008902 1326 1326 Processed 09/11/2023 291232827 ambaramchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003000NRG24231020230266263 23/10/2023 pream bai 1720003WL021106 pream bai 00048 BKID0008902 1326 1326 Processed 09/11/2023 291232827 preambai BANK OF INDIA(508505)
25 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003000NRG24231020230266264 23/10/2023 manisha 1720003WL021106 manisha 00048 BKID0008902 1326 1326 Processed 09/11/2023 291232827 manisha BANK OF INDIA(508505)
26 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24231020230266265 23/10/2023 Sidhhulal 1720003WL021106 Sidhhulal 00048 BKID0008902 1326 1326 Processed 09/11/2023 291232827 Sidhhulal BANK OF INDIA(508505)
27 DEWAS MP-20-003-006-001/650
(BHAISUNI) 		1720003000NRG24231020230266266 23/10/2023 meharban 1720003WL021106 meharban 00048 BKID0008902 1547 1547 Processed 09/11/2023 291232827 meharban BANK OF INDIA(508505)
28 DEWAS MP-20-003-006-001/707
(BHAISUNI) 		1720003000NRG24231020230266267 23/10/2023 mohanlal 1720003WL021106 mohanlal 00048 BKID0008902 1326 1326 Processed 09/11/2023 291232827 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-006-001/776
(BHAISUNI) 		1720003000NRG24231020230266268 23/10/2023 MEHARBANSINGH SAMENDERSINGH 1720003WL021106 MEHARBANSINGH SAMENDERSINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291232827 MEHARBANSINGHSAMENDERSINGH BANK OF INDIA(508505)
SubTotal 9503 9503
30 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24231020230265510 23/10/2023 ROHIT KUMAR 1720003017WL021035 ROHIT KUMAR 00048 BKID0009121 1105 1105 Processed 09/11/2023 291232827 ROHITKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
31 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003000NRG24231020230266269 23/10/2023 BABLU PATEL 1720003WL021107 BABLU PATEL 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 BABLUPATEL BANK OF INDIA(508505)
32 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003000NRG24231020230266271 23/10/2023 Firoz patel 1720003WL021107 Firoz patel 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 Firozpatel FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003000NRG24231020230266274 23/10/2023 Hamida Bee 1720003WL021107 Hamida Bee 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 HamidaBee BANK OF INDIA(508505)
34 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003000NRG24231020230266273 23/10/2023 Makbul Patel 1720003WL021107 Makbul Patel 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 MakbulPatel NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003000NRG24231020230266275 23/10/2023 Jabbar patel 1720003WL021107 Jabbar patel 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 Jabbarpatel BANK OF INDIA(508505)
36 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003000NRG24231020230266276 23/10/2023 Samraj bee 1720003WL021107 Samraj bee 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 Samrajbee BANK OF INDIA(508505)
37 DEWAS MP-20-003-054-001/288
(AKYA) 		1720003000NRG24231020230266280 23/10/2023 jarina bee 1720003WL021107 jarina bee 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 jarinabee BANK OF INDIA(508505)
38 DEWAS MP-20-003-054-001/288
(AKYA) 		1720003000NRG24231020230266279 23/10/2023 Rasul Patel 1720003WL021107 Rasul Patel 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 RasulPatel NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003000NRG24231020230266284 23/10/2023 Pream Bai 1720003WL021107 Pream Bai 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 PreamBai BANK OF INDIA(508505)
40 DEWAS MP-20-003-054-001/307
(AKYA) 		1720003000NRG24231020230266285 23/10/2023 Anvar 1720003WL021107 Anvar 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 Anvar BANK OF INDIA(508505)
41 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003000NRG24231020230266287 23/10/2023 Nabby baksh bai 1720003WL021107 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 09/11/2023 291232827 Nabbybakshbai BANK OF INDIA(508505)
42 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003000NRG24231020230266290 23/10/2023 Nasim bee 1720003WL021107 Nasim bee 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 Nasimbee BANK OF INDIA(508505)
43 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003000NRG24231020230266295 23/10/2023 Shajad be 1720003WL021107 Shajad be 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232827 Shajadbe BANK OF INDIA(508505)
44 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003000NRG24231020230266305 23/10/2023 shahnaj bee 1720003WL021107 shahnaj bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 291232827 shahnajbee FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003000NRG24231020230266306 23/10/2023 Akram Patel 1720003WL021107 Akram Patel 00048 BKID0009145 1326 1326 Processed 09/11/2023 291232827 AkramPatel BANK OF INDIA(508505)
SubTotal 19854 19854
46 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24231020230265555 23/10/2023 hardev singh 1720003022WL021039 hardev singh 00152 HDFC0003693 1326 1326 Processed 09/11/2023 291232827 hardevsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 DEWAS MP-20-003-045-003/72-A
(GADASHPIPALIYA) 		1720003000NRG24231020230266260 23/10/2023 Mukesh Songara 1720003WL021105 Mukesh Songara 00165 IBKL0000227 1105 1105 Processed 09/11/2023 291232827 MukeshSongara IDBI BANK(607095)
SubTotal 1105 1105
48 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG24231020230265571 23/10/2023 MUKESH 1720003022WL021042 MUKESH 00415 SBIN0003864 1105 1105 Processed 09/11/2023 291232827 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003000NRG24231020230266256 23/10/2023 mahesh 1720003WL021105 mahesh 00415 SBIN0030007 1105 1105 Processed 09/11/2023 291232827 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
50 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003000NRG24231020230266259 23/10/2023 DHARMENDRA 1720003WL021105 DHARMENDRA 00415 SBIN0030485 1105 1105 Processed 09/11/2023 291232827 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 DEWAS MP-20-003-022-001/44-A
(LIMBODA) 		1720003022NRG24231020230265572 23/10/2023 BHERU SINGH 1720003022WL021042 BHERU SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 BHERUSINGH UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24231020230265573 23/10/2023 BABLU KUNWAR 1720003022WL021042 BABLU KUNWAR 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 BABLUKUNWAR UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24231020230265574 23/10/2023 HARPAL SINGH 1720003022WL021042 HARPAL SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 HARPALSINGH UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24231020230265575 23/10/2023 rakesh 1720003022WL021042 rakesh 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 rakesh UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG24231020230265576 23/10/2023 KRISHNAPAL SINGH 1720003022WL021042 KRISHNAPAL SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 KRISHNAPALSINGH UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG24231020230265577 23/10/2023 MAHENDRA SINGH SOLANKI 1720003022WL021042 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 MAHENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24231020230265578 23/10/2023 SHISHUPAL SINGH 1720003022WL021042 SHISHUPAL SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 SHISHUPALSINGH UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24231020230265556 23/10/2023 MAHENDRA PAL SINGH 1720003022WL021040 MAHENDRA PAL SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24231020230265557 23/10/2023 NARENDRA SINGH 1720003022WL021040 NARENDRA SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 NARENDRASINGH UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24231020230265558 23/10/2023 ghanshyam singh 1720003022WL021040 ghanshyam singh 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 ghanshyamsingh BANK OF INDIA(508505)
61 DEWAS MP-20-003-022-002/88
(LIMBODA) 		1720003022NRG24231020230265559 23/10/2023 SHER SINGH 1720003022WL021040 SHER SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24231020230265560 23/10/2023 DARBAR SINGH 1720003022WL021040 DARBAR SINGH 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24231020230265561 23/10/2023 Balu singh 1720003022WL021040 Balu singh 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291232827 Balusingh UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24231020230265550 23/10/2023 membarsingh 1720003022WL021039 membarsingh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291232827 membarsingh IDBI BANK(607095)
65 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24231020230265551 23/10/2023 KALU NARAYAN 1720003022WL021039 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291232827 KALUNARAYAN UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24231020230265552 23/10/2023 ISHVAR SINGH 1720003022WL021039 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291232827 ISHVARSINGH BANK OF INDIA(508505)
67 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24231020230265554 23/10/2023 Lakhan 1720003022WL021039 Lakhan 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291232827 Lakhan UNION BANK OF INDIA(508500)
SubTotal 19669 19669
68 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003000NRG24231020230266296 23/10/2023 Shahil 1720003WL021107 Shahil 00688 FINO0001001 1323 1323 Processed 09/11/2023 291232827 Shahil FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003000NRG24231020230266297 23/10/2023 Aadil Goury 1720003WL021107 Aadil Goury 00688 FINO0001001 1323 1323 Processed 09/11/2023 291232827 AadilGoury FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003000NRG24231020230266298 23/10/2023 Amin Patel 1720003WL021107 Amin Patel 00688 FINO0001001 1323 1323 Processed 09/11/2023 291232827 AminPatel FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003000NRG24231020230266299 23/10/2023 Alkef Patel 1720003WL021107 Alkef Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232827 AlkefPatel FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003000NRG24231020230266300 23/10/2023 Hamja 1720003WL021107 Hamja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232827 Hamja FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003000NRG24231020230266301 23/10/2023 Arbaz 1720003WL021107 Arbaz 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232827 Arbaz FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003000NRG24231020230266302 23/10/2023 Aman Shah 1720003WL021107 Aman Shah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232827 AmanShah FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003000NRG24231020230266303 23/10/2023 Sohel Patel 1720003WL021107 Sohel Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232827 SohelPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 10599 10599
76 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003000NRG24231020230266270 23/10/2023 Prmanand Singh 1720003WL021107 Prmanand Singh 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003000NRG24231020230266272 23/10/2023 Dilshad Patel 1720003WL021107 Dilshad Patel 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 DilshadPatel BANK OF INDIA(508505)
78 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003000NRG24231020230266278 23/10/2023 Akila Bee 1720003WL021107 Akila Bee 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003000NRG24231020230266277 23/10/2023 Gaffar Patel 1720003WL021107 Gaffar Patel 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 GaffarPatel BANK OF BARODA(606985)
80 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003000NRG24231020230266281 23/10/2023 Raju Bai 1720003WL021107 Raju Bai 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003000NRG24231020230266282 23/10/2023 popsinghkherya 1720003WL021107 popsinghkherya 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 popsinghkherya FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003000NRG24231020230266283 23/10/2023 Nannu nath 1720003WL021107 Nannu nath 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 Nannunath NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003000NRG24231020230266286 23/10/2023 jakir 1720003WL021107 jakir 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 jakir NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003000NRG24231020230266292 23/10/2023 Rajababu 1720003WL021107 Rajababu 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 Rajababu DCB BANK LTD(607290)
85 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003000NRG24231020230266291 23/10/2023 Sarmila 1720003WL021107 Sarmila 00697 BKID0MG0108 1323 1323 Processed 09/11/2023 291232827 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003000NRG24231020230266304 23/10/2023 Rukhsana bee 1720003WL021107 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291232827 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 14556 14556
87 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24231020230265511 23/10/2023 SITARAM PRAHALAD 1720003017WL021035 SITARAM PRAHALAD 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291232827 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24231020230265512 23/10/2023 DINESH 1720003017WL021035 DINESH 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291232827 DINESH NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24231020230265513 23/10/2023 SHIVNARAYAN DEVAJI 1720003017WL021035 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291232827 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24231020230265515 23/10/2023 Gokul singh 1720003017WL021035 Gokul singh 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291232827 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24231020230265516 23/10/2023 kamal 1720003017WL021035 kamal 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291232827 kamal UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 110422 110422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_231023APB_FTO_329523 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3975
2 DEWAS MP1720003_231023APB_FTO_329523 Bank of India BKID0008822 boi kishpra 7956
3 DEWAS MP1720003_231023APB_FTO_329523 Bank of India BKID0008822 KSHIPRA 11050
4 DEWAS MP1720003_231023APB_FTO_329523 Bank of India BKID0008901 DEWAS IND AREA 884
5 DEWAS MP1720003_231023APB_FTO_329523 Bank of India BKID0008902 VIJAYGANJMANDI 9503
6 DEWAS MP1720003_231023APB_FTO_329523 Bank of India BKID0009121 KAYTHA 1105
7 DEWAS MP1720003_231023APB_FTO_329523 Bank of India BKID0009145 KHATAMBA 19854
8 DEWAS MP1720003_231023APB_FTO_329523 HDFC bank HDFC0003693 HDFC BANK LTD 1326
9 DEWAS MP1720003_231023APB_FTO_329523 IDBI Bank IBKL0000227 DEWAS 1105
10 DEWAS MP1720003_231023APB_FTO_329523 State Bank of India SBIN0003864 DEWAS 1105
11 DEWAS MP1720003_231023APB_FTO_329523 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
12 DEWAS MP1720003_231023APB_FTO_329523 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
13 DEWAS MP1720003_231023APB_FTO_329523 Union Bank of India UBIN0569810 TIGARIA SANCHA 19669
14 DEWAS MP1720003_231023APB_FTO_329523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10599
15 DEWAS MP1720003_231023APB_FTO_329523 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 14556
16 DEWAS MP1720003_231023APB_FTO_329523 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5525

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