Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211023APB_FTO_327115
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-20-003-090-001/229
(BAROLI) 		1720003000NRG24211020230263995 21/10/2023 SEEMABAI 1720003WL020902 SEEMABAI 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 291244473 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DEWAS MP-20-003-088-003/32
(BARAY) 		1720003088NRG24201020230263449 21/10/2023 Nirmala 1720003088WL020845 Nirmala 00048 BKID0008856 1224 1224 Processed 09/11/2023 291244473 Nirmala FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24201020230263450 21/10/2023 Deepak manohar 1720003088WL020845 Deepak manohar 00048 BKID0008856 1326 1326 Processed 09/11/2023 291244473 Deepakmanohar UNION BANK OF INDIA(508500)
SubTotal 2550 2550
4 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003000NRG24211020230264039 21/10/2023 Rohit Prajapat 1720003WL020903 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 09/11/2023 291244473 RohitPrajapat BANK OF BARODA(606985)
SubTotal 1326 1326
5 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003005NRG24201020230263728 21/10/2023 SEHAJAD 1720003005WL020881 SEHAJAD 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 SEHAJAD BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24201020230263729 21/10/2023 sharafat ali 1720003005WL020881 sharafat ali 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 sharafatali BANK OF INDIA(508505)
7 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003005NRG24201020230263730 21/10/2023 najir 1720003005WL020881 najir 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 najir BANK OF INDIA(508505)
8 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003005NRG24201020230263731 21/10/2023 YUSUF 1720003005WL020881 YUSUF 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 YUSUF BANK OF INDIA(508505)
9 DEWAS MP-20-003-005-001/56
(PANTHMUNDLA) 		1720003005NRG24201020230263732 21/10/2023 JAKIR 1720003005WL020881 JAKIR 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 JAKIR BANK OF INDIA(508505)
10 DEWAS MP-20-003-005-001/61
(PANTHMUNDLA) 		1720003005NRG24201020230263733 21/10/2023 LALJIRAM 1720003005WL020881 LALJIRAM 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 LALJIRAM BANK OF INDIA(508505)
11 DEWAS MP-20-003-005-001/82
(PANTHMUNDLA) 		1720003005NRG24201020230263735 21/10/2023 jubeda 1720003005WL020881 jubeda 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 jubeda INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-005-001/82
(PANTHMUNDLA) 		1720003005NRG24201020230263734 21/10/2023 MAKSUD 1720003005WL020881 MAKSUD 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244473 MAKSUD BANK OF INDIA(508505)
SubTotal 10608 10608
13 DEWAS MP-20-003-090-001/231
(BAROLI) 		1720003000NRG24211020230263996 21/10/2023 Nandibai 1720003WL020902 Nandibai 00048 BKID0008917 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DEWAS MP-20-003-090-001/38-A
(BAROLI) 		1720003000NRG24211020230263998 21/10/2023 Bharat 1720003WL020902 Bharat 00048 BKID0008917 1326 1326 Processed 09/11/2023 291244473 Bharat BANK OF INDIA(508505)
15 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003000NRG24211020230264006 21/10/2023 babulal chhogalal lodhi 1720003WL020902 babulal chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 09/11/2023 291244473 babulalchhogalallodhi BANK OF INDIA(508505)
16 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003000NRG24211020230264008 21/10/2023 ashok chhogalal lodhi 1720003WL020902 ashok chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 09/11/2023 291244473 ashokchhogalallodhi BANK OF INDIA(508505)
SubTotal 4641 4641
17 DEWAS MP-20-003-068-001/124
(MORUKHEDI) 		1720003068NRG24201020230263833 21/10/2023 MOHAN 1720003068WL020891 MOHAN 00168 ICIC0003110 1326 1326 Processed 09/11/2023 291244473 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DEWAS MP-20-003-090-001/243
(BAROLI) 		1720003000NRG24211020230263997 21/10/2023 Rahul 1720003WL020902 Rahul 00349 PSIB0000306 1326 1326 Processed 10/11/2023 291244473 Rahul PUNJAB & SIND BANK(607087)
19 DEWAS MP-20-003-090-001/68
(BAROLI) 		1720003000NRG24211020230264001 21/10/2023 shanta bai 1720003WL020902 shanta bai 00349 PSIB0000306 1326 1326 Processed 10/11/2023 291244473 shantabai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
20 DEWAS MP-20-003-056-001/111
(KHOKHARIYA) 		1720003000NRG24211020230264012 21/10/2023 santosh 1720003WL020903 santosh 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244473 santosh FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-056-001/390
(KHOKHARIYA) 		1720003000NRG24211020230264015 21/10/2023 JITENDRA PRAJAPAT 1720003WL020903 JITENDRA PRAJAPAT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244473 JITENDRAPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24201020230263828 21/10/2023 Ramesh umarav gir 1720003068WL020891 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244473 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24201020230263846 21/10/2023 Mr SACHIN CHOUDHARY 1720003068WL020891 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291244473 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24201020230263853 21/10/2023 LALITA BAI 1720003068WL020891 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244473 LALITABAI FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-068-001/343
(MORUKHEDI) 		1720003068NRG24201020230263863 21/10/2023 MANJU 1720003068WL020891 MANJU 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244473 MANJU FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-068-001/352
(MORUKHEDI) 		1720003068NRG24201020230263866 21/10/2023 LALITA BAI 1720003068WL020891 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244473 LALITABAI FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-068-001/91
(MORUKHEDI) 		1720003068NRG24201020230263891 21/10/2023 REKHA BAI 1720003068WL020891 REKHA BAI 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244473 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
28 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003000NRG24211020230264013 21/10/2023 GANGARAM CHOUDHARY 1720003WL020903 GANGARAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 GANGARAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003000NRG24211020230264017 21/10/2023 GOPAL SINGH 1720003WL020903 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 GOPALSINGH BANK OF INDIA(508505)
30 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003000NRG24211020230264018 21/10/2023 SEEMA PRAJAPATI 1720003WL020903 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003000NRG24211020230264019 21/10/2023 SUNITA BAI 1720003WL020903 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SUNITABAI FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003000NRG24211020230264022 21/10/2023 MUKESH PRAJAPATI 1720003WL020903 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003000NRG24211020230264023 21/10/2023 UTTAM SINGH RAJPUT 1720003WL020903 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003000NRG24211020230264024 21/10/2023 ANITA BAI RAJPUT 1720003WL020903 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003000NRG24211020230264025 21/10/2023 ANNAPURNA BAI 1720003WL020903 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003000NRG24211020230264026 21/10/2023 BABEETA BAI CHOUDHARY 1720003WL020903 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003000NRG24211020230264027 21/10/2023 BHURI BAI 1720003WL020903 BHURI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 BHURIBAI FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003000NRG24211020230264028 21/10/2023 DILIP CHOUDHARY 1720003WL020903 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003000NRG24211020230264029 21/10/2023 MANOHAR CHOUDHRI 1720003WL020903 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MANOHARCHOUDHRI FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003000NRG24211020230264030 21/10/2023 REKHA BAI 1720003WL020903 REKHA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 REKHABAI FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003000NRG24211020230264031 21/10/2023 CHETAN 1720003WL020903 CHETAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 CHETAN FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003000NRG24211020230264032 21/10/2023 BALRAM RAV 1720003WL020903 BALRAM RAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 BALRAMRAV FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003000NRG24211020230264033 21/10/2023 JAYA SHARMA 1720003WL020903 JAYA SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003000NRG24211020230264034 21/10/2023 SHARIF SHAH 1720003WL020903 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003068NRG24201020230263829 21/10/2023 MAMTA BAI GIRI 1720003068WL020891 MAMTA BAI GIRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24201020230263830 21/10/2023 POOJA BAI MISTRI 1720003068WL020891 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003068NRG24201020230263831 21/10/2023 MUNNI BAI PATEL 1720003068WL020891 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24201020230263832 21/10/2023 BHARTI PATEL 1720003068WL020891 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24201020230263834 21/10/2023 SARJU BAI 1720003068WL020891 SARJU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SARJUBAI FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24201020230263835 21/10/2023 GEETA BAI LOBANIYA 1720003068WL020891 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003068NRG24201020230263836 21/10/2023 JITENDRA 1720003068WL020891 JITENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 JITENDRA FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003068NRG24201020230263837 21/10/2023 REENA CHOUDHARY 1720003068WL020891 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24201020230263838 21/10/2023 KAMALA BAI PATE 1720003068WL020891 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24201020230263839 21/10/2023 BHAGAWANTA PATEL 1720003068WL020891 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003068NRG24201020230263840 21/10/2023 RAMSAFA CHOUDHARY 1720003068WL020891 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24201020230263841 21/10/2023 MADHU BAI 1720003068WL020891 MADHU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MADHUBAI FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24201020230263842 21/10/2023 INDAR LOBANIYA 1720003068WL020891 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24201020230263843 21/10/2023 SAMPAT BAI 1720003068WL020891 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24201020230263844 21/10/2023 LILA GUNAYA 1720003068WL020891 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24201020230263845 21/10/2023 SAYAR 1720003068WL020891 SAYAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SAYAR FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24201020230263847 21/10/2023 KIRAN BAI CHOUDHARY 1720003068WL020891 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-068-001/213
(MORUKHEDI) 		1720003068NRG24201020230263848 21/10/2023 Maya Bai Patel 1720003068WL020891 Maya Bai Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MayaBaiPatel FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24201020230263849 21/10/2023 REENA PATEL 1720003068WL020891 REENA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 REENAPATEL FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24201020230263850 21/10/2023 MOTI LAL CHOUDHARY 1720003068WL020891 MOTI LAL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24201020230263851 21/10/2023 MEERA PATEL 1720003068WL020891 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24201020230263852 21/10/2023 SEEMA CHOUDHARY 1720003068WL020891 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24201020230263854 21/10/2023 RAMASABHA CHOUDHARY 1720003068WL020891 RAMASABHA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24201020230263855 21/10/2023 SARSWATI BAI CHOUDHARY 1720003068WL020891 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24201020230263856 21/10/2023 POOJA 1720003068WL020891 POOJA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 POOJA FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24201020230263857 21/10/2023 SHARDA BAI PATEL 1720003068WL020891 SHARDA BAI PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24201020230263858 21/10/2023 GAYATRI BAI PATEL 1720003068WL020891 GAYATRI BAI PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24201020230263859 21/10/2023 KOMAL PATEL 1720003068WL020891 KOMAL PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24201020230263860 21/10/2023 SEEMA BAI CHOUDHARY 1720003068WL020891 SEEMA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-068-001/33-A
(MORUKHEDI) 		1720003068NRG24201020230263861 21/10/2023 POOJA BAI 1720003068WL020891 POOJA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 POOJABAI FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24201020230263862 21/10/2023 PVITRA PATEL 1720003068WL020891 PVITRA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24201020230263864 21/10/2023 SUNITA PATEL 1720003068WL020891 SUNITA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24201020230263865 21/10/2023 NIRMALA PATEL 1720003068WL020891 NIRMALA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-068-001/354
(MORUKHEDI) 		1720003068NRG24201020230263867 21/10/2023 Seetaram Mistri 1720003068WL020891 Seetaram Mistri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SeetaramMistri FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24201020230263868 21/10/2023 Souram Choudhary 1720003068WL020891 Souram Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24201020230263869 21/10/2023 SAPANA PATEL 1720003068WL020891 SAPANA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24201020230263870 21/10/2023 PREM BAI 1720003068WL020891 PREM BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 PREMBAI FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-068-001/375
(MORUKHEDI) 		1720003068NRG24201020230263872 21/10/2023 ALKA PATEL 1720003068WL020891 ALKA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 ALKAPATEL FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-068-001/381
(MORUKHEDI) 		1720003068NRG24201020230263873 21/10/2023 ANITA PATEL 1720003068WL020891 ANITA PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24201020230263874 21/10/2023 DHAPU BAI 1720003068WL020891 DHAPU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-068-001/384-B
(MORUKHEDI) 		1720003068NRG24201020230263875 21/10/2023 LADKUNWAR BAI 1720003068WL020891 LADKUNWAR BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 LADKUNWARBAI FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24201020230263876 21/10/2023 PUNJRAJ LOBANIYA 1720003068WL020891 PUNJRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24201020230263877 21/10/2023 TILAKRAJ LOBANIYA 1720003068WL020891 TILAKRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003068NRG24201020230263878 21/10/2023 AYODHYA BAI MALVIYA 1720003068WL020891 AYODHYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003068NRG24201020230263879 21/10/2023 DURGA 1720003068WL020891 DURGA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 DURGA FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24201020230263880 21/10/2023 YASHODA MALVIY 1720003068WL020891 YASHODA MALVIY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003068NRG24201020230263881 21/10/2023 GABBU 1720003068WL020891 GABBU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 GABBU FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-068-001/57
(MORUKHEDI) 		1720003068NRG24201020230263882 21/10/2023 Hiramani Choudhary 1720003068WL020891 Hiramani Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 HiramaniChoudhary FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003068NRG24201020230263883 21/10/2023 MAYA BAI MALVIYA 1720003068WL020891 MAYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24201020230263884 21/10/2023 RAJU BAI 1720003068WL020891 RAJU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 RAJUBAI FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003068NRG24201020230263885 21/10/2023 TEENA BAI MALVIYA 1720003068WL020891 TEENA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003068NRG24201020230263886 21/10/2023 SUNITA 1720003068WL020891 SUNITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SUNITA FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24201020230263887 21/10/2023 NEETU BAI LOBANIYA 1720003068WL020891 NEETU BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-068-001/81
(MORUKHEDI) 		1720003068NRG24201020230263888 21/10/2023 PREM BAI PAWAR 1720003068WL020891 PREM BAI PAWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 PREMBAIPAWAR FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24201020230263889 21/10/2023 POOJA BAI PAWAR 1720003068WL020891 POOJA BAI PAWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003068NRG24201020230263890 21/10/2023 SEEMA BAI PATEL 1720003068WL020891 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244473 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
101 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003000NRG24211020230264020 21/10/2023 DHAPU BAI PRAJAPATI 1720003WL020903 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003000NRG24211020230264021 21/10/2023 RAJESH KUMAR PRAJAPATI 1720003WL020903 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003000NRG24211020230264035 21/10/2023 Shivani Panwar 1720003WL020903 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 ShivaniPanwar FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003000NRG24211020230264036 21/10/2023 Ankit Panchal 1720003WL020903 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003000NRG24211020230264037 21/10/2023 DEEPA 1720003WL020903 DEEPA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 DEEPA FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003000NRG24211020230264038 21/10/2023 Nitin Choudhary 1720003WL020903 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003000NRG24211020230264040 21/10/2023 ALKA 1720003WL020903 ALKA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 ALKA FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003000NRG24211020230264041 21/10/2023 BHERULAL 1720003WL020903 BHERULAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 BHERULAL FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003000NRG24211020230264042 21/10/2023 LILA BAI 1720003WL020903 LILA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 LILABAI FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003000NRG24211020230264043 21/10/2023 Pooja Thakur 1720003WL020903 Pooja Thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 PoojaThakur FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003000NRG24211020230264044 21/10/2023 Rahul Bagavan 1720003WL020903 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 RahulBagavan FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003000NRG24211020230264045 21/10/2023 Sanjay 1720003WL020903 Sanjay 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
113 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003000NRG24211020230264046 21/10/2023 Bantoo 1720003WL020903 Bantoo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244473 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
114 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003000NRG24211020230264014 21/10/2023 Reena Bai 1720003WL020903 Reena Bai 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291244473 ReenaBai FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24201020230263871 21/10/2023 AYODHYA BAI 1720003068WL020891 AYODHYA BAI 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291244473 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
116 DEWAS MP-20-003-088-001/153
(BARAY) 		1720003088NRG24201020230263447 21/10/2023 Thavar sing guman 1720003088WL020845 Thavar sing guman 00697 BKID0MG0109 510 510 Processed 09/11/2023 291244473 Thavarsingguman BANK OF INDIA(508505)
117 DEWAS MP-20-003-088-003/120
(BARAY) 		1720003088NRG24201020230263448 21/10/2023 ashok 1720003088WL020845 ashok 00697 BKID0MG0109 1326 1326 Processed 09/11/2023 291244473 ashok NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-090-001/18
(BAROLI) 		1720003000NRG24211020230263992 21/10/2023 Raju 1720003WL020902 Raju 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 291244473 Raju BANK OF BARODA(606985)
119 DEWAS MP-20-003-090-001/21
(BAROLI) 		1720003000NRG24211020230263993 21/10/2023 harisingh 1720003WL020902 harisingh 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 291244473 harisingh NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-090-001/229
(BAROLI) 		1720003000NRG24211020230263994 21/10/2023 Narendra 1720003WL020902 Narendra 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 291244473 Narendra BANK OF INDIA(508505)
121 DEWAS MP-20-003-090-001/38-A
(BAROLI) 		1720003000NRG24211020230263999 21/10/2023 Seema 1720003WL020902 Seema 00697 BKID0MG0109 1326 1326 Processed 09/11/2023 291244473 Seema NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-090-001/51
(BAROLI) 		1720003000NRG24211020230264000 21/10/2023 premraj 1720003WL020902 premraj 00697 BKID0MG0109 1326 1326 Processed 09/11/2023 291244473 premraj NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003000NRG24211020230264002 21/10/2023 dharasingh 1720003WL020902 dharasingh 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 291244473 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003000NRG24211020230264003 21/10/2023 radha singh 1720003WL020902 radha singh 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 291244473 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10013 10013
125 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003000NRG24211020230264004 21/10/2023 lakhan singh 1720003WL020902 lakhan singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244473 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003000NRG24211020230264005 21/10/2023 sunita bai 1720003WL020902 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244473 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003000NRG24211020230264007 21/10/2023 mani bai 1720003WL020902 mani bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244473 manibai NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003000NRG24211020230264009 21/10/2023 madu 1720003WL020902 madu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244473 madu NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003000NRG24211020230264010 21/10/2023 babulal 1720003WL020902 babulal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244473 babulal BANK OF INDIA(508505)
130 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003000NRG24211020230264011 21/10/2023 leelabai 1720003WL020902 leelabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244473 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 168147 168147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211023APB_FTO_327115 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
2 DEWAS MP1720003_211023APB_FTO_327115 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2550
3 DEWAS MP1720003_211023APB_FTO_327115 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_211023APB_FTO_327115 Bank of India BKID0008902 boi vijaygangmandi 2652
5 DEWAS MP1720003_211023APB_FTO_327115 Bank of India BKID0008902 VIJAYGANJMANDI 7956
6 DEWAS MP1720003_211023APB_FTO_327115 Bank of India BKID0008917 KARNAWAD 4641
7 DEWAS MP1720003_211023APB_FTO_327115 ICICI BANK ICIC0003110 RAJODA 1326
8 DEWAS MP1720003_211023APB_FTO_327115 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2652
9 DEWAS MP1720003_211023APB_FTO_327115 State Bank of India SBIN0030239 Barotha 10608
10 DEWAS MP1720003_211023APB_FTO_327115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96798
11 DEWAS MP1720003_211023APB_FTO_327115 Fino Payments Bank Ltd FINO0001446 MP RO 17238
12 DEWAS MP1720003_211023APB_FTO_327115 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
13 DEWAS MP1720003_211023APB_FTO_327115 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 10013
14 DEWAS MP1720003_211023APB_FTO_327115 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 6630

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