Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_171023APB_FTO_321692
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-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259583 17/10/2023 KAMAL SINGH PAWAR 1720003051WL020504 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291259439 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259594 17/10/2023 Komal 1720003051WL020504 Komal 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291259439 Komal BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259605 17/10/2023 SHEKHAR PATEL 1720003051WL020504 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291259439 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259614 17/10/2023 MEHRBAN PAWAR 1720003051WL020504 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 09/11/2023 291259439 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24171020230259375 17/10/2023 MAHESH 1720003047WL020481 MAHESH 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 MAHESH CANARA BANK(508532)
6 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24171020230259377 17/10/2023 JAGDISH 1720003047WL020481 JAGDISH 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 JAGDISH CANARA BANK(508532)
7 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24171020230259376 17/10/2023 sunil 1720003047WL020481 sunil 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 sunil CANARA BANK(508532)
8 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24171020230259378 17/10/2023 vishanu 1720003047WL020481 vishanu 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 vishanu BANK OF INDIA(508505)
9 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24171020230259379 17/10/2023 brahammanand 1720003047WL020481 brahammanand 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24171020230259380 17/10/2023 arun 1720003047WL020481 arun 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 arun CANARA BANK(508532)
11 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24171020230259381 17/10/2023 DEVKUNWAR 1720003047WL020481 DEVKUNWAR 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 DEVKUNWAR BANK OF INDIA(508505)
12 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24171020230259382 17/10/2023 SANGITA 1720003047WL020481 SANGITA 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 SANGITA BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24171020230259387 17/10/2023 vasudev 1720003047WL020482 vasudev 00048 BKID0008822 500 500 Processed 09/11/2023 291259439 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24171020230259386 17/10/2023 VASUDEV 1720003047WL020482 VASUDEV 00048 BKID0008822 500 500 Processed 09/11/2023 291259439 VASUDEV BANK OF INDIA(508505)
15 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24171020230259388 17/10/2023 RACHANA 1720003047WL020482 RACHANA 00048 BKID0008822 500 500 Processed 09/11/2023 291259439 RACHANA BANK OF INDIA(508505)
16 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24171020230259384 17/10/2023 ASHISH 1720003047WL020481 ASHISH 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 ASHISH BANK OF INDIA(508505)
17 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24171020230259373 17/10/2023 ASHISH 1720003047WL020480 ASHISH 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259439 ASHISH BANK OF INDIA(508505)
SubTotal 12550 12550
18 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24171020230258976 17/10/2023 Sunita bai 1720003017WL020439 Sunita bai 00048 BKID0008900 1326 1326 Processed 09/11/2023 291259439 Sunitabai BANK OF INDIA(508505)
19 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259578 17/10/2023 HIMMAT SINGH 1720003051WL020504 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 09/11/2023 291259439 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259585 17/10/2023 AJAY 1720003051WL020504 AJAY 00048 BKID0008900 1326 1326 Processed 09/11/2023 291259439 AJAY FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259589 17/10/2023 SODANSINGH 1720003051WL020504 SODANSINGH 00048 BKID0008900 1326 1326 Processed 09/11/2023 291259439 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
22 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259580 17/10/2023 dilip 1720003051WL020504 dilip 00048 BKID0008901 1326 1326 Processed 09/11/2023 291259439 dilip FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259584 17/10/2023 LALSINGH PANWAR 1720003051WL020504 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 09/11/2023 291259439 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24171020230258946 17/10/2023 virendra 1720003013WL020434 virendra 00048 BKID0008902 1547 1547 Processed 09/11/2023 291259439 virendra BANK OF INDIA(508505)
SubTotal 1547 1547
25 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24171020230258940 17/10/2023 rina 1720003013WL020433 rina 00048 BKID0009102 1547 1547 Processed 09/11/2023 291259439 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
26 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24171020230258970 17/10/2023 Sanju bai 1720003017WL020439 Sanju bai 00048 BKID0009121 1326 1326 Processed 09/11/2023 291259439 Sanjubai BANK OF INDIA(508505)
SubTotal 1326 1326
27 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24171020230259374 17/10/2023 MAMATA 1720003047WL020481 MAMATA 00078 CNRB0005832 1105 1105 Processed 09/11/2023 291259439 MAMATA CANARA BANK(508532)
28 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24171020230259383 17/10/2023 arpita 1720003047WL020481 arpita 00078 CNRB0005832 1105 1105 Processed 09/11/2023 291259439 arpita CANARA BANK(508532)
SubTotal 2210 2210
29 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24171020230259121 17/10/2023 niraj patel 1720003067WL020450 niraj patel 00089 CBIN0282162 442 442 Processed 09/11/2023 291259439 nirajpatel ICICI BANK LTD(508534)
30 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24171020230259123 17/10/2023 ravikant choudhary 1720003067WL020450 ravikant choudhary 00089 CBIN0282162 442 442 Processed 09/11/2023 291259439 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24171020230259126 17/10/2023 vishal patel 1720003067WL020450 vishal patel 00089 CBIN0282162 442 442 Processed 09/11/2023 291259439 vishalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24171020230259122 17/10/2023 RAHUL CHOUDHARY 1720003067WL020450 RAHUL CHOUDHARY 00152 HDFC0000887 442 442 Processed 09/11/2023 291259439 RAHULCHOUDHARY BANK OF BARODA(606985)
33 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24171020230259127 17/10/2023 manisha bai patel 1720003067WL020450 manisha bai patel 00152 HDFC0000887 442 442 Processed 09/11/2023 291259439 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24171020230259128 17/10/2023 kanhaiyalal patel 1720003067WL020450 kanhaiyalal patel 00152 HDFC0000887 442 442 Processed 10/11/2023 291259439 kanhaiyalalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259596 17/10/2023 Babulal rathore 1720003051WL020504 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291259439 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259600 17/10/2023 MAMTA BAI 1720003051WL020504 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291259439 MAMTABAI INDIAN BANK(607105)
37 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259601 17/10/2023 RADHESHYAM RATHORE 1720003051WL020504 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291259439 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259579 17/10/2023 bhagvan 1720003051WL020504 bhagvan 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291259439 bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259617 17/10/2023 RACHNA PAWAR 1720003051WL020504 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 09/11/2023 291259439 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259604 17/10/2023 VARSHA 1720003051WL020504 VARSHA 00354 PUNB0740300 1326 1326 Processed 09/11/2023 291259439 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24171020230258973 17/10/2023 Sunil 1720003017WL020439 Sunil 00415 SBIN0030007 1326 1326 Processed 09/11/2023 291259439 Sunil NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24171020230258978 17/10/2023 sanjay kumar 1720003017WL020439 sanjay kumar 00415 SBIN0030007 1326 1326 Processed 10/11/2023 291259439 sanjaykumar STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-067-002/201
(NAPAKHEDI) 		1720003067NRG24171020230259119 17/10/2023 yogesh patel 1720003067WL020450 yogesh patel 00415 SBIN0030007 442 442 Processed 10/11/2023 291259439 yogeshpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259597 17/10/2023 JYOTI PATEL 1720003051WL020504 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291259439 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 DEWAS MP-20-003-067-002/256
(NAPAKHEDI) 		1720003067NRG24171020230259120 17/10/2023 singaram patel 1720003067WL020450 singaram patel 00415 SBIN0030239 442 442 Processed 09/11/2023 291259439 singarampatel CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24171020230259129 17/10/2023 sarju bai 1720003067WL020450 sarju bai 00415 SBIN0030239 442 442 Processed 09/11/2023 291259439 sarjubai CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24171020230259059 17/10/2023 shanta 1720003069WL020447 shanta 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291259439 shanta FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24171020230259060 17/10/2023 sunita 1720003069WL020447 sunita 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291259439 sunita FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24171020230259066 17/10/2023 munni 1720003069WL020447 munni 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291259439 munni FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24171020230259067 17/10/2023 Suman 1720003069WL020447 Suman 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291259439 Suman FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24171020230259068 17/10/2023 sumanbai 1720003069WL020447 sumanbai 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291259439 sumanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
52 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24171020230259061 17/10/2023 manju 1720003069WL020447 manju 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291259439 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 DEWAS MP-20-003-029-002/197
(LASURDIYA CHHAT) 		1720003029NRG24171020230258928 17/10/2023 TEJ SINGH 1720003029WL020431 TEJ SINGH 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291259439 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003060NRG24171020230259150 17/10/2023 kuldeep patel 1720003060WL020452 kuldeep patel 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291259439 kuldeeppatel BANK OF INDIA(508505)
SubTotal 1326 1326
55 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259582 17/10/2023 MANOHAR SINGH 1720003051WL020504 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291259439 MANOHARSINGH INDIAN BANK(607105)
56 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259615 17/10/2023 RAJENDRA SINGH PANWAR 1720003051WL020504 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291259439 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259616 17/10/2023 SEEMA PANWAR 1720003051WL020504 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291259439 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
58 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24171020230258977 17/10/2023 SAKUNTALA 1720003017WL020439 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291259439 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
59 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003017NRG24171020230258981 17/10/2023 Sapna Vansh 1720003017WL020439 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291259439 SapnaVansh STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24171020230259062 17/10/2023 mamata bai 1720003069WL020447 mamata bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259439 mamatabai FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24171020230259063 17/10/2023 kavita bai 1720003069WL020447 kavita bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259439 kavitabai FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24171020230259064 17/10/2023 bhagvanta 1720003069WL020447 bhagvanta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259439 bhagvanta FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24171020230259065 17/10/2023 Rinku 1720003069WL020447 Rinku 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259439 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
64 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259575 17/10/2023 Dileep Singh 1720003051WL020504 Dileep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 DileepSingh FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259581 17/10/2023 Ujjaval Parmar 1720003051WL020504 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259586 17/10/2023 Urmila Pawar 1720003051WL020504 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259602 17/10/2023 Vikram Singh Panwar 1720003051WL020504 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259603 17/10/2023 Shyamu Bai Pawar 1720003051WL020504 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 ShyamuBaiPawar RATNAKAR BANK(607393)
69 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259606 17/10/2023 Bhart Singh Parmar 1720003051WL020504 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259607 17/10/2023 Ganpat Singh Pawar 1720003051WL020504 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259608 17/10/2023 Radheshyam Prajapat 1720003051WL020504 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259609 17/10/2023 GAYATRI PRAJAPAT 1720003051WL020504 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259610 17/10/2023 Shanta Bai Parmar 1720003051WL020504 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259611 17/10/2023 Reena 1720003051WL020504 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 Reena FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259612 17/10/2023 Sonu Parmar 1720003051WL020504 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 SonuParmar FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259613 17/10/2023 Dhapu Bai Sharma 1720003051WL020504 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259618 17/10/2023 Lakhan Singh Panwar 1720003051WL020504 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259619 17/10/2023 Lokendra Panwar 1720003051WL020504 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259620 17/10/2023 Vijay Singh 1720003051WL020504 Vijay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 VijaySingh FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259621 17/10/2023 Kuldeep Panwarpanwar 1720003051WL020504 Kuldeep Panwarpanwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259439 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
81 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24171020230258979 17/10/2023 Rajudas 1720003017WL020439 Rajudas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259439 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24171020230259385 17/10/2023 satish 1720003047WL020482 satish 00691 IPOS0000001 500 500 Processed 09/11/2023 291259439 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1826 1826
83 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259574 17/10/2023 ASHOK SHARMA 1720003051WL020504 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259588 17/10/2023 sapana 1720003051WL020504 sapana 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 sapana NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259590 17/10/2023 HUKAM BAI 1720003051WL020504 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259591 17/10/2023 RADHA PAWAR 1720003051WL020504 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259592 17/10/2023 Santosh Panwar 1720003051WL020504 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259593 17/10/2023 AHILYA BAI 1720003051WL020504 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259595 17/10/2023 Sodra Bai 1720003051WL020504 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259598 17/10/2023 KOMALBI 1720003051WL020504 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 KOMALBI FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259599 17/10/2023 RESHAMBAI 1720003051WL020504 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259622 17/10/2023 Gurucharan 1720003051WL020504 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291259439 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
93 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003029NRG24171020230258927 17/10/2023 KAMAL 1720003029WL020431 KAMAL 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291259439 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24171020230258933 17/10/2023 durga bai 1720003013WL020432 durga bai 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 durgabai NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24171020230258934 17/10/2023 MAKSOODSHAH 1720003013WL020432 MAKSOODSHAH 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 291259439 MAKSOODSHAH NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24171020230258935 17/10/2023 mohammad shah 1720003013WL020432 mohammad shah 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 291259439 mohammadshah NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-013-001/15
(RALAMANDAL) 		1720003013NRG24171020230258936 17/10/2023 fulkuvar bai 1720003013WL020432 fulkuvar bai 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 291259439 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24171020230258983 17/10/2023 sitaram 1720003013WL020440 sitaram 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 sitaram NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24171020230258937 17/10/2023 GYANENDRA 1720003013WL020432 GYANENDRA 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 291259439 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24171020230258985 17/10/2023 SUGAN BAI 1720003013WL020440 SUGAN BAI 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24171020230258941 17/10/2023 lila bai 1720003013WL020434 lila bai 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 lilabai NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24171020230258942 17/10/2023 shanti bai 1720003013WL020434 shanti bai 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 shantibai AXIS BANK(607153)
103 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24171020230258938 17/10/2023 SUNITA 1720003013WL020433 SUNITA 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24171020230258943 17/10/2023 devi lal 1720003013WL020434 devi lal 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 devilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24171020230258944 17/10/2023 kamla bai 1720003013WL020434 kamla bai 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24171020230258945 17/10/2023 jitendra 1720003013WL020434 jitendra 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 jitendra NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-013-001/46
(RALAMANDAL) 		1720003013NRG24171020230258939 17/10/2023 bhuri bee 1720003013WL020433 bhuri bee 00697 BKID0MG0103 1547 1547 Processed 09/11/2023 291259439 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
108 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24171020230258971 17/10/2023 DASHRATH GIRDHARI 1720003017WL020439 DASHRATH GIRDHARI 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291259439 DASHRATHGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24171020230258972 17/10/2023 BIRAJLAL 1720003017WL020439 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 291259439 BIRAJLAL STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24171020230258974 17/10/2023 GUNJA BAI 1720003017WL020439 GUNJA BAI 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291259439 GUNJABAI IDFC BANK LIMITED(608117)
111 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24171020230258975 17/10/2023 parmanand 1720003017WL020439 parmanand 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291259439 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24171020230258980 17/10/2023 pooja 1720003017WL020439 pooja 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291259439 pooja NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24171020230258982 17/10/2023 Dilip 1720003017WL020439 Dilip 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291259439 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
114 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259587 17/10/2023 SONA GOYAL 1720003051WL020504 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 291259439 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259577 17/10/2023 SARDAR 1720003051WL020504 SARDAR 00697 BKID0MG0162 1326 1326 Processed 09/11/2023 291259439 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 DEWAS MP-20-003-013-002/23
(RALAMANDAL) 		1720003013NRG24171020230258968 17/10/2023 BUDDHIRAM 1720003013WL020438 BUDDHIRAM 00697 BKID0MG0434 1547 1547 Processed 09/11/2023 291259439 BUDDHIRAM NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-013-002/66
(RALAMANDAL) 		1720003013NRG24171020230258969 17/10/2023 KAMRUN 1720003013WL020438 KAMRUN 00697 BKID0MG0434 1547 1547 Processed 09/11/2023 291259439 KAMRUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
118 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24171020230258984 17/10/2023 anita bai 1720003013WL020440 anita bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259439 anitabai NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24171020230259576 17/10/2023 PRITAM 1720003051WL020504 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259439 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 144103 144103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_171023APB_FTO_321692 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_171023APB_FTO_321692 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_171023APB_FTO_321692 Bank of India BKID0008822 BOI Shipra 2210
4 DEWAS MP1720003_171023APB_FTO_321692 Bank of India BKID0008822 KSHIPRA 10340
5 DEWAS MP1720003_171023APB_FTO_321692 Bank of India BKID0008900 DEWAS 5304
6 DEWAS MP1720003_171023APB_FTO_321692 Bank of India BKID0008901 DEWAS IND AREA 2652
7 DEWAS MP1720003_171023APB_FTO_321692 Bank of India BKID0008902 VIJAYGANJMANDI 1547
8 DEWAS MP1720003_171023APB_FTO_321692 Bank of India BKID0009102 MAXI ROAD 1547
9 DEWAS MP1720003_171023APB_FTO_321692 Bank of India BKID0009121 KAYTHA 1326
10 DEWAS MP1720003_171023APB_FTO_321692 Canara Bank CNRB0005832 KSHIPRA 2210
11 DEWAS MP1720003_171023APB_FTO_321692 Central Bank Of India CBIN0282162 SIROLIA 1326
12 DEWAS MP1720003_171023APB_FTO_321692 HDFC bank HDFC0000887 DEWAS 1326
13 DEWAS MP1720003_171023APB_FTO_321692 Indian Bank IDIB000D043 DEWAS 3978
14 DEWAS MP1720003_171023APB_FTO_321692 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
15 DEWAS MP1720003_171023APB_FTO_321692 Punjab National Bank PUNB0387900 ASHTA 1326
16 DEWAS MP1720003_171023APB_FTO_321692 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
17 DEWAS MP1720003_171023APB_FTO_321692 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3094
18 DEWAS MP1720003_171023APB_FTO_321692 State Bank of India SBIN0030025 KAMPEL 1326
19 DEWAS MP1720003_171023APB_FTO_321692 State Bank of India SBIN0030239 BAROTHA 6409
20 DEWAS MP1720003_171023APB_FTO_321692 State Bank of India SBIN0030511 TONK KHURD 1105
21 DEWAS MP1720003_171023APB_FTO_321692 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
22 DEWAS MP1720003_171023APB_FTO_321692 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
23 DEWAS MP1720003_171023APB_FTO_321692 Union Bank of India UBIN0827428 DEWAS 3978
24 DEWAS MP1720003_171023APB_FTO_321692 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
25 DEWAS MP1720003_171023APB_FTO_321692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
26 DEWAS MP1720003_171023APB_FTO_321692 Fino Payments Bank Ltd FINO0001446 MP RO 22542
27 DEWAS MP1720003_171023APB_FTO_321692 India Post Payments Bank IPOS0000001 Dewas 500
28 DEWAS MP1720003_171023APB_FTO_321692 India Post Payments Bank IPOS0000001 Ujjain 1326
29 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 13260
30 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
31 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 19890
32 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 7956
33 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
34 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
35 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 3094
36 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1547
37 DEWAS MP1720003_171023APB_FTO_321692 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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