Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_271123APB_FTO_366191
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-20-003-050-001/570
(BALODA) 		1720003050NRG24271120230303183 27/11/2023 Priyanka Patel 1720003050WL023780 Priyanka Patel 00045 BARB0VJDEWA 1326 1326 Processed 01/01/2024 322932631 PriyankaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24271120230302839 27/11/2023 dilip 1720003063WL023739 dilip 00048 BKID0008822 1105 1105 Processed 01/01/2024 322932631 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
3 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24271120230303144 27/11/2023 raghuvanshitejkaran choudhary 1720003073WL023778 raghuvanshitejkaran choudhary 00048 BKID0008856 884 884 Processed 01/01/2024 322932631 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003005NRG24261120230302680 27/11/2023 najir 1720003005WL023723 najir 00048 BKID0008902 1326 1326 Processed 01/01/2024 322932631 najir BANK OF INDIA(508505)
5 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003005NRG24261120230302681 27/11/2023 YUSUF 1720003005WL023723 YUSUF 00048 BKID0008902 1326 1326 Processed 01/01/2024 322932631 YUSUF BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/56
(PANTHMUNDLA) 		1720003005NRG24261120230302682 27/11/2023 JAKIR 1720003005WL023723 JAKIR 00048 BKID0008902 1326 1326 Processed 01/01/2024 322932631 JAKIR BANK OF INDIA(508505)
7 DEWAS MP-20-003-005-001/82
(PANTHMUNDLA) 		1720003005NRG24261120230302684 27/11/2023 jubeda 1720003005WL023723 jubeda 00048 BKID0008902 1326 1326 Processed 01/01/2024 322932631 jubeda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003005NRG24261120230302683 27/11/2023 RADHESHYAM 1720003005WL023723 RADHESHYAM 00048 BKID0009802 1326 1326 Processed 01/01/2024 322932631 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-044-002/444
(CHANDANA) 		1720003044NRG24271120230303026 27/11/2023 Dilip Singh Panwar 1720003044WL023756 Dilip Singh Panwar 00051 MAHB0000141 1326 1326 Processed 01/01/2024 322932631 DilipSinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-044-002/447
(CHANDANA) 		1720003044NRG24271120230303028 27/11/2023 Naman Patel 1720003044WL023756 Naman Patel 00051 MAHB0000141 1326 1326 Processed 01/01/2024 322932631 NamanPatel NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24271120230303175 27/11/2023 SHEKHAR 1720003050WL023780 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 01/01/2024 322932631 SHEKHAR BANK OF INDIA(508505)
SubTotal 3978 3978
12 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003063NRG24271120230302844 27/11/2023 sachin 1720003063WL023739 sachin 00078 CNRB0005832 1105 1105 Processed 01/01/2024 322932631 sachin CANARA BANK(508532)
SubTotal 1105 1105
13 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24271120230303053 27/11/2023 ramkuwar pawnar 1720003051WL023759 ramkuwar pawnar 00089 CBIN0282162 1547 1547 Processed 01/01/2024 322932631 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24271120230302812 27/11/2023 sunil 1720003063WL023739 sunil 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 sunil FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24271120230302817 27/11/2023 ramsingh 1720003063WL023739 ramsingh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 ramsingh FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24271120230302818 27/11/2023 laxman 1720003063WL023739 laxman 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 laxman FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24271120230302822 27/11/2023 HARISHANKAR 1720003063WL023739 HARISHANKAR 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 HARISHANKAR CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24271120230302824 27/11/2023 PAVITRA 1720003063WL023739 PAVITRA 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 PAVITRA CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24271120230302823 27/11/2023 TEJKRAN 1720003063WL023739 TEJKRAN 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 TEJKRAN FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-063-004/15
(BANGARDA) 		1720003063NRG24271120230302825 27/11/2023 baldev 1720003063WL023739 baldev 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 baldev ICICI BANK LTD(508534)
21 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24271120230302840 27/11/2023 RAMSINGH 1720003063WL023739 RAMSINGH 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 RAMSINGH FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24271120230303164 27/11/2023 ravikant choudhary 1720003067WL023779 ravikant choudhary 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322932631 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24271120230303134 27/11/2023 jagdish 1720003073WL023778 jagdish 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 jagdish CANARA BANK(508532)
24 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24271120230303138 27/11/2023 gopal singh 1720003073WL023778 gopal singh 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 gopalsingh ICICI BANK LTD(508534)
25 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24271120230303142 27/11/2023 AMAR 1720003073WL023778 AMAR 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 AMAR ICICI BANK LTD(508534)
26 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24271120230303143 27/11/2023 NARENDRA 1720003073WL023778 NARENDRA 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 NARENDRA CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24271120230303146 27/11/2023 lakshmi bai 1720003073WL023778 lakshmi bai 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24271120230303147 27/11/2023 SANJU BABULAL 1720003073WL023778 SANJU BABULAL 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 SANJUBABULAL BANK OF INDIA(508505)
29 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24271120230303148 27/11/2023 SACHIN 1720003073WL023778 SACHIN 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 SACHIN CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24271120230303149 27/11/2023 VINOD PATEL 1720003073WL023778 VINOD PATEL 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 VINODPATEL HDFC BANK LTD(607152)
31 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24271120230303151 27/11/2023 SANTOSH PATEL 1720003073WL023778 SANTOSH PATEL 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 SANTOSHPATEL ICICI BANK LTD(508534)
32 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24271120230303152 27/11/2023 ESHVAR MOTIRAM 1720003073WL023778 ESHVAR MOTIRAM 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 ESHVARMOTIRAM PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24271120230303155 27/11/2023 PRAKASH 1720003073WL023778 PRAKASH 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 PRAKASH CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24271120230303159 27/11/2023 ANUJA 1720003073WL023778 ANUJA 00089 CBIN0282162 884 884 Processed 01/01/2024 322932631 ANUJA CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-074-001/113
(SADASHIVPURA) 		1720003074NRG24271120230303222 27/11/2023 ISHWAR 1720003074WL023782 ISHWAR 00089 CBIN0282162 1105 1105 Processed 01/01/2024 322932631 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-074-001/126-A
(SADASHIVPURA) 		1720003074NRG24271120230303225 27/11/2023 PREMNARAYAN 1720003074WL023782 PREMNARAYAN 00089 CBIN0282162 1105 1105 Processed 01/01/2024 322932631 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-074-001/148-A
(SADASHIVPURA) 		1720003074NRG24271120230303228 27/11/2023 GHANSHYAM PATEL 1720003074WL023782 GHANSHYAM PATEL 00089 CBIN0282162 1105 1105 Processed 01/01/2024 322932631 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 DEWAS MP-20-003-074-001/151-A
(SADASHIVPURA) 		1720003074NRG24271120230303229 27/11/2023 JAGDEESH 1720003074WL023782 JAGDEESH 00089 CBIN0282162 1105 1105 Processed 01/01/2024 322932631 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 28067 28067
39 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24271120230302859 27/11/2023 jagdish singh 1720003021WL023741 jagdish singh 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322932631 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24271120230302860 27/11/2023 kuldeep singh 1720003021WL023741 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322932631 kuldeepsingh BANK OF BARODA(606985)
41 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24271120230302863 27/11/2023 uday singh 1720003021WL023741 uday singh 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322932631 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-044-002/442
(CHANDANA) 		1720003044NRG24271120230303024 27/11/2023 Shekhar Patel 1720003044WL023756 Shekhar Patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322932631 ShekharPatel BANK OF INDIA(508505)
43 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24271120230303163 27/11/2023 RAHUL CHOUDHARY 1720003067WL023779 RAHUL CHOUDHARY 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322932631 RAHULCHOUDHARY BANK OF BARODA(606985)
44 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24271120230303166 27/11/2023 kanhaiyalal patel 1720003067WL023779 kanhaiyalal patel 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322932631 kanhaiyalalpatel STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24271120230303167 27/11/2023 vikram paatel 1720003067WL023779 vikram paatel 00152 HDFC0000887 1105 1105 Processed 01/01/2024 322932631 vikrampaatel PUNJAB NATIONAL BANK(508568)
46 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24271120230303136 27/11/2023 Subhas choudhary 1720003073WL023778 Subhas choudhary 00152 HDFC0000887 884 884 Processed 01/01/2024 322932631 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 9945 9945
47 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24271120230303135 27/11/2023 reshm bai 1720003073WL023778 reshm bai 00168 ICIC0003111 884 884 Processed 01/01/2024 322932631 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24271120230303139 27/11/2023 dinesh singh thakur 1720003073WL023778 dinesh singh thakur 00168 ICIC0003111 884 884 Processed 01/01/2024 322932631 dineshsinghthakur CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24271120230303141 27/11/2023 BABITA 1720003073WL023778 BABITA 00168 ICIC0003111 884 884 Processed 01/01/2024 322932631 BABITA ICICI BANK LTD(508534)
50 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24271120230303140 27/11/2023 RADHESHYAM MALVIY 1720003073WL023778 RADHESHYAM MALVIY 00168 ICIC0003111 884 884 Processed 01/01/2024 322932631 RADHESHYAMMALVIY ICICI BANK LTD(508534)
51 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24271120230303150 27/11/2023 PPAPI BAI 1720003073WL023778 PPAPI BAI 00168 ICIC0003111 884 884 Processed 01/01/2024 322932631 PPAPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24271120230303153 27/11/2023 rekha bai choudhary 1720003073WL023778 rekha bai choudhary 00168 ICIC0003111 884 884 Processed 01/01/2024 322932631 rekhabaichoudhary ICICI BANK LTD(508534)
53 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24271120230303158 27/11/2023 YOGESH CHOUDHARY 1720003073WL023778 YOGESH CHOUDHARY 00168 ICIC0003111 884 884 Processed 01/01/2024 322932631 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
54 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003067NRG24271120230303169 27/11/2023 Jitendra 1720003067WL023779 Jitendra 00176 IDIB000D043 1326 1326 Processed 01/01/2024 322932631 Jitendra INDIAN BANK(607105)
SubTotal 1326 1326
55 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24271120230303075 27/11/2023 Vikash Gupta 1720003082WL023766 Vikash Gupta 00349 PSIB0021459 1105 1105 Processed 01/01/2024 322932631 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
56 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24271120230302841 27/11/2023 makhan singh 1720003063WL023739 makhan singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 322932631 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 DEWAS MP-20-003-063-005/7
(BANGARDA) 		1720003063NRG24271120230302848 27/11/2023 kamla bai 1720003063WL023739 kamla bai 00354 PUNB0282300 1326 1326 Processed 01/01/2024 322932631 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24271120230303056 27/11/2023 RACHNA PAWAR 1720003051WL023759 RACHNA PAWAR 00354 PUNB0387900 1547 1547 Processed 01/01/2024 322932631 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
59 DEWAS MP-20-003-073-001/510
(KELOD) 		1720003073NRG24271120230303157 27/11/2023 SHUBHAM 1720003073WL023778 SHUBHAM 00354 PUNB0740200 884 884 Processed 01/01/2024 322932631 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
60 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24271120230303182 27/11/2023 Kanta Bai Parmar 1720003050WL023780 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 01/01/2024 322932631 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24271120230303168 27/11/2023 sarju bai 1720003067WL023779 sarju bai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322932631 sarjubai CENTRAL BANK OF INDIA(607115)
62 DEWAS MP-20-003-073-001/444
(KELOD) 		1720003073NRG24271120230303154 27/11/2023 MAHENDRA 1720003073WL023778 MAHENDRA 00415 SBIN0030239 884 884 Processed 01/01/2024 322932631 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-074-001/115-A
(SADASHIVPURA) 		1720003074NRG24271120230303223 27/11/2023 BHAGWAN LAL PATEL 1720003074WL023782 BHAGWAN LAL PATEL 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322932631 BHAGWANLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 DEWAS MP-20-003-074-001/123-A
(SADASHIVPURA) 		1720003074NRG24271120230303224 27/11/2023 VIKRAM SINGH PATEL 1720003074WL023782 VIKRAM SINGH PATEL 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322932631 VIKRAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
65 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24271120230303226 27/11/2023 BHAGIRATH GHASHIRAM 1720003074WL023782 BHAGIRATH GHASHIRAM 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322932631 BHAGIRATHGHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 DEWAS MP-20-003-074-001/139-A
(SADASHIVPURA) 		1720003074NRG24271120230303227 27/11/2023 BABULAL 1720003074WL023782 BABULAL 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322932631 BABULAL STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-074-001/154-B
(SADASHIVPURA) 		1720003074NRG24271120230303230 27/11/2023 maya 1720003074WL023782 maya 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322932631 maya STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-074-001/154-C
(SADASHIVPURA) 		1720003074NRG24271120230303231 27/11/2023 mukut patel 1720003074WL023782 mukut patel 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322932631 mukutpatel NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24271120230303076 27/11/2023 Sandesh Choudhary 1720003082WL023766 Sandesh Choudhary 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322932631 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
70 DEWAS MP-20-003-014-002/50
(AKALYA) 		1720003014NRG24261120230302701 27/11/2023 ishwar singh 1720003014WL023726 ishwar singh 00415 SBIN0030259 884 884 Processed 01/01/2024 322932631 ishwarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
71 DEWAS MP-20-003-044-002/434
(CHANDANA) 		1720003044NRG24271120230303021 27/11/2023 SONU JAISWAL 1720003044WL023756 SONU JAISWAL 00468 UBIN0576638 1326 1326 Processed 01/01/2024 322932631 SONUJAISWAL BANK OF INDIA(508505)
72 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24271120230302843 27/11/2023 babita 1720003063WL023739 babita 00468 UBIN0576638 1326 1326 Processed 01/01/2024 322932631 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
73 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24271120230303054 27/11/2023 RAJENDRA SINGH PANWAR 1720003051WL023759 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1547 1547 Processed 01/01/2024 322932631 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24271120230303055 27/11/2023 SEEMA PANWAR 1720003051WL023759 SEEMA PANWAR 00468 UBIN0827428 1547 1547 Processed 01/01/2024 322932631 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24271120230302808 27/11/2023 SHANTA 1720003063WL023739 SHANTA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 SHANTA FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24271120230302809 27/11/2023 nadani 1720003063WL023739 nadani 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 nadani FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-063-002/6-A
(BANGARDA) 		1720003063NRG24271120230302810 27/11/2023 narayan 1720003063WL023739 narayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 narayan FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24271120230302811 27/11/2023 sanjay 1720003063WL023739 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 sanjay FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-063-002/93-A
(BANGARDA) 		1720003063NRG24271120230302813 27/11/2023 ajay 1720003063WL023739 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 ajay FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24271120230302814 27/11/2023 PARVATI 1720003063WL023739 PARVATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 PARVATI FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24271120230302815 27/11/2023 RANI 1720003063WL023739 RANI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 RANI FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24271120230302816 27/11/2023 SANGITA 1720003063WL023739 SANGITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 SANGITA FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24271120230302819 27/11/2023 malkhan 1720003063WL023739 malkhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 malkhan FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-063-003/6
(BANGARDA) 		1720003063NRG24271120230302820 27/11/2023 anita 1720003063WL023739 anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 anita FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-063-003/6-A
(BANGARDA) 		1720003063NRG24271120230302821 27/11/2023 ajay 1720003063WL023739 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 ajay FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24271120230302826 27/11/2023 amalata 1720003063WL023739 amalata 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 amalata FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24271120230302827 27/11/2023 nitu 1720003063WL023739 nitu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24271120230302829 27/11/2023 pooja 1720003063WL023739 pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 pooja FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24271120230302830 27/11/2023 sharda 1720003063WL023739 sharda 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 sharda FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-063-004/488
(BANGARDA) 		1720003063NRG24271120230302831 27/11/2023 gorishankar 1720003063WL023739 gorishankar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 gorishankar FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24271120230302832 27/11/2023 mira bai 1720003063WL023739 mira bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 mirabai FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24271120230302833 27/11/2023 hariom 1720003063WL023739 hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 hariom FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24271120230302835 27/11/2023 sankutala 1720003063WL023739 sankutala 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 sankutala FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24271120230302836 27/11/2023 seema 1720003063WL023739 seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 seema FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24271120230302837 27/11/2023 mangu 1720003063WL023739 mangu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 mangu FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24271120230302838 27/11/2023 maya bai 1720003063WL023739 maya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 mayabai FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24271120230302842 27/11/2023 chanchal 1720003063WL023739 chanchal 00688 FINO0001001 884 884 Processed 01/01/2024 322932631 chanchal FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003063NRG24271120230302846 27/11/2023 lakhan 1720003063WL023739 lakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 lakhan FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24271120230302847 27/11/2023 bablu 1720003063WL023739 bablu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322932631 bablu FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24271120230303073 27/11/2023 MANJU BAI DHANGAR 1720003082WL023766 MANJU BAI DHANGAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 322932631 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24271120230303074 27/11/2023 AJIT SINGH JHALA 1720003082WL023766 AJIT SINGH JHALA 00688 FINO0001001 1105 1105 Processed 01/01/2024 322932631 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24271120230303077 27/11/2023 REKHA DHANGAR 1720003082WL023766 REKHA DHANGAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 322932631 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
103 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24271120230302828 27/11/2023 sangita 1720003063WL023739 sangita 00688 FINO0009003 1326 1326 Processed 01/01/2024 322932631 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24271120230303177 27/11/2023 SUNITA 1720003050WL023780 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322932631 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24271120230303178 27/11/2023 Reena Patel 1720003050WL023780 Reena Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322932631 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24271120230303180 27/11/2023 Anita Bai Patel 1720003050WL023780 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322932631 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24271120230303181 27/11/2023 Shivani Patel 1720003050WL023780 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322932631 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24271120230303156 27/11/2023 SHYAM LAL 1720003073WL023778 SHYAM LAL 00691 IPOS0000001 884 884 Processed 01/01/2024 322932631 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
109 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24271120230303170 27/11/2023 RAMCHANDRA 1720003050WL023780 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 322932631 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24271120230303176 27/11/2023 Kaushalya 1720003050WL023780 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 322932631 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24271120230303179 27/11/2023 Anita Bai Chaudhri 1720003050WL023780 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 322932631 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-050-001/581
(BALODA) 		1720003050NRG24271120230303184 27/11/2023 Sangita Patel 1720003050WL023780 Sangita Patel 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 322932631 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
113 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24261120230302693 27/11/2023 DALA 1720003012WL023725 DALA 00697 BKID0MG0103 884 884 Processed 01/01/2024 322932631 DALA NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24261120230302692 27/11/2023 DALA 1720003012WL023725 DALA 00697 BKID0MG0103 442 442 Processed 01/01/2024 322932631 DALA NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG24261120230302695 27/11/2023 bablu natha 1720003012WL023725 bablu natha 00697 BKID0MG0103 442 442 Processed 01/01/2024 322932631 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG24261120230302694 27/11/2023 bablu natha 1720003012WL023725 bablu natha 00697 BKID0MG0103 884 884 Processed 01/01/2024 322932631 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG24261120230302697 27/11/2023 KHEMRAJ 1720003012WL023725 KHEMRAJ 00697 BKID0MG0103 884 884 Processed 01/01/2024 322932631 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG24261120230302696 27/11/2023 KHEMRAJ 1720003012WL023725 KHEMRAJ 00697 BKID0MG0103 442 442 Processed 01/01/2024 322932631 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24261120230302699 27/11/2023 GITA BAI 1720003012WL023725 GITA BAI 00697 BKID0MG0103 442 442 Processed 01/01/2024 322932631 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24261120230302698 27/11/2023 GITA BAI 1720003012WL023725 GITA BAI 00697 BKID0MG0103 884 884 Processed 01/01/2024 322932631 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-014-002/43
(AKALYA) 		1720003014NRG24261120230302700 27/11/2023 Puna ji 1720003014WL023726 Puna ji 00697 BKID0MG0103 85 85 Processed 01/01/2024 322932631 Punaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5389 5389
122 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24271120230303019 27/11/2023 vishnu 1720003044WL023756 vishnu 00697 BKID0MG0104 1326 1326 Processed 01/01/2024 322932631 vishnu NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-044-002/432
(CHANDANA) 		1720003044NRG24271120230303020 27/11/2023 Krish Patel 1720003044WL023756 Krish Patel 00697 BKID0MG0104 1326 1326 Processed 01/01/2024 322932631 KrishPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
124 DEWAS MP-20-003-091-002/427
(AKHEPUR) 		1720003091NRG24271120230302743 27/11/2023 Sunita 1720003091WL023733 Sunita 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 322932631 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24271120230303172 27/11/2023 RADHESHYAM 1720003050WL023780 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322932631 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24271120230303173 27/11/2023 BHAGWANTI BAI 1720003050WL023780 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322932631 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 145503 145503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_271123APB_FTO_366191 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
2 DEWAS MP1720003_271123APB_FTO_366191 Bank of India BKID0008822 KSHIPRA 1105
3 DEWAS MP1720003_271123APB_FTO_366191 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
4 DEWAS MP1720003_271123APB_FTO_366191 Bank of India BKID0008902 VIJAYGANJMANDI 5304
5 DEWAS MP1720003_271123APB_FTO_366191 Bank of India BKID0009802 boi vijaygangmandi 1326
6 DEWAS MP1720003_271123APB_FTO_366191 Bank of Maharastra MAHB0000141 DEWAS 3978
7 DEWAS MP1720003_271123APB_FTO_366191 Canara Bank CNRB0005832 KSHIPRA 1105
8 DEWAS MP1720003_271123APB_FTO_366191 Central Bank Of India CBIN0282162 cbi sirolya 3978
9 DEWAS MP1720003_271123APB_FTO_366191 Central Bank Of India CBIN0282162 SIROLIA 24089
10 DEWAS MP1720003_271123APB_FTO_366191 HDFC bank HDFC0000887 DEWAS 9945
11 DEWAS MP1720003_271123APB_FTO_366191 ICICI BANK ICIC0003111 Kelod 6188
12 DEWAS MP1720003_271123APB_FTO_366191 Indian Bank IDIB000D043 DEWAS 1326
13 DEWAS MP1720003_271123APB_FTO_366191 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1105
14 DEWAS MP1720003_271123APB_FTO_366191 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
15 DEWAS MP1720003_271123APB_FTO_366191 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
16 DEWAS MP1720003_271123APB_FTO_366191 Punjab National Bank PUNB0387900 ASHTA 1547
17 DEWAS MP1720003_271123APB_FTO_366191 Punjab National Bank PUNB0740200 ARANDIA 884
18 DEWAS MP1720003_271123APB_FTO_366191 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
19 DEWAS MP1720003_271123APB_FTO_366191 State Bank of India SBIN0030239 BAROTHA 9945
20 DEWAS MP1720003_271123APB_FTO_366191 State Bank of India SBIN0030259 SUMERKHEDA 884
21 DEWAS MP1720003_271123APB_FTO_366191 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
22 DEWAS MP1720003_271123APB_FTO_366191 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
23 DEWAS MP1720003_271123APB_FTO_366191 Union Bank of India UBIN0827428 DEWAS 3094
24 DEWAS MP1720003_271123APB_FTO_366191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36023
25 DEWAS MP1720003_271123APB_FTO_366191 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
26 DEWAS MP1720003_271123APB_FTO_366191 India Post Payments Bank IPOS0000001 Dewas 6188
27 DEWAS MP1720003_271123APB_FTO_366191 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
28 DEWAS MP1720003_271123APB_FTO_366191 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5389
29 DEWAS MP1720003_271123APB_FTO_366191 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
30 DEWAS MP1720003_271123APB_FTO_366191 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
31 DEWAS MP1720003_271123APB_FTO_366191 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652

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