Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_050224APB_FTO_453917
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-20-003-002-001/114-B
(JAWASYA) 		1720003000NRG24050220240394947 05/02/2024 KAMALABAI BHERU LAL 1720003WL030459 KAMALABAI BHERU LAL 00048 BKID0008902 884 884 Processed 26/03/2024 004612202 KAMALABAIBHERULAL BANK OF INDIA(508505)
2 DEWAS MP-20-003-002-001/114-B
(JAWASYA) 		1720003000NRG24050220240394946 05/02/2024 KAMALABAI BHERU LAL 1720003WL030459 KAMALABAI BHERU LAL 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 KAMALABAIBHERULAL BANK OF INDIA(508505)
3 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24050220240394948 05/02/2024 RAMCHANDRBHURAJI 1720003WL030459 RAMCHANDRBHURAJI 00048 BKID0008902 884 884 Processed 26/03/2024 004612202 RAMCHANDRBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24050220240394950 05/02/2024 RAMCHANDRBHURAJI 1720003WL030459 RAMCHANDRBHURAJI 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 RAMCHANDRBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24050220240394949 05/02/2024 SUMITRABAI RAMCHANDR 1720003WL030459 SUMITRABAI RAMCHANDR 00048 BKID0008902 884 884 Processed 26/03/2024 004612202 SUMITRABAIRAMCHANDR BANK OF INDIA(508505)
6 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24050220240394951 05/02/2024 SUMITRABAI RAMCHANDR 1720003WL030459 SUMITRABAI RAMCHANDR 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 SUMITRABAIRAMCHANDR BANK OF INDIA(508505)
7 DEWAS MP-20-003-002-001/137-A
(JAWASYA) 		1720003000NRG24050220240394954 05/02/2024 AJAY KUMAWAT 1720003WL030459 AJAY KUMAWAT 00048 BKID0008902 884 884 Processed 26/03/2024 004612202 AJAYKUMAWAT BANK OF INDIA(508505)
8 DEWAS MP-20-003-002-001/137-A
(JAWASYA) 		1720003000NRG24050220240394953 05/02/2024 AJAY KUMAWAT 1720003WL030459 AJAY KUMAWAT 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 AJAYKUMAWAT BANK OF INDIA(508505)
9 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24050220240394957 05/02/2024 RAJESH UMRAVJI 1720003WL030459 RAJESH UMRAVJI 00048 BKID0008902 1326 1326 Processed 27/03/2024 004612202 RAJESHUMRAVJI NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24050220240394955 05/02/2024 RAJESH UMRAVJI 1720003WL030459 RAJESH UMRAVJI 00048 BKID0008902 884 884 Processed 27/03/2024 004612202 RAJESHUMRAVJI NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003000NRG24050220240394963 05/02/2024 Bhuri Bai Choudhary 1720003WL030459 Bhuri Bai Choudhary 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 BhuriBaiChoudhary RATNAKAR BANK(607393)
12 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003000NRG24050220240394965 05/02/2024 Bhuri Bai Choudhary 1720003WL030459 Bhuri Bai Choudhary 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 BhuriBaiChoudhary RATNAKAR BANK(607393)
13 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003000NRG24050220240394964 05/02/2024 RAYSINGH SIDHUJI 1720003WL030459 RAYSINGH SIDHUJI 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 RAYSINGHSIDHUJI BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003000NRG24050220240394962 05/02/2024 RAYSINGH SIDHUJI 1720003WL030459 RAYSINGH SIDHUJI 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 RAYSINGHSIDHUJI BANK OF INDIA(508505)
15 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24050220240394968 05/02/2024 KRASHNAKNUVAR SHAMBUSINGH 1720003WL030459 KRASHNAKNUVAR SHAMBUSINGH 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 KRASHNAKNUVARSHAMBUSINGH BANK OF INDIA(508505)
16 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24050220240394966 05/02/2024 KRASHNAKNUVAR SHAMBUSINGH 1720003WL030459 KRASHNAKNUVAR SHAMBUSINGH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 KRASHNAKNUVARSHAMBUSINGH BANK OF INDIA(508505)
17 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24050220240394967 05/02/2024 LALSINGH SHAMBHUSINGH 1720003WL030459 LALSINGH SHAMBHUSINGH 00048 BKID0008902 1326 1326 Processed 27/03/2024 004612202 LALSINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24050220240394969 05/02/2024 LALSINGH SHAMBHUSINGH 1720003WL030459 LALSINGH SHAMBHUSINGH 00048 BKID0008902 1105 1105 Processed 27/03/2024 004612202 LALSINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24050220240394970 05/02/2024 CHANDRASHEKHAR 1720003WL030459 CHANDRASHEKHAR 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 CHANDRASHEKHAR BANK OF INDIA(508505)
20 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24050220240394972 05/02/2024 CHANDRASHEKHAR 1720003WL030459 CHANDRASHEKHAR 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 CHANDRASHEKHAR BANK OF INDIA(508505)
21 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24050220240394971 05/02/2024 DEV BAI CHANDRASHEKHAR 1720003WL030459 DEV BAI CHANDRASHEKHAR 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 DEVBAICHANDRASHEKHAR BANK OF INDIA(508505)
22 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24050220240394973 05/02/2024 DEV BAI CHANDRASHEKHAR 1720003WL030459 DEV BAI CHANDRASHEKHAR 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 DEVBAICHANDRASHEKHAR BANK OF INDIA(508505)
23 DEWAS MP-20-003-002-001/23
(JAWASYA) 		1720003000NRG24050220240394975 05/02/2024 SAJAN BAI 1720003WL030459 SAJAN BAI 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 SAJANBAI BANK OF INDIA(508505)
24 DEWAS MP-20-003-002-001/236-A
(JAWASYA) 		1720003000NRG24050220240394978 05/02/2024 UMESH KUMAWAT 1720003WL030459 UMESH KUMAWAT 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 UMESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-002-001/236-A
(JAWASYA) 		1720003000NRG24050220240394977 05/02/2024 UMESH KUMAWAT 1720003WL030459 UMESH KUMAWAT 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 UMESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-002-001/254-B
(JAWASYA) 		1720003000NRG24050220240394983 05/02/2024 PAPITABAI 1720003WL030459 PAPITABAI 00048 BKID0008902 1326 1326 Processed 27/03/2024 004612202 PAPITABAI NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003000NRG24050220240394987 05/02/2024 LAL KUNWAR 1720003WL030459 LAL KUNWAR 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 LALKUNWAR BANK OF INDIA(508505)
28 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003000NRG24050220240394986 05/02/2024 LAL KUNWAR 1720003WL030459 LAL KUNWAR 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 LALKUNWAR BANK OF INDIA(508505)
29 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003000NRG24050220240394989 05/02/2024 SANJAY CHOUDHARY 1720003WL030459 SANJAY CHOUDHARY 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 SANJAYCHOUDHARY BANK OF INDIA(508505)
30 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003000NRG24050220240394988 05/02/2024 SANJAY CHOUDHARY 1720003WL030459 SANJAY CHOUDHARY 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 SANJAYCHOUDHARY BANK OF INDIA(508505)
31 DEWAS MP-20-003-002-001/362-A
(JAWASYA) 		1720003000NRG24050220240394991 05/02/2024 UMA BAI BHARAT SINGH 1720003WL030459 UMA BAI BHARAT SINGH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 UMABAIBHARATSINGH BANK OF INDIA(508505)
32 DEWAS MP-20-003-002-001/362-A
(JAWASYA) 		1720003000NRG24050220240394990 05/02/2024 UMA BAI BHARAT SINGH 1720003WL030459 UMA BAI BHARAT SINGH 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 UMABAIBHARATSINGH BANK OF INDIA(508505)
33 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003000NRG24050220240394993 05/02/2024 BHARAT MOHIL 1720003WL030459 BHARAT MOHIL 00048 BKID0008902 1105 1105 Processed 26/03/2024 004612202 BHARATMOHIL STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003000NRG24050220240394992 05/02/2024 BHARAT MOHIL 1720003WL030459 BHARAT MOHIL 00048 BKID0008902 1326 1326 Processed 26/03/2024 004612202 BHARATMOHIL STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-002-001/83-A
(JAWASYA) 		1720003000NRG24050220240394994 05/02/2024 DINESH SINGH RAM SINGH 1720003WL030459 DINESH SINGH RAM SINGH 00048 BKID0008902 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 41548 41548
36 DEWAS MP-20-003-086-001/511-A
(CHOBAPIPALYA) 		1720003086NRG24050220240394929 05/02/2024 jitendra doriya 1720003086WL030457 jitendra doriya 00048 BKID0008917 663 663 Processed 26/03/2024 004612202 jitendradoriya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
37 DEWAS MP-20-003-057-001/1204
(JALODIYA) 		1720003057NRG24050220240394865 05/02/2024 Kuldeep 1720003057WL030453 Kuldeep 00048 BKID0008922 1326 1326 Processed 26/03/2024 004612202 Kuldeep BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003000NRG24050220240394935 05/02/2024 Farjana Mansuri 1720003WL030458 Farjana Mansuri 00048 BKID0009145 884 884 Processed 27/03/2024 004612202 FarjanaMansuri NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003000NRG24050220240394937 05/02/2024 sameer khan 1720003WL030458 sameer khan 00048 BKID0009145 884 884 Processed 26/03/2024 004612202 sameerkhan BANK OF INDIA(508505)
40 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24050220240394938 05/02/2024 REENA JADHAV 1720003WL030458 REENA JADHAV 00048 BKID0009145 884 884 Processed 26/03/2024 004612202 REENAJADHAV BANK OF INDIA(508505)
41 DEWAS MP-20-003-057-001/154
(JALODIYA) 		1720003057NRG24050220240394871 05/02/2024 Shamshad Bee 1720003057WL030453 Shamshad Bee 00048 BKID0009145 1326 1326 Processed 26/03/2024 004612202 ShamshadBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
42 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003000NRG24050220240394936 05/02/2024 satyanarayan rathor 1720003WL030458 satyanarayan rathor 00051 MAHB0000141 884 884 Processed 26/03/2024 004612202 satyanarayanrathor BANK OF MAHARASHTRA(607387)
SubTotal 884 884
43 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003057NRG24050220240394861 05/02/2024 RAHIS 1720003057WL030453 RAHIS 00078 CNRB0017831 1326 1326 Processed 26/03/2024 004612202 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
44 DEWAS MP-20-003-050-001/586
(BALODA) 		1720003050NRG24050220240394922 05/02/2024 Abhishek Patel 1720003050WL030456 Abhishek Patel 00152 HDFC0000887 1326 1326 Processed 26/03/2024 004612202 AbhishekPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24050220240394876 05/02/2024 Yuvraj Singh Panwar 1720003057WL030453 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 26/03/2024 004612202 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
46 DEWAS MP-20-003-086-001/206
(CHOBAPIPALYA) 		1720003086NRG24050220240394925 05/02/2024 govind bai 1720003086WL030457 govind bai 00349 PSIB0021459 663 663 Processed 27/03/2024 004612202 govindbai NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-086-001/323-A
(CHOBAPIPALYA) 		1720003086NRG24050220240394926 05/02/2024 nikita 1720003086WL030457 nikita 00349 PSIB0021459 663 663 Processed 26/03/2024 004612202 nikita STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-086-001/5
(CHOBAPIPALYA) 		1720003086NRG24050220240394927 05/02/2024 Kala bai 1720003086WL030457 Kala bai 00349 PSIB0021459 663 663 Processed 27/03/2024 004612202 Kalabai PUNJAB & SIND BANK(607087)
49 DEWAS MP-20-003-086-001/519-A
(CHOBAPIPALYA) 		1720003086NRG24050220240394931 05/02/2024 Mohan Singh 1720003086WL030457 Mohan Singh 00349 PSIB0021459 663 663 Processed 27/03/2024 004612202 MohanSingh PUNJAB & SIND BANK(607087)
50 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24050220240394932 05/02/2024 rajeshsingh bhati 1720003086WL030457 rajeshsingh bhati 00349 PSIB0021459 663 663 Processed 27/03/2024 004612202 rajeshsinghbhati PUNJAB & SIND BANK(607087)
51 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24050220240394933 05/02/2024 Raju Bai bhaty 1720003086WL030457 Raju Bai bhaty 00349 PSIB0021459 663 663 Processed 26/03/2024 004612202 RajuBaibhaty PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
52 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003057NRG24050220240394862 05/02/2024 JEBA BI 1720003057WL030453 JEBA BI 00415 SBIN0030130 1326 1326 Processed 27/03/2024 004612202 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-057-002/12-B
(JALODIYA) 		1720003057NRG24050220240394877 05/02/2024 JEEVAN SINGH 1720003057WL030453 JEEVAN SINGH 00415 SBIN0030130 1326 1326 Processed 26/03/2024 004612202 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003050NRG24050220240394920 05/02/2024 SANGEETA 1720003050WL030456 SANGEETA 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004612202 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003057NRG24050220240394870 05/02/2024 Akil 1720003057WL030453 Akil 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004612202 Akil STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003057NRG24050220240394873 05/02/2024 VISHWAJEET 1720003057WL030453 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004612202 VISHWAJEET STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-057-002/1138
(JALODIYA) 		1720003057NRG24050220240394875 05/02/2024 AKLESH 1720003057WL030453 AKLESH 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004612202 AKLESH STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-057-002/89
(JALODIYA) 		1720003057NRG24050220240394881 05/02/2024 MANOHAR 1720003057WL030453 MANOHAR 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004612202 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
59 DEWAS MP-20-003-057-002/1104
(JALODIYA) 		1720003057NRG24050220240394872 05/02/2024 Durgesh Singh 1720003057WL030453 Durgesh Singh 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004612202 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003000NRG24050220240394959 05/02/2024 MAHENDRA SINGH JAADEJA 1720003WL030459 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 1326 1326 Processed 26/03/2024 004612202 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 1326 1326
61 DEWAS MP-20-003-002-001/266-A
(JAWASYA) 		1720003000NRG24050220240394985 05/02/2024 RAJPAL SINGH CHOUHAN 1720003WL030459 RAJPAL SINGH CHOUHAN 00468 UBIN0907626 1105 1105 Processed 26/03/2024 004612202 RAJPALSINGHCHOUHAN BANK OF INDIA(508505)
62 DEWAS MP-20-003-002-001/266-A
(JAWASYA) 		1720003000NRG24050220240394984 05/02/2024 RAJPAL SINGH CHOUHAN 1720003WL030459 RAJPAL SINGH CHOUHAN 00468 UBIN0907626 1326 1326 Processed 26/03/2024 004612202 RAJPALSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 2431 2431
63 DEWAS MP-20-003-057-001/1198
(JALODIYA) 		1720003057NRG24050220240394863 05/02/2024 RAHUL 1720003057WL030453 RAHUL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 RAHUL FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-057-001/1200
(JALODIYA) 		1720003057NRG24050220240394864 05/02/2024 Laxman 1720003057WL030453 Laxman 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 Laxman FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-057-001/1207
(JALODIYA) 		1720003057NRG24050220240394866 05/02/2024 Nagjiram 1720003057WL030453 Nagjiram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 Nagjiram FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003057NRG24050220240394867 05/02/2024 RAJESH 1720003057WL030453 RAJESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 RAJESH FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-057-001/1212
(JALODIYA) 		1720003057NRG24050220240394868 05/02/2024 Gopal 1720003057WL030453 Gopal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 Gopal FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-057-001/1213
(JALODIYA) 		1720003057NRG24050220240394869 05/02/2024 Javed 1720003057WL030453 Javed 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 Javed FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-057-002/1214
(JALODIYA) 		1720003057NRG24050220240394878 05/02/2024 Lokendra Singh 1720003057WL030453 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 LokendraSingh FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-057-002/1216
(JALODIYA) 		1720003057NRG24050220240394879 05/02/2024 Pawan Singh 1720003057WL030453 Pawan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 PawanSingh FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-057-002/1217
(JALODIYA) 		1720003057NRG24050220240394880 05/02/2024 Ankit Panwar 1720003057WL030453 Ankit Panwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612202 AnkitPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
72 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003000NRG24050220240394944 05/02/2024 Tejaram Malviya 1720003WL030459 Tejaram Malviya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004612202 TejaramMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003000NRG24050220240394942 05/02/2024 Tejaram Malviya 1720003WL030459 Tejaram Malviya 00691 IPOS0000001 884 884 Processed 26/03/2024 004612202 TejaramMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003000NRG24050220240394943 05/02/2024 TEJU BAI 1720003WL030459 TEJU BAI 00691 IPOS0000001 884 884 Processed 26/03/2024 004612202 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003000NRG24050220240394945 05/02/2024 TEJU BAI 1720003WL030459 TEJU BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004612202 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
76 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24050220240394934 05/02/2024 HEMLTA 1720003WL030458 HEMLTA 00697 BKID0MG0108 884 884 Processed 27/03/2024 004612202 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24050220240394939 05/02/2024 ASHOK 1720003WL030458 ASHOK 00697 BKID0MG0108 884 884 Processed 26/03/2024 004612202 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
78 DEWAS MP-20-003-086-001/141
(CHOBAPIPALYA) 		1720003086NRG24050220240394923 05/02/2024 CHHOTE LAL 1720003086WL030457 CHHOTE LAL 00697 BKID0MG0109 884 884 Processed 26/03/2024 004612202 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 DEWAS MP-20-003-086-001/206
(CHOBAPIPALYA) 		1720003086NRG24050220240394924 05/02/2024 kalyaan 1720003086WL030457 kalyaan 00697 BKID0MG0109 884 884 Processed 27/03/2024 004612202 kalyaan PUNJAB & SIND BANK(607087)
80 DEWAS MP-20-003-086-001/5
(CHOBAPIPALYA) 		1720003086NRG24050220240394928 05/02/2024 narendra 1720003086WL030457 narendra 00697 BKID0MG0109 663 663 Processed 27/03/2024 004612202 narendra NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-086-001/511-A
(CHOBAPIPALYA) 		1720003086NRG24050220240394930 05/02/2024 kusum 1720003086WL030457 kusum 00697 BKID0MG0109 663 663 Processed 26/03/2024 004612202 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
82 DEWAS MP-20-003-057-002/1117
(JALODIYA) 		1720003057NRG24050220240394874 05/02/2024 AJAY 1720003057WL030453 AJAY 00697 BKID0MG0111 1326 1326 Processed 26/03/2024 004612202 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 DEWAS MP-20-003-002-001/103
(JAWASYA) 		1720003000NRG24050220240394941 05/02/2024 HEERAMANI 1720003WL030459 HEERAMANI 00697 BKID0MG0171 884 884 Processed 27/03/2024 004612202 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-002-001/103
(JAWASYA) 		1720003000NRG24050220240394940 05/02/2024 HEERAMANI 1720003WL030459 HEERAMANI 00697 BKID0MG0171 1326 1326 Processed 27/03/2024 004612202 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24050220240394956 05/02/2024 BABITABAI RAJESH TOMAR 1720003WL030459 BABITABAI RAJESH TOMAR 00697 BKID0MG0171 884 884 Processed 26/03/2024 004612202 BABITABAIRAJESHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24050220240394958 05/02/2024 BABITABAI RAJESH TOMAR 1720003WL030459 BABITABAI RAJESH TOMAR 00697 BKID0MG0171 1326 1326 Processed 26/03/2024 004612202 BABITABAIRAJESHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-002-001/169-A
(JAWASYA) 		1720003000NRG24050220240394961 05/02/2024 SAMRATH SINGH 1720003WL030459 SAMRATH SINGH 00697 BKID0MG0171 884 884 Processed 27/03/2024 004612202 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-002-001/169-A
(JAWASYA) 		1720003000NRG24050220240394960 05/02/2024 SAMRATH SINGH 1720003WL030459 SAMRATH SINGH 00697 BKID0MG0171 1326 1326 Processed 27/03/2024 004612202 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-002-001/23
(JAWASYA) 		1720003000NRG24050220240394976 05/02/2024 DEV SINGH 1720003WL030459 DEV SINGH 00697 BKID0MG0171 1105 1105 Processed 26/03/2024 004612202 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-002-001/23
(JAWASYA) 		1720003000NRG24050220240394974 05/02/2024 DEV SINGH 1720003WL030459 DEV SINGH 00697 BKID0MG0171 1326 1326 Processed 26/03/2024 004612202 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
91 DEWAS MP-20-003-002-001/132
(JAWASYA) 		1720003000NRG24050220240394952 05/02/2024 PAWAN BAI RAMESH CHANDRA 1720003WL030459 PAWAN BAI RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004612202 PAWANBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003000NRG24050220240394982 05/02/2024 SANGEETA SANTOSH 1720003WL030459 SANGEETA SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004612202 SANGEETASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003000NRG24050220240394980 05/02/2024 SANGEETA SANTOSH 1720003WL030459 SANGEETA SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004612202 SANGEETASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003000NRG24050220240394979 05/02/2024 SANTOSH BHAGIRATH 1720003WL030459 SANTOSH BHAGIRATH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004612202 SANTOSHBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003000NRG24050220240394981 05/02/2024 SANTOSH BHAGIRATH 1720003WL030459 SANTOSH BHAGIRATH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004612202 SANTOSHBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003050NRG24050220240394921 05/02/2024 TEENA 1720003050WL030456 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004612202 TEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050224APB_FTO_453917 Bank of India BKID0008902 VIJAYGANJMANDI 41548
2 DEWAS MP1720003_050224APB_FTO_453917 Bank of India BKID0008917 KARNAWAD 663
3 DEWAS MP1720003_050224APB_FTO_453917 Bank of India BKID0008922 NEVRI 1326
4 DEWAS MP1720003_050224APB_FTO_453917 Bank of India BKID0009145 KHATAMBA 3978
5 DEWAS MP1720003_050224APB_FTO_453917 Bank of Maharastra MAHB0000141 DEWAS 884
6 DEWAS MP1720003_050224APB_FTO_453917 Canara Bank CNRB0017831 DEWAS II 1326
7 DEWAS MP1720003_050224APB_FTO_453917 HDFC bank HDFC0000887 DEWAS 1326
8 DEWAS MP1720003_050224APB_FTO_453917 Indian Overseas Bank IOBA0002414 DEWAS 1326
9 DEWAS MP1720003_050224APB_FTO_453917 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 3978
10 DEWAS MP1720003_050224APB_FTO_453917 State Bank of India SBIN0030130 BNP DEWAS 2652
11 DEWAS MP1720003_050224APB_FTO_453917 State Bank of India SBIN0030239 BAROTHA 6630
12 DEWAS MP1720003_050224APB_FTO_453917 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
13 DEWAS MP1720003_050224APB_FTO_453917 Union Bank of India UBIN0827428 DEWAS 1326
14 DEWAS MP1720003_050224APB_FTO_453917 Union Bank of India UBIN0907626 UJJAIN 2431
15 DEWAS MP1720003_050224APB_FTO_453917 Fino Payments Bank Ltd FINO0001446 MP RO 11934
16 DEWAS MP1720003_050224APB_FTO_453917 India Post Payments Bank IPOS0000001 Dewas 4420
17 DEWAS MP1720003_050224APB_FTO_453917 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1768
18 DEWAS MP1720003_050224APB_FTO_453917 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3094
19 DEWAS MP1720003_050224APB_FTO_453917 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
20 DEWAS MP1720003_050224APB_FTO_453917 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 9061
21 DEWAS MP1720003_050224APB_FTO_453917 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 6188
22 DEWAS MP1720003_050224APB_FTO_453917 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326

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