Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011223APB_FTO_370097
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-20-003-048-001/109
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308413 01/12/2023 SUNIL 1720003048WL024171 SUNIL 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 SUNIL IDBI BANK(607095)
2 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308415 01/12/2023 Shyamu Bai Ahirwal 1720003048WL024171 Shyamu Bai Ahirwal 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 ShyamuBaiAhirwal BANK OF INDIA(508505)
3 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308418 01/12/2023 MAHESH 1720003048WL024171 MAHESH 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 MAHESH BANK OF INDIA(508505)
4 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308434 01/12/2023 RAJKUMAR 1720003048WL024171 RAJKUMAR 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 RAJKUMAR BANK OF INDIA(508505)
5 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308433 01/12/2023 SUNITABAI 1720003048WL024171 SUNITABAI 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 SUNITABAI CANARA BANK(508532)
6 DEWAS MP-20-003-048-001/400-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308436 01/12/2023 SHANTILAL PATEL 1720003048WL024171 SHANTILAL PATEL 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 SHANTILALPATEL BANK OF INDIA(508505)
7 DEWAS MP-20-003-048-001/426-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308437 01/12/2023 Dhiraj Patel 1720003048WL024171 Dhiraj Patel 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 DhirajPatel BANK OF INDIA(508505)
8 DEWAS MP-20-003-048-001/434-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308443 01/12/2023 Muskun solanki 1720003048WL024171 Muskun solanki 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 Muskunsolanki BANK OF INDIA(508505)
9 DEWAS MP-20-003-048-001/435-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308445 01/12/2023 Mahak solanki 1720003048WL024171 Mahak solanki 00048 BKID0008822 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
10 DEWAS MP-20-003-048-001/436-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308446 01/12/2023 Amit Choudhary 1720003048WL024171 Amit Choudhary 00048 BKID0008822 1326 1326 Processed 01/01/2024 319550051 AmitChoudhary CANARA BANK(508532)
SubTotal 13260 13260
11 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24011220230308383 01/12/2023 Chotu Bai 1720003089WL024167 Chotu Bai 00048 BKID0008856 1326 1326 Processed 01/01/2024 319550051 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24011220230308391 01/12/2023 Ashish 1720003089WL024167 Ashish 00048 BKID0008856 1326 1326 Processed 01/01/2024 319550051 Ashish BANK OF INDIA(508505)
SubTotal 2652 2652
13 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24011220230308384 01/12/2023 Shekhar 1720003089WL024167 Shekhar 00048 BKID0008917 1326 1326 Processed 01/01/2024 319550051 Shekhar BANK OF INDIA(508505)
14 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24011220230308393 01/12/2023 Bharat 1720003089WL024167 Bharat 00048 BKID0008917 1326 1326 Processed 01/01/2024 319550051 Bharat BANK OF INDIA(508505)
SubTotal 2652 2652
15 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24011220230308313 01/12/2023 Sohel 1720003052WL024158 Sohel 00048 BKID0009145 1326 1326 Processed 01/01/2024 319550051 Sohel BANK OF INDIA(508505)
16 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24011220230308314 01/12/2023 mehak bee 1720003052WL024158 mehak bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 319550051 mehakbee BANK OF INDIA(508505)
17 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24011220230308315 01/12/2023 sajiya bee 1720003052WL024158 sajiya bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 319550051 sajiyabee BANK OF INDIA(508505)
18 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24011220230308316 01/12/2023 Abdul rahim khan 1720003052WL024158 Abdul rahim khan 00048 BKID0009145 1326 1326 Processed 01/01/2024 319550051 Abdulrahimkhan BANK OF INDIA(508505)
19 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24011220230308317 01/12/2023 JAHANARA 1720003052WL024158 JAHANARA 00048 BKID0009145 1326 1326 Processed 01/01/2024 319550051 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24011220230308322 01/12/2023 ANVAR KHAN 1720003052WL024158 ANVAR KHAN 00048 BKID0009145 1326 1326 Processed 01/01/2024 319550051 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
21 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308414 01/12/2023 Bhanvar Bai 1720003048WL024171 Bhanvar Bai 00078 CNRB0005832 1326 1326 Processed 01/01/2024 319550051 BhanvarBai CANARA BANK(508532)
22 DEWAS MP-20-003-048-001/292-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308423 01/12/2023 HUKUM PATEL 1720003048WL024171 HUKUM PATEL 00078 CNRB0005832 1326 1326 Processed 01/01/2024 319550051 HUKUMPATEL CANARA BANK(508532)
23 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308426 01/12/2023 SAVITA BAI PATEL 1720003048WL024171 SAVITA BAI PATEL 00078 CNRB0005832 1326 1326 Processed 01/01/2024 319550051 SAVITABAIPATEL CANARA BANK(508532)
24 DEWAS MP-20-003-048-001/342-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308435 01/12/2023 GOLU 1720003048WL024171 GOLU 00078 CNRB0005832 1326 1326 Processed 01/01/2024 319550051 GOLU BANK OF INDIA(508505)
25 DEWAS MP-20-003-048-001/433-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308442 01/12/2023 Seema Bai Solanki 1720003048WL024171 Seema Bai Solanki 00078 CNRB0005832 1326 1326 Processed 01/01/2024 319550051 SeemaBaiSolanki CANARA BANK(508532)
26 DEWAS MP-20-003-048-001/434-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308444 01/12/2023 KUSUM Solanki 1720003048WL024171 KUSUM Solanki 00078 CNRB0005832 1326 1326 Processed 01/01/2024 319550051 KUSUMSolanki CANARA BANK(508532)
SubTotal 7956 7956
27 DEWAS MP-20-003-048-001/249-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308419 01/12/2023 SHARDA 1720003048WL024171 SHARDA 00152 HDFC0000887 1326 1326 Processed 01/01/2024 319550051 SHARDA BANK OF INDIA(508505)
SubTotal 1326 1326
28 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24011220230308394 01/12/2023 Golu 1720003089WL024167 Golu 00349 PSIB0000306 1326 1326 Processed 01/01/2024 319550051 Golu BANK OF INDIA(508505)
SubTotal 1326 1326
29 DEWAS MP-20-003-048-001/437-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308447 01/12/2023 Dharmendra patel 1720003048WL024171 Dharmendra patel 00354 PUNB0205610 1326 1326 Processed 01/01/2024 319550051 Dharmendrapatel BANK OF BARODA(606985)
SubTotal 1326 1326
30 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308411 01/12/2023 Rahul Patel 1720003048WL024171 Rahul Patel 00354 PUNB0659400 1326 1326 Processed 01/01/2024 319550051 RahulPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DEWAS MP-20-003-048-001/432-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308441 01/12/2023 Indarmal solanki 1720003048WL024171 Indarmal solanki 00415 SBIN0030007 1326 1326 Processed 01/01/2024 319550051 Indarmalsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DEWAS MP-20-003-048-001/169-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308417 01/12/2023 REKHA BAI PATEL 1720003048WL024171 REKHA BAI PATEL 00666 IDFB0041263 1326 1326 Processed 01/01/2024 319550051 REKHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308416 01/12/2023 Reena Ahirwal 1720003048WL024171 Reena Ahirwal 00689 AUBL0002311 1326 1326 Processed 01/01/2024 319550051 ReenaAhirwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 DEWAS MP-20-003-048-001/281-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308420 01/12/2023 Kantilal patel 1720003048WL024171 Kantilal patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Kantilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-048-001/281-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308421 01/12/2023 Pooja patel 1720003048WL024171 Pooja patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Poojapatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-048-001/281-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308422 01/12/2023 Rani patel 1720003048WL024171 Rani patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Ranipatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-048-001/304-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308424 01/12/2023 BADRILAL 1720003048WL024171 BADRILAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-048-001/304-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308425 01/12/2023 MANOJ 1720003048WL024171 MANOJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308427 01/12/2023 BHAGWAN 1720003048WL024171 BHAGWAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 BHAGWAN BANK OF INDIA(508505)
40 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308428 01/12/2023 SAVITA 1720003048WL024171 SAVITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308430 01/12/2023 JYOTI 1720003048WL024171 JYOTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308429 01/12/2023 LOKESH 1720003048WL024171 LOKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-048-001/330-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308431 01/12/2023 NARENDRA 1720003048WL024171 NARENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-048-001/338-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308432 01/12/2023 Alka 1720003048WL024171 Alka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308403 01/12/2023 OMPRAKASH 1720003048WL024170 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308404 01/12/2023 SURAJ BAI 1720003048WL024170 SURAJ BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308405 01/12/2023 KULDEEP 1720003048WL024170 KULDEEP 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308406 01/12/2023 SHIVANI 1720003048WL024170 SHIVANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-048-001/378-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308407 01/12/2023 RAVI 1720003048WL024170 RAVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-048-001/378-C
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308408 01/12/2023 MURARILAL 1720003048WL024170 MURARILAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 MURARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-048-001/378-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308409 01/12/2023 NITU 1720003048WL024170 NITU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-048-001/379-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308410 01/12/2023 SUNITA 1720003048WL024170 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-048-001/429-D
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308438 01/12/2023 Anju patel 1720003048WL024171 Anju patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Anjupatel INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-048-001/430-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308439 01/12/2023 Sadhna patel 1720003048WL024171 Sadhna patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Sadhnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-048-001/430-B
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308440 01/12/2023 Mamta bai 1720003048WL024171 Mamta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-048-001/438-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308448 01/12/2023 Ritesh Patel 1720003048WL024171 Ritesh Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 RiteshPatel BANK OF INDIA(508505)
57 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308451 01/12/2023 Ankit patel 1720003048WL024171 Ankit patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Ankitpatel INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308450 01/12/2023 Bhojraj patel 1720003048WL024171 Bhojraj patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Bhojrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308449 01/12/2023 Rekha patel 1720003048WL024171 Rekha patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Rekhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308452 01/12/2023 Mahesh Patel 1720003048WL024171 Mahesh Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308453 01/12/2023 Maniu patel 1720003048WL024171 Maniu patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Maniupatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308454 01/12/2023 Rambhau patel 1720003048WL024171 Rambhau patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Rambhaupatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308456 01/12/2023 Rani Patel 1720003048WL024171 Rani Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 RaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308455 01/12/2023 Shanta patel 1720003048WL024171 Shanta patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Shantapatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308458 01/12/2023 Hemlata patel 1720003048WL024171 Hemlata patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Hemlatapatel INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308457 01/12/2023 Vijay patel 1720003048WL024171 Vijay patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 Vijaypatel INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308461 01/12/2023 RANCHHOD PATEL 1720003048WL024171 RANCHHOD PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 RANCHHODPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308460 01/12/2023 SHEELA PATEL 1720003048WL024171 SHEELA PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SHEELAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308459 01/12/2023 SHEKHAR PATEL 1720003048WL024171 SHEKHAR PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-048-001/447-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308463 01/12/2023 RANI PATEL 1720003048WL024171 RANI PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-048-001/447-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308462 01/12/2023 SHEKHAR PATEL 1720003048WL024171 SHEKHAR PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308467 01/12/2023 NITIN PATEL 1720003048WL024171 NITIN PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 NITINPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308466 01/12/2023 ROHIT PATEL 1720003048WL024171 ROHIT PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308464 01/12/2023 SHASHIKANT PATEL 1720003048WL024171 SHASHIKANT PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SHASHIKANTPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308465 01/12/2023 SUNITA PATEL 1720003048WL024171 SUNITA PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 SUNITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-048-001/449-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308468 01/12/2023 ANKIT PATEL 1720003048WL024171 ANKIT PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 ANKITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-048-001/449-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308470 01/12/2023 NARENDRA PATEL 1720003048WL024171 NARENDRA PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319550051 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-048-001/449-A
(SUNWANIMAHANKAL) 		1720003048NRG24011220230308469 01/12/2023 SHASHIKANT PATEL 1720003048WL024171 SHASHIKANT PATEL 00691 IPOS0000001 221 221 Processed 01/01/2024 319550051 SHASHIKANTPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58565 58565
79 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24011220230308320 01/12/2023 PAPPU 1720003052WL024158 PAPPU 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319550051 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG24011220230308321 01/12/2023 Rkha bai 1720003052WL024158 Rkha bai 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319550051 Rkhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24011220230308312 01/12/2023 Abdul rashid 1720003052WL024158 Abdul rashid 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319550051 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24011220230308318 01/12/2023 DEVBAI 1720003052WL024158 DEVBAI 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319550051 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-052-001/60
(GUJARBAPCHYA) 		1720003052NRG24011220230308319 01/12/2023 JAGDISH 1720003052WL024158 JAGDISH 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319550051 JAGDISH BANK OF INDIA(508505)
84 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24011220230308323 01/12/2023 Sokat bi 1720003052WL024158 Sokat bi 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319550051 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
85 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24011220230308385 01/12/2023 Rani 1720003089WL024167 Rani 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Rani NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24011220230308386 01/12/2023 Ramesh 1720003089WL024167 Ramesh 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24011220230308387 01/12/2023 Kamal 1720003089WL024167 Kamal 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Kamal NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24011220230308388 01/12/2023 Sher kunwar bai 1720003089WL024167 Sher kunwar bai 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24011220230308389 01/12/2023 Usha bai 1720003089WL024167 Usha bai 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24011220230308390 01/12/2023 Jagdish meena 1720003089WL024167 Jagdish meena 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24011220230308392 01/12/2023 Preeti 1720003089WL024167 Preeti 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24011220230308395 01/12/2023 Geeta bai 1720003089WL024167 Geeta bai 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 319550051 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011223APB_FTO_370097 Bank of India BKID0008822 KSHIPRA 13260
2 DEWAS MP1720003_011223APB_FTO_370097 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
3 DEWAS MP1720003_011223APB_FTO_370097 Bank of India BKID0008917 KARNAWAD 2652
4 DEWAS MP1720003_011223APB_FTO_370097 Bank of India BKID0009145 KHATAMBA 7956
5 DEWAS MP1720003_011223APB_FTO_370097 Canara Bank CNRB0005832 KSHIPRA 7956
6 DEWAS MP1720003_011223APB_FTO_370097 HDFC bank HDFC0000887 DEWAS 1326
7 DEWAS MP1720003_011223APB_FTO_370097 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
8 DEWAS MP1720003_011223APB_FTO_370097 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
9 DEWAS MP1720003_011223APB_FTO_370097 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
10 DEWAS MP1720003_011223APB_FTO_370097 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 DEWAS MP1720003_011223APB_FTO_370097 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
12 DEWAS MP1720003_011223APB_FTO_370097 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
13 DEWAS MP1720003_011223APB_FTO_370097 India Post Payments Bank IPOS0000001 Dewas 58565
14 DEWAS MP1720003_011223APB_FTO_370097 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
15 DEWAS MP1720003_011223APB_FTO_370097 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304
16 DEWAS MP1720003_011223APB_FTO_370097 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 10608

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