Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220823APB_FTO_231018
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-20-003-024-001/16
(NIPANYA) 		1720003024NRG24220820230198155 22/08/2023 TEJ BAI 1720003024WL013947 TEJ BAI 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765047711 TEJBAI STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24220820230198156 22/08/2023 shevaram 1720003024WL013947 shevaram 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765047711 shevaram NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-024-001/276-A
(NIPANYA) 		1720003024NRG24220820230198165 22/08/2023 CHANDRAPAL 1720003024WL013948 CHANDRAPAL 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765047711 CHANDRAPAL BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24220820230198840 22/08/2023 Jahid Patel 1720003035WL014012 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 JahidPatel BANK OF MAHARASHTRA(607387)
5 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24220820230198841 22/08/2023 Firoj Patel 1720003035WL014012 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24220820230198842 22/08/2023 Sameer Patel 1720003035WL014012 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SameerPatel BANK OF MAHARASHTRA(607387)
7 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24220820230198844 22/08/2023 Raheesh Patel 1720003035WL014012 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 RaheeshPatel BANK OF MAHARASHTRA(607387)
8 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24220820230198846 22/08/2023 Altaf Patel 1720003035WL014012 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AltafPatel HDFC BANK LTD(607152)
9 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24220820230198847 22/08/2023 Sajid Patel 1720003035WL014012 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SajidPatel BANK OF MAHARASHTRA(607387)
10 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24220820230198848 22/08/2023 Afzal Patel 1720003035WL014012 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AfzalPatel STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24220820230198849 22/08/2023 Ameen Patel 1720003035WL014012 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AmeenPatel BANK OF MAHARASHTRA(607387)
12 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24220820230198850 22/08/2023 Shaharukh Patel 1720003035WL014012 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 ShaharukhPatel BANK OF MAHARASHTRA(607387)
13 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24220820230198851 22/08/2023 Sarfaraj Shaikh 1720003035WL014012 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SarfarajShaikh BANK OF BARODA(606985)
14 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24220820230198852 22/08/2023 Salman shekh 1720003035WL014012 Salman shekh 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 Salmanshekh BANK OF MAHARASHTRA(607387)
15 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24220820230198853 22/08/2023 Altaf Patel 1720003035WL014012 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AltafPatel PUNJAB NATIONAL BANK(508568)
16 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24220820230198854 22/08/2023 Aslam Patel 1720003035WL014012 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AslamPatel BANK OF MAHARASHTRA(607387)
17 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24220820230198856 22/08/2023 Israil Patel 1720003035WL014012 Israil Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 IsrailPatel BANK OF MAHARASHTRA(607387)
18 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24220820230198857 22/08/2023 Santosh Chauhan 1720003035WL014012 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SantoshChauhan BANK OF MAHARASHTRA(607387)
19 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24220820230198858 22/08/2023 Hedar Patel 1720003035WL014012 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 HedarPatel UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24220820230198860 22/08/2023 Aameen Patel 1720003035WL014012 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AameenPatel BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24220820230198861 22/08/2023 Abid Patel 1720003035WL014012 Abid Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AbidPatel STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24220820230198862 22/08/2023 Momin Patel 1720003035WL014012 Momin Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 MominPatel BANK OF MAHARASHTRA(607387)
23 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24220820230198864 22/08/2023 Harun Patel 1720003035WL014012 Harun Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 HarunPatel UNION BANK OF INDIA(508500)
24 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24220820230198866 22/08/2023 Bablu Patel 1720003035WL014012 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 BabluPatel BANK OF MAHARASHTRA(607387)
25 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24220820230198867 22/08/2023 Shekhar Patel 1720003035WL014012 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 ShekharPatel STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24220820230198869 22/08/2023 Faruk Patel 1720003035WL014012 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 FarukPatel UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24220820230198870 22/08/2023 Hamid Patel 1720003035WL014012 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 HamidPatel BANK OF MAHARASHTRA(607387)
28 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24220820230198871 22/08/2023 Zakir Shah 1720003035WL014012 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 ZakirShah BANK OF MAHARASHTRA(607387)
29 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24220820230198873 22/08/2023 Shabir Patel 1720003035WL014012 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 ShabirPatel UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-035-003/178
(ANT) 		1720003035NRG24220820230198874 22/08/2023 Erak Patel 1720003035WL014012 Erak Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 ErakPatel UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24220820230198875 22/08/2023 Sadiq Patel 1720003035WL014012 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SadiqPatel FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-035-003/179-A
(ANT) 		1720003035NRG24220820230198876 22/08/2023 Afjal Patel 1720003035WL014012 Afjal Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AfjalPatel INDUSIND BANK(607189)
33 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24220820230198877 22/08/2023 Jahangeer Patel 1720003035WL014012 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 JahangeerPatel BANK OF MAHARASHTRA(607387)
34 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24220820230198878 22/08/2023 Dharmendra Parmar 1720003035WL014012 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003035NRG24220820230198879 22/08/2023 Arjun Parmar 1720003035WL014012 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 ArjunParmar STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003035NRG24220820230198880 22/08/2023 Vikram Parmar 1720003035WL014012 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 VikramParmar STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24220820230198881 22/08/2023 Ramcharan Parmar 1720003035WL014012 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 RamcharanParmar STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24220820230198883 22/08/2023 Altaf Patel 1720003035WL014012 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 AltafPatel AIRTEL PAYMENTS BANK LIMITED(990288)
39 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24220820230198885 22/08/2023 Sadiq Patel 1720003035WL014012 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SadiqPatel BANK OF MAHARASHTRA(607387)
40 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24220820230198900 22/08/2023 Sadiq Patel 1720003035WL014012 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SadiqPatel BANK OF MAHARASHTRA(607387)
41 DEWAS MP-20-003-035-003/195
(ANT) 		1720003035NRG24220820230198901 22/08/2023 Meharban Parmar 1720003035WL014012 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 MeharbanParmar BANK OF MAHARASHTRA(607387)
42 DEWAS MP-20-003-035-003/26
(ANT) 		1720003035NRG24220820230198905 22/08/2023 Lakhan Singh Pawar 1720003035WL014012 Lakhan Singh Pawar 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 LakhanSinghPawar UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24220820230198907 22/08/2023 Sadab Patel 1720003035WL014012 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 SadabPatel UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24220820230198909 22/08/2023 Javed Patel 1720003035WL014012 Javed Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 JavedPatel FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-035-003/74-A
(ANT) 		1720003035NRG24220820230198913 22/08/2023 Khalil Patel 1720003035WL014012 Khalil Patel 00051 MAHB0000141 1326 1326 Processed 28/08/2023 765047711 KhalilPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55692 55692
46 DEWAS MP-20-003-035-003/90
(ANT) 		1720003035NRG24220820230198914 22/08/2023 HAMID PATEL 1720003035WL014012 HAMID PATEL 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765047711 HAMIDPATEL HDFC BANK LTD(607152)
SubTotal 1326 1326
47 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24210820230197786 22/08/2023 DILIP SINGH 1720003018WL013911 DILIP SINGH 00168 ICIC0000759 663 663 Processed 28/08/2023 765047711 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 663 663
48 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24220820230198158 22/08/2023 SATISH GANGULY 1720003024WL013947 SATISH GANGULY 00354 PUNB0150500 1326 1326 Processed 28/08/2023 765047711 SATISHGANGULY PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24220820230198889 22/08/2023 Juber 1720003035WL014012 Juber 00354 PUNB0150500 1326 1326 Processed 28/08/2023 765047711 Juber PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 DEWAS MP-20-003-035-003/193-A
(ANT) 		1720003035NRG24220820230198899 22/08/2023 Mamta Chouhan 1720003035WL014012 Mamta Chouhan 00364 RATN0000139 1326 1326 Processed 28/08/2023 765047711 MamtaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG24220820230198164 22/08/2023 KRISHNAKUNWAR 1720003024WL013948 KRISHNAKUNWAR 00415 SBIN0003864 1326 1326 Processed 28/08/2023 765047711 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DEWAS MP-20-003-035-003/94
(ANT) 		1720003035NRG24220820230198915 22/08/2023 Saddam patel 1720003035WL014012 Saddam patel 00415 SBIN0004541 1326 1326 Processed 28/08/2023 765047711 Saddampatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24220820230198863 22/08/2023 Aakib Patel 1720003035WL014012 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 28/08/2023 765047711 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003018NRG24210820230197782 22/08/2023 ANOKHILAL PRAJAPAT 1720003018WL013911 ANOKHILAL PRAJAPAT 00415 SBIN0030007 663 663 Processed 28/08/2023 765047711 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG24220820230198163 22/08/2023 sumer singh 1720003024WL013948 sumer singh 00415 SBIN0030007 1326 1326 Processed 28/08/2023 765047711 sumersingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
56 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24220820230198898 22/08/2023 Anil Chouhan 1720003035WL014012 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 28/08/2023 765047711 AnilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24220820230198888 22/08/2023 IMRAN PATEL 1720003035WL014012 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 28/08/2023 765047711 IMRANPATEL STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24220820230198891 22/08/2023 SHARUKH PATEL 1720003035WL014012 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 28/08/2023 765047711 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 DEWAS MP-20-003-024-001/16
(NIPANYA) 		1720003024NRG24220820230198154 22/08/2023 devilal 1720003024WL013947 devilal 00468 UBIN0912093 1326 1326 Processed 28/08/2023 765047711 devilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24210820230197781 22/08/2023 JYOTI PARMAR 1720003018WL013911 JYOTI PARMAR 00688 FINO0001001 663 663 Processed 28/08/2023 765047711 JYOTIPARMAR FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-018-003/189
(BIJEPUR) 		1720003018NRG24210820230197783 22/08/2023 SHANKAR SINGH 1720003018WL013911 SHANKAR SINGH 00688 FINO0001001 663 663 Processed 28/08/2023 765047711 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24210820230197785 22/08/2023 JITENDRA SINGH 1720003018WL013911 JITENDRA SINGH 00688 FINO0001001 663 663 Processed 28/08/2023 765047711 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24210820230197787 22/08/2023 NARENDRA SINGH DABI 1720003018WL013911 NARENDRA SINGH DABI 00688 FINO0001001 663 663 Processed 28/08/2023 765047711 NARENDRASINGHDABI FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24210820230197788 22/08/2023 VIDHYA KUNVER DABI 1720003018WL013911 VIDHYA KUNVER DABI 00688 FINO0001001 663 663 Processed 28/08/2023 765047711 VIDHYAKUNVERDABI FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-018-003/238-A
(BIJEPUR) 		1720003018NRG24210820230197789 22/08/2023 Devendra Patel 1720003018WL013911 Devendra Patel 00688 FINO0001001 663 663 Processed 28/08/2023 765047711 DevendraPatel FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24220820230198839 22/08/2023 Momin Patel 1720003035WL014012 Momin Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 MominPatel FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24220820230198843 22/08/2023 Arman Patel 1720003035WL014012 Arman Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 ArmanPatel FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24220820230198845 22/08/2023 Arbaj Patel 1720003035WL014012 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 ArbajPatel FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-035-003/160-B
(ANT) 		1720003035NRG24220820230198855 22/08/2023 Nasim 1720003035WL014012 Nasim 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 Nasim FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24220820230198859 22/08/2023 Sadik Patel 1720003035WL014012 Sadik Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 SadikPatel FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24220820230198865 22/08/2023 Altaf Patel 1720003035WL014012 Altaf Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 AltafPatel FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24220820230198868 22/08/2023 Shahrukh Patel 1720003035WL014012 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-035-003/174-A
(ANT) 		1720003035NRG24220820230198872 22/08/2023 Shabana Bee Patel 1720003035WL014012 Shabana Bee Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 ShabanaBeePatel FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24220820230198882 22/08/2023 Mamta Parmar 1720003035WL014012 Mamta Parmar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 MamtaParmar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-035-003/184-A
(ANT) 		1720003035NRG24220820230198884 22/08/2023 Anjum Patel 1720003035WL014012 Anjum Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 AnjumPatel FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24220820230198886 22/08/2023 Islam Patel 1720003035WL014012 Islam Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 IslamPatel FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24220820230198887 22/08/2023 Ishrail Patel 1720003035WL014012 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 IshrailPatel FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24220820230198890 22/08/2023 Israil Patel 1720003035WL014012 Israil Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 IsrailPatel FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24220820230198892 22/08/2023 Salman Patel 1720003035WL014012 Salman Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 SalmanPatel FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24220820230198893 22/08/2023 Rohit Chouhan 1720003035WL014012 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 RohitChouhan FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24220820230198894 22/08/2023 Ajad Patel 1720003035WL014012 Ajad Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 AjadPatel FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24220820230198895 22/08/2023 Sonu Patel 1720003035WL014012 Sonu Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 SonuPatel FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24220820230198896 22/08/2023 Aamin Patel 1720003035WL014012 Aamin Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 AaminPatel FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-035-003/192-A
(ANT) 		1720003035NRG24220820230198897 22/08/2023 Momin Patel 1720003035WL014012 Momin Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 MominPatel FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-035-003/195-A
(ANT) 		1720003035NRG24220820230198902 22/08/2023 Dharmendra Parmar 1720003035WL014012 Dharmendra Parmar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-035-003/196
(ANT) 		1720003035NRG24220820230198903 22/08/2023 Karim Patel 1720003035WL014012 Karim Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 KarimPatel FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-035-003/197
(ANT) 		1720003035NRG24220820230198904 22/08/2023 Sonu Bhati 1720003035WL014012 Sonu Bhati 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 SonuBhati FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24220820230198908 22/08/2023 Salim Patel 1720003035WL014012 Salim Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 SalimPatel FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24220820230198910 22/08/2023 Afjal Patel 1720003035WL014012 Afjal Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 AfjalPatel FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24220820230198911 22/08/2023 Sarfaraj Patel 1720003035WL014012 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24220820230198912 22/08/2023 Ishrail Patel 1720003035WL014012 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047711 IshrailPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
92 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24210820230197780 22/08/2023 MAHSH 1720003018WL013911 MAHSH 00697 BKID0MG0111 663 663 Processed 28/08/2023 765047711 MAHSH NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24220820230198157 22/08/2023 TARABAI 1720003024WL013947 TARABAI 00697 BKID0MG0111 1326 1326 Processed 28/08/2023 765047711 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24220820230198159 22/08/2023 fulvati 1720003024WL013947 fulvati 00697 BKID0MG0111 1326 1326 Processed 28/08/2023 765047711 fulvati STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-024-001/221-B
(NIPANYA) 		1720003024NRG24220820230198160 22/08/2023 SHIVANI GANGULI 1720003024WL013947 SHIVANI GANGULI 00697 BKID0MG0111 1326 1326 Processed 28/08/2023 765047711 SHIVANIGANGULI NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24220820230198162 22/08/2023 MANJU 1720003024WL013947 MANJU 00697 BKID0MG0111 1326 1326 Processed 28/08/2023 765047711 MANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220823APB_FTO_231018 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_220823APB_FTO_231018 Bank of Maharastra MAHB0000141 DEWAS 55692
3 DEWAS MP1720003_220823APB_FTO_231018 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_220823APB_FTO_231018 ICICI BANK ICIC0000759 DEWAS 663
5 DEWAS MP1720003_220823APB_FTO_231018 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
6 DEWAS MP1720003_220823APB_FTO_231018 Ratnakar Bank RATN0000139 Hamukhedi 1326
7 DEWAS MP1720003_220823APB_FTO_231018 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_220823APB_FTO_231018 State Bank of India SBIN0004541 NARWAR 1326
9 DEWAS MP1720003_220823APB_FTO_231018 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
10 DEWAS MP1720003_220823APB_FTO_231018 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1989
11 DEWAS MP1720003_220823APB_FTO_231018 Union Bank of India UBIN0537357 DEWAS 1326
12 DEWAS MP1720003_220823APB_FTO_231018 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
13 DEWAS MP1720003_220823APB_FTO_231018 Union Bank of India UBIN0912093 Dewas 1326
14 DEWAS MP1720003_220823APB_FTO_231018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
15 DEWAS MP1720003_220823APB_FTO_231018 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5967

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