Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200523APB_FTO_49936
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-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24170520230021689 20/05/2023 Navin vishvkarma 1720003041WL001690 Navin vishvkarma 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 865634009 Navinvishvkarma BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24190520230023247 20/05/2023 LAKHINA 1720003050WL001777 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 865634009 LAKHINA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24190520230023248 20/05/2023 RITU PATEL 1720003050WL001777 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 865634009 RITUPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24190520230023249 20/05/2023 shivani 1720003050WL001777 shivani 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 865634009 shivani BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24190520230023251 20/05/2023 NAVIN 1720003050WL001777 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 25/05/2023 865634009 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003004NRG24190520230022989 20/05/2023 SURESH CHANDRA 1720003004WL001763 SURESH CHANDRA 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 SURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003004NRG24190520230022990 20/05/2023 UMASHANKAR PATIDAR 1720003004WL001763 UMASHANKAR PATIDAR 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 UMASHANKARPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003004NRG24190520230022991 20/05/2023 BALKRISHANA ANOKHILAL 1720003004WL001763 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003004NRG24190520230022993 20/05/2023 ANAND AMRATIYA 1720003004WL001763 ANAND AMRATIYA 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 ANANDAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003004NRG24190520230022992 20/05/2023 ASHISH KUMAR 1720003004WL001763 ASHISH KUMAR 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 ASHISHKUMAR BANK OF INDIA(508505)
11 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003004NRG24190520230022995 20/05/2023 DEEPAK KANAHIYALAL 1720003004WL001763 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003004NRG24190520230022999 20/05/2023 BHARAT RAMGOPAL 1720003004WL001763 BHARAT RAMGOPAL 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 BHARATRAMGOPAL BANK OF INDIA(508505)
13 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003004NRG24190520230023000 20/05/2023 HARIOM PATIDAR 1720003004WL001763 HARIOM PATIDAR 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 HARIOMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24190520230023004 20/05/2023 VISHAL RAMKARAN 1720003004WL001763 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 VISHALRAMKARAN BANK OF INDIA(508505)
15 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003004NRG24190520230023005 20/05/2023 VIVEKPATIDAR 1720003004WL001763 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 VIVEKPATIDAR BANK OF INDIA(508505)
16 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24190520230023006 20/05/2023 GOPIKISHAN 1720003004WL001763 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24190520230023007 20/05/2023 VAIBHAV ASHOK 1720003004WL001763 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 VAIBHAVASHOK BANK OF INDIA(508505)
18 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003004NRG24190520230023010 20/05/2023 DILIP BABULAL 1720003004WL001763 DILIP BABULAL 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 DILIPBABULAL NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003004NRG24190520230023011 20/05/2023 LOKESH DILIP 1720003004WL001763 LOKESH DILIP 00048 BKID0008902 1326 1326 Processed 25/05/2023 865634009 LOKESHDILIP BANK OF INDIA(508505)
20 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24200520230024137 20/05/2023 RAMESH CHANDRA LAXMI NARAYAN 1720003WL001843 RAMESH CHANDRA LAXMI NARAYAN 00048 BKID0008902 663 663 Processed 25/05/2023 865634009 RAMESHCHANDRALAXMINARAYAN BANK OF INDIA(508505)
21 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24200520230024139 20/05/2023 MUKESH CHUNILAL 1720003WL001843 MUKESH CHUNILAL 00048 BKID0008902 663 663 Processed 25/05/2023 865634009 MUKESHCHUNILAL BANK OF INDIA(508505)
22 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24200520230024140 20/05/2023 bhavna 1720003WL001843 bhavna 00048 BKID0008902 663 663 Processed 25/05/2023 865634009 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24200520230024141 20/05/2023 priyanka 1720003WL001843 priyanka 00048 BKID0008902 663 663 Processed 25/05/2023 865634009 priyanka BANK OF INDIA(508505)
24 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003000NRG24200520230024142 20/05/2023 GANGARAM SHIVNARAYAN 1720003WL001843 GANGARAM SHIVNARAYAN 00048 BKID0008902 663 663 Processed 25/05/2023 865634009 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
25 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24200520230024041 20/05/2023 ISHWAR LAL 1720003095WL001836 ISHWAR LAL 00048 BKID0008902 1105 1105 Processed 25/05/2023 865634009 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24200520230024042 20/05/2023 GOKUL SINGH 1720003095WL001836 GOKUL SINGH 00048 BKID0008902 1105 1105 Processed 25/05/2023 865634009 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-095-002/19
(SUTALI) 		1720003095NRG24200520230024048 20/05/2023 BABULAL PURALAL 1720003095WL001836 BABULAL PURALAL 00048 BKID0008902 1105 1105 Processed 25/05/2023 865634009 BABULALPURALAL BANK OF INDIA(508505)
28 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003095NRG24200520230024049 20/05/2023 MUKESH 1720003095WL001836 MUKESH 00048 BKID0008902 1105 1105 Processed 25/05/2023 865634009 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG24200520230024050 20/05/2023 shyam 1720003095WL001836 shyam 00048 BKID0008902 1105 1105 Processed 25/05/2023 865634009 shyam BANK OF INDIA(508505)
SubTotal 27404 27404
30 DEWAS MP-20-003-041-001/177
(RUPAKHEDI) 		1720003041NRG24170520230021697 20/05/2023 SATTAR SHAH 1720003041WL001691 SATTAR SHAH 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865634009 SATTARSHAH NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-041-001/177
(RUPAKHEDI) 		1720003041NRG24170520230021698 20/05/2023 SEHJAD BI 1720003041WL001691 SEHJAD BI 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865634009 SEHJADBI NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-041-001/286-B
(RUPAKHEDI) 		1720003041NRG24170520230021701 20/05/2023 MOHAN BAGWAN 1720003041WL001692 MOHAN BAGWAN 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634009 MOHANBAGWAN UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-041-001/286-B
(RUPAKHEDI) 		1720003041NRG24170520230021702 20/05/2023 POOJA 1720003041WL001692 POOJA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634009 POOJA NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24170520230021688 20/05/2023 Gokul SO Mnagilal 1720003041WL001690 Gokul SO Mnagilal 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634009 GokulSOMnagilal NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24170520230021716 20/05/2023 NIKITA CHOUDHARY 1720003041WL001692 NIKITA CHOUDHARY 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634009 NIKITACHOUDHARY BANK OF INDIA(508505)
SubTotal 7514 7514
36 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24170520230021710 20/05/2023 SANTOSH BAI 1720003041WL001692 SANTOSH BAI 00078 CNRB0002716 1326 1326 Processed 25/05/2023 865634009 SANTOSHBAI CANARA BANK(508532)
37 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24170520230021713 20/05/2023 VINOD MALI 1720003041WL001692 VINOD MALI 00078 CNRB0002716 1326 1326 Processed 25/05/2023 865634009 VINODMALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003041NRG24170520230021681 20/05/2023 NASIM BI 1720003041WL001690 NASIM BI 00176 IDIB000D043 1326 1326 Processed 25/05/2023 865634009 NASIMBI INDIAN BANK(607105)
39 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24170520230021703 20/05/2023 Abid shah 1720003041WL001692 Abid shah 00176 IDIB000D043 1326 1326 Processed 25/05/2023 865634009 Abidshah INDIAN BANK(607105)
SubTotal 2652 2652
40 DEWAS MP-20-003-086-001/502-A
(CHOBAPIPALYA) 		1720003086NRG24200520230024067 20/05/2023 deepak patel 1720003086WL001838 deepak patel 00349 PSIB0021459 1326 1326 Processed 25/05/2023 865634009 deepakpatel INDIAN BANK(607105)
41 DEWAS MP-20-003-086-001/506-A
(CHOBAPIPALYA) 		1720003086NRG24200520230024068 20/05/2023 seema bai 1720003086WL001838 seema bai 00349 PSIB0021459 1326 1326 Processed 25/05/2023 865634009 seemabai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
42 DEWAS MP-20-003-041-001/296-B
(RUPAKHEDI) 		1720003041NRG24170520230021712 20/05/2023 AASHA BAGWAN 1720003041WL001692 AASHA BAGWAN 00354 PUNB0150500 1326 1326 Processed 25/05/2023 865634009 AASHABAGWAN RATNAKAR BANK(607393)
43 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24190520230023245 20/05/2023 DARBAR SINGH CHOUHAN 1720003050WL001777 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 25/05/2023 865634009 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 DEWAS MP-20-003-041-001/278
(RUPAKHEDI) 		1720003041NRG24170520230021683 20/05/2023 TINA CHOUDHARY 1720003041WL001690 TINA CHOUDHARY 00415 SBIN0003864 1326 1326 Processed 25/05/2023 865634009 TINACHOUDHARY STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24170520230021705 20/05/2023 SBANA ABID SHAH 1720003041WL001692 SBANA ABID SHAH 00415 SBIN0003864 1326 1326 Processed 25/05/2023 865634009 SBANAABIDSHAH STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24170520230021704 20/05/2023 SHAMMABEE 1720003041WL001692 SHAMMABEE 00415 SBIN0003864 1326 1326 Processed 25/05/2023 865634009 SHAMMABEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24170520230021709 20/05/2023 SURESH BAGWAN 1720003041WL001692 SURESH BAGWAN 00415 SBIN0030007 1326 1326 Processed 25/05/2023 865634009 SURESHBAGWAN STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-041-001/296-B
(RUPAKHEDI) 		1720003041NRG24170520230021711 20/05/2023 DINESH KESHVRAM BAGWAN 1720003041WL001692 DINESH KESHVRAM BAGWAN 00415 SBIN0030007 1326 1326 Processed 25/05/2023 865634009 DINESHKESHVRAMBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 DEWAS MP-20-003-041-001/284-A
(RUPAKHEDI) 		1720003041NRG24170520230021699 20/05/2023 ANIL MALVIYA 1720003041WL001692 ANIL MALVIYA 00415 SBIN0030130 1326 1326 Processed 25/05/2023 865634009 ANILMALVIYA STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-041-001/284-A
(RUPAKHEDI) 		1720003041NRG24170520230021700 20/05/2023 HEMLATA 1720003041WL001692 HEMLATA 00415 SBIN0030130 1326 1326 Processed 25/05/2023 865634009 HEMLATA STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-041-001/294
(RUPAKHEDI) 		1720003041NRG24170520230021708 20/05/2023 KAMLESH CHOUHAN 1720003041WL001692 KAMLESH CHOUHAN 00415 SBIN0030130 1326 1326 Processed 25/05/2023 865634009 KAMLESHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003000NRG24190520230023889 20/05/2023 narendra 1720003WL001824 narendra 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 narendra STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003000NRG24190520230023888 20/05/2023 SHANKARSINGH 1720003WL001824 SHANKARSINGH 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003000NRG24190520230023891 20/05/2023 beby bai jhala 1720003WL001824 beby bai jhala 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 bebybaijhala STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003000NRG24190520230023894 20/05/2023 manish 1720003WL001824 manish 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 manish FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-082-001/479
(PATADI) 		1720003000NRG24200520230023934 20/05/2023 Devendra Bagwan 1720003WL001827 Devendra Bagwan 00415 SBIN0030239 1547 1547 Processed 25/05/2023 865634009 DevendraBagwan STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-082-001/479
(PATADI) 		1720003000NRG24200520230023933 20/05/2023 RADHA BAI 1720003WL001827 RADHA BAI 00415 SBIN0030239 1547 1547 Processed 25/05/2023 865634009 RADHABAI STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003000NRG24190520230023900 20/05/2023 Bhuri Bai Parmar 1720003WL001824 Bhuri Bai Parmar 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 BhuriBaiParmar FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003000NRG24190520230023899 20/05/2023 Kamal singh 1720003WL001824 Kamal singh 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 Kamalsingh FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003000NRG24190520230023901 20/05/2023 Rahul Bagwan 1720003WL001824 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 RahulBagwan FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24200520230023909 20/05/2023 Hariprasad 1720003083WL001825 Hariprasad 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 Hariprasad STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24200520230023916 20/05/2023 jagdhish 1720003083WL001825 jagdhish 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 jagdhish STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24200520230023917 20/05/2023 arjun 1720003083WL001825 arjun 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 arjun STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24200520230023918 20/05/2023 nirbhaysingh 1720003083WL001825 nirbhaysingh 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 nirbhaysingh CENTRAL BANK OF INDIA(607115)
65 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24200520230023921 20/05/2023 Sanjay 1720003083WL001825 Sanjay 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 Sanjay FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24200520230023924 20/05/2023 Aarti 1720003083WL001825 Aarti 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 Aarti STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24200520230023923 20/05/2023 Sachin 1720003083WL001825 Sachin 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 Sachin FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24200520230023929 20/05/2023 Rajesh 1720003083WL001825 Rajesh 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865634009 Rajesh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
69 DEWAS MP-20-003-041-001/286-A
(RUPAKHEDI) 		1720003041NRG24170520230021685 20/05/2023 MAYA BAI BAGWAN 1720003041WL001690 MAYA BAI BAGWAN 00468 UBIN0537357 1326 1326 Processed 25/05/2023 865634009 MAYABAIBAGWAN UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-041-001/291
(RUPAKHEDI) 		1720003041NRG24170520230021686 20/05/2023 SEJU SO ASHIK 1720003041WL001690 SEJU SO ASHIK 00468 UBIN0537357 1326 1326 Processed 25/05/2023 865634009 SEJUSOASHIK UNION BANK OF INDIA(508500)
71 DEWAS MP-20-003-041-001/294
(RUPAKHEDI) 		1720003041NRG24170520230021707 20/05/2023 KRASHNA BAI 1720003041WL001692 KRASHNA BAI 00468 UBIN0537357 1326 1326 Processed 25/05/2023 865634009 KRASHNABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
72 DEWAS MP-20-003-021-002/326
(PATLAWADA) 		1720003021NRG24190520230023296 20/05/2023 maya panchal 1720003021WL001782 maya panchal 00468 UBIN0827428 1326 1326 Processed 25/05/2023 865634009 mayapanchal UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-021-002/326
(PATLAWADA) 		1720003021NRG24190520230023295 20/05/2023 rajesh panchal 1720003021WL001782 rajesh panchal 00468 UBIN0827428 1326 1326 Processed 25/05/2023 865634009 rajeshpanchal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24170520230021715 20/05/2023 SONU CHOUDHARY 1720003041WL001692 SONU CHOUDHARY 00553 INDB0000814 1326 1326 Processed 25/05/2023 865634009 SONUCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24170520230021706 20/05/2023 AMAN SHAHA 1720003041WL001692 AMAN SHAHA 00554 KKBK0005958 1326 1326 Processed 25/05/2023 865634009 AMANSHAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003041NRG24170520230021693 20/05/2023 BHURI BI 1720003041WL001690 BHURI BI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634009 BHURIBI FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003041NRG24170520230021692 20/05/2023 FARIDA BI 1720003041WL001690 FARIDA BI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634009 FARIDABI FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24190520230023489 20/05/2023 sunitabai 1720003055WL001792 sunitabai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634009 sunitabai FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003000NRG24200520230023931 20/05/2023 Sachin Rathod 1720003WL001827 Sachin Rathod 00688 FINO0001001 1547 1547 Processed 25/05/2023 865634009 SachinRathod FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003000NRG24190520230023896 20/05/2023 Ajay Bagban 1720003WL001824 Ajay Bagban 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634009 AjayBagban FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
81 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24190520230023485 20/05/2023 Meharban 1720003055WL001792 Meharban 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Meharban FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24190520230023486 20/05/2023 Dinesh Yadav 1720003055WL001792 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 DineshYadav FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24190520230023488 20/05/2023 Jitendra Mandloi 1720003055WL001792 Jitendra Mandloi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24190520230023490 20/05/2023 Rakesh Gurjar 1720003055WL001792 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24200520230023902 20/05/2023 Rajkumar 1720003083WL001825 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Rajkumar FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24200520230023903 20/05/2023 Darasingh 1720003083WL001825 Darasingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Darasingh FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24200520230023904 20/05/2023 Rina Bai 1720003083WL001825 Rina Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 RinaBai FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24200520230023905 20/05/2023 Indarsingh 1720003083WL001825 Indarsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Indarsingh FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-083-003/303
(PARVATPURA) 		1720003083NRG24200520230023906 20/05/2023 Babulal Chouhan 1720003083WL001825 Babulal Chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 BabulalChouhan FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24200520230023911 20/05/2023 Chetna 1720003083WL001825 Chetna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Chetna FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24200520230023910 20/05/2023 Maya Bai 1720003083WL001825 Maya Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 MayaBai FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24200520230023912 20/05/2023 Pooja Bai 1720003083WL001825 Pooja Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 PoojaBai FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24200520230023913 20/05/2023 Sunita bai 1720003083WL001825 Sunita bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Sunitabai FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24200520230023914 20/05/2023 Jagdish 1720003083WL001825 Jagdish 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Jagdish FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24200520230023915 20/05/2023 Badrilal 1720003083WL001825 Badrilal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Badrilal FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24200520230023920 20/05/2023 ARVIND 1720003083WL001825 ARVIND 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
97 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24200520230023926 20/05/2023 Neetu 1720003083WL001825 Neetu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Neetu FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24200520230023927 20/05/2023 Dharmendra 1720003083WL001825 Dharmendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Dharmendra FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24200520230023928 20/05/2023 Rajesh 1720003083WL001825 Rajesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634009 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
100 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003000NRG24190520230023898 20/05/2023 pravin raiwal 1720003WL001824 pravin raiwal 00689 AUBL0002311 1326 1326 Processed 25/05/2023 865634009 pravinraiwal STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24200520230023925 20/05/2023 Vikash 1720003083WL001825 Vikash 00689 AUBL0002311 1326 1326 Processed 25/05/2023 865634009 Vikash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003041NRG24170520230021690 20/05/2023 SHALIMSHAH SO ABDUL SHAH 1720003041WL001690 SHALIMSHAH SO ABDUL SHAH 00697 BKID0MG0101 1326 1326 Processed 25/05/2023 865634009 SHALIMSHAHSOABDULSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 DEWAS MP-20-003-035-002/45
(ANT) 		1720003035NRG24190520230023841 20/05/2023 Ramchandra chogall 1720003035WL001817 Ramchandra chogall 00697 BKID0MG0102 1326 1326 Processed 25/05/2023 865634009 Ramchandrachogall NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003000NRG24190520230023741 20/05/2023 BAHADUR 1720003WL001808 BAHADUR 00697 BKID0MG0102 1326 1326 Processed 25/05/2023 865634009 BAHADUR STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003000NRG24190520230023742 20/05/2023 SAVITRI 1720003WL001808 SAVITRI 00697 BKID0MG0102 1326 1326 Processed 25/05/2023 865634009 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
106 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003041NRG24170520230021680 20/05/2023 MANJUR SHAH 1720003041WL001690 MANJUR SHAH 00697 BKID0MG0104 1326 1326 Processed 25/05/2023 865634009 MANJURSHAH NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-041-001/278
(RUPAKHEDI) 		1720003041NRG24170520230021682 20/05/2023 MOHAN SINGH CHOUDHARY 1720003041WL001690 MOHAN SINGH CHOUDHARY 00697 BKID0MG0104 1326 1326 Processed 25/05/2023 865634009 MOHANSINGHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003000NRG24190520230023890 20/05/2023 gordhansingh 1720003WL001824 gordhansingh 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865634009 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003000NRG24190520230023893 20/05/2023 devka bai 1720003WL001824 devka bai 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865634009 devkabai FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003000NRG24190520230023895 20/05/2023 SURESH 1720003WL001824 SURESH 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865634009 SURESH FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24200520230023919 20/05/2023 Kalabai 1720003083WL001825 Kalabai 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865634009 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
112 DEWAS MP-20-003-021-002/305
(PATLAWADA) 		1720003021NRG24190520230023294 20/05/2023 mamta bai 1720003021WL001782 mamta bai 00697 BKID0MG0111 1326 1326 Rejected 25/05/2023 865634009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DEWAS MP-20-003-021-002/305
(PATLAWADA) 		1720003021NRG24190520230023293 20/05/2023 sanjay 1720003021WL001782 sanjay 00697 BKID0MG0111 1326 1326 Processed 25/05/2023 865634009 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
114 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24190520230022994 20/05/2023 RAHUL MANISHANKAR 1720003004WL001763 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 25/05/2023 865634009 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-004-001/4-C
(DATOTAR) 		1720003004NRG24190520230022996 20/05/2023 MUKESHCHANDRA 1720003004WL001763 MUKESHCHANDRA 00697 BKID0MG0171 1326 1326 Processed 25/05/2023 865634009 MUKESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003004NRG24190520230023001 20/05/2023 jayprakash 1720003004WL001763 jayprakash 00697 BKID0MG0171 1326 1326 Processed 25/05/2023 865634009 jayprakash AIRTEL PAYMENTS BANK LIMITED(990288)
117 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003004NRG24190520230023003 20/05/2023 Kalashchand umansingh 1720003004WL001763 Kalashchand umansingh 00697 BKID0MG0171 1326 1326 Processed 25/05/2023 865634009 Kalashchandumansingh NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-004-001/686
(DATOTAR) 		1720003004NRG24190520230023002 20/05/2023 Lalita Jaypraksh 1720003004WL001763 Lalita Jaypraksh 00697 BKID0MG0171 1326 1326 Processed 25/05/2023 865634009 LalitaJaypraksh NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003004NRG24190520230023009 20/05/2023 NIRMALA PATIDAR 1720003004WL001763 NIRMALA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 25/05/2023 865634009 NIRMALAPATIDAR BANK OF INDIA(508505)
SubTotal 7956 7956
120 DEWAS MP-20-003-041-001/95-A
(RUPAKHEDI) 		1720003041NRG24170520230021696 20/05/2023 PREM BAGWAN 1720003041WL001690 PREM BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634009 PREMBAGWAN BANK OF BARODA(606985)
121 DEWAS MP-20-003-082-001/159-A
(PATADI) 		1720003000NRG24200520230023932 20/05/2023 Archana Joshi 1720003WL001827 Archana Joshi 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865634009 ArchanaJoshi NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-082-001/580
(PATADI) 		1720003000NRG24200520230023936 20/05/2023 Kailash Bathda 1720003WL001827 Kailash Bathda 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865634009 KailashBathda AIRTEL PAYMENTS BANK LIMITED(990288)
123 DEWAS MP-20-003-082-001/580
(PATADI) 		1720003000NRG24200520230023937 20/05/2023 Ranjana Batda 1720003WL001827 Ranjana Batda 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865634009 RanjanaBatda NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-095-002/146
(SUTALI) 		1720003095NRG24200520230024043 20/05/2023 KAMAL GURJAR 1720003095WL001836 KAMAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865634009 KAMALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG24200520230024044 20/05/2023 PRAHLAD 1720003095WL001836 PRAHLAD 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865634009 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24200520230024046 20/05/2023 LAXMINARAYAN 1720003095WL001836 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865634009 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003095NRG24200520230024047 20/05/2023 SHER SINGH 1720003095WL001836 SHER SINGH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865634009 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200523APB_FTO_49936 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6630
2 DEWAS MP1720003_200523APB_FTO_49936 Bank of India BKID0008902 VIJAYGANJMANDI 27404
3 DEWAS MP1720003_200523APB_FTO_49936 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7514
4 DEWAS MP1720003_200523APB_FTO_49936 Canara Bank CNRB0002716 DEWAS 2652
5 DEWAS MP1720003_200523APB_FTO_49936 Indian Bank IDIB000D043 DEWAS 2652
6 DEWAS MP1720003_200523APB_FTO_49936 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
7 DEWAS MP1720003_200523APB_FTO_49936 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
8 DEWAS MP1720003_200523APB_FTO_49936 State Bank of India SBIN0003864 DEWAS 3978
9 DEWAS MP1720003_200523APB_FTO_49936 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
10 DEWAS MP1720003_200523APB_FTO_49936 State Bank of India SBIN0030130 BNP DEWAS 3978
11 DEWAS MP1720003_200523APB_FTO_49936 State Bank of India SBIN0030239 BAROTHA 22984
12 DEWAS MP1720003_200523APB_FTO_49936 Union Bank of India UBIN0537357 DEWAS 3978
13 DEWAS MP1720003_200523APB_FTO_49936 Union Bank of India UBIN0827428 DEWAS 2652
14 DEWAS MP1720003_200523APB_FTO_49936 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
15 DEWAS MP1720003_200523APB_FTO_49936 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
16 DEWAS MP1720003_200523APB_FTO_49936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 DEWAS MP1720003_200523APB_FTO_49936 Fino Payments Bank Ltd FINO0001446 MP RO 25194
18 DEWAS MP1720003_200523APB_FTO_49936 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
19 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
20 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3978
21 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
22 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
23 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
24 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 7956
25 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 4641
26 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 4420
27 DEWAS MP1720003_200523APB_FTO_49936 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1326

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