Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_050923APB_FTO_252545
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-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214247 05/09/2023 KAMAL SINGH PAWAR 1720003051WL015697 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 12/09/2023 161709817 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003054NRG24050920230214311 05/09/2023 Yaseen 1720003054WL015698 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 12/09/2023 161709817 Yaseen BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214277 05/09/2023 MEHRBAN PAWAR 1720003051WL015697 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 12/09/2023 161709817 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24050920230215194 05/09/2023 anand 1720003061WL015793 anand 00048 BKID0008822 1326 1326 Processed 12/09/2023 161709817 anand BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214251 05/09/2023 AJAY 1720003051WL015697 AJAY 00048 BKID0008900 1326 1326 Processed 12/09/2023 161709817 AJAY FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214262 05/09/2023 SODANSINGH 1720003051WL015697 SODANSINGH 00048 BKID0008900 1326 1326 Processed 12/09/2023 161709817 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214244 05/09/2023 dilip 1720003051WL015697 dilip 00048 BKID0008901 1326 1326 Processed 12/09/2023 161709817 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 DEWAS MP-20-003-010-003/110
(MANGROLA) 		1720003000NRG24050920230215049 05/09/2023 KAMAL SINGH 1720003WL015783 KAMAL SINGH 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 KAMALSINGH BANK OF INDIA(508505)
9 DEWAS MP-20-003-010-003/110
(MANGROLA) 		1720003000NRG24050920230215050 05/09/2023 prakash bai 1720003WL015783 prakash bai 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 prakashbai BANK OF INDIA(508505)
10 DEWAS MP-20-003-010-003/121-A
(MANGROLA) 		1720003000NRG24050920230215051 05/09/2023 TAMABAI 1720003WL015783 TAMABAI 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 TAMABAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-010-003/155
(MANGROLA) 		1720003000NRG24050920230215052 05/09/2023 Toofan singh 1720003WL015783 Toofan singh 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 Toofansingh STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-010-003/29
(MANGROLA) 		1720003000NRG24050920230215053 05/09/2023 Tejubai 1720003WL015783 Tejubai 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24050920230215054 05/09/2023 BADRILAL 1720003WL015783 BADRILAL 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24050920230215055 05/09/2023 Krishna bai 1720003WL015783 Krishna bai 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 Krishnabai BANK OF INDIA(508505)
15 DEWAS MP-20-003-010-003/37
(MANGROLA) 		1720003000NRG24050920230215056 05/09/2023 shanta bai 1720003WL015783 shanta bai 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 shantabai BANK OF INDIA(508505)
16 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24050920230215057 05/09/2023 Amarsingh 1720003WL015783 Amarsingh 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 Amarsingh BANK OF INDIA(508505)
17 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24050920230215058 05/09/2023 manju bai 1720003WL015783 manju bai 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 manjubai BANK OF INDIA(508505)
18 DEWAS MP-20-003-010-003/47
(MANGROLA) 		1720003000NRG24050920230215059 05/09/2023 RADHA BAI 1720003WL015783 RADHA BAI 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 RADHABAI BANK OF BARODA(606985)
19 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24050920230215064 05/09/2023 Lokendra 1720003WL015783 Lokendra 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 Lokendra BANK OF INDIA(508505)
20 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24050920230215067 05/09/2023 RAMESH CHANDRA 1720003WL015783 RAMESH CHANDRA 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 RAMESHCHANDRA BANK OF INDIA(508505)
21 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24050920230215068 05/09/2023 SUMITRA BAI 1720003WL015783 SUMITRA BAI 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709817 SUMITRABAI BANK OF INDIA(508505)
SubTotal 18522 18522
22 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003054NRG24050920230214281 05/09/2023 BABLU PATEL 1720003054WL015698 BABLU PATEL 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 BABLUPATEL BANK OF INDIA(508505)
23 DEWAS MP-20-003-054-001/202-A
(AKYA) 		1720003054NRG24050920230214283 05/09/2023 JAYDA 1720003054WL015698 JAYDA 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 JAYDA BANK OF INDIA(508505)
24 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24050920230214286 05/09/2023 Afsaa Bee 1720003054WL015698 Afsaa Bee 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 AfsaaBee BANK OF INDIA(508505)
25 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24050920230214285 05/09/2023 Maksud Patel 1720003054WL015698 Maksud Patel 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 MaksudPatel NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003054NRG24050920230214291 05/09/2023 Aphasana bee 1720003054WL015698 Aphasana bee 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 Aphasanabee BANK OF INDIA(508505)
27 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24050920230214292 05/09/2023 Nasim bee 1720003054WL015698 Nasim bee 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 Nasimbee BANK OF INDIA(508505)
28 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24050920230214297 05/09/2023 Shajad be 1720003054WL015698 Shajad be 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 Shajadbe BANK OF INDIA(508505)
29 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24050920230214299 05/09/2023 Gulnar 1720003054WL015698 Gulnar 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 Gulnar BANK OF INDIA(508505)
30 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24050920230214309 05/09/2023 shahnaj bee 1720003054WL015698 shahnaj bee 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 shahnajbee FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003054NRG24050920230214310 05/09/2023 Akram Patel 1720003054WL015698 Akram Patel 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709817 AkramPatel BANK OF INDIA(508505)
SubTotal 13260 13260
32 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24050920230215195 05/09/2023 Raish mansuri 1720003061WL015793 Raish mansuri 00078 CNRB0005832 1326 1326 Processed 12/09/2023 161709817 Raishmansuri CANARA BANK(508532)
33 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24050920230215196 05/09/2023 sachin 1720003061WL015793 sachin 00078 CNRB0005832 1326 1326 Processed 12/09/2023 161709817 sachin CANARA BANK(508532)
SubTotal 2652 2652
34 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214248 05/09/2023 ramkuwar pawnar 1720003051WL015697 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 12/09/2023 161709817 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24040920230211722 05/09/2023 pinki 1720003072WL015423 pinki 00089 CBIN0282162 663 663 Processed 12/09/2023 161709817 pinki CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24040920230211721 05/09/2023 rahul 1720003072WL015423 rahul 00089 CBIN0282162 663 663 Processed 12/09/2023 161709817 rahul UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24040920230211724 05/09/2023 nitu 1720003072WL015423 nitu 00089 CBIN0282162 663 663 Processed 12/09/2023 161709817 nitu CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24040920230211723 05/09/2023 shubhash 1720003072WL015423 shubhash 00089 CBIN0282162 663 663 Processed 12/09/2023 161709817 shubhash CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24040920230211725 05/09/2023 hariom 1720003072WL015423 hariom 00089 CBIN0282162 663 663 Processed 12/09/2023 161709817 hariom BANK OF INDIA(508505)
40 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24040920230213692 05/09/2023 lila bai 1720003072WL015647 lila bai 00089 CBIN0282162 663 663 Processed 12/09/2023 161709817 lilabai CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24040920230213691 05/09/2023 mansingh 1720003072WL015647 mansingh 00089 CBIN0282162 663 663 Processed 12/09/2023 161709817 mansingh PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24050920230214139 05/09/2023 SUMIT 1720003078WL015685 SUMIT 00089 CBIN0282162 1105 1105 Processed 12/09/2023 161709817 SUMIT CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24050920230214140 05/09/2023 kelash 1720003078WL015685 kelash 00089 CBIN0282162 1105 1105 Processed 12/09/2023 161709817 kelash CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24050920230214143 05/09/2023 SURESH 1720003078WL015685 SURESH 00089 CBIN0282162 1105 1105 Processed 12/09/2023 161709817 SURESH CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-078-002/170
(SUTARKHEDA) 		1720003078NRG24050920230214138 05/09/2023 Ajab 1720003078WL015684 Ajab 00089 CBIN0282162 1105 1105 Processed 12/09/2023 161709817 Ajab CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24050920230214145 05/09/2023 PAVITRA 1720003078WL015685 PAVITRA 00089 CBIN0282162 1105 1105 Processed 12/09/2023 161709817 PAVITRA CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
47 DEWAS MP-20-003-078-001/176
(SUTARKHEDA) 		1720003078NRG24050920230214141 05/09/2023 subhash 1720003078WL015685 subhash 00152 HDFC0000887 1105 1105 Processed 12/09/2023 161709817 subhash HDFC BANK LTD(607152)
SubTotal 1105 1105
48 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214259 05/09/2023 BAHADUR SINGH RAJPUT 1720003051WL015697 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 12/09/2023 161709817 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1326 1326
49 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214260 05/09/2023 RItik Rathor 1720003051WL015697 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 12/09/2023 161709817 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214275 05/09/2023 MAMTA BAI 1720003051WL015697 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 13/09/2023 161709817 MAMTABAI INDIAN BANK(607105)
51 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214276 05/09/2023 RADHESHYAM RATHORE 1720003051WL015697 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 12/09/2023 161709817 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214243 05/09/2023 bhagvan 1720003051WL015697 bhagvan 00354 PUNB0150500 1326 1326 Processed 12/09/2023 161709817 bhagvan PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214252 05/09/2023 SOHAN 1720003051WL015697 SOHAN 00354 PUNB0150500 1326 1326 Processed 12/09/2023 161709817 SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
54 DEWAS MP-20-003-061-001/16
(CHAPRI) 		1720003061NRG24050920230215197 05/09/2023 SHAKIR 1720003061WL015793 SHAKIR 00354 PUNB0282300 1326 1326 Processed 12/09/2023 161709817 SHAKIR PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-061-001/184
(CHAPRI) 		1720003061NRG24050920230214192 05/09/2023 gendalal 1720003061WL015692 gendalal 00354 PUNB0282300 1326 1326 Processed 12/09/2023 161709817 gendalal PUNJAB NATIONAL BANK(508568)
56 DEWAS MP-20-003-061-002/21287391
(CHAPRI) 		1720003061NRG24050920230215202 05/09/2023 teju 1720003061WL015793 teju 00354 PUNB0282300 1326 1326 Processed 12/09/2023 161709817 teju PUNJAB NATIONAL BANK(508568)
57 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003061NRG24050920230215204 05/09/2023 sundar 1720003061WL015793 sundar 00354 PUNB0282300 1326 1326 Processed 12/09/2023 161709817 sundar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
58 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214280 05/09/2023 RACHNA PAWAR 1720003051WL015697 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 12/09/2023 161709817 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214264 05/09/2023 LAL SINGH PAWAR 1720003051WL015697 LAL SINGH PAWAR 00415 SBIN0003864 1326 1326 Processed 12/09/2023 161709817 LALSINGHPAWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DEWAS MP-20-003-054-001/340
(AKYA) 		1720003054NRG24050920230214296 05/09/2023 Sher bano 1720003054WL015698 Sher bano 00415 SBIN0030007 1326 1326 Processed 12/09/2023 161709817 Sherbano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214270 05/09/2023 JYOTI PATEL 1720003051WL015697 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 12/09/2023 161709817 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24050920230214455 05/09/2023 SANTOSH 1720003070WL015709 SANTOSH 00415 SBIN0030239 996 996 Processed 12/09/2023 161709817 SANTOSH FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24050920230214142 05/09/2023 SAVITA 1720003078WL015685 SAVITA 00415 SBIN0030239 1105 1105 Processed 12/09/2023 161709817 SAVITA STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24050920230214144 05/09/2023 KESHAR 1720003078WL015685 KESHAR 00415 SBIN0030239 221 221 Processed 12/09/2023 161709817 KESHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2322 2322
65 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24050920230215200 05/09/2023 bahadur singh 1720003061WL015793 bahadur singh 00468 UBIN0576638 1326 1326 Processed 12/09/2023 161709817 bahadursingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214246 05/09/2023 MANOHAR SINGH 1720003051WL015697 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 13/09/2023 161709817 MANOHARSINGH INDIAN BANK(607105)
67 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214278 05/09/2023 RAJENDRA SINGH PANWAR 1720003051WL015697 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 12/09/2023 161709817 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214279 05/09/2023 SEEMA PANWAR 1720003051WL015697 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 12/09/2023 161709817 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
69 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24050920230214300 05/09/2023 Shahil 1720003054WL015698 Shahil 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 Shahil FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24050920230214301 05/09/2023 Aadil Goury 1720003054WL015698 Aadil Goury 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 AadilGoury FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24050920230214302 05/09/2023 Amin Patel 1720003054WL015698 Amin Patel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 AminPatel FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24050920230214303 05/09/2023 Alkef Patel 1720003054WL015698 Alkef Patel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 AlkefPatel FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24050920230214304 05/09/2023 Hamja 1720003054WL015698 Hamja 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 Hamja FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24050920230214305 05/09/2023 Arbaz 1720003054WL015698 Arbaz 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 Arbaz FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24050920230214306 05/09/2023 Aman Shah 1720003054WL015698 Aman Shah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 AmanShah FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24050920230214307 05/09/2023 Sohel Patel 1720003054WL015698 Sohel Patel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 SohelPatel FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-061-001/25-A
(CHAPRI) 		1720003061NRG24050920230215199 05/09/2023 vikas 1720003061WL015793 vikas 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 vikas FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24050920230215201 05/09/2023 arjun 1720003061WL015793 arjun 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 arjun BANK OF INDIA(508505)
79 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24050920230215203 05/09/2023 barkha 1720003061WL015793 barkha 00688 FINO0001001 1326 1326 Processed 12/09/2023 161709817 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
80 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214245 05/09/2023 Ujjaval Parmar 1720003051WL015697 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709817 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214249 05/09/2023 Annu Panwar 1720003051WL015697 Annu Panwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709817 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214250 05/09/2023 Milan Bai Pawar 1720003051WL015697 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709817 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214254 05/09/2023 Swaroop Bai Panwar 1720003051WL015697 Swaroop Bai Panwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709817 SwaroopBaiPanwar FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214255 05/09/2023 Urmila Pawar 1720003051WL015697 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709817 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214261 05/09/2023 Rama Bai 1720003051WL015697 Rama Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709817 RamaBai FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214274 05/09/2023 vikram 1720003051WL015697 vikram 00688 FINO0001446 1326 1326 Processed 12/09/2023 161709817 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
87 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214242 05/09/2023 ARTI CHOUHAN 1720003051WL015697 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 ARTICHOUHAN STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214253 05/09/2023 SUNITA BAI 1720003051WL015697 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 SUNITABAI FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214256 05/09/2023 ROHIT 1720003051WL015697 ROHIT 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 ROHIT FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214258 05/09/2023 CHANDRAKALA RAJPUT 1720003051WL015697 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214263 05/09/2023 HUKAM BAI 1720003051WL015697 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214265 05/09/2023 RADHA PAWAR 1720003051WL015697 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214266 05/09/2023 Santosh Panwar 1720003051WL015697 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214267 05/09/2023 BAJESINGH 1720003051WL015697 BAJESINGH 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214268 05/09/2023 MAHESH 1720003051WL015697 MAHESH 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 MAHESH FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214269 05/09/2023 Sodra Bai 1720003051WL015697 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214271 05/09/2023 KOMALBI 1720003051WL015697 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 KOMALBI FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214272 05/09/2023 KRISHNABAI 1720003051WL015697 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214273 05/09/2023 RESHAMBAI 1720003051WL015697 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 12/09/2023 161709817 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17238 17238
100 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24050920230214284 05/09/2023 Jakir Patel 1720003054WL015698 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 JakirPatel BANK OF INDIA(508505)
101 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24050920230214288 05/09/2023 Akila Bee 1720003054WL015698 Akila Bee 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24050920230214287 05/09/2023 Gaffar Patel 1720003054WL015698 Gaffar Patel 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 GaffarPatel BANK OF BARODA(606985)
103 DEWAS MP-20-003-054-001/286
(AKYA) 		1720003054NRG24050920230214289 05/09/2023 Nagina Bee 1720003054WL015698 Nagina Bee 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 NaginaBee NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003054NRG24050920230214290 05/09/2023 jakir 1720003054WL015698 jakir 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 jakir NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003054NRG24050920230214294 05/09/2023 Rajababu 1720003054WL015698 Rajababu 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 Rajababu DCB BANK LTD(607290)
106 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003054NRG24050920230214293 05/09/2023 Sarmila 1720003054WL015698 Sarmila 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24050920230214298 05/09/2023 Saddam shah 1720003054WL015698 Saddam shah 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 Saddamshah NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003054NRG24050920230214308 05/09/2023 Rukhsana bee 1720003054WL015698 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 12/09/2023 161709817 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
109 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24050920230214257 05/09/2023 SONA GOYAL 1720003051WL015697 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 12/09/2023 161709817 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 136869 136869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050923APB_FTO_252545 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_050923APB_FTO_252545 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_050923APB_FTO_252545 Bank of India BKID0008822 KSHIPRA 1326
4 DEWAS MP1720003_050923APB_FTO_252545 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_050923APB_FTO_252545 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_050923APB_FTO_252545 Bank of India BKID0008902 boi vijaygangmandi 3969
7 DEWAS MP1720003_050923APB_FTO_252545 Bank of India BKID0008902 VIJAYGANJMANDI 14553
8 DEWAS MP1720003_050923APB_FTO_252545 Bank of India BKID0009145 KHATAMBA 13260
9 DEWAS MP1720003_050923APB_FTO_252545 Canara Bank CNRB0005832 KSHIPRA 2652
10 DEWAS MP1720003_050923APB_FTO_252545 Central Bank Of India CBIN0282162 cbi sirolya 1105
11 DEWAS MP1720003_050923APB_FTO_252545 Central Bank Of India CBIN0282162 SIROLIA 10387
12 DEWAS MP1720003_050923APB_FTO_252545 HDFC bank HDFC0000887 DEWAS 1105
13 DEWAS MP1720003_050923APB_FTO_252545 ICICI BANK ICIC0003110 RAJODA 1326
14 DEWAS MP1720003_050923APB_FTO_252545 Indian Bank IDIB000D043 DEWAS 3978
15 DEWAS MP1720003_050923APB_FTO_252545 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
16 DEWAS MP1720003_050923APB_FTO_252545 Punjab National Bank PUNB0282300 TIGRIYAGOGA 5304
17 DEWAS MP1720003_050923APB_FTO_252545 Punjab National Bank PUNB0387900 ASHTA 1326
18 DEWAS MP1720003_050923APB_FTO_252545 State Bank of India SBIN0003864 DEWAS 1326
19 DEWAS MP1720003_050923APB_FTO_252545 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
20 DEWAS MP1720003_050923APB_FTO_252545 State Bank of India SBIN0030025 KAMPEL 1326
21 DEWAS MP1720003_050923APB_FTO_252545 State Bank of India SBIN0030239 barotha 2322
22 DEWAS MP1720003_050923APB_FTO_252545 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
23 DEWAS MP1720003_050923APB_FTO_252545 Union Bank of India UBIN0827428 DEWAS 3978
24 DEWAS MP1720003_050923APB_FTO_252545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
25 DEWAS MP1720003_050923APB_FTO_252545 Fino Payments Bank Ltd FINO0001446 MP RO 9282
26 DEWAS MP1720003_050923APB_FTO_252545 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 17238
27 DEWAS MP1720003_050923APB_FTO_252545 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 11934
28 DEWAS MP1720003_050923APB_FTO_252545 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326

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