Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120823APB_FTO_216035
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-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177212 12/08/2023 sohan pawar 1720003051WL011989 sohan pawar 00032 UTIB0000456 1326 1326 Processed 23/08/2023 679366665 sohanpawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185045 12/08/2023 GHANSHYAM 1720003051WL012748 GHANSHYAM 00048 BKID0008900 1326 1326 Processed 23/08/2023 679366665 GHANSHYAM BANK OF INDIA(508505)
3 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185059 12/08/2023 SODANSINGH 1720003051WL012748 SODANSINGH 00048 BKID0008900 1326 1326 Processed 23/08/2023 679366665 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DEWAS MP-20-003-028-001/302
(BANGAR) 		1720003028NRG24070820230178523 12/08/2023 Mahendra choudhary 1720003028WL012127 Mahendra choudhary 00051 MAHB0001957 1326 1326 Processed 23/08/2023 679366665 Mahendrachoudhary UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185082 12/08/2023 MAKHAN LAL 1720003051WL012748 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 23/08/2023 679366665 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185058 12/08/2023 RItik Rathor 1720003051WL012748 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 23/08/2023 679366665 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185065 12/08/2023 MAMTA BAI 1720003051WL012748 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 23/08/2023 679366665 MAMTABAI INDIAN BANK(607105)
8 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185066 12/08/2023 RADHESHYAM RATHORE 1720003051WL012748 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 23/08/2023 679366665 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24070820230178527 12/08/2023 LOKESH 1720003037WL012128 LOKESH 00354 PUNB0150500 884 884 Processed 23/08/2023 679366665 LOKESH PUNJAB NATIONAL BANK(508568)
10 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177204 12/08/2023 MADANLAL 1720003051WL011989 MADANLAL 00354 PUNB0150500 1326 1326 Processed 23/08/2023 679366665 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
11 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185046 12/08/2023 MEHRBAN SURYAWANSHI 1720003051WL012748 MEHRBAN SURYAWANSHI 00415 SBIN0003864 1326 1326 Processed 23/08/2023 679366665 MEHRBANSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24070820230179667 12/08/2023 Ramesh umarav gir 1720003068WL012232 Ramesh umarav gir 00415 SBIN0030239 1547 1547 Processed 23/08/2023 679366665 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24070820230179681 12/08/2023 Mr SACHIN CHOUDHARY 1720003068WL012232 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1547 1547 Processed 23/08/2023 679366665 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24070820230179687 12/08/2023 LALITA BAI 1720003068WL012232 LALITA BAI 00415 SBIN0030239 1547 1547 Processed 23/08/2023 679366665 LALITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
15 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24070820230178524 12/08/2023 SHEKAR RATHOD 1720003037WL012128 SHEKAR RATHOD 00462 UCBA0001911 884 884 Processed 23/08/2023 679366665 SHEKARRATHOD UCO BANK(607066)
SubTotal 884 884
16 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24070820230178521 12/08/2023 Makhan 1720003028WL012127 Makhan 00468 UBIN0569810 1326 1326 Processed 23/08/2023 679366665 Makhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185050 12/08/2023 GOTAMA SINGH 1720003051WL012748 GOTAMA SINGH 00468 UBIN0912093 1326 1326 Processed 23/08/2023 679366665 GOTAMASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003056NRG24040820230175747 12/08/2023 GANGARAM CHOUDHARY 1720003056WL011813 GANGARAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 GANGARAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003056NRG24040820230175748 12/08/2023 YASHWANT SINGH 1720003056WL011813 YASHWANT SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-056-001/457-A
(KHOKHARIYA) 		1720003056NRG24040820230175749 12/08/2023 LOKENDRA THAKUR 1720003056WL011813 LOKENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 LOKENDRATHAKUR FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24040820230175750 12/08/2023 SEEMA PRAJAPATI 1720003056WL011813 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003056NRG24040820230175751 12/08/2023 MUKESH PRAJAPATI 1720003056WL011813 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-056-001/482
(KHOKHARIYA) 		1720003056NRG24040820230175752 12/08/2023 ROBIN SINGH CHOUHAN 1720003056WL011813 ROBIN SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 ROBINSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24040820230175753 12/08/2023 UTTAM SINGH RAJPUT 1720003056WL011813 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003056NRG24040820230175754 12/08/2023 NIKITA RAJPUT 1720003056WL011813 NIKITA RAJPUT 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 NIKITARAJPUT FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24040820230175755 12/08/2023 ANITA BAI RAJPUT 1720003056WL011813 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003056NRG24040820230175756 12/08/2023 BHURI BAI 1720003056WL011813 BHURI BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 BHURIBAI FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003056NRG24040820230175757 12/08/2023 CHETAN 1720003056WL011813 CHETAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 CHETAN FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003068NRG24070820230179668 12/08/2023 MAMTA BAI GIRI 1720003068WL012232 MAMTA BAI GIRI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24070820230179669 12/08/2023 POOJA BAI MISTRI 1720003068WL012232 POOJA BAI MISTRI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24070820230179670 12/08/2023 BHARTI PATEL 1720003068WL012232 BHARTI PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24070820230179671 12/08/2023 SARJU BAI 1720003068WL012232 SARJU BAI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SARJUBAI FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24070820230179672 12/08/2023 GEETA BAI LOBANIYA 1720003068WL012232 GEETA BAI LOBANIYA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24070820230179673 12/08/2023 KAMALA BAI PATE 1720003068WL012232 KAMALA BAI PATE 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24070820230179674 12/08/2023 BHAGAWANTA PATEL 1720003068WL012232 BHAGAWANTA PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003068NRG24070820230179675 12/08/2023 RAMSAFA CHOUDHARY 1720003068WL012232 RAMSAFA CHOUDHARY 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24070820230179676 12/08/2023 MADHU BAI 1720003068WL012232 MADHU BAI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 MADHUBAI FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24070820230179677 12/08/2023 INDAR LOBANIYA 1720003068WL012232 INDAR LOBANIYA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24070820230179678 12/08/2023 SAMPAT BAI 1720003068WL012232 SAMPAT BAI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24070820230179679 12/08/2023 LILA GUNAYA 1720003068WL012232 LILA GUNAYA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24070820230179680 12/08/2023 SAYAR 1720003068WL012232 SAYAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SAYAR FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24070820230179682 12/08/2023 KIRAN BAI CHOUDHARY 1720003068WL012232 KIRAN BAI CHOUDHARY 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24070820230179683 12/08/2023 REENA PATEL 1720003068WL012232 REENA PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 REENAPATEL FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24070820230179684 12/08/2023 MOTI LAL CHOUDHARY 1720003068WL012232 MOTI LAL CHOUDHARY 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24070820230179685 12/08/2023 MEERA PATEL 1720003068WL012232 MEERA PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24070820230179686 12/08/2023 SEEMA CHOUDHARY 1720003068WL012232 SEEMA CHOUDHARY 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24070820230179688 12/08/2023 RAMASABHA CHOUDHARY 1720003068WL012232 RAMASABHA CHOUDHARY 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24070820230179689 12/08/2023 SARSWATI BAI CHOUDHARY 1720003068WL012232 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24070820230179690 12/08/2023 SHARDA BAI PATEL 1720003068WL012232 SHARDA BAI PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24070820230179691 12/08/2023 GAYATRI BAI PATEL 1720003068WL012232 GAYATRI BAI PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24070820230179692 12/08/2023 KOMAL PATEL 1720003068WL012232 KOMAL PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24070820230179693 12/08/2023 SEEMA BAI CHOUDHARY 1720003068WL012232 SEEMA BAI CHOUDHARY 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24070820230179695 12/08/2023 PVITRA PATEL 1720003068WL012232 PVITRA PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24070820230179696 12/08/2023 SUNITA PATEL 1720003068WL012232 SUNITA PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24070820230179697 12/08/2023 NIRMALA PATEL 1720003068WL012232 NIRMALA PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24070820230179698 12/08/2023 Souram Choudhary 1720003068WL012232 Souram Choudhary 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24070820230179699 12/08/2023 SAPANA PATEL 1720003068WL012232 SAPANA PATEL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679366665 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24070820230179700 12/08/2023 PREM BAI 1720003068WL012232 PREM BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 PREMBAI FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-068-001/381
(MORUKHEDI) 		1720003068NRG24070820230179703 12/08/2023 ANITA PATEL 1720003068WL012232 ANITA PATEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 679366665 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
60 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185048 12/08/2023 Ujjaval Parmar 1720003051WL012748 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177205 12/08/2023 Rani Patel 1720003051WL011989 Rani Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 RaniPatel FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177206 12/08/2023 Prakash Bai 1720003051WL011989 Prakash Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 PrakashBai FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185052 12/08/2023 Sajan Bai Patel 1720003051WL012748 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185053 12/08/2023 Murarilal Patel 1720003051WL012748 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185054 12/08/2023 Vikash Kumar 1720003051WL012748 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 VikashKumar FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185055 12/08/2023 Deepabai Panwar 1720003051WL012748 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185056 12/08/2023 Ayush Patel 1720003051WL012748 Ayush Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 AyushPatel FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185057 12/08/2023 Ritu Patel 1720003051WL012748 Ritu Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 RituPatel FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185067 12/08/2023 Vikram Singh Panwar 1720003051WL012748 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185068 12/08/2023 Shayamua Bai 1720003051WL012748 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185069 12/08/2023 Jujhar Singh 1720003051WL012748 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 JujharSingh FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185070 12/08/2023 Kamal Singh Pawar 1720003051WL012748 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185071 12/08/2023 Ful Singh Rathore 1720003051WL012748 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185072 12/08/2023 Lalkuwar Rathod 1720003051WL012748 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185073 12/08/2023 Shraddha Bai Panwar 1720003051WL012748 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185074 12/08/2023 Sona Bai 1720003051WL012748 Sona Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 SonaBai FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185075 12/08/2023 Krishna Bai 1720003051WL012748 Krishna Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 KrishnaBai FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185076 12/08/2023 Teja Kunwar Rathod 1720003051WL012748 Teja Kunwar Rathod 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185077 12/08/2023 Shyamu Bai Pawar 1720003051WL012748 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 ShyamuBaiPawar RATNAKAR BANK(607393)
80 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177214 12/08/2023 Bhart Singh Parmar 1720003051WL011989 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177215 12/08/2023 Ganpat Singh Pawar 1720003051WL011989 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185078 12/08/2023 Radheshyam Prajapat 1720003051WL012748 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185079 12/08/2023 GAYATRI PRAJAPAT 1720003051WL012748 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185080 12/08/2023 Shanta Bai Parmar 1720003051WL012748 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185081 12/08/2023 Reena 1720003051WL012748 Reena 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366665 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
86 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185047 12/08/2023 lalkuwar bai 1720003051WL012748 lalkuwar bai 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185049 12/08/2023 LAKHANSINGH MANDLOI 1720003051WL012748 LAKHANSINGH MANDLOI 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 LAKHANSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177207 12/08/2023 SUNITA BAI 1720003051WL011989 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 SUNITABAI FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177208 12/08/2023 RAJENDRA SINGH 1720003051WL011989 RAJENDRA SINGH 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
90 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177209 12/08/2023 SUNITA 1720003051WL011989 SUNITA 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177210 12/08/2023 NARENDEA SINGH 1720003051WL011989 NARENDEA SINGH 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 NARENDEASINGH STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177211 12/08/2023 ROHIT 1720003051WL011989 ROHIT 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 ROHIT FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185051 12/08/2023 shobha panwar 1720003051WL012748 shobha panwar 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 shobhapanwar BANK OF INDIA(508505)
94 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185060 12/08/2023 RADHA PAWAR 1720003051WL012748 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185061 12/08/2023 Santosh Panwar 1720003051WL012748 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185062 12/08/2023 AHILYA BAI 1720003051WL012748 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24050820230177213 12/08/2023 Sodra Bai 1720003051WL011989 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185063 12/08/2023 KOMALBI 1720003051WL012748 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 KOMALBI FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185064 12/08/2023 KRISHNABAI 1720003051WL012748 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 679366665 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
100 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24070820230178522 12/08/2023 Mohan 1720003028WL012127 Mohan 00697 BKID0MG0102 1326 1326 Processed 23/08/2023 679366665 Mohan UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24070820230178526 12/08/2023 POOJA 1720003037WL012128 POOJA 00697 BKID0MG0102 884 884 Processed 23/08/2023 679366665 POOJA NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24070820230178528 12/08/2023 SAVITA 1720003037WL012128 SAVITA 00697 BKID0MG0102 884 884 Processed 23/08/2023 679366665 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
103 DEWAS MP-20-003-085-003/75
(TINONIYA) 		1720003085NRG24040820230175919 12/08/2023 SANDEEP 1720003085WL011863 SANDEEP 00697 BKID0MG0105 1326 1326 Processed 23/08/2023 679366665 SANDEEP BANK OF INDIA(508505)
SubTotal 1326 1326
104 DEWAS MP-20-003-085-003/116
(TINONIYA) 		1720003085NRG24040820230175917 12/08/2023 tejram 1720003085WL011863 tejram 00697 BKID0MG0109 1326 1326 Processed 23/08/2023 679366665 tejram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24070820230178525 12/08/2023 NAGESWAR 1720003037WL012128 NAGESWAR 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679366665 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823APB_FTO_216035 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 DEWAS MP1720003_120823APB_FTO_216035 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_120823APB_FTO_216035 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
4 DEWAS MP1720003_120823APB_FTO_216035 Central Bank Of India CBIN0282162 SIROLIA 1326
5 DEWAS MP1720003_120823APB_FTO_216035 Indian Bank IDIB000D043 DEWAS 3978
6 DEWAS MP1720003_120823APB_FTO_216035 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2210
7 DEWAS MP1720003_120823APB_FTO_216035 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_120823APB_FTO_216035 State Bank of India SBIN0030239 Barotha 4641
9 DEWAS MP1720003_120823APB_FTO_216035 UCO Bank UCBA0001911 DEWAS 884
10 DEWAS MP1720003_120823APB_FTO_216035 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
11 DEWAS MP1720003_120823APB_FTO_216035 Union Bank of India UBIN0912093 Dewas 1326
12 DEWAS MP1720003_120823APB_FTO_216035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62101
13 DEWAS MP1720003_120823APB_FTO_216035 Fino Payments Bank Ltd FINO0001446 MP RO 34476
14 DEWAS MP1720003_120823APB_FTO_216035 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 18564
15 DEWAS MP1720003_120823APB_FTO_216035 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3094
16 DEWAS MP1720003_120823APB_FTO_216035 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
17 DEWAS MP1720003_120823APB_FTO_216035 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
18 DEWAS MP1720003_120823APB_FTO_216035 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 884

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