Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_150723APB_FTO_170338
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-20-003-017-005/15-A
(UPADI) 		1720003017NRG24150720230138790 15/07/2023 Devkaran 1720003017WL008948 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167125 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-042-001/516
(PAWARDA) 		1720003042NRG24150720230138749 15/07/2023 Shahrukh 1720003042WL008943 Shahrukh 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167125 Shahrukh BANK OF BARODA(606985)
3 DEWAS MP-20-003-042-001/527
(PAWARDA) 		1720003042NRG24150720230138752 15/07/2023 Faruk 1720003042WL008943 Faruk 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167125 Faruk NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134248 15/07/2023 BEEN BAI PAWAR 1720003051WL008618 BEEN BAI PAWAR 00045 BARB0DEWASX 1326 1326 Rejected 20/07/2023 069167125 Account closed
5 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134277 15/07/2023 Aarti 1720003051WL008619 Aarti 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167125 Aarti BANK OF BARODA(606985)
6 DEWAS MP-20-003-051-003/87
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134280 15/07/2023 RAJESH SURWANSHI 1720003051WL008619 RAJESH SURWANSHI 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167125 RAJESHSURWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134268 15/07/2023 RAVI 1720003051WL008619 RAVI 00048 BKID0008900 1326 1326 Processed 20/07/2023 069167125 RAVI FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24140720230137748 15/07/2023 Babu Singh 1720003057WL008854 Babu Singh 00048 BKID0008900 1105 1105 Processed 20/07/2023 069167125 BabuSingh BANK OF INDIA(508505)
SubTotal 2431 2431
9 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24150720230138059 15/07/2023 rajkumar ramprasad 1720003003WL008887 rajkumar ramprasad 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 rajkumarramprasad BANK OF INDIA(508505)
10 DEWAS MP-20-003-003-003/268-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138062 15/07/2023 Deepak Anandilal Patidar 1720003003WL008887 Deepak Anandilal Patidar 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 DeepakAnandilalPatidar STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-003-003/323-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138065 15/07/2023 Abhishek Mukesh Prajapati 1720003003WL008887 Abhishek Mukesh Prajapati 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 AbhishekMukeshPrajapati BANK OF INDIA(508505)
12 DEWAS MP-20-003-003-003/323-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138064 15/07/2023 Maya BaiMukesh Kumar 1720003003WL008887 Maya BaiMukesh Kumar 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 MayaBaiMukeshKumar BANK OF INDIA(508505)
13 DEWAS MP-20-003-003-003/323-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138063 15/07/2023 Mukesh Kumar Prajapati 1720003003WL008887 Mukesh Kumar Prajapati 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 MukeshKumarPrajapati BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-003/332-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138066 15/07/2023 Ajay Ramnarayan Jat 1720003003WL008887 Ajay Ramnarayan Jat 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 AjayRamnarayanJat BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138067 15/07/2023 Akhilesh Omprakash 1720003003WL008887 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 AkhileshOmprakash BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/374-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138068 15/07/2023 Dinesh Chand Rameshwar Patidar 1720003003WL008887 Dinesh Chand Rameshwar Patidar 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 DineshChandRameshwarPatidar BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/374-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138069 15/07/2023 Madhukantabai Dineshchandra 1720003003WL008887 Madhukantabai Dineshchandra 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 MadhukantabaiDineshchandra BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138071 15/07/2023 Vijay Kailashchandra Patidar 1720003003WL008887 Vijay Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 VijayKailashchandraPatidar BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138074 15/07/2023 Rakesh Kumar Gourdhanlal 1720003003WL008887 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-004-001/384
(DATOTAR) 		1720003004NRG24150720230138702 15/07/2023 Rambabu 1720003004WL008939 Rambabu 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24150720230138708 15/07/2023 GOVIND SURESH PATIDAR 1720003004WL008939 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
22 DEWAS MP-20-003-004-001/806
(DATOTAR) 		1720003004NRG24150720230138709 15/07/2023 MANOJ KUMAR PATIDAR 1720003004WL008939 MANOJ KUMAR PATIDAR 00048 BKID0008902 1326 1326 Processed 20/07/2023 069167125 MANOJKUMARPATIDAR BANK OF INDIA(508505)
23 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24130720230134908 15/07/2023 GHANSHYAM SINGH 1720003017WL008669 GHANSHYAM SINGH 00048 BKID0008902 884 884 Processed 20/07/2023 069167125 GHANSHYAMSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24130720230134909 15/07/2023 Rukhma Kunvar 1720003017WL008669 Rukhma Kunvar 00048 BKID0008902 884 884 Processed 20/07/2023 069167125 RukhmaKunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
25 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24140720230137744 15/07/2023 Balvir Thakur 1720003057WL008854 Balvir Thakur 00048 BKID0008922 1105 1105 Processed 20/07/2023 069167125 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138073 15/07/2023 Arvind Kumar Sitab Singh Patidar 1720003003WL008887 Arvind Kumar Sitab Singh Patidar 00048 BKID0009121 1326 1326 Processed 20/07/2023 069167125 ArvindKumarSitabSinghPatidar BANK OF INDIA(508505)
27 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24150720230138072 15/07/2023 Virendra Deepchandra Patidar 1720003003WL008887 Virendra Deepchandra Patidar 00048 BKID0009121 1326 1326 Processed 20/07/2023 069167125 VirendraDeepchandraPatidar HDFC BANK LTD(607152)
28 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24150720230138793 15/07/2023 Bheem 1720003017WL008948 Bheem 00048 BKID0009121 1326 1326 Processed 20/07/2023 069167125 Bheem BANK OF INDIA(508505)
SubTotal 3978 3978
29 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24150720230138738 15/07/2023 Babeeta Patel 1720003042WL008943 Babeeta Patel 00051 MAHB0000141 1330 1330 Processed 20/07/2023 069167125 BabeetaPatel BANK OF MAHARASHTRA(607387)
30 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24150720230138751 15/07/2023 Memuna Bee 1720003042WL008943 Memuna Bee 00051 MAHB0000141 1326 1326 Processed 20/07/2023 069167125 MemunaBee BANK OF BARODA(606985)
31 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24150720230138753 15/07/2023 Bebi Bee 1720003042WL008943 Bebi Bee 00051 MAHB0000141 1326 1326 Processed 20/07/2023 069167125 BebiBee BANK OF INDIA(508505)
SubTotal 3982 3982
32 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24150720230138747 15/07/2023 SHAHARUKH PATEL 1720003042WL008943 SHAHARUKH PATEL 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069167125 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 DEWAS MP-20-003-051-001/373
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134264 15/07/2023 PRAKASH BAI 1720003051WL008618 PRAKASH BAI 00089 CBIN0282162 1326 1326 Processed 20/07/2023 069167125 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-078-001/122
(SUTARKHEDA) 		1720003078NRG24150720230137843 15/07/2023 Rajkumar 1720003078WL008865 Rajkumar 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 Rajkumar HDFC BANK LTD(607152)
35 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24150720230137844 15/07/2023 kelash 1720003078WL008865 kelash 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 kelash CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24150720230137845 15/07/2023 AMRITLAL 1720003078WL008865 AMRITLAL 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 AMRITLAL CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24150720230137846 15/07/2023 Shyamu bai 1720003078WL008865 Shyamu bai 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 Shyamubai CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-078-001/187
(SUTARKHEDA) 		1720003078NRG24150720230137847 15/07/2023 Rajeshree 1720003078WL008865 Rajeshree 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 Rajeshree CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24150720230137849 15/07/2023 KAILASH 1720003078WL008865 KAILASH 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 KAILASH CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24150720230137853 15/07/2023 DINESH 1720003078WL008865 DINESH 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 DINESH CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24150720230137855 15/07/2023 JITENDRA 1720003078WL008865 JITENDRA 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 JITENDRA CENTRAL BANK OF INDIA(607115)
42 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24150720230137857 15/07/2023 RAMKRISHN 1720003078WL008865 RAMKRISHN 00089 CBIN0282162 663 663 Processed 20/07/2023 069167125 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
43 DEWAS MP-20-003-035-003/120
(ANT) 		1720003035NRG24150720230138648 15/07/2023 firoj patel 1720003035WL008932 firoj patel 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069167125 firojpatel HDFC BANK LTD(607152)
44 DEWAS MP-20-003-043-001/328
(LOHARI) 		1720003043NRG24140720230137626 15/07/2023 Sohel Khan 1720003043WL008848 Sohel Khan 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069167125 SohelKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134256 15/07/2023 BAHADUR SINGH RAJPUT 1720003051WL008618 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 20/07/2023 069167125 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1326 1326
46 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134260 15/07/2023 RItik Rathor 1720003051WL008618 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 20/07/2023 069167125 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24140720230137747 15/07/2023 Yuvraj Singh Panwar 1720003057WL008854 Yuvraj Singh Panwar 00177 IOBA0002414 1105 1105 Processed 20/07/2023 069167125 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
48 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134269 15/07/2023 SUMER SINGH PANWAR 1720003051WL008619 SUMER SINGH PANWAR 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069167125 SUMERSINGHPANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 DEWAS MP-20-003-078-001/212
(SUTARKHEDA) 		1720003078NRG24150720230137854 15/07/2023 Pawan 1720003078WL008865 Pawan 00354 PUNB0282300 663 663 Processed 20/07/2023 069167125 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
50 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134275 15/07/2023 VISHNU PRASHAD MANDLOI 1720003051WL008619 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069167125 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24150720230138737 15/07/2023 Vahid Patel 1720003042WL008943 Vahid Patel 00415 SBIN0030007 1330 1330 Processed 20/07/2023 069167125 VahidPatel STATE BANK OF INDIA(508548)
SubTotal 1330 1330
52 DEWAS MP-20-003-057-002/1138
(JALODIYA) 		1720003057NRG24140720230137745 15/07/2023 AKLESH 1720003057WL008854 AKLESH 00415 SBIN0030239 1105 1105 Processed 20/07/2023 069167125 AKLESH STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24150720230137852 15/07/2023 ANITA 1720003078WL008865 ANITA 00415 SBIN0030239 663 663 Processed 20/07/2023 069167125 ANITA CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24150720230137851 15/07/2023 RAJENDRA 1720003078WL008865 RAJENDRA 00415 SBIN0030239 663 663 Processed 20/07/2023 069167125 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24150720230137856 15/07/2023 SAVITA 1720003078WL008865 SAVITA 00415 SBIN0030239 663 663 Processed 20/07/2023 069167125 SAVITA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 DEWAS MP-20-003-043-001/68
(LOHARI) 		1720003043NRG24140720230137628 15/07/2023 Radheshyam 1720003043WL008848 Radheshyam 00468 UBIN0537357 1326 1326 Processed 20/07/2023 069167125 Radheshyam UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134272 15/07/2023 NAVIN MANDLOI 1720003051WL008619 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 20/07/2023 069167125 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 DEWAS MP-20-003-035-004/140
(ANT) 		1720003035NRG24150720230138691 15/07/2023 AMBA RAM 1720003035WL008936 AMBA RAM 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069167125 AMBARAM UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24150720230138740 15/07/2023 AMJAD 1720003042WL008943 AMJAD 00468 UBIN0569810 1547 1547 Processed 20/07/2023 069167125 AMJAD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
60 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134254 15/07/2023 urmila 1720003051WL008618 urmila 00468 UBIN0572110 1326 1326 Processed 20/07/2023 069167125 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003057NRG24140720230137746 15/07/2023 VINOD SINGH PANWAR 1720003057WL008854 VINOD SINGH PANWAR 00468 UBIN0827428 1105 1105 Processed 20/07/2023 069167125 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 1105 1105
62 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24150720230138794 15/07/2023 Arjun chouhan 1720003017WL008948 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 20/07/2023 069167125 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
63 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24140720230137718 15/07/2023 Abid Khan 1720003057WL008854 Abid Khan 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 AbidKhan FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24140720230137719 15/07/2023 Kundan 1720003057WL008854 Kundan 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 Kundan FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24140720230137720 15/07/2023 Devkaran 1720003057WL008854 Devkaran 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 Devkaran FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24140720230137721 15/07/2023 Raju 1720003057WL008854 Raju 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 Raju FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24140720230137722 15/07/2023 Shahrukh 1720003057WL008854 Shahrukh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 Shahrukh FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24140720230137723 15/07/2023 AAkash 1720003057WL008854 AAkash 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 AAkash FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24140720230137724 15/07/2023 Aalam 1720003057WL008854 Aalam 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 Aalam FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24140720230137725 15/07/2023 Devi Singh 1720003057WL008854 Devi Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 DeviSingh FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24140720230137726 15/07/2023 Dharmendra 1720003057WL008854 Dharmendra 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 Dharmendra FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24140720230137727 15/07/2023 Mahendra Singh 1720003057WL008854 Mahendra Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 MahendraSingh FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24140720230137728 15/07/2023 Modsingh 1720003057WL008854 Modsingh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 Modsingh FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24140720230137729 15/07/2023 Kailash Singh 1720003057WL008854 Kailash Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 KailashSingh FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24140720230137730 15/07/2023 Amar Singh 1720003057WL008854 Amar Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 AmarSingh FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24140720230137731 15/07/2023 Lakhan Solanki 1720003057WL008854 Lakhan Solanki 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24140720230137732 15/07/2023 Lad Singh 1720003057WL008854 Lad Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 LadSingh FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24140720230137733 15/07/2023 Dipendra Singh 1720003057WL008854 Dipendra Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 DipendraSingh FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24140720230137734 15/07/2023 BHURE KHAN 1720003057WL008854 BHURE KHAN 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-057-001/1175
(JALODIYA) 		1720003057NRG24140720230137735 15/07/2023 BHURE KHAN 1720003057WL008854 BHURE KHAN 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 BHUREKHAN STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24140720230137736 15/07/2023 LAKHAN SINGH 1720003057WL008854 LAKHAN SINGH 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24140720230137737 15/07/2023 GANESH MALVIYA 1720003057WL008854 GANESH MALVIYA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-057-001/1180
(JALODIYA) 		1720003057NRG24140720230137738 15/07/2023 JITENDRA GOUD 1720003057WL008854 JITENDRA GOUD 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 JITENDRAGOUD FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24140720230137739 15/07/2023 HIRALAL JI 1720003057WL008854 HIRALAL JI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 HIRALALJI FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24140720230137740 15/07/2023 GOPI JI 1720003057WL008854 GOPI JI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 GOPIJI FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24140720230137741 15/07/2023 MADANLAL PARMAR 1720003057WL008854 MADANLAL PARMAR 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24140720230137742 15/07/2023 RAJPAL PARMAR 1720003057WL008854 RAJPAL PARMAR 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24140720230137743 15/07/2023 NARBAT PARMAR 1720003057WL008854 NARBAT PARMAR 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167125 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
89 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134257 15/07/2023 Pooja Panwar 1720003051WL008618 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167125 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134258 15/07/2023 Jashwant Singh Panwar 1720003051WL008618 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167125 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134259 15/07/2023 Sajan Bai Patel 1720003051WL008618 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167125 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134274 15/07/2023 NEHA MANDLOI 1720003051WL008619 NEHA MANDLOI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167125 NEHAMANDLOI FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134278 15/07/2023 Pooja 1720003051WL008619 Pooja 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167125 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
94 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134249 15/07/2023 SUNITA BAI 1720003051WL008618 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 SUNITABAI ICICI BANK LTD(508534)
95 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134270 15/07/2023 SONA PAWAR 1720003051WL008619 SONA PAWAR 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 SONAPAWAR FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134250 15/07/2023 RAJENDRA SINGH 1720003051WL008618 RAJENDRA SINGH 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
97 DEWAS MP-20-003-051-001/333
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134251 15/07/2023 MAHIPAL 1720003051WL008618 MAHIPAL 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 MAHIPAL BANK OF INDIA(508505)
98 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134252 15/07/2023 ROHIT 1720003051WL008618 ROHIT 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 ROHIT STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-051-001/342
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134253 15/07/2023 PAWAN PATEL 1720003051WL008618 PAWAN PATEL 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 PAWANPATEL NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134255 15/07/2023 CHANDRAKALA RAJPUT 1720003051WL008618 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134261 15/07/2023 RADHA PAWAR 1720003051WL008618 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134262 15/07/2023 Santosh Panwar 1720003051WL008618 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134263 15/07/2023 AHILYA BAI 1720003051WL008618 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134265 15/07/2023 BAJESINGH 1720003051WL008618 BAJESINGH 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-051-001/375
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134266 15/07/2023 KUNTA BAI 1720003051WL008618 KUNTA BAI 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134267 15/07/2023 MAHESH 1720003051WL008618 MAHESH 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 MAHESH BANK OF INDIA(508505)
107 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134271 15/07/2023 KRISHANABAI 1720003051WL008619 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 KRISHANABAI RATNAKAR BANK(607393)
108 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134273 15/07/2023 SANGEETA MANDLOI 1720003051WL008619 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134276 15/07/2023 PREM BAI 1720003051WL008619 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003051NRG24130720230134279 15/07/2023 RITESH 1720003051WL008619 RITESH 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167125 RITESH BANK OF BARODA(606985)
SubTotal 22542 22542
111 DEWAS MP-20-003-035-002/45
(ANT) 		1720003035NRG24150720230138690 15/07/2023 Ramchandra chogall 1720003035WL008936 Ramchandra chogall 00697 BKID0MG0102 663 663 Processed 20/07/2023 069167125 Ramchandrachogall NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24150720230138739 15/07/2023 SHARIF 1720003042WL008943 SHARIF 00697 BKID0MG0102 1330 1330 Processed 20/07/2023 069167125 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24150720230138741 15/07/2023 IRSHAD 1720003042WL008943 IRSHAD 00697 BKID0MG0102 1330 1330 Processed 20/07/2023 069167125 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-042-001/17
(PAWARDA) 		1720003042NRG24150720230138742 15/07/2023 VIKRAM 1720003042WL008943 VIKRAM 00697 BKID0MG0102 1330 1330 Processed 20/07/2023 069167125 VIKRAM STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24150720230138743 15/07/2023 SOHRAB 1720003042WL008943 SOHRAB 00697 BKID0MG0102 1330 1330 Processed 20/07/2023 069167125 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24150720230138744 15/07/2023 SHEKHAR 1720003042WL008943 SHEKHAR 00697 BKID0MG0102 1330 1330 Processed 20/07/2023 069167125 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-042-001/20
(PAWARDA) 		1720003042NRG24150720230138745 15/07/2023 SALIM 1720003042WL008943 SALIM 00697 BKID0MG0102 90 90 Processed 20/07/2023 069167125 SALIM NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24150720230138746 15/07/2023 Hari Singh 1720003042WL008943 Hari Singh 00697 BKID0MG0102 1330 1330 Processed 20/07/2023 069167125 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24150720230138748 15/07/2023 Nasir 1720003042WL008943 Nasir 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069167125 Nasir NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24150720230138750 15/07/2023 Haider 1720003042WL008943 Haider 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069167125 Haider NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24150720230138754 15/07/2023 Rais 1720003042WL008943 Rais 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069167125 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12711 12711
122 DEWAS MP-20-003-079-004/402
(KHATEDIYA) 		1720003079NRG24150720230138301 15/07/2023 KAILASH HIRALAL 1720003079WL008910 KAILASH HIRALAL 00697 BKID0MG0105 1547 1547 Processed 20/07/2023 069167125 KAILASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
123 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24150720230138791 15/07/2023 NARENDRA PARIHAR 1720003017WL008948 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 20/07/2023 069167125 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24150720230138703 15/07/2023 RAHUL PATIDAR 1720003004WL008939 RAHUL PATIDAR 00697 BKID0MG0162 1326 1326 Processed 20/07/2023 069167125 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24150720230138705 15/07/2023 VISHANU 1720003004WL008939 VISHANU 00697 BKID0MG0162 1326 1326 Processed 20/07/2023 069167125 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24150720230138706 15/07/2023 NIRANJAN 1720003004WL008939 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 20/07/2023 069167125 NIRANJAN BANK OF INDIA(508505)
SubTotal 3978 3978
127 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24150720230138701 15/07/2023 POOJA PATIDAR 1720003004WL008939 POOJA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 20/07/2023 069167125 POOJAPATIDAR BANK OF INDIA(508505)
128 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24150720230138704 15/07/2023 Nayan 1720003004WL008939 Nayan 00697 BKID0MG0171 1326 1326 Processed 20/07/2023 069167125 Nayan BANK OF INDIA(508505)
SubTotal 2652 2652
Total 151728 151728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150723APB_FTO_170338 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7956
2 DEWAS MP1720003_150723APB_FTO_170338 Bank of India BKID0008900 DEWAS 2431
3 DEWAS MP1720003_150723APB_FTO_170338 Bank of India BKID0008902 VIJAYGANJMANDI 20332
4 DEWAS MP1720003_150723APB_FTO_170338 Bank of India BKID0008922 NEVRI 1105
5 DEWAS MP1720003_150723APB_FTO_170338 Bank of India BKID0009121 KAYTHA 3978
6 DEWAS MP1720003_150723APB_FTO_170338 Bank of Maharastra MAHB0000141 DEWAS 3982
7 DEWAS MP1720003_150723APB_FTO_170338 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
8 DEWAS MP1720003_150723APB_FTO_170338 Central Bank Of India CBIN0282162 SIROLIA 7293
9 DEWAS MP1720003_150723APB_FTO_170338 HDFC bank HDFC0000887 DEWAS 2652
10 DEWAS MP1720003_150723APB_FTO_170338 ICICI BANK ICIC0003110 RAJODA 1326
11 DEWAS MP1720003_150723APB_FTO_170338 Indian Bank IDIB000D043 DEWAS 1326
12 DEWAS MP1720003_150723APB_FTO_170338 Indian Overseas Bank IOBA0002414 DEWAS 1105
13 DEWAS MP1720003_150723APB_FTO_170338 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
14 DEWAS MP1720003_150723APB_FTO_170338 Punjab National Bank PUNB0282300 TIGRIYAGOGA 663
15 DEWAS MP1720003_150723APB_FTO_170338 State Bank of India SBIN0003864 DEWAS 1326
16 DEWAS MP1720003_150723APB_FTO_170338 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1330
17 DEWAS MP1720003_150723APB_FTO_170338 State Bank of India SBIN0030239 BAROTHA 3094
18 DEWAS MP1720003_150723APB_FTO_170338 Union Bank of India UBIN0537357 DEWAS 2652
19 DEWAS MP1720003_150723APB_FTO_170338 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
20 DEWAS MP1720003_150723APB_FTO_170338 Union Bank of India UBIN0572110 ASHTA 1326
21 DEWAS MP1720003_150723APB_FTO_170338 Union Bank of India UBIN0827428 DEWAS 1105
22 DEWAS MP1720003_150723APB_FTO_170338 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
23 DEWAS MP1720003_150723APB_FTO_170338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
24 DEWAS MP1720003_150723APB_FTO_170338 Fino Payments Bank Ltd FINO0001446 MP RO 6630
25 DEWAS MP1720003_150723APB_FTO_170338 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 22542
26 DEWAS MP1720003_150723APB_FTO_170338 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 12711
27 DEWAS MP1720003_150723APB_FTO_170338 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1547
28 DEWAS MP1720003_150723APB_FTO_170338 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
29 DEWAS MP1720003_150723APB_FTO_170338 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 3978
30 DEWAS MP1720003_150723APB_FTO_170338 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652

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