Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_150124APB_FTO_431818
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-20-003-067-001/104
(NAPAKHEDI) 		1720003000NRG24150120240369596 15/01/2024 sangeeta 1720003WL028715 sangeeta 00045 BARB0DEWASX 1105 1105 Processed 14/03/2024 706697702 sangeeta BANK OF BARODA(606985)
2 DEWAS MP-20-003-067-001/149
(NAPAKHEDI) 		1720003000NRG24150120240369599 15/01/2024 Manoj 1720003WL028715 Manoj 00045 BARB0DEWASX 1105 1105 Processed 14/03/2024 706697702 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003000NRG24150120240369614 15/01/2024 sumit 1720003WL028715 sumit 00045 BARB0DEWASX 1105 1105 Processed 14/03/2024 706697702 sumit BANK OF BARODA(606985)
4 DEWAS MP-20-003-081-001/74
(SANNOD) 		1720003081NRG24150120240369587 15/01/2024 Chotelal Ravat 1720003081WL028714 Chotelal Ravat 00045 BARB0DEWASX 300 300 Processed 14/03/2024 706697702 ChotelalRavat BANK OF BARODA(606985)
SubTotal 3615 3615
5 DEWAS MP-20-003-067-001/156
(NAPAKHEDI) 		1720003000NRG24150120240369600 15/01/2024 pankaj 1720003WL028715 pankaj 00048 BKID0008900 1105 1105 Processed 14/03/2024 706697702 pankaj BANK OF INDIA(508505)
6 DEWAS MP-20-003-067-001/264
(NAPAKHEDI) 		1720003000NRG24150120240369605 15/01/2024 veshali malviya 1720003WL028715 veshali malviya 00048 BKID0008900 1105 1105 Processed 14/03/2024 706697702 veshalimalviya BANK OF INDIA(508505)
7 DEWAS MP-20-003-081-001/80
(SANNOD) 		1720003081NRG24150120240369592 15/01/2024 Rahul Chouhan 1720003081WL028714 Rahul Chouhan 00048 BKID0008900 300 300 Processed 14/03/2024 706697702 RahulChouhan INDIAN BANK(607105)
SubTotal 2510 2510
8 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003000NRG24150120240369616 15/01/2024 basantbai 1720003WL028715 basantbai 00048 BKID0009110 1105 1105 Processed 14/03/2024 706697702 basantbai BANK OF INDIA(508505)
SubTotal 1105 1105
9 DEWAS MP-20-003-067-001/253
(NAPAKHEDI) 		1720003000NRG24150120240369602 15/01/2024 rahul 1720003WL028715 rahul 00048 BKID0009145 1105 1105 Processed 14/03/2024 706697702 rahul BANK OF INDIA(508505)
10 DEWAS MP-20-003-067-001/263
(NAPAKHEDI) 		1720003000NRG24150120240369604 15/01/2024 asha 1720003WL028715 asha 00048 BKID0009145 1105 1105 Processed 14/03/2024 706697702 asha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 DEWAS MP-20-003-081-002/21-A
(SANNOD) 		1720003081NRG24150120240369586 15/01/2024 Ritu 1720003081WL028713 Ritu 00078 CNRB0005832 400 400 Processed 14/03/2024 706697702 Ritu CANARA BANK(508532)
SubTotal 400 400
12 DEWAS MP-20-003-067-001/102-A
(NAPAKHEDI) 		1720003000NRG24150120240369595 15/01/2024 POOJA 1720003WL028715 POOJA 00089 CBIN0282162 1105 1105 Processed 14/03/2024 706697702 POOJA CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-067-002/11-A
(NAPAKHEDI) 		1720003000NRG24150120240369610 15/01/2024 MADAN 1720003WL028715 MADAN 00089 CBIN0282162 1105 1105 Processed 14/03/2024 706697702 MADAN CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003000NRG24150120240369618 15/01/2024 ravikant choudhary 1720003WL028715 ravikant choudhary 00089 CBIN0282162 1105 1105 Processed 14/03/2024 706697702 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003000NRG24150120240369624 15/01/2024 alka patel 1720003WL028715 alka patel 00089 CBIN0282162 1326 1326 Processed 14/03/2024 706697702 alkapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
16 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003000NRG24150120240369617 15/01/2024 RAHUL CHOUDHARY 1720003WL028715 RAHUL CHOUDHARY 00152 HDFC0000887 1105 1105 Processed 14/03/2024 706697702 RAHULCHOUDHARY BANK OF BARODA(606985)
17 DEWAS MP-20-003-067-003/254
(NAPAKHEDI) 		1720003000NRG24150120240369621 15/01/2024 ajij 1720003WL028715 ajij 00152 HDFC0000887 1326 1326 Processed 14/03/2024 706697702 ajij CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003000NRG24150120240369622 15/01/2024 manisha bai patel 1720003WL028715 manisha bai patel 00152 HDFC0000887 1105 1105 Processed 14/03/2024 706697702 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003000NRG24150120240369623 15/01/2024 kanhaiyalal patel 1720003WL028715 kanhaiyalal patel 00152 HDFC0000887 1105 1105 Processed 14/03/2024 706697702 kanhaiyalalpatel STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003000NRG24150120240369625 15/01/2024 yusuf patel 1720003WL028715 yusuf patel 00152 HDFC0000887 1105 1105 Processed 14/03/2024 706697702 yusufpatel BANK OF BARODA(606985)
21 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003000NRG24150120240369626 15/01/2024 satish patel 1720003WL028715 satish patel 00152 HDFC0000887 1105 1105 Processed 14/03/2024 706697702 satishpatel IDFC BANK LIMITED(608117)
22 DEWAS MP-20-003-067-003/272
(NAPAKHEDI) 		1720003000NRG24150120240369627 15/01/2024 kamal patel 1720003WL028715 kamal patel 00152 HDFC0000887 1326 1326 Processed 14/03/2024 706697702 kamalpatel CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-067-003/274
(NAPAKHEDI) 		1720003000NRG24150120240369629 15/01/2024 hemlata 1720003WL028715 hemlata 00152 HDFC0000887 1326 1326 Processed 14/03/2024 706697702 hemlata STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-067-003/278
(NAPAKHEDI) 		1720003000NRG24150120240369631 15/01/2024 balram patel 1720003WL028715 balram patel 00152 HDFC0000887 1326 1326 Processed 14/03/2024 706697702 balrampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
25 DEWAS MP-20-003-067-003/273
(NAPAKHEDI) 		1720003000NRG24150120240369628 15/01/2024 aman patel 1720003WL028715 aman patel 00152 HDFC0007002 1326 1326 Processed 14/03/2024 706697702 amanpatel CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-067-003/276
(NAPAKHEDI) 		1720003000NRG24150120240369630 15/01/2024 bharat patel 1720003WL028715 bharat patel 00152 HDFC0007002 1326 1326 Processed 14/03/2024 706697702 bharatpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003000NRG24150120240369633 15/01/2024 Jitendra 1720003WL028715 Jitendra 00176 IDIB000D043 1105 1105 Processed 14/03/2024 706697702 Jitendra INDIAN BANK(607105)
SubTotal 1105 1105
28 DEWAS MP-20-003-081-002/10
(SANNOD) 		1720003081NRG24150120240369581 15/01/2024 Manoj kelwa 1720003081WL028713 Manoj kelwa 00176 IDIB000S615 200 200 Processed 14/03/2024 706697702 Manojkelwa JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 200 200
29 DEWAS MP-20-003-081-001/75
(SANNOD) 		1720003081NRG24150120240369590 15/01/2024 Raju Bai Thakur 1720003081WL028714 Raju Bai Thakur 00349 PSIB0021459 300 300 Processed 14/03/2024 706697702 RajuBaiThakur STATE BANK OF INDIA(508548)
SubTotal 300 300
30 DEWAS MP-20-003-067-002/189
(NAPAKHEDI) 		1720003000NRG24150120240369615 15/01/2024 seyam 1720003WL028715 seyam 00415 SBIN0030007 1105 1105 Processed 14/03/2024 706697702 seyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 DEWAS MP-20-003-067-001/11
(NAPAKHEDI) 		1720003000NRG24150120240369597 15/01/2024 vinod 1720003WL028715 vinod 00415 SBIN0030130 1105 1105 Processed 14/03/2024 706697702 vinod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003000NRG24150120240369529 15/01/2024 NEHA RAJPUR 1720003WL028710 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Processed 14/03/2024 706697702 NEHARAJPUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003000NRG24150120240369513 15/01/2024 DILAVAR CHOUHAN 1720003WL028710 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706697702 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003000NRG24150120240369516 15/01/2024 MAMTA BAI RAJPUT 1720003WL028710 MAMTA BAI RAJPUT 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706697702 MAMTABAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003000NRG24150120240369528 15/01/2024 MANOHAR SINGH 1720003WL028710 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706697702 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-056-001/605
(KHOKHARIYA) 		1720003000NRG24150120240369535 15/01/2024 DEEPAK MEENA 1720003WL028710 DEEPAK MEENA 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706697702 DEEPAKMEENA STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-067-001/128
(NAPAKHEDI) 		1720003000NRG24150120240369598 15/01/2024 JITENDRA 1720003WL028715 JITENDRA 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 JITENDRA STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-067-001/162
(NAPAKHEDI) 		1720003000NRG24150120240369601 15/01/2024 Amita 1720003WL028715 Amita 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 Amita INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-067-001/48
(NAPAKHEDI) 		1720003000NRG24150120240369606 15/01/2024 Shankar 1720003WL028715 Shankar 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 Shankar STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-067-001/53
(NAPAKHEDI) 		1720003000NRG24150120240369607 15/01/2024 Dharmendra 1720003WL028715 Dharmendra 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 Dharmendra STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-067-001/65
(NAPAKHEDI) 		1720003000NRG24150120240369608 15/01/2024 reena 1720003WL028715 reena 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 reena INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-067-001/97
(NAPAKHEDI) 		1720003000NRG24150120240369609 15/01/2024 JAGDISH 1720003WL028715 JAGDISH 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-067-002/138
(NAPAKHEDI) 		1720003000NRG24150120240369611 15/01/2024 BHARAT 1720003WL028715 BHARAT 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 BHARAT STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-067-002/153
(NAPAKHEDI) 		1720003000NRG24150120240369612 15/01/2024 SOHAN 1720003WL028715 SOHAN 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-067-002/168-A
(NAPAKHEDI) 		1720003000NRG24150120240369613 15/01/2024 Arjun 1720003WL028715 Arjun 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 Arjun STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003000NRG24150120240369619 15/01/2024 BHANDAREE 1720003WL028715 BHANDAREE 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 BHANDAREE STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003000NRG24150120240369620 15/01/2024 sanjay patel 1720003WL028715 sanjay patel 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 sanjaypatel STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003000NRG24150120240369632 15/01/2024 sarju bai 1720003WL028715 sarju bai 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 sarjubai CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-067-003/72
(NAPAKHEDI) 		1720003000NRG24150120240369634 15/01/2024 PAVAN 1720003WL028715 PAVAN 00415 SBIN0030239 1105 1105 Processed 14/03/2024 706697702 PAVAN CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-081-001/74
(SANNOD) 		1720003081NRG24150120240369588 15/01/2024 Sangeeta Bai 1720003081WL028714 Sangeeta Bai 00415 SBIN0030239 300 300 Processed 14/03/2024 706697702 SangeetaBai BANK OF INDIA(508505)
51 DEWAS MP-20-003-081-001/75
(SANNOD) 		1720003081NRG24150120240369589 15/01/2024 thakursingh 1720003081WL028714 thakursingh 00415 SBIN0030239 300 300 Processed 14/03/2024 706697702 thakursingh STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-081-001/80
(SANNOD) 		1720003081NRG24150120240369593 15/01/2024 Deepak Chouhan 1720003081WL028714 Deepak Chouhan 00415 SBIN0030239 300 300 Processed 14/03/2024 706697702 DeepakChouhan STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-081-001/80
(SANNOD) 		1720003081NRG24150120240369591 15/01/2024 Prakash 1720003081WL028714 Prakash 00415 SBIN0030239 300 300 Processed 14/03/2024 706697702 Prakash STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-081-001/95
(SANNOD) 		1720003081NRG24150120240369578 15/01/2024 Shivnarayan 1720003081WL028713 Shivnarayan 00415 SBIN0030239 200 200 Processed 14/03/2024 706697702 Shivnarayan STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-081-001/95
(SANNOD) 		1720003081NRG24150120240369577 15/01/2024 Shivnarayan 1720003081WL028713 Shivnarayan 00415 SBIN0030239 200 200 Processed 14/03/2024 706697702 Shivnarayan STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-081-001/98
(SANNOD) 		1720003081NRG24150120240369579 15/01/2024 Dilip verma 1720003081WL028713 Dilip verma 00415 SBIN0030239 200 200 Processed 14/03/2024 706697702 Dilipverma NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-081-001/98
(SANNOD) 		1720003081NRG24150120240369580 15/01/2024 Rekha Bai Verma 1720003081WL028713 Rekha Bai Verma 00415 SBIN0030239 200 200 Processed 14/03/2024 706697702 RekhaBaiVerma STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-081-002/21
(SANNOD) 		1720003081NRG24150120240369584 15/01/2024 Hemlata Bai Kelwa 1720003081WL028713 Hemlata Bai Kelwa 00415 SBIN0030239 400 400 Processed 14/03/2024 706697702 HemlataBaiKelwa STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-081-002/21
(SANNOD) 		1720003081NRG24150120240369582 15/01/2024 Lakhan Kelwa 1720003081WL028713 Lakhan Kelwa 00415 SBIN0030239 400 400 Processed 14/03/2024 706697702 LakhanKelwa INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-081-002/21
(SANNOD) 		1720003081NRG24150120240369583 15/01/2024 Maya kelwa 1720003081WL028713 Maya kelwa 00415 SBIN0030239 400 400 Processed 14/03/2024 706697702 Mayakelwa STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-081-002/21-A
(SANNOD) 		1720003081NRG24150120240369585 15/01/2024 Vikash Madroopsingh 1720003081WL028713 Vikash Madroopsingh 00415 SBIN0030239 400 400 Processed 14/03/2024 706697702 VikashMadroopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23269 23269
62 DEWAS MP-20-003-067-001/253
(NAPAKHEDI) 		1720003000NRG24150120240369603 15/01/2024 asha choudhary 1720003WL028715 asha choudhary 00468 UBIN0827428 1105 1105 Processed 14/03/2024 706697702 ashachoudhary UNION BANK OF INDIA(508500)
SubTotal 1105 1105
63 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003000NRG24150120240369530 15/01/2024 RAJPAL SINGH RAJPUT 1720003WL028710 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 14/03/2024 706697702 RAJPALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003000NRG24150120240369517 15/01/2024 REKHA BAI 1720003WL028710 REKHA BAI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 REKHABAI FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-056-001/497
(KHOKHARIYA) 		1720003000NRG24150120240369518 15/01/2024 KANYYADAS BERAGI 1720003WL028710 KANYYADAS BERAGI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 KANYYADASBERAGI FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-056-001/498
(KHOKHARIYA) 		1720003000NRG24150120240369519 15/01/2024 SHANTA BAI 1720003WL028710 SHANTA BAI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 SHANTABAI FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-056-001/499
(KHOKHARIYA) 		1720003000NRG24150120240369520 15/01/2024 JANKILAL SHARMA 1720003WL028710 JANKILAL SHARMA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 JANKILALSHARMA FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003000NRG24150120240369521 15/01/2024 DIPIKA 1720003WL028710 DIPIKA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 DIPIKA FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003000NRG24150120240369522 15/01/2024 CHETAN 1720003WL028710 CHETAN 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 CHETAN FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-056-001/503
(KHOKHARIYA) 		1720003000NRG24150120240369523 15/01/2024 DULE SINGH DHOLI 1720003WL028710 DULE SINGH DHOLI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 DULESINGHDHOLI FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-056-001/505
(KHOKHARIYA) 		1720003000NRG24150120240369524 15/01/2024 REKHA BAI DHOLI 1720003WL028710 REKHA BAI DHOLI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 REKHABAIDHOLI FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003000NRG24150120240369525 15/01/2024 JAYA SHARMA 1720003WL028710 JAYA SHARMA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-056-001/507
(KHOKHARIYA) 		1720003000NRG24150120240369526 15/01/2024 MANU BAI 1720003WL028710 MANU BAI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 MANUBAI FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-056-001/508
(KHOKHARIYA) 		1720003000NRG24150120240369527 15/01/2024 KRISHNA BAI 1720003WL028710 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697702 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
75 DEWAS MP-20-003-056-001/588
(KHOKHARIYA) 		1720003000NRG24150120240369531 15/01/2024 Aman 1720003WL028710 Aman 00688 FINO0001446 1326 1326 Processed 14/03/2024 706697702 Aman FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003000NRG24150120240369532 15/01/2024 DEEPA 1720003WL028710 DEEPA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706697702 DEEPA FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003000NRG24150120240369533 15/01/2024 Nitin Choudhary 1720003WL028710 Nitin Choudhary 00688 FINO0001446 1326 1326 Rejected 14/03/2024 706697702 Aadhaar Number not Mapped to Account Number
78 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003000NRG24150120240369534 15/01/2024 Sanjay 1720003WL028710 Sanjay 00688 FINO0001446 1326 1326 Processed 14/03/2024 706697702 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
79 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003000NRG24150120240369515 15/01/2024 ANAND SINGH 1720003WL028710 ANAND SINGH 00697 BKID0MG0105 1326 1326 Processed 14/03/2024 706697702 ANANDSINGH PUNJAB NATIONAL BANK(508568)
80 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003000NRG24150120240369514 15/01/2024 sumer singh 1720003WL028710 sumer singh 00697 BKID0MG0105 1326 1326 Processed 14/03/2024 706697702 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-081-001/85
(SANNOD) 		1720003081NRG24150120240369594 15/01/2024 Mahendra 1720003081WL028714 Mahendra 00697 BKID0MG0105 300 300 Processed 14/03/2024 706697702 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2952 2952
Total 81645 81645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150124APB_FTO_431818 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3615
2 DEWAS MP1720003_150124APB_FTO_431818 Bank of India BKID0008900 DEWAS 2510
3 DEWAS MP1720003_150124APB_FTO_431818 Bank of India BKID0009110 VEDNAGAR 1105
4 DEWAS MP1720003_150124APB_FTO_431818 Bank of India BKID0009145 KHATAMBA 2210
5 DEWAS MP1720003_150124APB_FTO_431818 Canara Bank CNRB0005832 KSHIPRA 400
6 DEWAS MP1720003_150124APB_FTO_431818 Central Bank Of India CBIN0282162 SIROLIA 4641
7 DEWAS MP1720003_150124APB_FTO_431818 HDFC bank HDFC0000887 DEWAS 10829
8 DEWAS MP1720003_150124APB_FTO_431818 HDFC bank HDFC0007002 Dewas 2652
9 DEWAS MP1720003_150124APB_FTO_431818 Indian Bank IDIB000D043 DEWAS 1105
10 DEWAS MP1720003_150124APB_FTO_431818 Indian Bank IDIB000S615 Semliachau 200
11 DEWAS MP1720003_150124APB_FTO_431818 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 300
12 DEWAS MP1720003_150124APB_FTO_431818 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
13 DEWAS MP1720003_150124APB_FTO_431818 State Bank of India SBIN0030130 BNP DEWAS 1105
14 DEWAS MP1720003_150124APB_FTO_431818 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
15 DEWAS MP1720003_150124APB_FTO_431818 State Bank of India SBIN0030239 BAROTHA 22164
16 DEWAS MP1720003_150124APB_FTO_431818 State Bank of India SBIN0030239 sbi barotha 1105
17 DEWAS MP1720003_150124APB_FTO_431818 Union Bank of India UBIN0827428 DEWAS 1105
18 DEWAS MP1720003_150124APB_FTO_431818 Bandhan Bank Limited BDBL0001880 Dewas 1326
19 DEWAS MP1720003_150124APB_FTO_431818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
20 DEWAS MP1720003_150124APB_FTO_431818 Fino Payments Bank Ltd FINO0001446 MP RO 5304
21 DEWAS MP1720003_150124APB_FTO_431818 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2952

Download In Excel