Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200723FTO_177569
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-20-003-050-001/531
(BALODA) 		1720003000NRG24190720230147531 20/07/2023 Mamta Choudhary 1720003WL009568 Mamta Choudhary 00032 UTIB0004517 1105 1105 Processed 28/07/2023 209384981 MamtaChoudhary (000000)
2 DEWAS MP-20-003-064-001/113
(GURADIYA BHIL) 		1720003064NRG24180720230144097 20/07/2023 Babulal Patel 1720003064WL009302 Babulal Patel 00032 UTIB0004517 1326 1326 Processed 28/07/2023 209384981 BabulalPatel (000000)
3 DEWAS MP-20-003-064-001/16
(GURADIYA BHIL) 		1720003064NRG24180720230144104 20/07/2023 Kala Bai Patel 1720003064WL009302 Kala Bai Patel 00032 UTIB0004517 1326 1326 Processed 28/07/2023 209384981 KalaBaiPatel (000000)
4 DEWAS MP-20-003-064-001/16
(GURADIYA BHIL) 		1720003064NRG24180720230144105 20/07/2023 MANJU PATEL 1720003064WL009302 MANJU PATEL 00032 UTIB0004517 1326 1326 Processed 28/07/2023 209384981 MANJUPATEL (000000)
5 DEWAS MP-20-003-064-001/16
(GURADIYA BHIL) 		1720003064NRG24180720230144106 20/07/2023 Manu Bai Patel 1720003064WL009302 Manu Bai Patel 00032 UTIB0004517 1326 1326 Processed 28/07/2023 209384981 ManuBaiPatel (000000)
6 DEWAS MP-20-003-064-001/198-A
(GURADIYA BHIL) 		1720003064NRG24180720230144115 20/07/2023 Depa Choudhary 1720003064WL009302 Depa Choudhary 00032 UTIB0004517 1326 1326 Processed 28/07/2023 209384981 DepaChoudhary (000000)
7 DEWAS MP-20-003-064-001/85-A
(GURADIYA BHIL) 		1720003064NRG24180720230144136 20/07/2023 Nikita Choudhary 1720003064WL009302 Nikita Choudhary 00032 UTIB0004517 1326 1326 Processed 28/07/2023 209384981 NikitaChoudhary (000000)
SubTotal 9061 9061
8 DEWAS MP-20-003-027-001/1122
(SIYA) 		1720003027NRG24180720230144973 20/07/2023 SONU KHAN 1720003027WL009373 SONU KHAN 00045 BARB0DEWASX 442 442 Processed 28/07/2023 209384981 SONUKHAN (000000)
9 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24190720230147530 20/07/2023 Bhagwan Choudhary 1720003WL009568 Bhagwan Choudhary 00045 BARB0DEWASX 1105 1105 Processed 28/07/2023 209384981 BhagwanChoudhary (000000)
10 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24190720230147533 20/07/2023 Sonu Choudhary 1720003WL009568 Sonu Choudhary 00045 BARB0DEWASX 1105 1105 Processed 28/07/2023 209384981 SonuChoudhary (000000)
11 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24190720230147534 20/07/2023 Shivani Choudhary 1720003WL009568 Shivani Choudhary 00045 BARB0DEWASX 1105 1105 Processed 28/07/2023 209384981 ShivaniChoudhary (000000)
12 DEWAS MP-20-003-064-001/113-A
(GURADIYA BHIL) 		1720003064NRG24180720230144098 20/07/2023 Dheeraj Patel 1720003064WL009302 Dheeraj Patel 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209384981 DheerajPatel (000000)
13 DEWAS MP-20-003-064-001/138
(GURADIYA BHIL) 		1720003064NRG24180720230144101 20/07/2023 jitandra 1720003064WL009302 jitandra 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209384981 jitandra (000000)
SubTotal 6409 6409
14 DEWAS MP-20-003-045-001/1
(GADASHPIPALIYA) 		1720003000NRG24200720230149559 20/07/2023 mukesh sharma 1720003WL009712 mukesh sharma 00048 BKID0008822 884 884 Processed 28/07/2023 209384981 mukeshsharma (000000)
15 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003000NRG24200720230149568 20/07/2023 Hanif 1720003WL009712 Hanif 00048 BKID0008822 884 884 Processed 28/07/2023 209384981 Hanif (000000)
16 DEWAS MP-20-003-045-003/33
(GADASHPIPALIYA) 		1720003000NRG24200720230149586 20/07/2023 KESAR SINGH 1720003WL009712 KESAR SINGH 00048 BKID0008822 884 884 Processed 28/07/2023 209384981 KESARSINGH (000000)
17 DEWAS MP-20-003-048-001/26-A
(SUNWANIMAHANKAL) 		1720003048NRG24200720230148165 20/07/2023 SHANTA BAI MANDLOI 1720003048WL009612 SHANTA BAI MANDLOI 00048 BKID0008822 221 221 Processed 28/07/2023 209384981 SHANTABAIMANDLOI (000000)
18 DEWAS MP-20-003-048-001/389-A
(SUNWANIMAHANKAL) 		1720003048NRG24200720230148166 20/07/2023 MOHANLAL 1720003048WL009612 MOHANLAL 00048 BKID0008822 1326 1326 Processed 28/07/2023 209384981 MOHANLAL (000000)
SubTotal 4199 4199
19 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24190720230147527 20/07/2023 Suman Bai 1720003WL009568 Suman Bai 00048 BKID0008901 1105 1105 Processed 28/07/2023 209384981 SumanBai (000000)
20 DEWAS MP-20-003-050-001/555
(BALODA) 		1720003000NRG24190720230147535 20/07/2023 Dharmendra Patel 1720003WL009568 Dharmendra Patel 00048 BKID0008901 1105 1105 Processed 28/07/2023 209384981 DharmendraPatel (000000)
SubTotal 2210 2210
21 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24200720230149295 20/07/2023 mukesh 1720003001WL009684 mukesh 00048 BKID0008902 1547 1547 Processed 28/07/2023 209384981 mukesh (000000)
22 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24200720230149294 20/07/2023 mukesh 1720003001WL009684 mukesh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 mukesh (000000)
23 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24200720230149321 20/07/2023 Rajendra 1720003001WL009684 Rajendra 00048 BKID0008902 1547 1547 Processed 28/07/2023 209384981 Rajendra (000000)
24 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24200720230149320 20/07/2023 Rajendra 1720003001WL009684 Rajendra 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 Rajendra (000000)
25 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24180720230145458 20/07/2023 MAYA RAJESHPANCHAL 1720003WL009411 MAYA RAJESHPANCHAL 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 MAYARAJESHPANCHAL (000000)
26 DEWAS MP-20-003-006-001/778
(BHAISUNI) 		1720003000NRG24180720230145459 20/07/2023 DILIP 1720003WL009411 DILIP 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 DILIP (000000)
27 DEWAS MP-20-003-006-001/778
(BHAISUNI) 		1720003000NRG24180720230145460 20/07/2023 MAYABAI 1720003WL009411 MAYABAI 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 MAYABAI (000000)
28 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24180720230144037 20/07/2023 madhu 1720003007WL009300 madhu 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 madhu (000000)
29 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24180720230144052 20/07/2023 Koushal Patidar 1720003007WL009300 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 KoushalPatidar (000000)
30 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24180720230144068 20/07/2023 Manju 1720003007WL009300 Manju 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 Manju (000000)
31 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24180720230144067 20/07/2023 Rakesh Verma 1720003007WL009300 Rakesh Verma 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 RakeshVerma (000000)
32 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24180720230144070 20/07/2023 Kamal Rajaram 1720003007WL009300 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 KamalRajaram (000000)
33 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24180720230144075 20/07/2023 lALITA BAE 1720003007WL009300 lALITA BAE 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 lALITABAE (000000)
34 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24180720230145688 20/07/2023 Arjun singh 1720003009WL009432 Arjun singh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 Arjunsingh (000000)
35 DEWAS MP-20-003-009-001/50
(RAMGARH JANGLI) 		1720003009NRG24180720230145693 20/07/2023 mansingh 1720003009WL009432 mansingh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 mansingh (000000)
36 DEWAS MP-20-003-009-003/49
(RAMGARH JANGLI) 		1720003009NRG24180720230145729 20/07/2023 KESHERSING 1720003009WL009432 KESHERSING 00048 BKID0008902 1326 1326 Processed 28/07/2023 209384981 KESHERSING (000000)
SubTotal 21658 21658
37 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24180720230144046 20/07/2023 Balchand 1720003007WL009300 Balchand 00048 BKID0009121 1326 1326 Processed 28/07/2023 209384981 Balchand (000000)
38 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24180720230144047 20/07/2023 Rukhma Bai 1720003007WL009300 Rukhma Bai 00048 BKID0009121 1326 1326 Processed 28/07/2023 209384981 RukhmaBai (000000)
39 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24180720230144056 20/07/2023 ISHWARLAL 1720003007WL009300 ISHWARLAL 00048 BKID0009121 1326 1326 Processed 28/07/2023 209384981 ISHWARLAL (000000)
SubTotal 3978 3978
40 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24180720230145580 20/07/2023 kamal yadav 1720003053WL009423 kamal yadav 00048 BKID0009145 1326 1326 Processed 28/07/2023 209384981 kamalyadav (000000)
41 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24200720230148909 20/07/2023 RAGHUVEER SINGH 1720003056WL009664 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 28/07/2023 209384981 RAGHUVEERSINGH (000000)
SubTotal 2652 2652
42 DEWAS MP-20-003-027-001/1120
(SIYA) 		1720003027NRG24180720230144968 20/07/2023 GOVIND AMBARAM SONGARA 1720003027WL009373 GOVIND AMBARAM SONGARA 00051 MAHB0001616 442 442 Processed 28/07/2023 209384981 GOVINDAMBARAMSONGARA (000000)
SubTotal 442 442
43 DEWAS MP-20-003-064-001/113
(GURADIYA BHIL) 		1720003064NRG24180720230144096 20/07/2023 Babita Patel 1720003064WL009302 Babita Patel 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209384981 BabitaPatel (000000)
44 DEWAS MP-20-003-064-001/267
(GURADIYA BHIL) 		1720003064NRG24180720230144120 20/07/2023 DINESH 1720003064WL009302 DINESH 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209384981 DINESH (000000)
45 DEWAS MP-20-003-064-001/30
(GURADIYA BHIL) 		1720003064NRG24180720230144125 20/07/2023 SARITA PATEL 1720003064WL009302 SARITA PATEL 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209384981 SARITAPATEL (000000)
46 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24190720230146161 20/07/2023 Ajay 1720003065WL009459 Ajay 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209384981 Ajay (000000)
47 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24190720230146163 20/07/2023 Sona Gujrati 1720003065WL009459 Sona Gujrati 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209384981 SonaGujrati (000000)
48 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24190720230146167 20/07/2023 Jyoti Bai Parihar 1720003065WL009459 Jyoti Bai Parihar 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209384981 JyotiBaiParihar (000000)
49 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24190720230146166 20/07/2023 Phate singh 1720003065WL009459 Phate singh 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209384981 Phatesingh (000000)
SubTotal 9282 9282
50 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24190720230146162 20/07/2023 Bahadur Gujrati 1720003065WL009459 Bahadur Gujrati 00127 FDRL0001613 1326 1326 Processed 28/07/2023 209384981 BahadurGujrati (000000)
SubTotal 1326 1326
51 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003000NRG24200720230149252 20/07/2023 manoj bodana 1720003WL009681 manoj bodana 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 manojbodana (000000)
52 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003000NRG24200720230149251 20/07/2023 manoj bodana 1720003WL009681 manoj bodana 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 manojbodana (000000)
53 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003000NRG24200720230149256 20/07/2023 dinesh bais 1720003WL009681 dinesh bais 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 dineshbais (000000)
54 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003000NRG24200720230149255 20/07/2023 dinesh bais 1720003WL009681 dinesh bais 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 dineshbais (000000)
55 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003000NRG24200720230149264 20/07/2023 ravindra singh bais 1720003WL009681 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 ravindrasinghbais (000000)
56 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003000NRG24200720230149263 20/07/2023 ravindra singh bais 1720003WL009681 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 ravindrasinghbais (000000)
57 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003000NRG24200720230149266 20/07/2023 tilak raj singh bais 1720003WL009681 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 tilakrajsinghbais (000000)
58 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003000NRG24200720230149265 20/07/2023 tilak raj singh bais 1720003WL009681 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 tilakrajsinghbais (000000)
59 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003000NRG24200720230149272 20/07/2023 rajan singh 1720003WL009681 rajan singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 rajansingh (000000)
60 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003000NRG24200720230149271 20/07/2023 rajan singh 1720003WL009681 rajan singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 rajansingh (000000)
61 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24180720230144960 20/07/2023 REENA BHATI 1720003027WL009373 REENA BHATI 00152 HDFC0000887 442 442 Processed 28/07/2023 209384981 REENABHATI (000000)
62 DEWAS MP-20-003-074-004/30-B
(SADASHIVPURA) 		1720003074NRG24180720230145810 20/07/2023 Duegesh 1720003074WL009438 Duegesh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 Duegesh (000000)
63 DEWAS MP-20-003-074-004/62-A
(SADASHIVPURA) 		1720003074NRG24180720230145811 20/07/2023 Jagdhish 1720003074WL009438 Jagdhish 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209384981 Jagdhish (000000)
SubTotal 16354 16354
64 DEWAS MP-20-003-064-001/16
(GURADIYA BHIL) 		1720003064NRG24180720230144107 20/07/2023 ARUN CHOUDHARY 1720003064WL009302 ARUN CHOUDHARY 00165 IBKL0000001 1326 1326 Processed 28/07/2023 209384981 ARUNCHOUDHARY (000000)
SubTotal 1326 1326
65 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24180720230144071 20/07/2023 Arjun 1720003007WL009300 Arjun 00168 ICIC0000300 1326 1326 Processed 28/07/2023 209384981 Arjun (000000)
SubTotal 1326 1326
66 DEWAS MP-20-003-064-001/198-A
(GURADIYA BHIL) 		1720003064NRG24180720230144114 20/07/2023 SHANTILAL 1720003064WL009302 SHANTILAL 00168 ICIC0003110 1326 1326 Processed 28/07/2023 209384981 SHANTILAL (000000)
67 DEWAS MP-20-003-064-001/30
(GURADIYA BHIL) 		1720003064NRG24180720230144124 20/07/2023 PAWAN PATEL 1720003064WL009302 PAWAN PATEL 00168 ICIC0003110 1326 1326 Processed 28/07/2023 209384981 PAWANPATEL (000000)
SubTotal 2652 2652
68 DEWAS MP-20-003-081-001/235
(SANNOD) 		1720003081NRG24190720230146192 20/07/2023 Subhash 1720003081WL009465 Subhash 00176 IDIB000S615 1326 1326 Processed 28/07/2023 209384981 Subhash (000000)
69 DEWAS MP-20-003-081-001/276-A
(SANNOD) 		1720003081NRG24190720230146194 20/07/2023 Amit patel 1720003081WL009465 Amit patel 00176 IDIB000S615 1326 1326 Processed 28/07/2023 209384981 Amitpatel (000000)
70 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24190720230146206 20/07/2023 Sonu Patel 1720003081WL009465 Sonu Patel 00176 IDIB000S615 1326 1326 Processed 28/07/2023 209384981 SonuPatel (000000)
71 DEWAS MP-20-003-081-001/421-A
(SANNOD) 		1720003081NRG24190720230146210 20/07/2023 Jugal Choudhari 1720003081WL009465 Jugal Choudhari 00176 IDIB000S615 1326 1326 Processed 28/07/2023 209384981 JugalChoudhari (000000)
SubTotal 5304 5304
72 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24200720230148910 20/07/2023 RAJPAL SINGH THAKUR 1720003056WL009664 RAJPAL SINGH THAKUR 00354 PUNB0115010 1326 1326 Processed 28/07/2023 209384981 RAJPALSINGHTHAKUR (000000)
SubTotal 1326 1326
73 DEWAS MP-20-003-027-001/1122
(SIYA) 		1720003027NRG24180720230144972 20/07/2023 SHAHRUK KHAN 1720003027WL009373 SHAHRUK KHAN 00354 PUNB0150500 442 442 Processed 28/07/2023 209384981 SHAHRUKKHAN (000000)
74 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24180720230144123 20/07/2023 PANKAJ BANGANA 1720003064WL009302 PANKAJ BANGANA 00354 PUNB0150500 1326 1326 Processed 28/07/2023 209384981 PANKAJBANGANA (000000)
SubTotal 1768 1768
75 DEWAS MP-20-003-064-001/79
(GURADIYA BHIL) 		1720003064NRG24180720230144133 20/07/2023 MANOJ 1720003064WL009302 MANOJ 00415 SBIN0003864 1326 1326 Processed 28/07/2023 209384981 MANOJ (000000)
SubTotal 1326 1326
76 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24180720230144054 20/07/2023 Durgashankar Patidar 1720003007WL009300 Durgashankar Patidar 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209384981 DurgashankarPatidar (000000)
SubTotal 1326 1326
77 DEWAS MP-20-003-064-001/81
(GURADIYA BHIL) 		1720003064NRG24180720230144134 20/07/2023 KANHAIYALAL 1720003064WL009302 KANHAIYALAL 00415 SBIN0030007 1326 1326 Processed 28/07/2023 209384981 KANHAIYALAL (000000)
SubTotal 1326 1326
78 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24200720230148896 20/07/2023 MANISHA 1720003056WL009661 MANISHA 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 MANISHA (000000)
79 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24200720230148907 20/07/2023 GOVARDHAN 1720003056WL009664 GOVARDHAN 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 GOVARDHAN (000000)
80 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24200720230148908 20/07/2023 RANJANA CHOUDHARY 1720003056WL009664 RANJANA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 RANJANACHOUDHARY (000000)
81 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24200720230148911 20/07/2023 DURGA BAI 1720003056WL009664 DURGA BAI 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 DURGABAI (000000)
82 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24200720230148912 20/07/2023 SONU THAKUR 1720003056WL009664 SONU THAKUR 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 SONUTHAKUR (000000)
83 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24200720230148915 20/07/2023 BEBI BAI THAKUR 1720003056WL009664 BEBI BAI THAKUR 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 BEBIBAITHAKUR (000000)
84 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24200720230148914 20/07/2023 HUKAM SINGH THAKUR 1720003056WL009664 HUKAM SINGH THAKUR 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 HUKAMSINGHTHAKUR (000000)
85 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24180720230145159 20/07/2023 Sudama Yadav 1720003082WL009393 Sudama Yadav 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209384981 SudamaYadav (000000)
SubTotal 10608 10608
86 DEWAS MP-20-003-027-001/1123
(SIYA) 		1720003027NRG24180720230144974 20/07/2023 AAKIB QURESHI 1720003027WL009373 AAKIB QURESHI 00468 UBIN0537357 442 442 Processed 28/07/2023 209384981 AAKIBQURESHI (000000)
87 DEWAS MP-20-003-050-001/522
(BALODA) 		1720003000NRG24190720230147528 20/07/2023 PIYUSH PATEL 1720003WL009568 PIYUSH PATEL 00468 UBIN0537357 1105 1105 Processed 28/07/2023 209384981 PIYUSHPATEL (000000)
88 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24200720230148913 20/07/2023 YUVRAJ SINGH RAJPUT 1720003056WL009664 YUVRAJ SINGH RAJPUT 00468 UBIN0537357 1326 1326 Processed 28/07/2023 209384981 YUVRAJSINGHRAJPUT (000000)
SubTotal 2873 2873
89 DEWAS MP-20-003-027-001/1124
(SIYA) 		1720003027NRG24180720230144976 20/07/2023 ASIF QURESHI 1720003027WL009373 ASIF QURESHI 00468 UBIN0827428 442 442 Processed 28/07/2023 209384981 ASIFQURESHI (000000)
SubTotal 442 442
90 DEWAS MP-20-003-027-001/1123
(SIYA) 		1720003027NRG24180720230144975 20/07/2023 GULBSHA QURESHI 1720003027WL009373 GULBSHA QURESHI 00468 UBIN0912093 442 442 Processed 28/07/2023 209384981 GULBSHAQURESHI (000000)
SubTotal 442 442
91 DEWAS MP-20-003-050-001/551
(BALODA) 		1720003000NRG24190720230147532 20/07/2023 Vikas Choudhary 1720003WL009568 Vikas Choudhary 00553 INDB0000814 1105 1105 Processed 28/07/2023 209384981 VikasChoudhary (000000)
SubTotal 1105 1105
92 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24200720230148916 20/07/2023 RAM SINGH 1720003056WL009664 RAM SINGH 00666 IDFB0041241 1326 1326 Processed 29/07/2023 209384981 RAMSINGH (000000)
SubTotal 1326 1326
93 DEWAS MP-20-003-027-001/1124
(SIYA) 		1720003027NRG24180720230144977 20/07/2023 VASEEM QUREESHI 1720003027WL009373 VASEEM QUREESHI 00666 IDFB0041263 442 442 Processed 29/07/2023 209384981 VASEEMQUREESHI (000000)
SubTotal 442 442
94 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003056NRG24200720230148898 20/07/2023 NARENDRA THAKUR 1720003056WL009663 NARENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 28/07/2023 209384981 NARENDRATHAKUR (000000)
95 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24200720230148901 20/07/2023 SUNITA BAI 1720003056WL009663 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 209384981 SUNITABAI (000000)
SubTotal 2652 2652
96 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24180720230144955 20/07/2023 PINTU 1720003027WL009373 PINTU 00690 ESFB0014010 442 442 Processed 28/07/2023 209384981 PINTU (000000)
97 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24180720230144957 20/07/2023 ANIL SHINDE 1720003027WL009373 ANIL SHINDE 00690 ESFB0014010 442 442 Processed 28/07/2023 209384981 ANILSHINDE (000000)
SubTotal 884 884
98 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24200720230149303 20/07/2023 NAGESHWAR KUMAWAT 1720003001WL009684 NAGESHWAR KUMAWAT 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209384981 NAGESHWARKUMAWAT (000000)
SubTotal 1326 1326
99 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24190720230147529 20/07/2023 Arvind Choudhary 1720003WL009568 Arvind Choudhary 00697 BKID0MG0101 1105 1105 Processed 28/07/2023 209384981 ArvindChoudhary (000000)
SubTotal 1105 1105
100 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24200720230148888 20/07/2023 JITENDRA CHOUDHARI 1720003056WL009661 JITENDRA CHOUDHARI 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 209384981 JITENDRACHOUDHARI (000000)
101 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24200720230148894 20/07/2023 Bhuri Bee 1720003056WL009661 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 209384981 BhuriBee (000000)
SubTotal 2652 2652
102 DEWAS MP-20-003-064-001/85-A
(GURADIYA BHIL) 		1720003064NRG24180720230144137 20/07/2023 RAMKANYA BAI 1720003064WL009302 RAMKANYA BAI 00697 BKID0MG0106 1326 1326 Processed 28/07/2023 209384981 RAMKANYABAI (000000)
103 DEWAS MP-20-003-064-001/85-A
(GURADIYA BHIL) 		1720003064NRG24180720230144135 20/07/2023 RAMNIWAS 1720003064WL009302 RAMNIWAS 00697 BKID0MG0106 1326 1326 Processed 28/07/2023 209384981 RAMNIWAS (000000)
SubTotal 2652 2652
104 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24180720230144959 20/07/2023 MANISH KUMAR 1720003027WL009373 MANISH KUMAR 00697 BKID0MG0107 442 442 Processed 28/07/2023 209384981 MANISHKUMAR (000000)
105 DEWAS MP-20-003-027-001/1120
(SIYA) 		1720003027NRG24180720230144969 20/07/2023 KOMAL 1720003027WL009373 KOMAL 00697 BKID0MG0107 442 442 Processed 28/07/2023 209384981 KOMAL (000000)
106 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24180720230144971 20/07/2023 SAHIDA BEE 1720003027WL009373 SAHIDA BEE 00697 BKID0MG0107 442 442 Processed 28/07/2023 209384981 SAHIDABEE (000000)
107 DEWAS MP-20-003-027-001/1121
(SIYA) 		1720003027NRG24180720230144970 20/07/2023 SHAKIR 1720003027WL009373 SHAKIR 00697 BKID0MG0107 442 442 Processed 28/07/2023 209384981 SHAKIR (000000)
SubTotal 1768 1768
108 DEWAS MP-20-003-053-001/200
(KANKUND) 		1720003053NRG24180720230145578 20/07/2023 krishna bai 1720003053WL009423 krishna bai 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 209384981 krishnabai (000000)
SubTotal 1326 1326
109 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24180720230144055 20/07/2023 Kavita Patidar 1720003007WL009300 Kavita Patidar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209384981 KavitaPatidar (000000)
110 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24200720230148917 20/07/2023 MAMATA BAI 1720003056WL009664 MAMATA BAI 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 209384981 A/c Blocked or Frozen
SubTotal 2652 2652
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200723FTO_177569 AXIS BANK UTIB0004517 Dewas Mandi 9061
2 DEWAS MP1720003_200723FTO_177569 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6409
3 DEWAS MP1720003_200723FTO_177569 Bank of India BKID0008822 KSHIPRA 4199
4 DEWAS MP1720003_200723FTO_177569 Bank of India BKID0008901 DEWAS IND AREA 2210
5 DEWAS MP1720003_200723FTO_177569 Bank of India BKID0008902 boi vijaygangmandi 1326
6 DEWAS MP1720003_200723FTO_177569 Bank of India BKID0008902 VIJAYGANJMANDI 20332
7 DEWAS MP1720003_200723FTO_177569 Bank of India BKID0009121 KAYTHA 3978
8 DEWAS MP1720003_200723FTO_177569 Bank of India BKID0009145 KHATAMBA 2652
9 DEWAS MP1720003_200723FTO_177569 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 442
10 DEWAS MP1720003_200723FTO_177569 Central Bank Of India CBIN0282162 SIROLIA 9282
11 DEWAS MP1720003_200723FTO_177569 FEDERAL BANK FDRL0001613 DEWAS 1326
12 DEWAS MP1720003_200723FTO_177569 HDFC bank HDFC0000887 DEWAS 16354
13 DEWAS MP1720003_200723FTO_177569 IDBI Bank IBKL0000001 INDORE 1326
14 DEWAS MP1720003_200723FTO_177569 ICICI BANK ICIC0000300 UJJAIN 1326
15 DEWAS MP1720003_200723FTO_177569 ICICI BANK ICIC0003110 RAJODA 2652
16 DEWAS MP1720003_200723FTO_177569 Indian Bank IDIB000S615 Semliachau 5304
17 DEWAS MP1720003_200723FTO_177569 Punjab National Bank PUNB0115010 Dewas 1326
18 DEWAS MP1720003_200723FTO_177569 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1768
19 DEWAS MP1720003_200723FTO_177569 State Bank of India SBIN0003864 DEWAS 1326
20 DEWAS MP1720003_200723FTO_177569 State Bank of India SBIN0007698 HARSODAN 1326
21 DEWAS MP1720003_200723FTO_177569 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
22 DEWAS MP1720003_200723FTO_177569 State Bank of India SBIN0030239 BAROTHA 10608
23 DEWAS MP1720003_200723FTO_177569 Union Bank of India UBIN0537357 DEWAS 2873
24 DEWAS MP1720003_200723FTO_177569 Union Bank of India UBIN0827428 DEWAS 442
25 DEWAS MP1720003_200723FTO_177569 Union Bank of India UBIN0912093 Dewas 442
26 DEWAS MP1720003_200723FTO_177569 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
27 DEWAS MP1720003_200723FTO_177569 IDFC Bank IDFB0041241 SANWER 1326
28 DEWAS MP1720003_200723FTO_177569 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 442
29 DEWAS MP1720003_200723FTO_177569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
30 DEWAS MP1720003_200723FTO_177569 Equitas Small Finance Bank Limited ESFB0014010 Dewas 884
31 DEWAS MP1720003_200723FTO_177569 India Post Payments Bank IPOS0000001 Dewas 1326
32 DEWAS MP1720003_200723FTO_177569 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
33 DEWAS MP1720003_200723FTO_177569 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
34 DEWAS MP1720003_200723FTO_177569 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
35 DEWAS MP1720003_200723FTO_177569 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1768
36 DEWAS MP1720003_200723FTO_177569 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
37 DEWAS MP1720003_200723FTO_177569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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