Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260923APB_FTO_288986
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-20-003-037-001/328
(ACHLUKHEDI) 		1720003000NRG24260920230237997 26/09/2023 SHAYAM LAL PARMAR 1720003WL018237 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 308179189 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24240920230235987 26/09/2023 ARJUN SINGH 1720003029WL018038 ARJUN SINGH 00048 BKID0008901 1105 1105 Processed 10/11/2023 308179189 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24250920230237853 26/09/2023 AJAY BHAWANI SHANKAR 1720003004WL018210 AJAY BHAWANI SHANKAR 00048 BKID0008902 1326 1326 Processed 10/11/2023 308179189 AJAYBHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24250920230237856 26/09/2023 BRAMHANAND GHEWLA 1720003004WL018210 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 10/11/2023 308179189 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24250920230237857 26/09/2023 RAHUL PATIDAR 1720003004WL018210 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 10/11/2023 308179189 RAHULPATIDAR STATE BANK OF INDIA(508548)
6 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24250920230237859 26/09/2023 DEEPAK DINECHCHAND 1720003004WL018210 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 10/11/2023 308179189 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24250920230237860 26/09/2023 PRAVESH ARUNPATIDAR 1720003004WL018210 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 10/11/2023 308179189 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24250920230237883 26/09/2023 MUKESH CHUNILAL 1720003WL018218 MUKESH CHUNILAL 00048 BKID0008902 250 250 Processed 11/11/2023 308179189 MUKESHCHUNILAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-006-001/638-A
(BHAISUNI) 		1720003000NRG24250920230237884 26/09/2023 ASHOK KUMAR SHARMA 1720003WL018218 ASHOK KUMAR SHARMA 00048 BKID0008902 200 200 Processed 11/11/2023 308179189 ASHOKKUMARSHARMA BANK OF INDIA(508505)
10 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24250920230237885 26/09/2023 bhavna 1720003WL018218 bhavna 00048 BKID0008902 100 100 Processed 10/11/2023 308179189 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24250920230237886 26/09/2023 priyanka 1720003WL018218 priyanka 00048 BKID0008902 250 250 Processed 11/11/2023 308179189 priyanka BANK OF INDIA(508505)
12 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24250920230237888 26/09/2023 sona 1720003WL018218 sona 00048 BKID0008902 150 150 Processed 11/11/2023 308179189 sona BANK OF INDIA(508505)
13 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24250920230237887 26/09/2023 sonu 1720003WL018218 sonu 00048 BKID0008902 250 250 Processed 10/11/2023 308179189 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003000NRG24250920230237889 26/09/2023 GANGARAM SHIVNARAYAN 1720003WL018218 GANGARAM SHIVNARAYAN 00048 BKID0008902 250 250 Processed 11/11/2023 308179189 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
15 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24250920230237890 26/09/2023 MAYA RAJESHPANCHAL 1720003WL018218 MAYA RAJESHPANCHAL 00048 BKID0008902 250 250 Processed 11/11/2023 308179189 MAYARAJESHPANCHAL BANK OF INDIA(508505)
16 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24250920230237891 26/09/2023 Badrilal 1720003009WL018219 Badrilal 00048 BKID0008902 221 221 Processed 11/11/2023 308179189 Badrilal BANK OF INDIA(508505)
17 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24250920230237892 26/09/2023 Gulab singh 1720003009WL018219 Gulab singh 00048 BKID0008902 221 221 Processed 11/11/2023 308179189 Gulabsingh BANK OF INDIA(508505)
18 DEWAS MP-20-003-012-002/446
(SONDA) 		1720003012NRG24250920230237872 26/09/2023 DIPAK Malaviya 1720003012WL018214 DIPAK Malaviya 00048 BKID0008902 1326 1326 Processed 11/11/2023 308179189 DIPAKMalaviya BANK OF INDIA(508505)
19 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24250920230237898 26/09/2023 SHYAM JASAWAL 1720003016WL018219 SHYAM JASAWAL 00048 BKID0008902 221 221 Processed 11/11/2023 308179189 SHYAMJASAWAL BANK OF INDIA(508505)
SubTotal 10319 10319
20 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003000NRG24260920230238074 26/09/2023 nima 1720003WL018241 nima 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 nima BANK OF INDIA(508505)
21 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003000NRG24260920230238075 26/09/2023 MAYA BAI 1720003WL018241 MAYA BAI 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 MAYABAI BANK OF INDIA(508505)
22 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003000NRG24260920230238076 26/09/2023 VIDHYA BAI 1720003WL018241 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 VIDHYABAI BANK OF INDIA(508505)
23 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003000NRG24260920230238077 26/09/2023 Bali Bai 1720003WL018241 Bali Bai 00048 BKID0008922 1326 1326 Processed 10/11/2023 308179189 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003000NRG24260920230238079 26/09/2023 Priti 1720003WL018241 Priti 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 Priti BANK OF INDIA(508505)
25 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003000NRG24260920230238083 26/09/2023 Devbai 1720003WL018241 Devbai 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 Devbai BANK OF INDIA(508505)
26 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003000NRG24260920230238088 26/09/2023 Babusingh 1720003WL018241 Babusingh 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 Babusingh BANK OF INDIA(508505)
27 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003000NRG24260920230238089 26/09/2023 Pavitra bai 1720003WL018241 Pavitra bai 00048 BKID0008922 1326 1326 Processed 10/11/2023 308179189 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003000NRG24260920230238090 26/09/2023 SHYAMOO BAI 1720003WL018241 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 10/11/2023 308179189 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003000NRG24260920230238091 26/09/2023 Rakesh 1720003WL018241 Rakesh 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 Rakesh BANK OF INDIA(508505)
30 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003000NRG24260920230238094 26/09/2023 vandana 1720003WL018241 vandana 00048 BKID0008922 1326 1326 Processed 11/11/2023 308179189 vandana BANK OF INDIA(508505)
31 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003000NRG24260920230238095 26/09/2023 HARI SINGH 1720003WL018241 HARI SINGH 00048 BKID0008922 1326 1326 Processed 10/11/2023 308179189 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15912 15912
32 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24250920230237858 26/09/2023 SUNIL PATIDAR 1720003004WL018210 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 10/11/2023 308179189 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 DEWAS MP-20-003-035-003/62
(ANT) 		1720003000NRG24260920230238046 26/09/2023 SADDAM PATEL 1720003WL018238 SADDAM PATEL 00048 BKID0009103 1323 1323 Processed 10/11/2023 308179189 SADDAMPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
34 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003000NRG24260920230238001 26/09/2023 Hedar Patel 1720003WL018238 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 HedarPatel UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-035-003/167-A
(ANT) 		1720003000NRG24260920230238002 26/09/2023 Khalil Patel 1720003WL018238 Khalil Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 KhalilPatel FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003000NRG24260920230238003 26/09/2023 Abid Patel 1720003WL018238 Abid Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 AbidPatel STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-035-003/169-A
(ANT) 		1720003000NRG24260920230238005 26/09/2023 Pappu Patel 1720003WL018238 Pappu Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 PappuPatel STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003000NRG24260920230238007 26/09/2023 Faruk Patel 1720003WL018238 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 FarukPatel UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-035-003/175-A
(ANT) 		1720003000NRG24260920230238012 26/09/2023 Harun Patel 1720003WL018238 Harun Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 HarunPatel NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-035-003/178
(ANT) 		1720003000NRG24260920230238014 26/09/2023 Erak Patel 1720003WL018238 Erak Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 ErakPatel UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-035-003/179-A
(ANT) 		1720003000NRG24260920230238016 26/09/2023 Afjal Patel 1720003WL018238 Afjal Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 AfjalPatel INDUSIND BANK(607189)
42 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003000NRG24260920230238017 26/09/2023 Arjun Parmar 1720003WL018238 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 ArjunParmar STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003000NRG24260920230238018 26/09/2023 Vikram Parmar 1720003WL018238 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 VikramParmar STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-035-003/183
(ANT) 		1720003000NRG24260920230238019 26/09/2023 Ramcharan Parmar 1720003WL018238 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 RamcharanParmar STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-035-003/184
(ANT) 		1720003000NRG24260920230238020 26/09/2023 Altaf Patel 1720003WL018238 Altaf Patel 00051 MAHB0000141 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DEWAS MP-20-003-035-003/194
(ANT) 		1720003000NRG24260920230238027 26/09/2023 Sadiq Patel 1720003WL018238 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 11/11/2023 308179189 SadiqPatel BANK OF MAHARASHTRA(607387)
47 DEWAS MP-20-003-035-003/195
(ANT) 		1720003000NRG24260920230238028 26/09/2023 Meharban Parmar 1720003WL018238 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 11/11/2023 308179189 MeharbanParmar BANK OF MAHARASHTRA(607387)
48 DEWAS MP-20-003-035-003/26
(ANT) 		1720003000NRG24260920230238041 26/09/2023 Lakhan Singh Pawar 1720003WL018238 Lakhan Singh Pawar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 308179189 LakhanSinghPawar UNION BANK OF INDIA(508500)
SubTotal 19890 19890
49 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24260920230238250 26/09/2023 jagdish singh 1720003021WL018254 jagdish singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24260920230238251 26/09/2023 kuldeep singh 1720003021WL018254 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 kuldeepsingh BANK OF BARODA(606985)
51 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24260920230238253 26/09/2023 arjun singh 1720003021WL018254 arjun singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 arjunsingh UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24260920230238252 26/09/2023 bhanvar singh 1720003021WL018254 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 bhanvarsingh UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24260920230238255 26/09/2023 bhupendra singh khichhi 1720003021WL018254 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24260920230238256 26/09/2023 vishnu bai 1720003021WL018254 vishnu bai 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24260920230238258 26/09/2023 pappu singh bais 1720003021WL018254 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24260920230238259 26/09/2023 uday singh 1720003021WL018254 uday singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24260920230238260 26/09/2023 hardeep thakur 1720003021WL018254 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24260920230238263 26/09/2023 manoj singh 1720003021WL018254 manoj singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 manojsingh STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24260920230238264 26/09/2023 surendra singh 1720003021WL018254 surendra singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 surendrasingh IDBI BANK(607095)
60 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24260920230238266 26/09/2023 ganga bai 1720003021WL018254 ganga bai 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24260920230238267 26/09/2023 pooja 1720003021WL018254 pooja 00152 HDFC0000887 1326 1326 Processed 10/11/2023 308179189 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-035-003/90
(ANT) 		1720003000NRG24260920230238051 26/09/2023 HAMID PATEL 1720003WL018238 HAMID PATEL 00152 HDFC0000887 1323 1323 Processed 10/11/2023 308179189 HAMIDPATEL HDFC BANK LTD(607152)
SubTotal 18561 18561
63 DEWAS MP-20-003-035-003/94
(ANT) 		1720003000NRG24260920230238052 26/09/2023 Saddam patel 1720003WL018238 Saddam patel 00415 SBIN0004541 1323 1323 Processed 10/11/2023 308179189 Saddampatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
64 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003000NRG24260920230238078 26/09/2023 FULKUVARBAI 1720003WL018241 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 308179189 FULKUVARBAI STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003000NRG24260920230238087 26/09/2023 SANTOSH 1720003WL018241 SANTOSH 00415 SBIN0030239 1326 1326 Processed 10/11/2023 308179189 SANTOSH FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003000NRG24260920230238092 26/09/2023 gopal 1720003WL018241 gopal 00415 SBIN0030239 1326 1326 Processed 10/11/2023 308179189 gopal STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003000NRG24260920230238093 26/09/2023 rachana 1720003WL018241 rachana 00415 SBIN0030239 1326 1326 Processed 10/11/2023 308179189 rachana STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003000NRG24260920230238096 26/09/2023 GOVERDHAN 1720003WL018241 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 10/11/2023 308179189 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
69 DEWAS MP-20-003-035-003/193
(ANT) 		1720003000NRG24260920230238026 26/09/2023 Anil Chouhan 1720003WL018238 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 10/11/2023 308179189 AnilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24240920230235988 26/09/2023 Ramcharan 1720003029WL018038 Ramcharan 00468 UBIN0569810 1105 1105 Processed 10/11/2023 308179189 Ramcharan STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-029-002/113
(LASURDIYA CHHAT) 		1720003029NRG24240920230235989 26/09/2023 KAMAL SINGH 1720003029WL018038 KAMAL SINGH 00468 UBIN0569810 1105 1105 Processed 10/11/2023 308179189 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-029-002/123
(LASURDIYA CHHAT) 		1720003029NRG24240920230235990 26/09/2023 HARI SINGH 1720003029WL018038 HARI SINGH 00468 UBIN0569810 1105 1105 Processed 10/11/2023 308179189 HARISINGH UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24240920230235991 26/09/2023 Bhagwan singh 1720003029WL018038 Bhagwan singh 00468 UBIN0569810 1105 1105 Processed 10/11/2023 308179189 Bhagwansingh UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-029-002/201
(LASURDIYA CHHAT) 		1720003029NRG24240920230235993 26/09/2023 Digvijay singh 1720003029WL018038 Digvijay singh 00468 UBIN0569810 1105 1105 Processed 10/11/2023 308179189 Digvijaysingh UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24240920230235994 26/09/2023 Rahul 1720003029WL018038 Rahul 00468 UBIN0569810 1105 1105 Processed 10/11/2023 308179189 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
76 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24240920230235992 26/09/2023 Krihsnapal singh pawar 1720003029WL018038 Krihsnapal singh pawar 00553 INDB0001327 1105 1105 Processed 10/11/2023 308179189 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 1105 1105
77 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003000NRG24260920230238004 26/09/2023 Altaf Patel 1720003WL018238 Altaf Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 AltafPatel FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-035-003/171
(ANT) 		1720003000NRG24260920230238006 26/09/2023 Harun Patel 1720003WL018238 Harun Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 HarunPatel FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-035-003/173
(ANT) 		1720003000NRG24260920230238008 26/09/2023 Shahrukh Patel 1720003WL018238 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-035-003/173-A
(ANT) 		1720003000NRG24260920230238009 26/09/2023 Amin Patel 1720003WL018238 Amin Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 AminPatel FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-035-003/174
(ANT) 		1720003000NRG24260920230238010 26/09/2023 Madina patel 1720003WL018238 Madina patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 Madinapatel FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-035-003/174-A
(ANT) 		1720003000NRG24260920230238011 26/09/2023 Shabana Bee Patel 1720003WL018238 Shabana Bee Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 ShabanaBeePatel FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-035-003/178-A
(ANT) 		1720003000NRG24260920230238015 26/09/2023 Saddam Patel 1720003WL018238 Saddam Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 SaddamPatel FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-035-003/184-A
(ANT) 		1720003000NRG24260920230238021 26/09/2023 Anjum Patel 1720003WL018238 Anjum Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 AnjumPatel FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-035-003/186
(ANT) 		1720003000NRG24260920230238022 26/09/2023 Islam Patel 1720003WL018238 Islam Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 IslamPatel FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-035-003/190-A
(ANT) 		1720003000NRG24260920230238023 26/09/2023 Sadik Patel 1720003WL018238 Sadik Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 SadikPatel FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-035-003/192-A
(ANT) 		1720003000NRG24260920230238024 26/09/2023 Momin Patel 1720003WL018238 Momin Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 MominPatel FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-035-003/195-A
(ANT) 		1720003000NRG24260920230238029 26/09/2023 Dharmendra Parmar 1720003WL018238 Dharmendra Parmar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-035-003/196
(ANT) 		1720003000NRG24260920230238030 26/09/2023 Karim Patel 1720003WL018238 Karim Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 KarimPatel FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-035-003/197
(ANT) 		1720003000NRG24260920230238031 26/09/2023 Sonu Bhati 1720003WL018238 Sonu Bhati 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 SonuBhati FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-035-003/198
(ANT) 		1720003000NRG24260920230238032 26/09/2023 Sharafat Shah 1720003WL018238 Sharafat Shah 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 SharafatShah FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-035-003/199
(ANT) 		1720003000NRG24260920230238033 26/09/2023 sehjad 1720003WL018238 sehjad 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 sehjad FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-035-003/200
(ANT) 		1720003000NRG24260920230238034 26/09/2023 Ikabal 1720003WL018238 Ikabal 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 Ikabal STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-035-003/41
(ANT) 		1720003000NRG24260920230238042 26/09/2023 Yunus Patel 1720003WL018238 Yunus Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 YunusPatel UCO BANK(607066)
95 DEWAS MP-20-003-035-003/44
(ANT) 		1720003000NRG24260920230238043 26/09/2023 ajruddin patel 1720003WL018238 ajruddin patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 ajruddinpatel FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003000NRG24260920230238045 26/09/2023 Afjal Patel 1720003WL018238 Afjal Patel 00688 FINO0001001 1323 1323 Processed 10/11/2023 308179189 AfjalPatel FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-035-003/62-A
(ANT) 		1720003000NRG24260920230238047 26/09/2023 Shahrukh Patel 1720003WL018238 Shahrukh Patel 00688 FINO0001001 1323 1323 Processed 10/11/2023 308179189 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003000NRG24260920230238048 26/09/2023 Sarfaraj Patel 1720003WL018238 Sarfaraj Patel 00688 FINO0001001 1323 1323 Processed 10/11/2023 308179189 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-035-003/62-D
(ANT) 		1720003000NRG24260920230238049 26/09/2023 Ajaruddin Patel 1720003WL018238 Ajaruddin Patel 00688 FINO0001001 1323 1323 Processed 10/11/2023 308179189 AjaruddinPatel FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-035-003/74
(ANT) 		1720003000NRG24260920230238050 26/09/2023 Ishrail Patel 1720003WL018238 Ishrail Patel 00688 FINO0001001 1323 1323 Processed 10/11/2023 308179189 IshrailPatel FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-035-003/94-A
(ANT) 		1720003000NRG24260920230238053 26/09/2023 Momin Patel 1720003WL018238 Momin Patel 00688 FINO0001001 1323 1323 Processed 10/11/2023 308179189 MominPatel FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003000NRG24260920230237996 26/09/2023 Geeta Bai Malviya 1720003WL018237 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003000NRG24260920230237998 26/09/2023 Dharmendra Malviya 1720003WL018237 Dharmendra Malviya 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179189 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 35784 35784
104 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003000NRG24260920230238081 26/09/2023 Babbet Bai 1720003WL018241 Babbet Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308179189 BabbetBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003000NRG24260920230238082 26/09/2023 DULHE SINGH 1720003WL018241 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 308179189 DULHESINGH FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003000NRG24260920230238086 26/09/2023 guddi bai 1720003WL018241 guddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308179189 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
107 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003000NRG24260920230238084 26/09/2023 Bhavna 1720003WL018241 Bhavna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308179189 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 DEWAS MP-20-003-035-003/160-C
(ANT) 		1720003000NRG24260920230238000 26/09/2023 Babita Patel 1720003WL018238 Babita Patel 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 308179189 BabitaPatel NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-037-001/338-A
(ACHLUKHEDI) 		1720003000NRG24260920230237999 26/09/2023 ARJUN MOD SINGH 1720003WL018237 ARJUN MOD SINGH 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 308179189 ARJUNMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24250920230237871 26/09/2023 SHYAMU KUWAR BAI 1720003012WL018214 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 308179189 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-012-002/82
(SONDA) 		1720003012NRG24250920230237873 26/09/2023 MOHAN LAL 1720003012WL018214 MOHAN LAL 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 308179189 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 DEWAS MP-20-003-012-002/82-A
(SONDA) 		1720003012NRG24250920230237874 26/09/2023 ANIL 1720003012WL018214 ANIL 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 308179189 ANIL NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24250920230237875 26/09/2023 MALKHAN 1720003012WL018214 MALKHAN 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 308179189 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24250920230237893 26/09/2023 manohar das 1720003016WL018219 manohar das 00697 BKID0MG0103 221 221 Processed 10/11/2023 308179189 manohardas NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24250920230237894 26/09/2023 JITENDRA PRAJAPAT 1720003016WL018219 JITENDRA PRAJAPAT 00697 BKID0MG0103 221 221 Processed 10/11/2023 308179189 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24250920230237895 26/09/2023 BHUPENDRA 1720003016WL018219 BHUPENDRA 00697 BKID0MG0103 221 221 Processed 10/11/2023 308179189 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24250920230237896 26/09/2023 ishwar singh chawda 1720003016WL018219 ishwar singh chawda 00697 BKID0MG0103 221 221 Processed 10/11/2023 308179189 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24250920230237897 26/09/2023 jeevan singh 1720003016WL018219 jeevan singh 00697 BKID0MG0103 221 221 Processed 11/11/2023 308179189 jeevansingh BANK OF INDIA(508505)
119 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003016NRG24250920230237899 26/09/2023 madan lal 1720003016WL018219 madan lal 00697 BKID0MG0103 221 221 Processed 10/11/2023 308179189 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
120 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003000NRG24260920230238073 26/09/2023 Leela 1720003WL018241 Leela 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 308179189 Leela NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003000NRG24260920230238080 26/09/2023 RUKSANA BEE 1720003WL018241 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 308179189 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003000NRG24260920230238085 26/09/2023 sushila 1720003WL018241 sushila 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 308179189 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
123 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24250920230237855 26/09/2023 SANDIP 1720003004WL018210 SANDIP 00697 BKID0MG0171 1326 1326 Processed 10/11/2023 308179189 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 142450 142450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260923APB_FTO_288986 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_260923APB_FTO_288986 Bank of India BKID0008901 DEWAS IND AREA 1105
3 DEWAS MP1720003_260923APB_FTO_288986 Bank of India BKID0008902 VIJAYGANJMANDI 10319
4 DEWAS MP1720003_260923APB_FTO_288986 Bank of India BKID0008922 NEVRI 15912
5 DEWAS MP1720003_260923APB_FTO_288986 Bank of India BKID0009101 FREEGANJ 1326
6 DEWAS MP1720003_260923APB_FTO_288986 Bank of India BKID0009103 DASHEHRA MAIDAN 1323
7 DEWAS MP1720003_260923APB_FTO_288986 Bank of Maharastra MAHB0000141 DEWAS 19890
8 DEWAS MP1720003_260923APB_FTO_288986 HDFC bank HDFC0000887 DEWAS 18561
9 DEWAS MP1720003_260923APB_FTO_288986 State Bank of India SBIN0004541 NARWAR 1323
10 DEWAS MP1720003_260923APB_FTO_288986 State Bank of India SBIN0030239 BAROTHA 6630
11 DEWAS MP1720003_260923APB_FTO_288986 Union Bank of India UBIN0537357 DEWAS 1326
12 DEWAS MP1720003_260923APB_FTO_288986 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
13 DEWAS MP1720003_260923APB_FTO_288986 IndusInd Bank Ltd. INDB0001327 Singwada 1105
14 DEWAS MP1720003_260923APB_FTO_288986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35784
15 DEWAS MP1720003_260923APB_FTO_288986 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 DEWAS MP1720003_260923APB_FTO_288986 India Post Payments Bank IPOS0000001 Dewas 1326
17 DEWAS MP1720003_260923APB_FTO_288986 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
18 DEWAS MP1720003_260923APB_FTO_288986 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
19 DEWAS MP1720003_260923APB_FTO_288986 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978
20 DEWAS MP1720003_260923APB_FTO_288986 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326

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