Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160623APB_FTO_96305
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-20-003-009-003/70
(RAMGARH JANGLI) 		1720003009NRG24160620230066534 16/06/2023 Omprakash sunel 1720003009WL004634 Omprakash sunel 00045 BARB0UJJAIN 1326 1326 Processed 23/06/2023 515108446 Omprakashsunel BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24160620230066115 16/06/2023 shakhar 1720003060WL004604 shakhar 00048 BKID0008822 1326 1326 Processed 23/06/2023 515108446 shakhar BANK OF INDIA(508505)
3 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24160620230066118 16/06/2023 ANIL 1720003060WL004604 ANIL 00048 BKID0008822 1326 1326 Processed 23/06/2023 515108446 ANIL BANK OF INDIA(508505)
4 DEWAS MP-20-003-060-002/109
(TIGRIYA CHOTA) 		1720003060NRG24160620230066119 16/06/2023 kundan 1720003060WL004604 kundan 00048 BKID0008822 1326 1326 Processed 23/06/2023 515108446 kundan BANK OF INDIA(508505)
5 DEWAS MP-20-003-060-002/116
(TIGRIYA CHOTA) 		1720003060NRG24160620230066122 16/06/2023 rajkumar 1720003060WL004604 rajkumar 00048 BKID0008822 1326 1326 Processed 23/06/2023 515108446 rajkumar BANK OF INDIA(508505)
SubTotal 5304 5304
6 DEWAS MP-20-003-021-001/119
(PATLAWADA) 		1720003021NRG24160620230066037 16/06/2023 jasvindar singh diwan 1720003021WL004593 jasvindar singh diwan 00048 BKID0008900 1326 1326 Processed 23/06/2023 515108446 jasvindarsinghdiwan INDUSIND BANK(607189)
7 DEWAS MP-20-003-056-001/394
(KHOKHARIYA) 		1720003056NRG24150620230065635 16/06/2023 MANOHAR CHOUDHARY 1720003056WL004559 MANOHAR CHOUDHARY 00048 BKID0008900 1326 1326 Processed 23/06/2023 515108446 MANOHARCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
8 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24160620230065668 16/06/2023 KAKSHMI NARAYAN VERMA 1720003064WL004565 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 23/06/2023 515108446 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24160620230066456 16/06/2023 Prakash bai 1720003009WL004630 Prakash bai 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Prakashbai BANK OF INDIA(508505)
10 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24160620230066459 16/06/2023 LALKUVAR 1720003009WL004630 LALKUVAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 LALKUVAR BANK OF INDIA(508505)
11 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24160620230066458 16/06/2023 RAMCHARAN 1720003009WL004630 RAMCHARAN 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 RAMCHARAN CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24160620230066460 16/06/2023 LAKHAN 1720003009WL004630 LAKHAN 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 LAKHAN BANK OF INDIA(508505)
13 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG24160620230066461 16/06/2023 RAJESH 1720003009WL004630 RAJESH 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 RAJESH BANK OF INDIA(508505)
14 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24160620230066462 16/06/2023 Badrilal 1720003009WL004630 Badrilal 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Badrilal BANK OF INDIA(508505)
15 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24160620230066463 16/06/2023 Ishwar 1720003009WL004630 Ishwar 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Ishwar BANK OF INDIA(508505)
16 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24160620230066464 16/06/2023 Santosh bai 1720003009WL004630 Santosh bai 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Santoshbai BANK OF INDIA(508505)
17 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24160620230066465 16/06/2023 komalbai 1720003009WL004631 komalbai 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 komalbai BANK OF INDIA(508505)
18 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24160620230066466 16/06/2023 sitaram 1720003009WL004631 sitaram 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 sitaram BANK OF INDIA(508505)
19 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24160620230066467 16/06/2023 devkaran 1720003009WL004631 devkaran 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 devkaran BANK OF INDIA(508505)
20 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24160620230066468 16/06/2023 hindusingh 1720003009WL004631 hindusingh 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24160620230066469 16/06/2023 lilabai 1720003009WL004631 lilabai 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24160620230066470 16/06/2023 Hemant das 1720003009WL004631 Hemant das 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Hemantdas BANK OF INDIA(508505)
23 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24160620230066471 16/06/2023 Manoj das 1720003009WL004631 Manoj das 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Manojdas BANK OF INDIA(508505)
24 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24160620230066472 16/06/2023 Gopal singh 1720003009WL004631 Gopal singh 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Gopalsingh BANK OF INDIA(508505)
25 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24160620230066474 16/06/2023 Kripal singh 1720003009WL004631 Kripal singh 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Kripalsingh PUNJAB NATIONAL BANK(508568)
26 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24160620230066473 16/06/2023 Mokan singh 1720003009WL004631 Mokan singh 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Mokansingh BANK OF INDIA(508505)
27 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24160620230066521 16/06/2023 shantabai 1720003009WL004634 shantabai 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24160620230066520 16/06/2023 SURESINGH 1720003009WL004634 SURESINGH 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 SURESINGH BANK OF INDIA(508505)
29 DEWAS MP-20-003-009-003/3
(RAMGARH JANGLI) 		1720003009NRG24160620230066522 16/06/2023 SUGAN BAI 1720003009WL004634 SUGAN BAI 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 SUGANBAI BANK OF INDIA(508505)
30 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24160620230066528 16/06/2023 RUPSINGH 1720003009WL004634 RUPSINGH 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 RUPSINGH BANK OF INDIA(508505)
31 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24160620230066531 16/06/2023 Gulab singh 1720003009WL004634 Gulab singh 00048 BKID0008902 1326 1326 Processed 23/06/2023 515108446 Gulabsingh BANK OF INDIA(508505)
32 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24160620230066540 16/06/2023 LAKHAN SINGH 1720003009WL004634 LAKHAN SINGH 00048 BKID0008902 1105 1105 Processed 23/06/2023 515108446 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
33 DEWAS MP-20-003-070-001/112
(PATHERGURADIYA) 		1720003070NRG24160620230066800 16/06/2023 KAMAL SINGH 1720003070WL004654 KAMAL SINGH 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108446 KAMALSINGH BANK OF INDIA(508505)
34 DEWAS MP-20-003-070-001/176
(PATHERGURADIYA) 		1720003070NRG24160620230066802 16/06/2023 Mangeelal 1720003070WL004654 Mangeelal 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108446 Mangeelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24160620230066807 16/06/2023 Genda Lal 1720003070WL004654 Genda Lal 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108446 GendaLal BANK OF INDIA(508505)
36 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24160620230066815 16/06/2023 SHYAMOO BAI 1720003070WL004654 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108446 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-070-001/87
(PATHERGURADIYA) 		1720003070NRG24160620230066817 16/06/2023 Soram Bai 1720003070WL004654 Soram Bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108446 SoramBai BANK OF INDIA(508505)
38 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24160620230066819 16/06/2023 SIDDU 1720003070WL004654 SIDDU 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108446 SIDDU BANK OF INDIA(508505)
SubTotal 7956 7956
39 DEWAS MP-20-003-009-003/10
(RAMGARH JANGLI) 		1720003009NRG24160620230066518 16/06/2023 Lila bai 1720003009WL004634 Lila bai 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 Lilabai UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24160620230066524 16/06/2023 baldev 1720003009WL004634 baldev 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 baldev BANK OF INDIA(508505)
41 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24160620230066525 16/06/2023 gayatri 1720003009WL004634 gayatri 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 gayatri BANK OF INDIA(508505)
42 DEWAS MP-20-003-009-003/43
(RAMGARH JANGLI) 		1720003009NRG24160620230066526 16/06/2023 Banshilal 1720003009WL004634 Banshilal 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 Banshilal BANK OF INDIA(508505)
43 DEWAS MP-20-003-009-003/53
(RAMGARH JANGLI) 		1720003009NRG24160620230066533 16/06/2023 JITENDRA 1720003009WL004634 JITENDRA 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 JITENDRA BANK OF INDIA(508505)
44 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24160620230066535 16/06/2023 MANOJ 1720003009WL004634 MANOJ 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 MANOJ BANK OF INDIA(508505)
45 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24160620230066536 16/06/2023 SUNITABAI 1720003009WL004634 SUNITABAI 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 SUNITABAI BANK OF INDIA(508505)
46 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24160620230066537 16/06/2023 SHREERAM MALVIYA 1720003009WL004634 SHREERAM MALVIYA 00048 BKID0009121 1326 1326 Processed 23/06/2023 515108446 SHREERAMMALVIYA BANK OF INDIA(508505)
47 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24160620230066539 16/06/2023 Mahesh 1720003009WL004634 Mahesh 00048 BKID0009121 1105 1105 Processed 23/06/2023 515108446 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
48 DEWAS MP-20-003-060-002/124-A
(TIGRIYA CHOTA) 		1720003060NRG24160620230066127 16/06/2023 bulbul 1720003060WL004604 bulbul 00078 CNRB0005832 1326 1326 Processed 23/06/2023 515108446 bulbul CANARA BANK(508532)
SubTotal 1326 1326
49 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24160620230065665 16/06/2023 PREMA CHOUDHARY 1720003064WL004565 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24160620230065667 16/06/2023 ANKITA 1720003064WL004565 ANKITA 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 ANKITA CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24160620230065669 16/06/2023 SATYANRYAN 1720003064WL004565 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 SATYANRYAN CENTRAL BANK OF INDIA(607115)
52 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24160620230065671 16/06/2023 DINESH SO BABULAL 1720003064WL004565 DINESH SO BABULAL 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24160620230065672 16/06/2023 KAVITA BAI PATEL 1720003064WL004565 KAVITA BAI PATEL 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 KAVITABAIPATEL CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24160620230065675 16/06/2023 MOHAN 1720003064WL004565 MOHAN 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 MOHAN CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24160620230065676 16/06/2023 mahesh 1720003064WL004565 mahesh 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 mahesh ICICI BANK LTD(508534)
56 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24160620230065677 16/06/2023 PREM BAI 1720003064WL004565 PREM BAI 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 PREMBAI CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24160620230065683 16/06/2023 JAVAL BAI 1720003064WL004565 JAVAL BAI 00089 CBIN0282162 1326 1326 Processed 23/06/2023 515108446 JAVALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
58 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24160620230066116 16/06/2023 arti 1720003060WL004604 arti 00165 IBKL0000227 1326 1326 Processed 23/06/2023 515108446 arti IDBI BANK(607095)
SubTotal 1326 1326
59 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24160620230065673 16/06/2023 Neha Patel 1720003064WL004565 Neha Patel 00168 ICIC0003110 1326 1326 Processed 23/06/2023 515108446 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24160620230065674 16/06/2023 RAMKALA PATEL 1720003064WL004565 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 23/06/2023 515108446 RAMKALAPATEL ICICI BANK LTD(508534)
SubTotal 2652 2652
61 DEWAS MP-20-003-060-002/100
(TIGRIYA CHOTA) 		1720003060NRG24160620230066114 16/06/2023 Prkhash 1720003060WL004604 Prkhash 00176 IDIB000D043 1326 1326 Processed 23/06/2023 515108446 Prkhash INDIAN BANK(607105)
SubTotal 1326 1326
62 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24160620230065666 16/06/2023 RANI BAI 1720003064WL004565 RANI BAI 00177 IOBA0002414 1326 1326 Processed 23/06/2023 515108446 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
63 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24160620230065664 16/06/2023 PAPITA BAI 1720003064WL004565 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 23/06/2023 515108446 PAPITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003060NRG24160620230066121 16/06/2023 Uma 1720003060WL004604 Uma 00415 SBIN0003864 1326 1326 Processed 23/06/2023 515108446 Uma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24150620230065628 16/06/2023 JIVAN SINGH 1720003056WL004559 JIVAN SINGH 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24150620230065629 16/06/2023 VINOD RAJPUT 1720003056WL004559 VINOD RAJPUT 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 VINODRAJPUT STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG24150620230065643 16/06/2023 DEELIP SINGH 1720003056WL004559 DEELIP SINGH 00415 SBIN0030239 1326 1326 Rejected 23/06/2023 515108446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24150620230065646 16/06/2023 POOJA BAIS 1720003056WL004559 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 POOJABAIS STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-068-001/1
(MORUKHEDI) 		1720003068NRG24160620230066739 16/06/2023 KAMAL SINGH 1720003068WL004647 KAMAL SINGH 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 KAMALSINGH STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-068-001/2
(MORUKHEDI) 		1720003068NRG24160620230066741 16/06/2023 Mahesh Dariyav 1720003068WL004647 Mahesh Dariyav 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 MaheshDariyav STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-070-001/213
(PATHERGURADIYA) 		1720003070NRG24160620230066809 16/06/2023 SODANA SINGH 1720003070WL004654 SODANA SINGH 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 SODANASINGH STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24160620230066814 16/06/2023 umarav 1720003070WL004654 umarav 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 umarav STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24160620230066816 16/06/2023 gopal 1720003070WL004654 gopal 00415 SBIN0030239 1326 1326 Processed 23/06/2023 515108446 gopal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
74 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24160620230066538 16/06/2023 PREMBAI 1720003009WL004634 PREMBAI 00415 SBIN0030259 1326 1326 Processed 23/06/2023 515108446 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DEWAS MP-20-003-070-001/104
(PATHERGURADIYA) 		1720003070NRG24160620230066799 16/06/2023 SAVAN 1720003070WL004654 SAVAN 00462 UCBA0002064 1326 1326 Processed 23/06/2023 515108446 SAVAN BANK OF INDIA(508505)
SubTotal 1326 1326
76 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24160620230065681 16/06/2023 MAYA 1720003064WL004565 MAYA 00468 UBIN0539155 1326 1326 Processed 23/06/2023 515108446 MAYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 DEWAS MP-20-003-036-001/54
(BAIRAGARH) 		1720003036NRG24160620230066798 16/06/2023 BALI BAI 1720003036WL004653 BALI BAI 00468 UBIN0569810 1326 1326 Processed 23/06/2023 515108446 BALIBAI UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-036-001/54
(BAIRAGARH) 		1720003036NRG24160620230066797 16/06/2023 BALI BAI 1720003036WL004653 BALI BAI 00468 UBIN0569810 1326 1326 Processed 23/06/2023 515108446 BALIBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
79 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003060NRG24160620230066120 16/06/2023 kamal patel 1720003060WL004604 kamal patel 00468 UBIN0576638 1326 1326 Processed 23/06/2023 515108446 kamalpatel UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003060NRG24160620230066123 16/06/2023 kuldeep patel 1720003060WL004604 kuldeep patel 00468 UBIN0576638 1326 1326 Processed 23/06/2023 515108446 kuldeeppatel BANK OF INDIA(508505)
SubTotal 2652 2652
81 DEWAS MP-20-003-056-001/382-C
(KHOKHARIYA) 		1720003056NRG24150620230065630 16/06/2023 VINOD ASWAL 1720003056WL004559 VINOD ASWAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 VINODASWAL BANK OF BARODA(606985)
82 DEWAS MP-20-003-056-001/390-A
(KHOKHARIYA) 		1720003056NRG24150620230065631 16/06/2023 SONU LAKHA 1720003056WL004559 SONU LAKHA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 SONULAKHA STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-056-001/391
(KHOKHARIYA) 		1720003056NRG24150620230065633 16/06/2023 Sunil Choudhary 1720003056WL004559 Sunil Choudhary 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 SunilChoudhary UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-056-001/393
(KHOKHARIYA) 		1720003056NRG24150620230065634 16/06/2023 DHARMENDRA CHOUDHARY 1720003056WL004559 DHARMENDRA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 DHARMENDRACHOUDHARY STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-056-001/397
(KHOKHARIYA) 		1720003056NRG24150620230065636 16/06/2023 BHAGWAN SINGH 1720003056WL004559 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 BHAGWANSINGH STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-056-001/398
(KHOKHARIYA) 		1720003056NRG24150620230065637 16/06/2023 LAKHAN Thakur 1720003056WL004559 LAKHAN Thakur 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 LAKHANThakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 DEWAS MP-20-003-056-001/399
(KHOKHARIYA) 		1720003056NRG24150620230065638 16/06/2023 VIKKI BHAWSAR 1720003056WL004559 VIKKI BHAWSAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 VIKKIBHAWSAR FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-056-001/400
(KHOKHARIYA) 		1720003056NRG24150620230065639 16/06/2023 REENA BAI CHOUDHARY 1720003056WL004559 REENA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 REENABAICHOUDHARY STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-056-001/401
(KHOKHARIYA) 		1720003056NRG24150620230065640 16/06/2023 MAMTA BAI CHOUDHARY 1720003056WL004559 MAMTA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 MAMTABAICHOUDHARY STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-056-001/412
(KHOKHARIYA) 		1720003056NRG24150620230065641 16/06/2023 KAILASH DORIYA 1720003056WL004559 KAILASH DORIYA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 KAILASHDORIYA STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-056-001/413
(KHOKHARIYA) 		1720003056NRG24150620230065642 16/06/2023 SANTOSI BAI 1720003056WL004559 SANTOSI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 SANTOSIBAI BANK OF BARODA(606985)
92 DEWAS MP-20-003-056-001/460
(KHOKHARIYA) 		1720003056NRG24150620230065644 16/06/2023 LAKSHMI BAI 1720003056WL004559 LAKSHMI BAI 00688 FINO0001001 1326 1326 Rejected 23/06/2023 515108446 A/c Blocked or Frozen
93 DEWAS MP-20-003-056-001/462
(KHOKHARIYA) 		1720003056NRG24150620230065645 16/06/2023 Ankit Doriya 1720003056WL004559 Ankit Doriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 AnkitDoriya INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-064-001/61-A
(GURADIYA BHIL) 		1720003064NRG24160620230065682 16/06/2023 Rajesh Bagana 1720003064WL004565 Rajesh Bagana 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 RajeshBagana FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24160620230066805 16/06/2023 hukamsingh 1720003070WL004654 hukamsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515108446 hukamsingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
96 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24160620230066804 16/06/2023 gulfam 1720003070WL004654 gulfam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515108446 gulfam FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24160620230066803 16/06/2023 mumtaj 1720003070WL004654 mumtaj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515108446 mumtaj FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24160620230066808 16/06/2023 Babbet Bai 1720003070WL004654 Babbet Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515108446 BabbetBai FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24160620230066812 16/06/2023 JAVED 1720003070WL004654 JAVED 00688 FINO0001446 1326 1326 Processed 23/06/2023 515108446 JAVED FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24160620230066813 16/06/2023 SALMAN 1720003070WL004654 SALMAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515108446 SALMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
101 DEWAS MP-20-003-060-002/119-A
(TIGRIYA CHOTA) 		1720003060NRG24160620230066125 16/06/2023 sohan 1720003060WL004604 sohan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515108446 sohan UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-060-002/119-C
(TIGRIYA CHOTA) 		1720003060NRG24160620230066126 16/06/2023 sapna 1720003060WL004604 sapna 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515108446 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24160620230066810 16/06/2023 Bhavna 1720003070WL004654 Bhavna 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515108446 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
104 DEWAS MP-20-003-009-003/14
(RAMGARH JANGLI) 		1720003009NRG24160620230066519 16/06/2023 gulabsingh 1720003009WL004634 gulabsingh 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 515108446 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-009-003/44
(RAMGARH JANGLI) 		1720003009NRG24160620230066527 16/06/2023 ramkunwar 1720003009WL004634 ramkunwar 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 515108446 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24160620230066529 16/06/2023 rukhma 1720003009WL004634 rukhma 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 515108446 rukhma NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-009-003/52
(RAMGARH JANGLI) 		1720003009NRG24160620230066532 16/06/2023 ishvar singh 1720003009WL004634 ishvar singh 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 515108446 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
108 DEWAS MP-20-003-031-003/230
(KHAJURIYA) 		1720003031NRG24150620230065651 16/06/2023 bhagwanta bai 1720003031WL004562 bhagwanta bai 00697 BKID0MG0104 1105 1105 Processed 23/06/2023 515108446 bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
109 DEWAS MP-20-003-068-001/150
(MORUKHEDI) 		1720003068NRG24160620230066740 16/06/2023 SEEMA PATEL 1720003068WL004647 SEEMA PATEL 00697 BKID0MG0105 1326 1326 Processed 23/06/2023 515108446 SEEMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24160620230066806 16/06/2023 Kalu Singh 1720003070WL004654 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 23/06/2023 515108446 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 DEWAS MP-20-003-064-001/18
(GURADIYA BHIL) 		1720003064NRG24160620230065670 16/06/2023 LAKSHMI 1720003064WL004565 LAKSHMI 00697 BKID0MG0106 1326 1326 Processed 23/06/2023 515108446 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24160620230065679 16/06/2023 fulsingh 1720003064WL004565 fulsingh 00697 BKID0MG0106 1326 1326 Processed 23/06/2023 515108446 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
113 DEWAS MP-20-003-021-001/130
(PATLAWADA) 		1720003021NRG24160620230066038 16/06/2023 ANTAR SINGH 1720003021WL004593 ANTAR SINGH 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 515108446 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-021-001/130
(PATLAWADA) 		1720003021NRG24160620230066039 16/06/2023 SAKUNTALA BAI 1720003021WL004593 SAKUNTALA BAI 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 515108446 SAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-021-001/131
(PATLAWADA) 		1720003021NRG24160620230066040 16/06/2023 HARNAM KATARYA 1720003021WL004593 HARNAM KATARYA 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 515108446 HARNAMKATARYA STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-021-001/131
(PATLAWADA) 		1720003021NRG24160620230066041 16/06/2023 UMA KAUR 1720003021WL004593 UMA KAUR 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 515108446 UMAKAUR BANK OF INDIA(508505)
117 DEWAS MP-20-003-021-002/274
(PATLAWADA) 		1720003021NRG24160620230066042 16/06/2023 sukhram so puralal 1720003021WL004593 sukhram so puralal 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 515108446 sukhramsopuralal NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-021-002/275
(PATLAWADA) 		1720003021NRG24160620230066043 16/06/2023 monu sw sukhram 1720003021WL004593 monu sw sukhram 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 515108446 monuswsukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 155805 155805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160623APB_FTO_96305 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
2 DEWAS MP1720003_160623APB_FTO_96305 Bank of India BKID0008822 KSHIPRA 5304
3 DEWAS MP1720003_160623APB_FTO_96305 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_160623APB_FTO_96305 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_160623APB_FTO_96305 Bank of India BKID0008902 boi vijaygangmandi 6630
6 DEWAS MP1720003_160623APB_FTO_96305 Bank of India BKID0008902 VIJAYGANJMANDI 24973
7 DEWAS MP1720003_160623APB_FTO_96305 Bank of India BKID0008922 NEVRI 7956
8 DEWAS MP1720003_160623APB_FTO_96305 Bank of India BKID0009121 KAYTHA 11713
9 DEWAS MP1720003_160623APB_FTO_96305 Canara Bank CNRB0005832 KSHIPRA 1326
10 DEWAS MP1720003_160623APB_FTO_96305 Central Bank Of India CBIN0282162 SIROLIA 11934
11 DEWAS MP1720003_160623APB_FTO_96305 IDBI Bank IBKL0000227 DEWAS 1326
12 DEWAS MP1720003_160623APB_FTO_96305 ICICI BANK ICIC0003110 RAJODA 2652
13 DEWAS MP1720003_160623APB_FTO_96305 Indian Bank IDIB000D043 DEWAS 1326
14 DEWAS MP1720003_160623APB_FTO_96305 Indian Overseas Bank IOBA0002414 DEWAS 1326
15 DEWAS MP1720003_160623APB_FTO_96305 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
16 DEWAS MP1720003_160623APB_FTO_96305 State Bank of India SBIN0003864 DEWAS 1326
17 DEWAS MP1720003_160623APB_FTO_96305 State Bank of India SBIN0030239 BAROTHA 10608
18 DEWAS MP1720003_160623APB_FTO_96305 State Bank of India SBIN0030239 sbi barotha 1326
19 DEWAS MP1720003_160623APB_FTO_96305 State Bank of India SBIN0030259 SUMERKHEDA 1326
20 DEWAS MP1720003_160623APB_FTO_96305 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
21 DEWAS MP1720003_160623APB_FTO_96305 Union Bank of India UBIN0539155 DAKACHA 1326
22 DEWAS MP1720003_160623APB_FTO_96305 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
23 DEWAS MP1720003_160623APB_FTO_96305 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
24 DEWAS MP1720003_160623APB_FTO_96305 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
25 DEWAS MP1720003_160623APB_FTO_96305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
26 DEWAS MP1720003_160623APB_FTO_96305 Fino Payments Bank Ltd FINO0001446 MP RO 6630
27 DEWAS MP1720003_160623APB_FTO_96305 India Post Payments Bank IPOS0000001 Dewas 3978
28 DEWAS MP1720003_160623APB_FTO_96305 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
29 DEWAS MP1720003_160623APB_FTO_96305 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1105
30 DEWAS MP1720003_160623APB_FTO_96305 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
31 DEWAS MP1720003_160623APB_FTO_96305 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
32 DEWAS MP1720003_160623APB_FTO_96305 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 7956

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