Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140823APB_FTO_219815
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-20-003-027-001/1122
(SIYA) 		1720003027NRG24140820230188631 14/08/2023 SONU KHAN 1720003027WL013115 SONU KHAN 00045 BARB0DEWASX 884 884 Processed 23/08/2023 678686364 SONUKHAN BANK OF BARODA(606985)
2 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003032NRG24140820230189070 14/08/2023 devendra 1720003032WL013148 devendra 00045 BARB0DEWASX 1105 1105 Processed 23/08/2023 678686364 devendra BANK OF BARODA(606985)
3 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24140820230188581 14/08/2023 AKSHAY 1720003043WL013114 AKSHAY 00045 BARB0DEWASX 221 221 Processed 23/08/2023 678686364 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 DEWAS MP-20-003-032-002/331
(AMARPURA) 		1720003032NRG24140820230189080 14/08/2023 ajaymalviya 1720003032WL013148 ajaymalviya 00045 BARB0SONKAT 1105 1105 Processed 23/08/2023 678686364 ajaymalviya BANK OF BARODA(606985)
SubTotal 1105 1105
5 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24140820230188197 14/08/2023 ARJUN 1720003092WL013045 ARJUN 00048 BKID0008856 884 884 Processed 23/08/2023 678686364 ARJUN BANK OF INDIA(508505)
SubTotal 884 884
6 DEWAS MP-20-003-032-001/225
(AMARPURA) 		1720003032NRG24140820230189072 14/08/2023 lakhan singh dayal chatarsingh 1720003032WL013148 lakhan singh dayal chatarsingh 00048 BKID0008900 1105 1105 Rejected 23/08/2023 678686364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24140820230189078 14/08/2023 nisha 1720003032WL013148 nisha 00048 BKID0008900 1105 1105 Processed 23/08/2023 678686364 nisha BANK OF INDIA(508505)
SubTotal 2210 2210
8 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24140820230188617 14/08/2023 SUMITRABAI 1720003027WL013115 SUMITRABAI 00048 BKID0008901 884 884 Processed 23/08/2023 678686364 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-043-001/258
(LOHARI) 		1720003043NRG24140820230188580 14/08/2023 DEEPESH 1720003043WL013114 DEEPESH 00048 BKID0008901 221 221 Processed 23/08/2023 678686364 DEEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 DEWAS MP-20-003-012-002/446
(SONDA) 		1720003012NRG24110820230184283 14/08/2023 DIPAK Malaviya 1720003012WL012680 DIPAK Malaviya 00048 BKID0008902 1326 1326 Processed 23/08/2023 678686364 DIPAKMalaviya BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-032-001/225
(AMARPURA) 		1720003032NRG24140820230189073 14/08/2023 vishal 1720003032WL013148 vishal 00048 BKID0009145 1105 1105 Processed 23/08/2023 678686364 vishal STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24140820230189077 14/08/2023 devi singh 1720003032WL013148 devi singh 00048 BKID0009145 1105 1105 Processed 23/08/2023 678686364 devisingh BANK OF INDIA(508505)
13 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24140820230189079 14/08/2023 heeramani katara 1720003032WL013148 heeramani katara 00048 BKID0009145 1105 1105 Processed 23/08/2023 678686364 heeramanikatara BANK OF BARODA(606985)
14 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24140820230189083 14/08/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL013148 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1105 1105 Processed 23/08/2023 678686364 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 4420 4420
15 DEWAS MP-20-003-080-001/76
(PATADA) 		1720003080NRG24140820230188909 14/08/2023 MANISH 1720003080WL013137 MANISH 00089 CBIN0282162 1326 1326 Processed 23/08/2023 678686364 MANISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24140820230188585 14/08/2023 kanheyalal 1720003043WL013114 kanheyalal 00114 CBIN0MPDCAJ 221 221 Processed 23/08/2023 678686364 kanheyalal BANK OF INDIA(508505)
SubTotal 221 221
17 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24140820230188768 14/08/2023 kuldeep singh 1720003021WL013130 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 kuldeepsingh BANK OF BARODA(606985)
18 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24140820230188770 14/08/2023 arjun singh 1720003021WL013130 arjun singh 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 arjunsingh UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24140820230188769 14/08/2023 bhanvar singh 1720003021WL013130 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 bhanvarsingh UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24140820230188771 14/08/2023 bhupendra singh khichhi 1720003021WL013130 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24140820230188772 14/08/2023 vishnu bai 1720003021WL013130 vishnu bai 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24140820230188774 14/08/2023 pappu singh bais 1720003021WL013130 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24140820230188775 14/08/2023 uday singh 1720003021WL013130 uday singh 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24140820230188776 14/08/2023 hardeep thakur 1720003021WL013130 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24140820230188779 14/08/2023 manoj singh 1720003021WL013130 manoj singh 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 manojsingh STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24140820230188780 14/08/2023 surendra singh 1720003021WL013130 surendra singh 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 surendrasingh IDBI BANK(607095)
27 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24140820230188782 14/08/2023 chand singh 1720003021WL013130 chand singh 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24140820230188783 14/08/2023 pujakunvar 1720003021WL013130 pujakunvar 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 pujakunvar NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24140820230188784 14/08/2023 ganga bai 1720003021WL013130 ganga bai 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24140820230188785 14/08/2023 pooja 1720003021WL013130 pooja 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686364 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24140820230188590 14/08/2023 Aslam Pathan 1720003043WL013114 Aslam Pathan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686364 AslamPathan UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24140820230188593 14/08/2023 Ajhar Khan 1720003043WL013114 Ajhar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686364 AjharKhan UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24140820230188594 14/08/2023 Gaffar Khan 1720003043WL013114 Gaffar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686364 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24140820230188597 14/08/2023 Majahar Khan 1720003043WL013114 Majahar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686364 MajaharKhan UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-043-001/318
(LOHARI) 		1720003043NRG24140820230188611 14/08/2023 Abrar Khan 1720003043WL013114 Abrar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686364 AbrarKhan STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-043-001/325
(LOHARI) 		1720003043NRG24140820230188612 14/08/2023 Mehatab Khan 1720003043WL013114 Mehatab Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686364 MehatabKhan CANARA BANK(508532)
37 DEWAS MP-20-003-043-001/326
(LOHARI) 		1720003043NRG24140820230188614 14/08/2023 Jafar Khan 1720003043WL013114 Jafar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686364 JafarKhan BANK OF BARODA(606985)
SubTotal 20111 20111
38 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24140820230188576 14/08/2023 DIPAK 1720003043WL013114 DIPAK 00152 HDFC0003404 221 221 Processed 23/08/2023 678686364 DIPAK HDFC BANK LTD(607152)
39 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24140820230188601 14/08/2023 Imran Khan 1720003043WL013114 Imran Khan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686364 ImranKhan BANK OF BARODA(606985)
40 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24140820230188602 14/08/2023 Imran Khan 1720003043WL013114 Imran Khan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686364 ImranKhan UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24140820230188605 14/08/2023 Zabbar Pathan 1720003043WL013114 Zabbar Pathan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686364 ZabbarPathan BANK OF BARODA(606985)
42 DEWAS MP-20-003-043-001/314
(LOHARI) 		1720003043NRG24140820230188608 14/08/2023 Raju Khan 1720003043WL013114 Raju Khan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686364 RajuKhan STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-043-001/315
(LOHARI) 		1720003043NRG24140820230188609 14/08/2023 Amjad Khan 1720003043WL013114 Amjad Khan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686364 AmjadKhan BANK OF BARODA(606985)
SubTotal 1326 1326
44 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24140820230188908 14/08/2023 Dharmendra 1720003080WL013137 Dharmendra 00168 ICIC0003477 1326 1326 Processed 23/08/2023 678686364 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24140820230188902 14/08/2023 Vinod patel 1720003080WL013137 Vinod patel 00176 IDIB000S615 1326 1326 Processed 23/08/2023 678686364 Vinodpatel INDIAN BANK(607105)
46 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24140820230188903 14/08/2023 Kedar 1720003080WL013137 Kedar 00176 IDIB000S615 1326 1326 Processed 23/08/2023 678686364 Kedar STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24140820230188904 14/08/2023 savitra 1720003080WL013137 savitra 00176 IDIB000S615 1326 1326 Processed 23/08/2023 678686364 savitra STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24140820230188905 14/08/2023 Anil 1720003080WL013137 Anil 00176 IDIB000S615 1326 1326 Processed 23/08/2023 678686364 Anil INDIAN BANK(607105)
49 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24140820230188906 14/08/2023 Sunil 1720003080WL013137 Sunil 00176 IDIB000S615 1326 1326 Processed 23/08/2023 678686364 Sunil INDIAN BANK(607105)
SubTotal 6630 6630
50 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24140820230188972 14/08/2023 Vikash Gupta 1720003082WL013142 Vikash Gupta 00349 PSIB0021459 980 980 Processed 23/08/2023 678686364 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 980 980
51 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24140820230188625 14/08/2023 dharmendra birgade 1720003027WL013115 dharmendra birgade 00354 PUNB0150500 884 884 Processed 23/08/2023 678686364 dharmendrabirgade NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-027-001/1122
(SIYA) 		1720003027NRG24140820230188630 14/08/2023 SHAHRUK KHAN 1720003027WL013115 SHAHRUK KHAN 00354 PUNB0150500 884 884 Processed 23/08/2023 678686364 SHAHRUKKHAN NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24140820230188579 14/08/2023 ANUSUYA 1720003043WL013114 ANUSUYA 00354 PUNB0150500 221 221 Processed 23/08/2023 678686364 ANUSUYA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
54 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003027NRG24140820230188636 14/08/2023 jitendra 1720003027WL013115 jitendra 00415 SBIN0030007 884 884 Processed 23/08/2023 678686364 jitendra BANK OF INDIA(508505)
SubTotal 884 884
55 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24140820230188901 14/08/2023 Chhoute lal 1720003080WL013137 Chhoute lal 00415 SBIN0030239 1326 1326 Processed 23/08/2023 678686364 Chhoutelal INDIAN BANK(607105)
56 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24140820230188907 14/08/2023 Pankaj 1720003080WL013137 Pankaj 00415 SBIN0030239 1326 1326 Processed 23/08/2023 678686364 Pankaj INDIAN BANK(607105)
57 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24140820230188281 14/08/2023 leela bai 1720003082WL013058 leela bai 00415 SBIN0030239 1323 1323 Processed 23/08/2023 678686364 leelabai FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24140820230188285 14/08/2023 DEVKARAN SOLKI 1720003082WL013058 DEVKARAN SOLKI 00415 SBIN0030239 1323 1323 Processed 23/08/2023 678686364 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24140820230188288 14/08/2023 SUMAN BAI MALVIYA 1720003082WL013058 SUMAN BAI MALVIYA 00415 SBIN0030239 1323 1323 Processed 23/08/2023 678686364 SUMANBAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 6621 6621
60 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24140820230189082 14/08/2023 anjana nagar 1720003032WL013148 anjana nagar 00468 UBIN0537357 1105 1105 Processed 23/08/2023 678686364 anjananagar UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24140820230189081 14/08/2023 rahul nagar 1720003032WL013148 rahul nagar 00468 UBIN0537357 1105 1105 Processed 23/08/2023 678686364 rahulnagar UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24140820230188575 14/08/2023 UJJAL 1720003043WL013114 UJJAL 00468 UBIN0537357 221 221 Processed 23/08/2023 678686364 UJJAL UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-043-001/68
(LOHARI) 		1720003043NRG24140820230188657 14/08/2023 Radheshyam 1720003043WL013117 Radheshyam 00468 UBIN0537357 243 243 Processed 23/08/2023 678686364 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 2674 2674
64 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24140820230188670 14/08/2023 Makhan 1720003028WL013119 Makhan 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686364 Makhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 DEWAS MP-20-003-027-001/1124
(SIYA) 		1720003027NRG24140820230188632 14/08/2023 ASIF QURESHI 1720003027WL013115 ASIF QURESHI 00468 UBIN0827428 884 884 Processed 23/08/2023 678686364 ASIFQURESHI STATE BANK OF INDIA(508548)
SubTotal 884 884
66 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24140820230188582 14/08/2023 BHAVESH 1720003043WL013114 BHAVESH 00554 KKBK0005958 221 221 Processed 23/08/2023 678686364 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 221 221
67 DEWAS MP-20-003-027-001/1124
(SIYA) 		1720003027NRG24140820230188633 14/08/2023 VASEEM QUREESHI 1720003027WL013115 VASEEM QUREESHI 00666 IDFB0041263 884 884 Processed 23/08/2023 678686364 VASEEMQUREESHI STATE BANK OF INDIA(508548)
SubTotal 884 884
68 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24140820230188279 14/08/2023 Sachin Rathod 1720003082WL013058 Sachin Rathod 00688 FINO0001001 1323 1323 Processed 23/08/2023 678686364 SachinRathod FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24140820230188280 14/08/2023 Vijay Singh Chohan 1720003082WL013058 Vijay Singh Chohan 00688 FINO0001001 1323 1323 Processed 23/08/2023 678686364 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24140820230188283 14/08/2023 Rahul sisodiya 1720003082WL013058 Rahul sisodiya 00688 FINO0001001 1323 1323 Processed 23/08/2023 678686364 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24140820230188286 14/08/2023 jitendra solki 1720003082WL013058 jitendra solki 00688 FINO0001001 1323 1323 Processed 23/08/2023 678686364 jitendrasolki FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24140820230188966 14/08/2023 rekha bai 1720003082WL013142 rekha bai 00688 FINO0001001 980 980 Processed 23/08/2023 678686364 rekhabai FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24140820230188967 14/08/2023 Bharat Kunvar Jhala 1720003082WL013142 Bharat Kunvar Jhala 00688 FINO0001001 980 980 Processed 23/08/2023 678686364 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24140820230188968 14/08/2023 Anshuiya Parmar 1720003082WL013142 Anshuiya Parmar 00688 FINO0001001 980 980 Processed 23/08/2023 678686364 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24140820230188970 14/08/2023 KALAVATI BAI DHANGAR 1720003082WL013142 KALAVATI BAI DHANGAR 00688 FINO0001001 980 980 Processed 23/08/2023 678686364 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24140820230188971 14/08/2023 MANJU BAI DHANGAR 1720003082WL013142 MANJU BAI DHANGAR 00688 FINO0001001 980 980 Processed 23/08/2023 678686364 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10192 10192
77 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24100820230183869 14/08/2023 Goverdhan 1720003057WL012617 Goverdhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686364 Goverdhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24140820230189075 14/08/2023 sapna bai jatav 1720003032WL013148 sapna bai jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678686364 sapnabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
79 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24140820230188287 14/08/2023 Ramprasad 1720003082WL013058 Ramprasad 00697 BKID0MG0101 1323 1323 Processed 23/08/2023 678686364 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
80 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24140820230188671 14/08/2023 Mohan 1720003028WL013119 Mohan 00697 BKID0MG0102 1326 1326 Processed 23/08/2023 678686364 Mohan UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24140820230188673 14/08/2023 Gayatri Parmar 1720003028WL013119 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 23/08/2023 678686364 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24140820230188672 14/08/2023 Pepu bai 1720003028WL013119 Pepu bai 00697 BKID0MG0102 1326 1326 Processed 23/08/2023 678686364 Pepubai NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24140820230188701 14/08/2023 Kamal 1720003030WL013124 Kamal 00697 BKID0MG0102 1326 1326 Processed 23/08/2023 678686364 Kamal NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24140820230188703 14/08/2023 Gopal 1720003030WL013124 Gopal 00697 BKID0MG0102 1326 1326 Processed 23/08/2023 678686364 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
85 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24110820230184281 14/08/2023 DALA 1720003012WL012680 DALA 00697 BKID0MG0103 1326 1326 Processed 23/08/2023 678686364 DALA NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-012-002/82-A
(SONDA) 		1720003012NRG24110820230184284 14/08/2023 ANIL 1720003012WL012680 ANIL 00697 BKID0MG0103 1326 1326 Processed 23/08/2023 678686364 ANIL NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24110820230184285 14/08/2023 MALKHAN 1720003012WL012680 MALKHAN 00697 BKID0MG0103 1326 1326 Processed 23/08/2023 678686364 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
88 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24140820230188616 14/08/2023 NANDRAM 1720003027WL013115 NANDRAM 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 NANDRAM BANK OF INDIA(508505)
89 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24140820230188619 14/08/2023 JAGDEESH BHATI 1720003027WL013115 JAGDEESH BHATI 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 JAGDEESHBHATI NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24140820230188620 14/08/2023 RAISINGH 1720003027WL013115 RAISINGH 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24140820230188621 14/08/2023 SANKUNTALA 1720003027WL013115 SANKUNTALA 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 SANKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24140820230188623 14/08/2023 kapil 1720003027WL013115 kapil 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 kapil UNION BANK OF INDIA(508500)
93 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24140820230188622 14/08/2023 rahul 1720003027WL013115 rahul 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 rahul BANK OF INDIA(508505)
94 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24140820230188624 14/08/2023 SHARDABAI 1720003027WL013115 SHARDABAI 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-027-001/1120
(SIYA) 		1720003027NRG24140820230188627 14/08/2023 KOMAL 1720003027WL013115 KOMAL 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24140820230188629 14/08/2023 SAHIDA BEE 1720003027WL013115 SAHIDA BEE 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 SAHIDABEE INDUSIND BANK(607189)
97 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24140820230188628 14/08/2023 SHAKIR 1720003027WL013115 SHAKIR 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 SHAKIR NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003027NRG24140820230188635 14/08/2023 pankaj 1720003027WL013115 pankaj 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 pankaj NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003027NRG24140820230188634 14/08/2023 sugan bai 1720003027WL013115 sugan bai 00697 BKID0MG0107 884 884 Processed 23/08/2023 678686364 suganbai RATNAKAR BANK(607393)
SubTotal 10608 10608
100 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24140820230188192 14/08/2023 KAILASH 1720003092WL013045 KAILASH 00697 BKID0MG0109 884 884 Processed 23/08/2023 678686364 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24140820230188193 14/08/2023 BALWANT 1720003092WL013045 BALWANT 00697 BKID0MG0109 884 884 Processed 23/08/2023 678686364 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24140820230188194 14/08/2023 MANGILAL 1720003092WL013045 MANGILAL 00697 BKID0MG0109 884 884 Processed 23/08/2023 678686364 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24140820230188195 14/08/2023 ANARSINGH 1720003092WL013045 ANARSINGH 00697 BKID0MG0109 884 884 Processed 23/08/2023 678686364 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003092NRG24140820230188196 14/08/2023 HUKAM 1720003092WL013045 HUKAM 00697 BKID0MG0109 884 884 Processed 23/08/2023 678686364 HUKAM BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
105 DEWAS MP-20-003-021-001/96
(PATLAWADA) 		1720003021NRG24140820230188676 14/08/2023 narayan singh 1720003021WL013121 narayan singh 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 678686364 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-021-002/202
(PATLAWADA) 		1720003021NRG24140820230188805 14/08/2023 manubai 1720003021WL013134 manubai 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 678686364 manubai PUNJAB NATIONAL BANK(508568)
107 DEWAS MP-20-003-021-002/202
(PATLAWADA) 		1720003021NRG24140820230188804 14/08/2023 SATYANARAYAN SALAGRAM 1720003021WL013134 SATYANARAYAN SALAGRAM 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 678686364 SATYANARAYANSALAGRAM STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-021-002/313
(PATLAWADA) 		1720003021NRG24140820230188807 14/08/2023 hemlatabai 1720003021WL013134 hemlatabai 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 678686364 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-021-002/313
(PATLAWADA) 		1720003021NRG24140820230188806 14/08/2023 jivansingh 1720003021WL013134 jivansingh 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 678686364 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 DEWAS MP-20-003-021-002/314
(PATLAWADA) 		1720003021NRG24140820230188808 14/08/2023 bablu 1720003021WL013134 bablu 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 678686364 bablu BANK OF INDIA(508505)
111 DEWAS MP-20-003-021-002/314
(PATLAWADA) 		1720003021NRG24140820230188809 14/08/2023 varsha 1720003021WL013134 varsha 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 678686364 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
112 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG24140820230189084 14/08/2023 kavita malviya vijay 1720003032WL013148 kavita malviya vijay 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678686364 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24140820230188198 14/08/2023 BASANTA 1720003092WL013045 BASANTA 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 678686364 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 111516 111516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140823APB_FTO_219815 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 DEWAS MP1720003_140823APB_FTO_219815 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
3 DEWAS MP1720003_140823APB_FTO_219815 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
4 DEWAS MP1720003_140823APB_FTO_219815 Bank of India BKID0008900 DEWAS 2210
5 DEWAS MP1720003_140823APB_FTO_219815 Bank of India BKID0008901 DEWAS IND AREA 1105
6 DEWAS MP1720003_140823APB_FTO_219815 Bank of India BKID0008902 VIJAYGANJMANDI 1326
7 DEWAS MP1720003_140823APB_FTO_219815 Bank of India BKID0009145 KHATAMBA 4420
8 DEWAS MP1720003_140823APB_FTO_219815 Central Bank Of India CBIN0282162 SIROLIA 1326
9 DEWAS MP1720003_140823APB_FTO_219815 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 221
10 DEWAS MP1720003_140823APB_FTO_219815 HDFC bank HDFC0000887 DEWAS 20111
11 DEWAS MP1720003_140823APB_FTO_219815 HDFC bank HDFC0003404 PALKHANDA 1326
12 DEWAS MP1720003_140823APB_FTO_219815 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
13 DEWAS MP1720003_140823APB_FTO_219815 Indian Bank IDIB000S615 Semliachau 6630
14 DEWAS MP1720003_140823APB_FTO_219815 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 980
15 DEWAS MP1720003_140823APB_FTO_219815 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1989
16 DEWAS MP1720003_140823APB_FTO_219815 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
17 DEWAS MP1720003_140823APB_FTO_219815 State Bank of India SBIN0030239 BAROTHA 6621
18 DEWAS MP1720003_140823APB_FTO_219815 Union Bank of India UBIN0537357 DEWAS 2674
19 DEWAS MP1720003_140823APB_FTO_219815 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
20 DEWAS MP1720003_140823APB_FTO_219815 Union Bank of India UBIN0827428 DEWAS 884
21 DEWAS MP1720003_140823APB_FTO_219815 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 221
22 DEWAS MP1720003_140823APB_FTO_219815 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 884
23 DEWAS MP1720003_140823APB_FTO_219815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10192
24 DEWAS MP1720003_140823APB_FTO_219815 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 DEWAS MP1720003_140823APB_FTO_219815 India Post Payments Bank IPOS0000001 Dewas 1105
26 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1323
27 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 6630
28 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
29 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 10608
30 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 4420
31 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 9282
32 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105
33 DEWAS MP1720003_140823APB_FTO_219815 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 884

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