Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:30:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160823APB_FTO_222387
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-20-003-050-001/483
(BALODA) 		1720003050NRG24160820230191166 16/08/2023 NARENDRA 1720003050WL013302 NARENDRA 00045 BARB0DEWASX 221 221 Processed 24/08/2023 713595119 NARENDRA BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24160820230191106 16/08/2023 UMESH PATEL 1720003065WL013295 UMESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 24/08/2023 713595119 UMESHPATEL BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24160820230191107 16/08/2023 NEHA PATEL 1720003065WL013295 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 24/08/2023 713595119 NEHAPATEL BANK OF BARODA(606985)
SubTotal 2873 2873
4 DEWAS MP-20-003-047-002/397-A
(KSHIPRA) 		1720003047NRG24160820230191663 16/08/2023 bharat 1720003047WL013328 bharat 00048 BKID0008822 136 136 Processed 24/08/2023 713595119 bharat BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24160820230190935 16/08/2023 VIJAY 1720003059WL013277 VIJAY 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595119 VIJAY CANARA BANK(508532)
6 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24160820230190934 16/08/2023 ADITYA SO INDAR PATEL 1720003059WL013276 ADITYA SO INDAR PATEL 00048 BKID0008822 1105 1105 Processed 24/08/2023 713595119 ADITYASOINDARPATEL BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24160820230190933 16/08/2023 HARSH SO JIVAN 1720003059WL013276 HARSH SO JIVAN 00048 BKID0008822 1105 1105 Processed 24/08/2023 713595119 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 3672 3672
8 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24160820230190585 16/08/2023 sayre bee 1720003087WL013254 sayre bee 00048 BKID0008856 1326 1326 Processed 24/08/2023 713595119 sayrebee BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24160820230191638 16/08/2023 Pankaj 1720003029WL013325 Pankaj 00048 BKID0008900 884 884 Processed 24/08/2023 713595119 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
10 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24160820230190628 16/08/2023 Jitendra 1720003023WL013262 Jitendra 00048 BKID0008901 884 884 Processed 24/08/2023 713595119 Jitendra BANK OF INDIA(508505)
SubTotal 884 884
11 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24150820230189425 16/08/2023 Nandani 1720003007WL013171 Nandani 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595119 Nandani BANK OF BARODA(606985)
12 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24150820230189426 16/08/2023 kailash bai 1720003007WL013171 kailash bai 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595119 kailashbai BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24150820230189429 16/08/2023 Laxmi bae 1720003007WL013171 Laxmi bae 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595119 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
14 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24160820230190936 16/08/2023 SANJU 1720003059WL013277 SANJU 00078 CNRB0005832 1326 1326 Processed 24/08/2023 713595119 SANJU CANARA BANK(508532)
15 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24160820230190927 16/08/2023 SHASHIKANT PATEL 1720003059WL013276 SHASHIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 24/08/2023 713595119 SHASHIKANTPATEL CANARA BANK(508532)
16 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24160820230190929 16/08/2023 RAVIKANT PATEL 1720003059WL013276 RAVIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 24/08/2023 713595119 RAVIKANTPATEL CANARA BANK(508532)
17 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24160820230190932 16/08/2023 BHAGWAN 1720003059WL013276 BHAGWAN 00078 CNRB0005832 1105 1105 Processed 24/08/2023 713595119 BHAGWAN CANARA BANK(508532)
SubTotal 4641 4641
18 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24160820230191108 16/08/2023 DARPAN SINGH 1720003065WL013295 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713595119 DARPANSINGH CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24160820230191109 16/08/2023 lakhansingh 1720003065WL013295 lakhansingh 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713595119 lakhansingh CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24160820230191110 16/08/2023 darbarsingh 1720003065WL013295 darbarsingh 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713595119 darbarsingh CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24160820230191111 16/08/2023 Sanjay 1720003065WL013295 Sanjay 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713595119 Sanjay BANK OF INDIA(508505)
SubTotal 5304 5304
22 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24160820230190635 16/08/2023 VIRENDRA CHOUHAN 1720003023WL013262 VIRENDRA CHOUHAN 00152 HDFC0000887 884 884 Processed 24/08/2023 713595119 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24160820230191458 16/08/2023 Nilesh Nagar 1720003083WL013316 Nilesh Nagar 00152 HDFC0000887 1105 1105 Processed 24/08/2023 713595119 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
24 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24160820230190588 16/08/2023 Ikbal khan 1720003087WL013254 Ikbal khan 00349 PSIB0000306 1326 1326 Processed 24/08/2023 713595119 Ikbalkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
25 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24160820230191105 16/08/2023 PAWAN CHOUDHARY 1720003065WL013295 PAWAN CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 24/08/2023 713595119 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
26 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24160820230191112 16/08/2023 Tuphan singh 1720003065WL013295 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 24/08/2023 713595119 Tuphansingh BANK OF BARODA(606985)
SubTotal 2652 2652
27 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24160820230191104 16/08/2023 NIKITA BAI 1720003065WL013295 NIKITA BAI 00354 PUNB0282300 1326 1326 Processed 24/08/2023 713595119 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DEWAS MP-20-003-029-002/234
(LASURDIYA CHHAT) 		1720003029NRG24160820230191652 16/08/2023 Soudan singh 1720003029WL013325 Soudan singh 00415 SBIN0030007 663 663 Processed 24/08/2023 713595119 Soudansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
29 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24160820230190587 16/08/2023 Habib khan 1720003087WL013254 Habib khan 00415 SBIN0030008 1326 1326 Processed 24/08/2023 713595119 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
30 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24160820230191454 16/08/2023 Hariprasad 1720003083WL013316 Hariprasad 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713595119 Hariprasad STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24160820230191462 16/08/2023 arjun 1720003083WL013316 arjun 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713595119 arjun STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24160820230191470 16/08/2023 Nirmla 1720003083WL013316 Nirmla 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713595119 Nirmla STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24160820230191483 16/08/2023 Ranubai 1720003083WL013316 Ranubai 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713595119 Ranubai FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24160820230191484 16/08/2023 nitesh 1720003083WL013316 nitesh 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713595119 nitesh STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24160820230191500 16/08/2023 Ishvar 1720003083WL013316 Ishvar 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713595119 Ishvar FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24160820230191501 16/08/2023 Maya 1720003083WL013316 Maya 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713595119 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
37 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24160820230190636 16/08/2023 Gopal singh solanki 1720003023WL013262 Gopal singh solanki 00468 UBIN0537357 884 884 Processed 24/08/2023 713595119 Gopalsinghsolanki UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24160820230190637 16/08/2023 Sumit pande 1720003023WL013262 Sumit pande 00468 UBIN0537357 884 884 Processed 24/08/2023 713595119 Sumitpande UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24160820230190640 16/08/2023 AKRAM KHAN 1720003023WL013262 AKRAM KHAN 00468 UBIN0537357 884 884 Processed 24/08/2023 713595119 AKRAMKHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24160820230191639 16/08/2023 Deepak 1720003029WL013325 Deepak 00468 UBIN0569810 884 884 Processed 24/08/2023 713595119 Deepak NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-029-002/11
(LASURDIYA CHHAT) 		1720003029NRG24160820230191640 16/08/2023 Vihsnu parmar 1720003029WL013325 Vihsnu parmar 00468 UBIN0569810 884 884 Processed 24/08/2023 713595119 Vihsnuparmar NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24160820230191641 16/08/2023 Ramcharan 1720003029WL013325 Ramcharan 00468 UBIN0569810 884 884 Processed 24/08/2023 713595119 Ramcharan STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-029-002/113
(LASURDIYA CHHAT) 		1720003029NRG24160820230191642 16/08/2023 KAMAL SINGH 1720003029WL013325 KAMAL SINGH 00468 UBIN0569810 884 884 Processed 24/08/2023 713595119 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24160820230191643 16/08/2023 Lakhan paramar 1720003029WL013325 Lakhan paramar 00468 UBIN0569810 884 884 Processed 24/08/2023 713595119 Lakhanparamar UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24160820230191645 16/08/2023 Tarachandra 1720003029WL013325 Tarachandra 00468 UBIN0569810 884 884 Processed 24/08/2023 713595119 Tarachandra NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-029-002/142-A
(LASURDIYA CHHAT) 		1720003029NRG24160820230191646 16/08/2023 Aom prakash 1720003029WL013325 Aom prakash 00468 UBIN0569810 884 884 Processed 24/08/2023 713595119 Aomprakash UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24160820230191649 16/08/2023 Ajay 1720003029WL013325 Ajay 00468 UBIN0569810 663 663 Processed 24/08/2023 713595119 Ajay UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-029-002/228-A
(LASURDIYA CHHAT) 		1720003029NRG24160820230191650 16/08/2023 GOVIND SINGH 1720003029WL013325 GOVIND SINGH 00468 UBIN0569810 663 663 Processed 24/08/2023 713595119 GOVINDSINGH UNION BANK OF INDIA(508500)
49 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24160820230191651 16/08/2023 KRIPAL SINGH 1720003029WL013325 KRIPAL SINGH 00468 UBIN0569810 663 663 Processed 24/08/2023 713595119 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24160820230191653 16/08/2023 Rahul 1720003029WL013325 Rahul 00468 UBIN0569810 663 663 Processed 25/08/2023 713595119 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8840 8840
51 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24160820230190925 16/08/2023 MOHAN LAL 1720003059WL013276 MOHAN LAL 00468 UBIN0576638 1105 1105 Processed 24/08/2023 713595119 MOHANLAL UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-059-002/183-A
(KUMARIYA) 		1720003059NRG24160820230190926 16/08/2023 BHAGWAN 1720003059WL013276 BHAGWAN 00468 UBIN0576638 1105 1105 Processed 24/08/2023 713595119 BHAGWAN UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24160820230190931 16/08/2023 DASHARATH PATEL 1720003059WL013276 DASHARATH PATEL 00468 UBIN0576638 1105 1105 Processed 24/08/2023 713595119 DASHARATHPATEL BANK OF INDIA(508505)
SubTotal 3315 3315
54 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24160820230190634 16/08/2023 PRADYUMN SOLANKI 1720003023WL013262 PRADYUMN SOLANKI 00468 UBIN0912093 884 884 Processed 24/08/2023 713595119 PRADYUMNSOLANKI CANARA BANK(508532)
55 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24160820230190641 16/08/2023 wasim khan 1720003023WL013262 wasim khan 00468 UBIN0912093 884 884 Processed 24/08/2023 713595119 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-023-003/160
(AZIZKHEDI) 		1720003023NRG24160820230190642 16/08/2023 SOHEL KHAN 1720003023WL013262 SOHEL KHAN 00468 UBIN0912093 884 884 Processed 24/08/2023 713595119 SOHELKHAN STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24160820230190643 16/08/2023 GANESH BHATIYA 1720003023WL013262 GANESH BHATIYA 00468 UBIN0912093 884 884 Processed 24/08/2023 713595119 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
58 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24160820230191644 16/08/2023 Jitendra 1720003029WL013325 Jitendra 00553 INDB0001327 884 884 Processed 24/08/2023 713595119 Jitendra STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24160820230191647 16/08/2023 Krihsnapal singh pawar 1720003029WL013325 Krihsnapal singh pawar 00553 INDB0001327 884 884 Processed 24/08/2023 713595119 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 1768 1768
60 DEWAS MP-20-003-083-002/208-A
(PARVATPURA) 		1720003083NRG24160820230191449 16/08/2023 Chandrakanta Nagar 1720003083WL013316 Chandrakanta Nagar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 ChandrakantaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24160820230191450 16/08/2023 Rajkumar 1720003083WL013316 Rajkumar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Rajkumar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24160820230191452 16/08/2023 BulBul 1720003083WL013316 BulBul 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 BulBul FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24160820230191453 16/08/2023 Rekha Bai 1720003083WL013316 Rekha Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RekhaBai FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24160820230191455 16/08/2023 Monika 1720003083WL013316 Monika 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Monika FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24160820230191456 16/08/2023 Sunita 1720003083WL013316 Sunita 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Sunita FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24160820230191457 16/08/2023 Jagdish 1720003083WL013316 Jagdish 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Jagdish FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24160820230191459 16/08/2023 Badrilal 1720003083WL013316 Badrilal 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Badrilal FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24160820230191460 16/08/2023 Raju Bai Nagar 1720003083WL013316 Raju Bai Nagar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-083-006/159
(PARVATPURA) 		1720003083NRG24160820230191463 16/08/2023 Lakhan Singh Nagar 1720003083WL013316 Lakhan Singh Nagar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 LakhanSinghNagar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-083-006/164
(PARVATPURA) 		1720003083NRG24160820230191464 16/08/2023 Uramila Bai 1720003083WL013316 Uramila Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 UramilaBai FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24160820230191467 16/08/2023 Jyoti Bai 1720003083WL013316 Jyoti Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 JyotiBai FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24160820230191468 16/08/2023 Lakshmi Bai 1720003083WL013316 Lakshmi Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 LakshmiBai FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24160820230191469 16/08/2023 Radha Bai 1720003083WL013316 Radha Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RadhaBai FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24160820230191471 16/08/2023 Shivkumari Nagar 1720003083WL013316 Shivkumari Nagar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24160820230191472 16/08/2023 Sourabh Chouhan 1720003083WL013316 Sourabh Chouhan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24160820230191473 16/08/2023 Reena Bai 1720003083WL013316 Reena Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 ReenaBai FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24160820230191474 16/08/2023 Manju Bai 1720003083WL013316 Manju Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 ManjuBai FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24160820230191475 16/08/2023 Krishna Bai 1720003083WL013316 Krishna Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 KrishnaBai FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24160820230191476 16/08/2023 Rekha Bai 1720003083WL013316 Rekha Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RekhaBai FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24160820230191477 16/08/2023 Jaya Bai 1720003083WL013316 Jaya Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 JayaBai FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24160820230191478 16/08/2023 Gaytri Nagar 1720003083WL013316 Gaytri Nagar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 GaytriNagar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24160820230191479 16/08/2023 Manisha Nagar 1720003083WL013316 Manisha Nagar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 ManishaNagar FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24160820230191480 16/08/2023 Deepika Bai 1720003083WL013316 Deepika Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 DeepikaBai FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24160820230191481 16/08/2023 Manju Bai 1720003083WL013316 Manju Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 ManjuBai FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24160820230191485 16/08/2023 Rina Bai 1720003083WL013316 Rina Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RinaBai FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24160820230191486 16/08/2023 Tuphan 1720003083WL013316 Tuphan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Tuphan FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24160820230191487 16/08/2023 Miaya Ba 1720003083WL013316 Miaya Ba 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 MiayaBa FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24160820230191488 16/08/2023 Aartee 1720003083WL013316 Aartee 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Aartee FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24160820230191489 16/08/2023 Ashok 1720003083WL013316 Ashok 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Ashok FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24160820230191490 16/08/2023 Ajay 1720003083WL013316 Ajay 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Ajay FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24160820230191491 16/08/2023 Mohan Singh 1720003083WL013316 Mohan Singh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 MohanSingh FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24160820230191492 16/08/2023 Sima Bai 1720003083WL013316 Sima Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 SimaBai FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24160820230191493 16/08/2023 Vinod 1720003083WL013316 Vinod 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Vinod FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24160820230191494 16/08/2023 Ganga Bai 1720003083WL013316 Ganga Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 GangaBai FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24160820230191495 16/08/2023 Tanu Sisodiya 1720003083WL013316 Tanu Sisodiya 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24160820230191497 16/08/2023 Raghu Singh 1720003083WL013316 Raghu Singh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RaghuSingh FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24160820230191498 16/08/2023 Rohit Chouhan 1720003083WL013316 Rohit Chouhan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RohitChouhan FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24160820230191499 16/08/2023 Annpunha 1720003083WL013316 Annpunha 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Annpunha FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24160820230191502 16/08/2023 Rangi Bai 1720003083WL013316 Rangi Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RangiBai FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24160820230191503 16/08/2023 Liladhar 1720003083WL013316 Liladhar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 Liladhar FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24160820230191505 16/08/2023 Deepak Chouhan 1720003083WL013316 Deepak Chouhan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24160820230191507 16/08/2023 Ghisu Chouhan 1720003083WL013316 Ghisu Chouhan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24160820230191508 16/08/2023 Ashok Chouhan 1720003083WL013316 Ashok Chouhan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 AshokChouhan FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24160820230191509 16/08/2023 Sadhana Chouhan 1720003083WL013316 Sadhana Chouhan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24160820230191510 16/08/2023 Ravi Yadav 1720003083WL013316 Ravi Yadav 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 RaviYadav FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24160820230191511 16/08/2023 Kosliya Bai 1720003083WL013316 Kosliya Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 KosliyaBai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24160820230191512 16/08/2023 Mamta Bai 1720003083WL013316 Mamta Bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713595119 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
108 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24160820230190928 16/08/2023 RANI 1720003059WL013276 RANI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595119 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24160820230190930 16/08/2023 NIRANJANA 1720003059WL013276 NIRANJANA 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595119 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
110 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24160820230191461 16/08/2023 Reena 1720003083WL013316 Reena 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713595119 Reena FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24160820230191482 16/08/2023 Radheshysm 1720003083WL013316 Radheshysm 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713595119 Radheshysm ICICI BANK LTD(508534)
SubTotal 2210 2210
112 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24160820230191103 16/08/2023 MANUBAI 1720003065WL013295 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 24/08/2023 713595119 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24160820230190582 16/08/2023 jagdish 1720003087WL013254 jagdish 00697 BKID0MG0109 1326 1326 Processed 25/08/2023 713595119 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24160820230190583 16/08/2023 MAGILAL 1720003087WL013254 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 24/08/2023 713595119 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-087-001/90
(SAROL) 		1720003087NRG24160820230190590 16/08/2023 gansyam 1720003087WL013254 gansyam 00697 BKID0MG0109 1326 1326 Processed 24/08/2023 713595119 gansyam NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-088-001/153
(BARAY) 		1720003088NRG24160820230191811 16/08/2023 Thavar sing guman 1720003088WL013338 Thavar sing guman 00697 BKID0MG0109 1326 1326 Processed 24/08/2023 713595119 Thavarsingguman BANK OF INDIA(508505)
117 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24160820230191812 16/08/2023 jagdish 1720003088WL013338 jagdish 00697 BKID0MG0109 1326 1326 Processed 24/08/2023 713595119 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
118 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24160820230190627 16/08/2023 Radhabai 1720003023WL013262 Radhabai 00697 BKID0MG0111 884 884 Processed 24/08/2023 713595119 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
119 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24160820230191504 16/08/2023 Ramsingh 1720003083WL013316 Ramsingh 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713595119 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24160820230191506 16/08/2023 Rajesh 1720003083WL013316 Rajesh 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713595119 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 129200 129200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160823APB_FTO_222387 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2873
2 DEWAS MP1720003_160823APB_FTO_222387 Bank of India BKID0008822 KSHIPRA 3672
3 DEWAS MP1720003_160823APB_FTO_222387 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_160823APB_FTO_222387 Bank of India BKID0008900 DEWAS 884
5 DEWAS MP1720003_160823APB_FTO_222387 Bank of India BKID0008901 DEWAS IND AREA 884
6 DEWAS MP1720003_160823APB_FTO_222387 Bank of India BKID0008902 VIJAYGANJMANDI 3978
7 DEWAS MP1720003_160823APB_FTO_222387 Canara Bank CNRB0005832 KSHIPRA 4641
8 DEWAS MP1720003_160823APB_FTO_222387 Central Bank Of India CBIN0282162 SIROLIA 5304
9 DEWAS MP1720003_160823APB_FTO_222387 HDFC bank HDFC0000887 DEWAS 1989
10 DEWAS MP1720003_160823APB_FTO_222387 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
11 DEWAS MP1720003_160823APB_FTO_222387 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
12 DEWAS MP1720003_160823APB_FTO_222387 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
13 DEWAS MP1720003_160823APB_FTO_222387 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 663
14 DEWAS MP1720003_160823APB_FTO_222387 State Bank of India SBIN0030008 BAGLI 1326
15 DEWAS MP1720003_160823APB_FTO_222387 State Bank of India SBIN0030239 BAROTHA 7735
16 DEWAS MP1720003_160823APB_FTO_222387 Union Bank of India UBIN0537357 DEWAS 2652
17 DEWAS MP1720003_160823APB_FTO_222387 Union Bank of India UBIN0569810 TIGARIA SANCHA 8840
18 DEWAS MP1720003_160823APB_FTO_222387 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
19 DEWAS MP1720003_160823APB_FTO_222387 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2210
20 DEWAS MP1720003_160823APB_FTO_222387 Union Bank of India UBIN0912093 Dewas 3536
21 DEWAS MP1720003_160823APB_FTO_222387 IndusInd Bank Ltd. INDB0001327 Singwada 1768
22 DEWAS MP1720003_160823APB_FTO_222387 Fino Payments Bank Ltd FINO0001446 MP RO 53040
23 DEWAS MP1720003_160823APB_FTO_222387 India Post Payments Bank IPOS0000001 Dewas 2210
24 DEWAS MP1720003_160823APB_FTO_222387 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2210
25 DEWAS MP1720003_160823APB_FTO_222387 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
26 DEWAS MP1720003_160823APB_FTO_222387 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6630
27 DEWAS MP1720003_160823APB_FTO_222387 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 884
28 DEWAS MP1720003_160823APB_FTO_222387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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