Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281023APB_FTO_335957
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-20-003-025-004/430
(MENDKIDHAKAD) 		1720003025NRG24271020230272025 28/10/2023 Balvan Singh Chouhan 1720003025WL021533 Balvan Singh Chouhan 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 289324052 BalvanSinghChouhan BANK OF BARODA(606985)
2 DEWAS MP-20-003-025-004/463
(MENDKIDHAKAD) 		1720003025NRG24271020230272027 28/10/2023 vijindra singh 1720003025WL021533 vijindra singh 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 289324052 vijindrasingh NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-043-001/262
(LOHARI) 		1720003043NRG24281020230272353 28/10/2023 DILIP 1720003043WL021554 DILIP 00045 BARB0DEWASX 663 663 Processed 08/11/2023 289324052 DILIP NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24281020230272295 28/10/2023 AKSHAY 1720003043WL021551 AKSHAY 00045 BARB0DEWASX 663 663 Processed 08/11/2023 289324052 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 DEWAS MP-20-003-043-001/265
(LOHARI) 		1720003043NRG24281020230272354 28/10/2023 RAMBHAROSE 1720003043WL021554 RAMBHAROSE 00048 BKID0008900 663 663 Processed 08/11/2023 289324052 RAMBHAROSE BANK OF INDIA(508505)
6 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24271020230272186 28/10/2023 Rohit Prajapat 1720003056WL021541 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 08/11/2023 289324052 RohitPrajapat BANK OF BARODA(606985)
SubTotal 1989 1989
7 DEWAS MP-20-003-025-003/461
(MENDKIDHAKAD) 		1720003025NRG24271020230272012 28/10/2023 ARUN MALVIYA 1720003025WL021533 ARUN MALVIYA 00048 BKID0008901 1326 1326 Processed 08/11/2023 289324052 ARUNMALVIYA STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24271020230272014 28/10/2023 anita bai 1720003025WL021533 anita bai 00048 BKID0008901 1326 1326 Processed 08/11/2023 289324052 anitabai NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24281020230272297 28/10/2023 SANTOSH 1720003043WL021551 SANTOSH 00048 BKID0008901 663 663 Processed 08/11/2023 289324052 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
10 DEWAS MP-20-003-073-001/273
(KELOD) 		1720003073NRG24281020230272493 28/10/2023 RAMESHWAR CHOUHAN 1720003073WL021560 RAMESHWAR CHOUHAN 00089 CBIN0282162 1224 1224 Processed 08/11/2023 289324052 RAMESHWARCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
11 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24281020230272296 28/10/2023 kanheyalal 1720003043WL021551 kanheyalal 00114 CBIN0MPDCAJ 663 663 Processed 08/11/2023 289324052 kanheyalal BANK OF INDIA(508505)
SubTotal 663 663
12 DEWAS MP-20-003-043-001/298
(LOHARI) 		1720003043NRG24281020230272356 28/10/2023 Rukhsar Kha 1720003043WL021554 Rukhsar Kha 00152 HDFC0000887 663 663 Processed 08/11/2023 289324052 RukhsarKha STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24281020230272357 28/10/2023 Ajhar Khan 1720003043WL021554 Ajhar Khan 00152 HDFC0000887 663 663 Processed 08/11/2023 289324052 AjharKhan UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24281020230272359 28/10/2023 Gaffar Khan 1720003043WL021554 Gaffar Khan 00152 HDFC0000887 663 663 Processed 08/11/2023 289324052 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24281020230272360 28/10/2023 Majahar Khan 1720003043WL021554 Majahar Khan 00152 HDFC0000887 663 663 Processed 08/11/2023 289324052 MajaharKhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24281020230272351 28/10/2023 DIPAK 1720003043WL021554 DIPAK 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 DIPAK HDFC BANK LTD(607152)
17 DEWAS MP-20-003-043-001/306
(LOHARI) 		1720003043NRG24281020230272363 28/10/2023 Nargis Bee 1720003043WL021554 Nargis Bee 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 NargisBee BANK OF BARODA(606985)
18 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24281020230272364 28/10/2023 Imran Khan 1720003043WL021554 Imran Khan 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 ImranKhan BANK OF BARODA(606985)
19 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24281020230272365 28/10/2023 Imran Khan 1720003043WL021554 Imran Khan 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 ImranKhan UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24281020230272366 28/10/2023 Zabbar Pathan 1720003043WL021554 Zabbar Pathan 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 ZabbarPathan BANK OF BARODA(606985)
21 DEWAS MP-20-003-043-001/311
(LOHARI) 		1720003043NRG24281020230272368 28/10/2023 Rani Bee 1720003043WL021554 Rani Bee 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 RaniBee STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-043-001/314
(LOHARI) 		1720003043NRG24281020230272369 28/10/2023 Raju Khan 1720003043WL021554 Raju Khan 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 RajuKhan STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-043-001/315
(LOHARI) 		1720003043NRG24281020230272370 28/10/2023 Amjad Khan 1720003043WL021554 Amjad Khan 00152 HDFC0003404 663 663 Processed 08/11/2023 289324052 AmjadKhan BANK OF BARODA(606985)
SubTotal 5304 5304
24 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24281020230272352 28/10/2023 ANUSUYA 1720003043WL021554 ANUSUYA 00354 PUNB0150500 663 663 Processed 08/11/2023 289324052 ANUSUYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
25 DEWAS MP-20-003-073-001/602
(KELOD) 		1720003073NRG24281020230272492 28/10/2023 KAMAL 1720003073WL021559 KAMAL 00354 PUNB0282300 1224 1224 Processed 08/11/2023 289324052 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
26 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24281020230272992 28/10/2023 DATAR SINGH RATHOD 1720003037WL021592 DATAR SINGH RATHOD 00415 SBIN0018652 663 663 Processed 08/11/2023 289324052 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 663 663
27 DEWAS MP-20-003-056-001/111
(KHOKHARIYA) 		1720003056NRG24271020230272161 28/10/2023 santosh 1720003056WL021541 santosh 00415 SBIN0030239 1326 1326 Processed 08/11/2023 289324052 santosh FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-056-001/390
(KHOKHARIYA) 		1720003056NRG24271020230272163 28/10/2023 JITENDRA PRAJAPAT 1720003056WL021541 JITENDRA PRAJAPAT 00415 SBIN0030239 1326 1326 Processed 08/11/2023 289324052 JITENDRAPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24281020230272294 28/10/2023 UJJAL 1720003043WL021551 UJJAL 00468 UBIN0537357 442 442 Processed 08/11/2023 289324052 UJJAL UNION BANK OF INDIA(508500)
SubTotal 442 442
30 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24271020230272084 28/10/2023 kaptan singh 1720003020WL021537 kaptan singh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 kaptansingh UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24271020230272085 28/10/2023 ramsingh 1720003020WL021537 ramsingh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 ramsingh UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24271020230272086 28/10/2023 nafisha 1720003020WL021537 nafisha 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 nafisha UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24271020230272087 28/10/2023 JOJAMSINGH ANTAR 1720003020WL021537 JOJAMSINGH ANTAR 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24271020230272088 28/10/2023 puran singh 1720003020WL021537 puran singh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 puransingh UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24271020230272089 28/10/2023 chandkha 1720003020WL021537 chandkha 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 chandkha UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24271020230272090 28/10/2023 bharat singh sardarsingh 1720003020WL021537 bharat singh sardarsingh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24271020230272091 28/10/2023 bhawer singh 1720003020WL021537 bhawer singh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 bhawersingh UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24271020230272092 28/10/2023 SAMBUSINGH 1720003020WL021537 SAMBUSINGH 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 SAMBUSINGH UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24271020230272093 28/10/2023 Dharmendra singh 1720003020WL021537 Dharmendra singh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 Dharmendrasingh UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24271020230272094 28/10/2023 unkar singh 1720003020WL021537 unkar singh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 unkarsingh UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24271020230272096 28/10/2023 dheraj 1720003020WL021537 dheraj 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 dheraj UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24271020230272097 28/10/2023 Rajendra singh 1720003020WL021537 Rajendra singh 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 Rajendrasingh UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24271020230272098 28/10/2023 SHANAR LAL 1720003020WL021537 SHANAR LAL 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 SHANARLAL UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-020-001/40
(TIGARIYA SANCHA) 		1720003020NRG24271020230272099 28/10/2023 hari kalugi 1720003020WL021537 hari kalugi 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 harikalugi UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24271020230272100 28/10/2023 gangaram 1720003020WL021537 gangaram 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 gangaram UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24271020230272101 28/10/2023 ramlal harlal 1720003020WL021537 ramlal harlal 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-020-001/99
(TIGARIYA SANCHA) 		1720003020NRG24271020230272102 28/10/2023 safikmohamad 1720003020WL021537 safikmohamad 00468 UBIN0569810 884 884 Processed 08/11/2023 289324052 safikmohamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
48 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24281020230272355 28/10/2023 BHAVESH 1720003043WL021554 BHAVESH 00554 KKBK0005958 663 663 Processed 08/11/2023 289324052 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
49 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24271020230272015 28/10/2023 lokendra 1720003025WL021533 lokendra 00662 BDBL0001880 1326 1326 Processed 08/11/2023 289324052 lokendra NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG24271020230272019 28/10/2023 popsingh 1720003025WL021533 popsingh 00662 BDBL0001880 1326 1326 Processed 08/11/2023 289324052 popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003056NRG24271020230272162 28/10/2023 GANGARAM CHOUDHARY 1720003056WL021541 GANGARAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 GANGARAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003056NRG24271020230272165 28/10/2023 GOPAL SINGH 1720003056WL021541 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 GOPALSINGH BANK OF INDIA(508505)
53 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24271020230272166 28/10/2023 SEEMA PRAJAPATI 1720003056WL021541 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24271020230272167 28/10/2023 SUNITA BAI 1720003056WL021541 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 SUNITABAI FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003056NRG24271020230272170 28/10/2023 MUKESH PRAJAPATI 1720003056WL021541 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24271020230272171 28/10/2023 UTTAM SINGH RAJPUT 1720003056WL021541 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24271020230272172 28/10/2023 ANITA BAI RAJPUT 1720003056WL021541 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24271020230272173 28/10/2023 ANNAPURNA BAI 1720003056WL021541 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003056NRG24271020230272174 28/10/2023 BABEETA BAI CHOUDHARY 1720003056WL021541 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003056NRG24271020230272175 28/10/2023 BHURI BAI 1720003056WL021541 BHURI BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 BHURIBAI FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003056NRG24271020230272176 28/10/2023 MANOHAR CHOUDHRI 1720003056WL021541 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 MANOHARCHOUDHRI FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003056NRG24271020230272177 28/10/2023 REKHA BAI 1720003056WL021541 REKHA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 REKHABAI FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003056NRG24271020230272178 28/10/2023 CHETAN 1720003056WL021541 CHETAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 CHETAN FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003056NRG24271020230272179 28/10/2023 BALRAM RAV 1720003056WL021541 BALRAM RAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 BALRAMRAV FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003056NRG24271020230272180 28/10/2023 JAYA SHARMA 1720003056WL021541 JAYA SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003056NRG24271020230272181 28/10/2023 SHARIF SHAH 1720003056WL021541 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 289324052 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
67 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24271020230272168 28/10/2023 DHAPU BAI PRAJAPATI 1720003056WL021541 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24271020230272169 28/10/2023 RAJESH KUMAR PRAJAPATI 1720003056WL021541 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003056NRG24271020230272182 28/10/2023 Shivani Panwar 1720003056WL021541 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 ShivaniPanwar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003056NRG24271020230272183 28/10/2023 Ankit Panchal 1720003056WL021541 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003056NRG24271020230272184 28/10/2023 DEEPA 1720003056WL021541 DEEPA 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 DEEPA FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003056NRG24271020230272185 28/10/2023 Nitin Choudhary 1720003056WL021541 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003056NRG24271020230272187 28/10/2023 ALKA 1720003056WL021541 ALKA 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 ALKA FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003056NRG24271020230272188 28/10/2023 BHERULAL 1720003056WL021541 BHERULAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 BHERULAL FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24271020230272189 28/10/2023 LILA BAI 1720003056WL021541 LILA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 LILABAI FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003056NRG24271020230272190 28/10/2023 Pooja Thakur 1720003056WL021541 Pooja Thakur 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 PoojaThakur FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003056NRG24271020230272191 28/10/2023 Rahul Bagavan 1720003056WL021541 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 RahulBagavan FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003056NRG24271020230272192 28/10/2023 Sanjay 1720003056WL021541 Sanjay 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 Sanjay FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003056NRG24271020230272193 28/10/2023 Bantoo 1720003056WL021541 Bantoo 00688 FINO0001446 1326 1326 Processed 08/11/2023 289324052 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
80 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24281020230272991 28/10/2023 SURENDRA 1720003037WL021592 SURENDRA 00697 BKID0MG0102 663 663 Processed 08/11/2023 289324052 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24281020230272993 28/10/2023 MANISHA 1720003037WL021592 MANISHA 00697 BKID0MG0102 663 663 Processed 08/11/2023 289324052 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-037-001/234
(ACHLUKHEDI) 		1720003037NRG24281020230272994 28/10/2023 DINESH 1720003037WL021592 DINESH 00697 BKID0MG0102 663 663 Processed 08/11/2023 289324052 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
83 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24281020230272771 28/10/2023 KRISHNA BAI 1720003014WL021582 KRISHNA BAI 00697 BKID0MG0103 663 663 Processed 08/11/2023 289324052 KRISHNABAI STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-014-002/43
(AKALYA) 		1720003014NRG24281020230272772 28/10/2023 Puna ji 1720003014WL021582 Puna ji 00697 BKID0MG0103 1105 1105 Processed 08/11/2023 289324052 Punaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
85 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG24271020230272020 28/10/2023 bharti bai 1720003025WL021533 bharti bai 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 289324052 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-025-004/432
(MENDKIDHAKAD) 		1720003025NRG24271020230272026 28/10/2023 ajaysingh 1720003025WL021533 ajaysingh 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 289324052 ajaysingh STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-025-004/670
(MENDKIDHAKAD) 		1720003025NRG24271020230272028 28/10/2023 sodan 1720003025WL021533 sodan 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 289324052 sodan BANK OF INDIA(508505)
88 DEWAS MP-20-003-025-004/671
(MENDKIDHAKAD) 		1720003025NRG24271020230272029 28/10/2023 rekhabai 1720003025WL021533 rekhabai 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 289324052 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-025-004/672
(MENDKIDHAKAD) 		1720003025NRG24271020230272030 28/10/2023 pooja 1720003025WL021533 pooja 00697 BKID0MG0111 1326 1326 Processed 08/11/2023 289324052 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
90 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24271020230272016 28/10/2023 savita 1720003025WL021533 savita 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289324052 savita NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-025-004/419
(MENDKIDHAKAD) 		1720003025NRG24271020230272018 28/10/2023 NARENDRA 1720003025WL021533 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289324052 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-025-004/422
(MENDKIDHAKAD) 		1720003025NRG24271020230272021 28/10/2023 popsingh 1720003025WL021533 popsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289324052 popsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG24271020230272022 28/10/2023 mankunvar 1720003025WL021533 mankunvar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289324052 mankunvar NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-025-004/429
(MENDKIDHAKAD) 		1720003025NRG24271020230272023 28/10/2023 dillipsingh 1720003025WL021533 dillipsingh 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DEWAS MP-20-003-025-004/429
(MENDKIDHAKAD) 		1720003025NRG24271020230272024 28/10/2023 vijata 1720003025WL021533 vijata 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289324052 vijata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 100793 100793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281023APB_FTO_335957 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_281023APB_FTO_335957 Bank of India BKID0008900 DEWAS 1989
3 DEWAS MP1720003_281023APB_FTO_335957 Bank of India BKID0008901 DEWAS IND AREA 3315
4 DEWAS MP1720003_281023APB_FTO_335957 Central Bank Of India CBIN0282162 SIROLIA 1224
5 DEWAS MP1720003_281023APB_FTO_335957 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 663
6 DEWAS MP1720003_281023APB_FTO_335957 HDFC bank HDFC0000887 DEWAS 2652
7 DEWAS MP1720003_281023APB_FTO_335957 HDFC bank HDFC0003404 PALKHANDA 5304
8 DEWAS MP1720003_281023APB_FTO_335957 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 663
9 DEWAS MP1720003_281023APB_FTO_335957 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1224
10 DEWAS MP1720003_281023APB_FTO_335957 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 663
11 DEWAS MP1720003_281023APB_FTO_335957 State Bank of India SBIN0030239 BAROTHA 2652
12 DEWAS MP1720003_281023APB_FTO_335957 Union Bank of India UBIN0537357 DEWAS 442
13 DEWAS MP1720003_281023APB_FTO_335957 Union Bank of India UBIN0569810 TIGARIA SANCHA 15912
14 DEWAS MP1720003_281023APB_FTO_335957 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 663
15 DEWAS MP1720003_281023APB_FTO_335957 Bandhan Bank Limited BDBL0001880 Dewas 2652
16 DEWAS MP1720003_281023APB_FTO_335957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
17 DEWAS MP1720003_281023APB_FTO_335957 Fino Payments Bank Ltd FINO0001446 MP RO 17238
18 DEWAS MP1720003_281023APB_FTO_335957 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1989
19 DEWAS MP1720003_281023APB_FTO_335957 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1768
20 DEWAS MP1720003_281023APB_FTO_335957 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 6630
21 DEWAS MP1720003_281023APB_FTO_335957 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 7956

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