Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130523APB_FTO_40600
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-20-003-016-001/659
(AAGROD) 		1720003016NRG24130520230017936 13/05/2023 RAHUL 1720003016WL001409 RAHUL 00048 BKID0008902 1547 1547 Processed 19/05/2023 775851429 RAHUL BANK OF INDIA(508505)
2 DEWAS MP-20-003-016-001/691
(AAGROD) 		1720003016NRG24130520230017937 13/05/2023 VIJAYSINGH CHAWDA 1720003016WL001409 VIJAYSINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 19/05/2023 775851429 VIJAYSINGHCHAWDA BANK OF INDIA(508505)
3 DEWAS MP-20-003-016-001/692
(AAGROD) 		1720003016NRG24130520230017938 13/05/2023 VIRENDRA SINGH CHAWDA 1720003016WL001409 VIRENDRA SINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 19/05/2023 775851429 VIRENDRASINGHCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24130520230017939 13/05/2023 Chetan Prajapat 1720003016WL001409 Chetan Prajapat 00048 BKID0008902 1547 1547 Processed 19/05/2023 775851429 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
5 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24130520230017853 13/05/2023 Sohan Chouhan 1720003083WL001406 Sohan Chouhan 00152 HDFC0000887 1326 1326 Processed 19/05/2023 775851429 SohanChouhan HDFC BANK LTD(607152)
SubTotal 1326 1326
6 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24130520230017812 13/05/2023 arjun 1720003083WL001406 arjun 00349 PSIB0021459 1326 1326 Processed 19/05/2023 775851429 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24130520230017821 13/05/2023 Hariprasad 1720003083WL001406 Hariprasad 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 Hariprasad STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-083-006/102-A
(PARVATPURA) 		1720003083NRG24130520230017828 13/05/2023 Asha 1720003083WL001406 Asha 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 Asha STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24130520230017831 13/05/2023 jagdhish 1720003083WL001406 jagdhish 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 jagdhish STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24130520230017832 13/05/2023 arjun 1720003083WL001406 arjun 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 arjun STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24130520230017833 13/05/2023 nirbhaysingh 1720003083WL001406 nirbhaysingh 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 nirbhaysingh CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24130520230017836 13/05/2023 Sanjay 1720003083WL001406 Sanjay 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 Sanjay FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24130520230017841 13/05/2023 Aarti 1720003083WL001406 Aarti 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 Aarti STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24130520230017840 13/05/2023 Sachin 1720003083WL001406 Sachin 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 Sachin FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24130520230017846 13/05/2023 Rajesh 1720003083WL001406 Rajesh 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 Rajesh STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24130520230017904 13/05/2023 nitesh 1720003083WL001406 nitesh 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775851429 nitesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24130520230017813 13/05/2023 Shushila 1720003083WL001406 Shushila 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Shushila FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24130520230017814 13/05/2023 Rajkumar 1720003083WL001406 Rajkumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Rajkumar FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24130520230017815 13/05/2023 Darasingh 1720003083WL001406 Darasingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Darasingh FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24130520230017816 13/05/2023 Rina Bai 1720003083WL001406 Rina Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RinaBai FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24130520230017817 13/05/2023 Indarsingh 1720003083WL001406 Indarsingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Indarsingh FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-083-003/303
(PARVATPURA) 		1720003083NRG24130520230017818 13/05/2023 Babulal Chouhan 1720003083WL001406 Babulal Chouhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 BabulalChouhan FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24130520230017823 13/05/2023 Chetna 1720003083WL001406 Chetna 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Chetna FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24130520230017822 13/05/2023 Maya Bai 1720003083WL001406 Maya Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 MayaBai FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24130520230017824 13/05/2023 Pooja Bai 1720003083WL001406 Pooja Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 PoojaBai FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24130520230017825 13/05/2023 Sunita bai 1720003083WL001406 Sunita bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Sunitabai FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24130520230017826 13/05/2023 Jagdish 1720003083WL001406 Jagdish 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Jagdish FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24130520230017827 13/05/2023 Badrilal 1720003083WL001406 Badrilal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Badrilal FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24130520230017829 13/05/2023 Raju Bai Nagar 1720003083WL001406 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24130520230017835 13/05/2023 ARVIND 1720003083WL001406 ARVIND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24130520230017843 13/05/2023 Neetu 1720003083WL001406 Neetu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Neetu FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24130520230017844 13/05/2023 Dharmendra 1720003083WL001406 Dharmendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Dharmendra FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24130520230017845 13/05/2023 Rajesh 1720003083WL001406 Rajesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Rajesh FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24130520230017847 13/05/2023 Ishver 1720003083WL001406 Ishver 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Ishver FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24130520230017848 13/05/2023 Jyoti Bai 1720003083WL001406 Jyoti Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851429 JyotiBai FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-083-006/302
(PARVATPURA) 		1720003083NRG24130520230017849 13/05/2023 Sunil Sharma 1720003083WL001406 Sunil Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 SunilSharma NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003083NRG24130520230017850 13/05/2023 Rahul Singh Sisodiya 1720003083WL001406 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24130520230017851 13/05/2023 Bhanwar Singh 1720003083WL001406 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24130520230017852 13/05/2023 Lakshmi Bai 1720003083WL001406 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 LakshmiBai FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24130520230017854 13/05/2023 Pooja 1720003083WL001406 Pooja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Pooja FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24130520230017855 13/05/2023 Mira Bai 1720003083WL001406 Mira Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 MiraBai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003083NRG24130520230017856 13/05/2023 Puja 1720003083WL001406 Puja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Puja FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24130520230017857 13/05/2023 Jitendra Chouhan 1720003083WL001406 Jitendra Chouhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 JitendraChouhan FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24130520230017858 13/05/2023 Shushila Bai 1720003083WL001406 Shushila Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 ShushilaBai FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24130520230017859 13/05/2023 Jitendra Rathod 1720003083WL001406 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 JitendraRathod FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24130520230017860 13/05/2023 Maya Bai 1720003083WL001406 Maya Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 MayaBai FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24130520230017861 13/05/2023 Pappu Singh Rathod 1720003083WL001406 Pappu Singh Rathod 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 PappuSinghRathod FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24130520230017862 13/05/2023 Sulochna Rathod 1720003083WL001406 Sulochna Rathod 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 SulochnaRathod FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003083NRG24130520230017863 13/05/2023 Arjun Nagar 1720003083WL001406 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 ArjunNagar FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24130520230017864 13/05/2023 Bharat Sisodiya 1720003083WL001406 Bharat Sisodiya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 BharatSisodiya FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24130520230017865 13/05/2023 Radha Bai 1720003083WL001406 Radha Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RadhaBai FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24130520230017866 13/05/2023 Abhishek Nagar 1720003083WL001406 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24130520230017867 13/05/2023 Meharban Singh Dhakad 1720003083WL001406 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24130520230017868 13/05/2023 Jitendra Rathod 1720003083WL001406 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 JitendraRathod FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24130520230017869 13/05/2023 Kavita 1720003083WL001406 Kavita 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Kavita FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24130520230017870 13/05/2023 Dharmendra Sisodiya 1720003083WL001406 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24130520230017871 13/05/2023 Mahesh Pavar 1720003083WL001406 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 MaheshPavar FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24130520230017872 13/05/2023 Babita Bai 1720003083WL001406 Babita Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 BabitaBai FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24130520230017873 13/05/2023 Rup Singh Nagar 1720003083WL001406 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24130520230017874 13/05/2023 Dipika Nagar 1720003083WL001406 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 DipikaNagar FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24130520230017875 13/05/2023 Jitendra pavar 1720003083WL001406 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24130520230017876 13/05/2023 Bharat Singh 1720003083WL001406 Bharat Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 BharatSingh FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24130520230017877 13/05/2023 Sulochna Bai 1720003083WL001406 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 SulochnaBai FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-083-006/339
(PARVATPURA) 		1720003083NRG24130520230017878 13/05/2023 Sunil Tanwar 1720003083WL001406 Sunil Tanwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 SunilTanwar FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24130520230017879 13/05/2023 Ajay Rathod 1720003083WL001406 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 AjayRathod FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24130520230017880 13/05/2023 Vikram Singh 1720003083WL001406 Vikram Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 VikramSingh FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24130520230017881 13/05/2023 Rajendra 1720003083WL001406 Rajendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Rajendra FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24130520230017882 13/05/2023 Shivkumari Nagar 1720003083WL001406 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24130520230017883 13/05/2023 Devendra Nagar 1720003083WL001406 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 DevendraNagar STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24130520230017884 13/05/2023 Deepak sharma 1720003083WL001406 Deepak sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Deepaksharma FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24130520230017885 13/05/2023 Maya Bai 1720003083WL001406 Maya Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 MayaBai FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24130520230017886 13/05/2023 Sourabh Chouhan 1720003083WL001406 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24130520230017887 13/05/2023 Manju Bai 1720003083WL001406 Manju Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 ManjuBai FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24130520230017888 13/05/2023 Krishna Bai 1720003083WL001406 Krishna Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 KrishnaBai FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24130520230017889 13/05/2023 Rekha Bai 1720003083WL001406 Rekha Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RekhaBai FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003083NRG24130520230017897 13/05/2023 Lakshmi Bai 1720003083WL001406 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 LakshmiBai FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003083NRG24130520230017898 13/05/2023 Pinkesh Nagar 1720003083WL001406 Pinkesh Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 PinkeshNagar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24130520230017907 13/05/2023 Rohit Chouhan 1720003083WL001406 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RohitChouhan FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24130520230017909 13/05/2023 Annpunha 1720003083WL001406 Annpunha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Annpunha FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-083-007/302
(PARVATPURA) 		1720003083NRG24130520230017910 13/05/2023 Rekha Bai 1720003083WL001406 Rekha Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
81 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24130520230017911 13/05/2023 Rangi Bai 1720003083WL001406 Rangi Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 RangiBai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24130520230017913 13/05/2023 Antar Bai 1720003083WL001406 Antar Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 AntarBai FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24130520230017912 13/05/2023 Ramprasad 1720003083WL001406 Ramprasad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Ramprasad FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24130520230017915 13/05/2023 Kiran 1720003083WL001406 Kiran 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Kiran FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24130520230017914 13/05/2023 Narendra 1720003083WL001406 Narendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Narendra FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24130520230017916 13/05/2023 Liladhar 1720003083WL001406 Liladhar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 Liladhar FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24130520230017918 13/05/2023 Deepak Chouhan 1720003083WL001406 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24130520230017920 13/05/2023 Ghisu Chouhan 1720003083WL001406 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24130520230017921 13/05/2023 Ashok Chouhan 1720003083WL001406 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851429 AshokChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 96577 96577
90 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24130520230017842 13/05/2023 Vikash 1720003083WL001406 Vikash 00689 AUBL0002311 1326 1326 Processed 19/05/2023 775851429 Vikash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24130520230017933 13/05/2023 SANJAY BABULAL 1720003016WL001409 SANJAY BABULAL 00697 BKID0MG0103 1547 1547 Processed 19/05/2023 775851429 SANJAYBABULAL BANK OF INDIA(508505)
92 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24130520230017934 13/05/2023 deepak 1720003016WL001409 deepak 00697 BKID0MG0103 1547 1547 Processed 19/05/2023 775851429 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24130520230017935 13/05/2023 JITENDRA PRAJAPAT 1720003016WL001409 JITENDRA PRAJAPAT 00697 BKID0MG0103 1547 1547 Processed 19/05/2023 775851429 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-016-001/730
(AAGROD) 		1720003016NRG24130520230017941 13/05/2023 KASHIRAM 1720003016WL001409 KASHIRAM 00697 BKID0MG0103 1547 1547 Processed 19/05/2023 775851429 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-016-001/734
(AAGROD) 		1720003016NRG24130520230017942 13/05/2023 Noushad Patel 1720003016WL001409 Noushad Patel 00697 BKID0MG0103 1547 1547 Processed 19/05/2023 775851429 NoushadPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
96 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24130520230017830 13/05/2023 Reena 1720003083WL001406 Reena 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 Reena FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24130520230017834 13/05/2023 Kalabai 1720003083WL001406 Kalabai 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24130520230017839 13/05/2023 Padma Bai 1720003083WL001406 Padma Bai 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 PadmaBai BANK OF INDIA(508505)
99 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24130520230017838 13/05/2023 Sanjay Nagar 1720003083WL001406 Sanjay Nagar 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24130520230017896 13/05/2023 Pingla bai 1720003083WL001406 Pingla bai 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 Pinglabai STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24130520230017895 13/05/2023 Vikram singh 1720003083WL001406 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 Vikramsingh BANK OF INDIA(508505)
102 DEWAS MP-20-003-083-006/71
(PARVATPURA) 		1720003083NRG24130520230017901 13/05/2023 Anil 1720003083WL001406 Anil 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 Anil NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-083-006/71
(PARVATPURA) 		1720003083NRG24130520230017899 13/05/2023 Basant 1720003083WL001406 Basant 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 Basant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24130520230017902 13/05/2023 DhapuBai 1720003083WL001406 DhapuBai 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24130520230017903 13/05/2023 santosh 1720003083WL001406 santosh 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 santosh BANK OF INDIA(508505)
106 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24130520230017905 13/05/2023 Dinesh 1720003083WL001406 Dinesh 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
107 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24130520230017906 13/05/2023 Rachita Bai 1720003083WL001406 Rachita Bai 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775851429 RachitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
108 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24130520230017917 13/05/2023 Ramsingh 1720003083WL001406 Ramsingh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851429 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
109 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24130520230017919 13/05/2023 Rajesh 1720003083WL001406 Rajesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851429 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130523APB_FTO_40600 Bank of India BKID0008902 VIJAYGANJMANDI 6188
2 DEWAS MP1720003_130523APB_FTO_40600 HDFC bank HDFC0000887 DEWAS 1326
3 DEWAS MP1720003_130523APB_FTO_40600 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
4 DEWAS MP1720003_130523APB_FTO_40600 State Bank of India SBIN0030239 BAROTHA 13260
5 DEWAS MP1720003_130523APB_FTO_40600 Fino Payments Bank Ltd FINO0001446 MP RO 96577
6 DEWAS MP1720003_130523APB_FTO_40600 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
7 DEWAS MP1720003_130523APB_FTO_40600 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 7735
8 DEWAS MP1720003_130523APB_FTO_40600 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 15912
9 DEWAS MP1720003_130523APB_FTO_40600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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