Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111223APB_FTO_385810
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-20-003-042-001/527
(PAWARDA) 		1720003042NRG24111220230322182 11/12/2023 Faruk 1720003042WL025199 Faruk 00045 BARB0DEWASX 1105 1105 Processed 29/02/2024 462547901 Faruk NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24111220230322261 11/12/2023 sumit 1720003067WL025202 sumit 00045 BARB0DEWASX 1105 1105 Processed 01/03/2024 462547901 sumit BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEWAS MP-20-003-057-001/1204
(JALODIYA) 		1720003000NRG24111220230322374 11/12/2023 Kuldeep 1720003WL025213 Kuldeep 00048 BKID0008922 1326 1326 Processed 29/02/2024 462547901 Kuldeep BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEWAS MP-20-003-057-001/154
(JALODIYA) 		1720003000NRG24111220230322377 11/12/2023 Shamshad Bee 1720003WL025213 Shamshad Bee 00048 BKID0009145 1326 1326 Processed 29/02/2024 462547901 ShamshadBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24111220230322180 11/12/2023 Najma Bee 1720003042WL025199 Najma Bee 00051 MAHB0000141 1105 1105 Processed 01/03/2024 462547901 NajmaBee BANK OF MAHARASHTRA(607387)
6 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24111220230322181 11/12/2023 Memuna Bee 1720003042WL025199 Memuna Bee 00051 MAHB0000141 1105 1105 Processed 01/03/2024 462547901 MemunaBee BANK OF BARODA(606985)
7 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24111220230322183 11/12/2023 Bebi Bee 1720003042WL025199 Bebi Bee 00051 MAHB0000141 1326 1326 Processed 29/02/2024 462547901 BebiBee BANK OF INDIA(508505)
8 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24111220230322184 11/12/2023 Shaina Bee 1720003042WL025199 Shaina Bee 00051 MAHB0000141 1105 1105 Processed 29/02/2024 462547901 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24111220230322185 11/12/2023 Marjina Bee 1720003042WL025199 Marjina Bee 00051 MAHB0000141 1105 1105 Processed 01/03/2024 462547901 MarjinaBee BANK OF MAHARASHTRA(607387)
10 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24111220230322186 11/12/2023 Rukshana Bee 1720003042WL025199 Rukshana Bee 00051 MAHB0000141 1105 1105 Processed 01/03/2024 462547901 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 6851 6851
11 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24111220230322178 11/12/2023 Ejaj Patel 1720003042WL025199 Ejaj Patel 00078 CNRB0002716 1326 1326 Processed 01/03/2024 462547901 EjajPatel CANARA BANK(508532)
SubTotal 1326 1326
12 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003000NRG24111220230322371 11/12/2023 RAHIS 1720003WL025213 RAHIS 00078 CNRB0017831 1326 1326 Processed 01/03/2024 462547901 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
13 DEWAS MP-20-003-067-002/131
(NAPAKHEDI) 		1720003067NRG24111220230322259 11/12/2023 RAJENDRA 1720003067WL025202 RAJENDRA 00089 CBIN0282162 1105 1105 Rejected 29/02/2024 462547901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
14 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003000NRG24111220230322410 11/12/2023 SOHAN 1720003WL025215 SOHAN 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462547901 SOHAN FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24111220230322265 11/12/2023 narendra patel 1720003067WL025202 narendra patel 00152 HDFC0000887 1105 1105 Processed 29/02/2024 462547901 narendrapatel CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24111220230322266 11/12/2023 nitesh patel 1720003067WL025202 nitesh patel 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462547901 niteshpatel CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24111220230322267 11/12/2023 manisha bai patel 1720003067WL025202 manisha bai patel 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462547901 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24111220230322268 11/12/2023 aajad patel 1720003067WL025202 aajad patel 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462547901 aajadpatel CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24111220230322269 11/12/2023 yusuf patel 1720003067WL025202 yusuf patel 00152 HDFC0000887 1326 1326 Processed 01/03/2024 462547901 yusufpatel BANK OF BARODA(606985)
SubTotal 7735 7735
20 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003000NRG24111220230322428 11/12/2023 Anand Choudhary 1720003WL025215 Anand Choudhary 00168 ICIC0003110 1547 1547 Processed 29/02/2024 462547901 AnandChoudhary ICICI BANK LTD(508534)
21 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003000NRG24111220230322430 11/12/2023 DILIP CHOUDHARY 1720003WL025215 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 29/02/2024 462547901 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003000NRG24111220230322431 11/12/2023 kuldeep 1720003WL025215 kuldeep 00168 ICIC0003110 1326 1326 Processed 29/02/2024 462547901 kuldeep FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003000NRG24111220230322435 11/12/2023 ravi choudhary 1720003WL025215 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 01/03/2024 462547901 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 5525 5525
24 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003067NRG24111220230322271 11/12/2023 Jitendra 1720003067WL025202 Jitendra 00176 IDIB000D043 1326 1326 Processed 29/02/2024 462547901 Jitendra INDIAN BANK(607105)
SubTotal 1326 1326
25 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003000NRG24111220230322379 11/12/2023 SURAJSINGH 1720003WL025213 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 01/03/2024 462547901 SURAJSINGH STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-067-002/189
(NAPAKHEDI) 		1720003067NRG24111220230322262 11/12/2023 seyam 1720003067WL025202 seyam 00415 SBIN0030007 1105 1105 Processed 01/03/2024 462547901 seyam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
27 DEWAS MP-20-003-041-003/245
(RUPAKHEDI) 		1720003041NRG24091220230319570 11/12/2023 RAMKUWAR BAI RAMESHWAR 1720003041WL024992 RAMKUWAR BAI RAMESHWAR 00415 SBIN0030130 136 136 Processed 01/03/2024 462547901 RAMKUWARBAIRAMESHWAR STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003000NRG24111220230322417 11/12/2023 Komal Choudhary 1720003WL025215 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 01/03/2024 462547901 KomalChoudhary STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003000NRG24111220230322372 11/12/2023 JEBA BI 1720003WL025213 JEBA BI 00415 SBIN0030130 1326 1326 Processed 29/02/2024 462547901 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2788 2788
30 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003000NRG24111220230322375 11/12/2023 Akil 1720003WL025213 Akil 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462547901 Akil STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003000NRG24111220230322376 11/12/2023 Rajesh Malviya 1720003WL025213 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462547901 RajeshMalviya STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003000NRG24111220230322378 11/12/2023 VISHWAJEET 1720003WL025213 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462547901 VISHWAJEET STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-057-002/1135
(JALODIYA) 		1720003000NRG24111220230322381 11/12/2023 RAJKUMAR 1720003WL025213 RAJKUMAR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462547901 RAJKUMAR STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-057-002/1138
(JALODIYA) 		1720003000NRG24111220230322382 11/12/2023 AKLESH 1720003WL025213 AKLESH 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462547901 AKLESH STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-057-002/89
(JALODIYA) 		1720003000NRG24111220230322385 11/12/2023 MANOHAR 1720003WL025213 MANOHAR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462547901 MANOHAR STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-067-002/153
(NAPAKHEDI) 		1720003067NRG24111220230322260 11/12/2023 SOHAN 1720003067WL025202 SOHAN 00415 SBIN0030239 1105 1105 Processed 29/02/2024 462547901 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24111220230322264 11/12/2023 sanjay patel 1720003067WL025202 sanjay patel 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462547901 sanjaypatel STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24111220230322270 11/12/2023 sarju bai 1720003067WL025202 sarju bai 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462547901 sarjubai CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-067-003/72
(NAPAKHEDI) 		1720003067NRG24111220230322272 11/12/2023 PAVAN 1720003067WL025202 PAVAN 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462547901 PAVAN CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003000NRG24111220230322386 11/12/2023 Ramesh umarav gir 1720003WL025214 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462547901 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-068-001/160
(MORUKHEDI) 		1720003000NRG24111220230322400 11/12/2023 mahendra 1720003WL025214 mahendra 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462547901 mahendra FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-068-001/163
(MORUKHEDI) 		1720003000NRG24111220230322401 11/12/2023 MUNNIBAI CHOUDHARY 1720003WL025214 MUNNIBAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462547901 MUNNIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-068-001/169
(MORUKHEDI) 		1720003000NRG24111220230322402 11/12/2023 MADHU BAI 1720003WL025214 MADHU BAI 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462547901 MADHUBAI FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003000NRG24111220230322408 11/12/2023 LALITA BAI 1720003WL025214 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462547901 LALITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
45 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24111220230322179 11/12/2023 Shoaib Patel 1720003042WL025199 Shoaib Patel 00468 UBIN0537357 1326 1326 Processed 29/02/2024 462547901 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003000NRG24111220230322418 11/12/2023 Sohan Choudhary 1720003WL025215 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 01/03/2024 462547901 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003000NRG24111220230322411 11/12/2023 Manohar Choudhary 1720003WL025215 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003000NRG24111220230322412 11/12/2023 Mukesh Patel 1720003WL025215 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 MukeshPatel FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003000NRG24111220230322413 11/12/2023 Manohar Choudhary 1720003WL025215 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003000NRG24111220230322414 11/12/2023 Rahul Choudhary 1720003WL025215 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003000NRG24111220230322415 11/12/2023 Anil 1720003WL025215 Anil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 Anil FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003000NRG24111220230322416 11/12/2023 Liladhar Mukati 1720003WL025215 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 LiladharMukati FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003000NRG24111220230322419 11/12/2023 Babulal Choudhary 1720003WL025215 Babulal Choudhary 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003000NRG24111220230322420 11/12/2023 Leeladhar Choudhary 1720003WL025215 Leeladhar Choudhary 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003000NRG24111220230322421 11/12/2023 Rajesh 1720003WL025215 Rajesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 Rajesh FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003000NRG24111220230322422 11/12/2023 Vikram Choudhary 1720003WL025215 Vikram Choudhary 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 VikramChoudhary FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003000NRG24111220230322424 11/12/2023 Sudhir Choudhary 1720003WL025215 Sudhir Choudhary 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003000NRG24111220230322425 11/12/2023 Kishor Choudhary 1720003WL025215 Kishor Choudhary 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 KishorChoudhary FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003000NRG24111220230322426 11/12/2023 Sohan Mandloi 1720003WL025215 Sohan Mandloi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 SohanMandloi FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003000NRG24111220230322427 11/12/2023 Babulal Choudhary 1720003WL025215 Babulal Choudhary 00688 FINO0001001 1547 1547 Processed 29/02/2024 462547901 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003000NRG24111220230322429 11/12/2023 Sunita Choudhary 1720003WL025215 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003000NRG24111220230322432 11/12/2023 Kedar Choudhary 1720003WL025215 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003000NRG24111220230322433 11/12/2023 Ayush Choudhary 1720003WL025215 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003000NRG24111220230322436 11/12/2023 Rohit Choudhary 1720003WL025215 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003000NRG24111220230322437 11/12/2023 Santosh Suryavanshi 1720003WL025215 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 SantoshSuryavanshi FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003000NRG24111220230322438 11/12/2023 Prakash 1720003WL025215 Prakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 Prakash FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003000NRG24111220230322380 11/12/2023 RAJPAL 1720003WL025213 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547901 RAJPAL STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003000NRG24111220230322387 11/12/2023 POOJA BAI MISTRI 1720003WL025214 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003000NRG24111220230322389 11/12/2023 MUNNI BAI PATEL 1720003WL025214 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003000NRG24111220230322390 11/12/2023 BHARTI PATEL 1720003WL025214 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003000NRG24111220230322391 11/12/2023 SARJU BAI 1720003WL025214 SARJU BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 SARJUBAI FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-068-001/128
(MORUKHEDI) 		1720003000NRG24111220230322392 11/12/2023 Vinita Patel 1720003WL025214 Vinita Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 VinitaPatel FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003000NRG24111220230322393 11/12/2023 GEETA BAI LOBANIYA 1720003WL025214 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003000NRG24111220230322394 11/12/2023 JITENDRA 1720003WL025214 JITENDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 JITENDRA FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003000NRG24111220230322395 11/12/2023 REENA CHOUDHARY 1720003WL025214 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003000NRG24111220230322396 11/12/2023 KAMALA BAI PATE 1720003WL025214 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003000NRG24111220230322397 11/12/2023 BHAGAWANTA PATEL 1720003WL025214 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003000NRG24111220230322398 11/12/2023 RAMSAFA CHOUDHARY 1720003WL025214 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003000NRG24111220230322399 11/12/2023 MADHU BAI 1720003WL025214 MADHU BAI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547901 MADHUBAI FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003000NRG24111220230322403 11/12/2023 SAMPAT BAI 1720003WL025214 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003000NRG24111220230322404 11/12/2023 LILA GUNAYA 1720003WL025214 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003000NRG24111220230322405 11/12/2023 SAYAR 1720003WL025214 SAYAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 SAYAR FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003000NRG24111220230322406 11/12/2023 KIRAN BAI CHOUDHARY 1720003WL025214 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-068-001/29
(MORUKHEDI) 		1720003000NRG24111220230322407 11/12/2023 Ramkala Bai Choudhary 1720003WL025214 Ramkala Bai Choudhary 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547901 RamkalaBaiChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
85 DEWAS MP-20-003-057-002/1214
(JALODIYA) 		1720003000NRG24111220230322383 11/12/2023 Lokendra Singh 1720003WL025213 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547901 LokendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003000NRG24111220230322409 11/12/2023 JITENDRA PATEL 1720003WL025215 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 29/02/2024 462547901 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24111220230322175 11/12/2023 Salim Patel 1720003042WL025199 Salim Patel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462547901 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24111220230322176 11/12/2023 SHEKHAR 1720003042WL025199 SHEKHAR 00697 BKID0MG0102 1326 1326 Processed 29/02/2024 462547901 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24111220230322177 11/12/2023 Hari Singh 1720003042WL025199 Hari Singh 00697 BKID0MG0102 1326 1326 Processed 29/02/2024 462547901 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
90 DEWAS MP-20-003-068-001/117
(MORUKHEDI) 		1720003000NRG24111220230322388 11/12/2023 REENA BAI 1720003WL025214 REENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462547901 REENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 117487 117487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111223APB_FTO_385810 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 DEWAS MP1720003_111223APB_FTO_385810 Bank of India BKID0008922 NEVRI 1326
3 DEWAS MP1720003_111223APB_FTO_385810 Bank of India BKID0009145 KHATAMBA 1326
4 DEWAS MP1720003_111223APB_FTO_385810 Bank of Maharastra MAHB0000141 DEWAS 6851
5 DEWAS MP1720003_111223APB_FTO_385810 Canara Bank CNRB0002716 DEWAS 1326
6 DEWAS MP1720003_111223APB_FTO_385810 Canara Bank CNRB0017831 DEWAS II 1326
7 DEWAS MP1720003_111223APB_FTO_385810 Central Bank Of India CBIN0282162 SIROLIA 1105
8 DEWAS MP1720003_111223APB_FTO_385810 HDFC bank HDFC0000887 DEWAS 7735
9 DEWAS MP1720003_111223APB_FTO_385810 ICICI BANK ICIC0003110 RAJODA 5525
10 DEWAS MP1720003_111223APB_FTO_385810 Indian Bank IDIB000D043 DEWAS 1326
11 DEWAS MP1720003_111223APB_FTO_385810 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2431
12 DEWAS MP1720003_111223APB_FTO_385810 State Bank of India SBIN0030130 BNP DEWAS 2788
13 DEWAS MP1720003_111223APB_FTO_385810 State Bank of India SBIN0030239 BAROTHA 19669
14 DEWAS MP1720003_111223APB_FTO_385810 Union Bank of India UBIN0537357 DEWAS 1326
15 DEWAS MP1720003_111223APB_FTO_385810 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
16 DEWAS MP1720003_111223APB_FTO_385810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51935
17 DEWAS MP1720003_111223APB_FTO_385810 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 DEWAS MP1720003_111223APB_FTO_385810 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
19 DEWAS MP1720003_111223APB_FTO_385810 India Post Payments Bank IPOS0000001 Dewas 1326
20 DEWAS MP1720003_111223APB_FTO_385810 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
21 DEWAS MP1720003_111223APB_FTO_385810 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326

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