Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_301223APB_FTO_413830
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-20-003-023-002/10
(AZIZKHEDI) 		1720003000NRG24301220230349945 30/12/2023 Babulal mandor 1720003WL027180 Babulal mandor 00045 BARB0DEWASX 1105 1105 Processed 13/03/2024 685681172 Babulalmandor FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349970 30/12/2023 KAMAL SINGH PAWAR 1720003WL027182 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 685681172 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349993 30/12/2023 SHEKHAR PATEL 1720003WL027182 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 685681172 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350003 30/12/2023 MEHRBAN PAWAR 1720003WL027182 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 13/03/2024 685681172 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349966 30/12/2023 HIMMAT SINGH 1720003WL027182 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 13/03/2024 685681172 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349973 30/12/2023 AJAY 1720003WL027182 AJAY 00048 BKID0008900 1326 1326 Processed 13/03/2024 685681172 AJAY FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349981 30/12/2023 SODANSINGH 1720003WL027182 SODANSINGH 00048 BKID0008900 1326 1326 Processed 13/03/2024 685681172 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003000NRG24301220230349944 30/12/2023 Jitendra 1720003WL027180 Jitendra 00048 BKID0008901 1326 1326 Processed 13/03/2024 685681172 Jitendra BANK OF INDIA(508505)
9 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349967 30/12/2023 dilip 1720003WL027182 dilip 00048 BKID0008901 1326 1326 Processed 13/03/2024 685681172 dilip FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349968 30/12/2023 RAYSINGH 1720003WL027182 RAYSINGH 00048 BKID0008901 1326 1326 Processed 13/03/2024 685681172 RAYSINGH FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349972 30/12/2023 LALSINGH PANWAR 1720003WL027182 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 13/03/2024 685681172 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24301220230349826 30/12/2023 raj kumar parmar 1720003015WL027167 raj kumar parmar 00048 BKID0008902 1326 1326 Processed 13/03/2024 685681172 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24301220230349828 30/12/2023 rajendra 1720003015WL027167 rajendra 00048 BKID0008902 1326 1326 Processed 13/03/2024 685681172 rajendra BANK OF INDIA(508505)
14 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24301220230349810 30/12/2023 Kripal singh 1720003015WL027166 Kripal singh 00048 BKID0008902 1326 1326 Processed 13/03/2024 685681172 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24301220230349804 30/12/2023 Bhupendra singh chawda 1720003015WL027165 Bhupendra singh chawda 00048 BKID0008902 1326 1326 Processed 13/03/2024 685681172 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 5304 5304
16 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24301220230349827 30/12/2023 karishma bai 1720003015WL027167 karishma bai 00048 BKID0008915 1326 1326 Processed 13/03/2024 685681172 karishmabai BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24301220230349801 30/12/2023 Vinod malviya 1720003015WL027165 Vinod malviya 00048 BKID0009101 1326 1326 Processed 13/03/2024 685681172 Vinodmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24301220230349812 30/12/2023 Pankaj kumar verma 1720003015WL027166 Pankaj kumar verma 00048 BKID0009109 1326 1326 Processed 13/03/2024 685681172 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003000NRG24301220230349951 30/12/2023 VIRENDRA CHOUHAN 1720003WL027180 VIRENDRA CHOUHAN 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685681172 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 DEWAS MP-20-003-071-002/396
(TIGRIYAGOGA) 		1720003071NRG24301220230349714 30/12/2023 dheeraj patel 1720003071WL027155 dheeraj patel 00165 IBKL0000227 884 884 Processed 13/03/2024 685681172 dheerajpatel IDBI BANK(607095)
SubTotal 884 884
21 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349979 30/12/2023 BAHADUR SINGH RAJPUT 1720003WL027182 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 13/03/2024 685681172 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1326 1326
22 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349984 30/12/2023 Babulal rathore 1720003WL027182 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 13/03/2024 685681172 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349988 30/12/2023 MAMTA BAI 1720003WL027182 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 13/03/2024 685681172 MAMTABAI INDIAN BANK(607105)
24 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349989 30/12/2023 RADHESHYAM RATHORE 1720003WL027182 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 13/03/2024 685681172 RADHESHYAMRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24301220230349699 30/12/2023 makhanlal 1720003071WL027155 makhanlal 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 makhanlal PUNJAB NATIONAL BANK(508568)
26 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24301220230349700 30/12/2023 manoj 1720003071WL027155 manoj 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 manoj PUNJAB NATIONAL BANK(508568)
27 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349701 30/12/2023 SACHIN PATEL 1720003071WL027155 SACHIN PATEL 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 SACHINPATEL NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24301220230349702 30/12/2023 SANTOSH 1720003071WL027155 SANTOSH 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 SANTOSH PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24301220230349703 30/12/2023 jitendra 1720003071WL027155 jitendra 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24301220230349704 30/12/2023 MANOJ 1720003071WL027155 MANOJ 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 MANOJ PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-071-002/311
(TIGRIYAGOGA) 		1720003071NRG24301220230349705 30/12/2023 ROHIT PATEL 1720003071WL027155 ROHIT PATEL 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 ROHITPATEL PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349706 30/12/2023 SHASHIKANT 1720003071WL027155 SHASHIKANT 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 SHASHIKANT PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349707 30/12/2023 SUMIT 1720003071WL027155 SUMIT 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 SUMIT PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349708 30/12/2023 hemendra 1720003071WL027155 hemendra 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 hemendra PUNJAB NATIONAL BANK(508568)
35 DEWAS MP-20-003-071-002/359
(TIGRIYAGOGA) 		1720003071NRG24301220230349709 30/12/2023 RAJKUMAR 1720003071WL027155 RAJKUMAR 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 RAJKUMAR PUNJAB NATIONAL BANK(508568)
36 DEWAS MP-20-003-071-002/364
(TIGRIYAGOGA) 		1720003071NRG24301220230349710 30/12/2023 rahul 1720003071WL027155 rahul 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 rahul PUNJAB NATIONAL BANK(508568)
37 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349711 30/12/2023 arun 1720003071WL027155 arun 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 arun PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-071-002/377
(TIGRIYAGOGA) 		1720003071NRG24301220230349712 30/12/2023 SANDEEP 1720003071WL027155 SANDEEP 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 SANDEEP PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349713 30/12/2023 SANDEEP RATHORE 1720003071WL027155 SANDEEP RATHORE 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
40 DEWAS MP-20-003-071-002/404
(TIGRIYAGOGA) 		1720003071NRG24301220230349715 30/12/2023 madan lal 1720003071WL027155 madan lal 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 madanlal PUNJAB NATIONAL BANK(508568)
41 DEWAS MP-20-003-071-002/404-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349716 30/12/2023 sadan lal patel 1720003071WL027155 sadan lal patel 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 sadanlalpatel PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-071-002/417-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349717 30/12/2023 PANKAJ KLUMAR 1720003071WL027155 PANKAJ KLUMAR 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 PANKAJKLUMAR PUNJAB NATIONAL BANK(508568)
43 DEWAS MP-20-003-071-002/428-A
(TIGRIYAGOGA) 		1720003071NRG24301220230349718 30/12/2023 sumit 1720003071WL027155 sumit 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 sumit PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-071-002/428-B
(TIGRIYAGOGA) 		1720003071NRG24301220230349719 30/12/2023 kanha 1720003071WL027155 kanha 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 kanha PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24301220230349720 30/12/2023 JAGDISH 1720003071WL027155 JAGDISH 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 JAGDISH PUNJAB NATIONAL BANK(508568)
46 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24301220230349721 30/12/2023 LAKHAN 1720003071WL027155 LAKHAN 00354 PUNB0282300 884 884 Processed 13/03/2024 685681172 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
47 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349992 30/12/2023 VARSHA 1720003WL027182 VARSHA 00354 PUNB0740300 1326 1326 Processed 13/03/2024 685681172 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349985 30/12/2023 JYOTI PATEL 1720003WL027182 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 13/03/2024 685681172 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24301220230349813 30/12/2023 sudhir verma 1720003015WL027166 sudhir verma 00415 SBIN0030486 1326 1326 Processed 13/03/2024 685681172 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003000NRG24301220230349952 30/12/2023 Gopal singh solanki 1720003WL027180 Gopal singh solanki 00468 UBIN0537357 1326 1326 Processed 13/03/2024 685681172 Gopalsinghsolanki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349977 30/12/2023 urmila 1720003WL027182 urmila 00468 UBIN0572110 1326 1326 Processed 13/03/2024 685681172 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 DEWAS MP-20-003-023-002/131
(AZIZKHEDI) 		1720003000NRG24301220230349946 30/12/2023 tejgeer 1720003WL027180 tejgeer 00468 UBIN0827428 1105 1105 Processed 13/03/2024 685681172 tejgeer FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-023-002/95-A
(AZIZKHEDI) 		1720003000NRG24301220230349953 30/12/2023 Kanhaiya giri 1720003WL027180 Kanhaiya giri 00468 UBIN0827428 1105 1105 Processed 13/03/2024 685681172 Kanhaiyagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
54 DEWAS MP-20-003-023-002/170
(AZIZKHEDI) 		1720003000NRG24301220230349948 30/12/2023 Jai Singh solanki 1720003WL027180 Jai Singh solanki 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681172 JaiSinghsolanki FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-023-002/180
(AZIZKHEDI) 		1720003000NRG24301220230349950 30/12/2023 Pravin Singh solanki 1720003WL027180 Pravin Singh solanki 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681172 PravinSinghsolanki FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-023-003/128
(AZIZKHEDI) 		1720003000NRG24301220230349954 30/12/2023 Pawan dubey 1720003WL027180 Pawan dubey 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681172 Pawandubey FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-023-003/129
(AZIZKHEDI) 		1720003000NRG24301220230349955 30/12/2023 Rahul Pandey 1720003WL027180 Rahul Pandey 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681172 RahulPandey FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
58 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349964 30/12/2023 Dileep Singh 1720003WL027182 Dileep Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 DileepSingh FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349969 30/12/2023 Ujjaval Parmar 1720003WL027182 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349971 30/12/2023 Banesingh Pawar 1720003WL027182 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349974 30/12/2023 Urmila Pawar 1720003WL027182 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349987 30/12/2023 vikram 1720003WL027182 vikram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 vikram FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349990 30/12/2023 Vikram Singh Panwar 1720003WL027182 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349991 30/12/2023 Shyamu Bai Pawar 1720003WL027182 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 ShyamuBaiPawar FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349994 30/12/2023 Bhart Singh Parmar 1720003WL027182 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349995 30/12/2023 Ganpat Singh Pawar 1720003WL027182 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349996 30/12/2023 Radheshyam Prajapat 1720003WL027182 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349997 30/12/2023 GAYATRI PRAJAPAT 1720003WL027182 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349998 30/12/2023 Shanta Bai Parmar 1720003WL027182 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349999 30/12/2023 Reena 1720003WL027182 Reena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 Reena FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350000 30/12/2023 Sonu Parmar 1720003WL027182 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 SonuParmar FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/422
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350001 30/12/2023 Aasha Panvar 1720003WL027182 Aasha Panvar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 AashaPanvar FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350002 30/12/2023 Dhapu Bai Sharma 1720003WL027182 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350004 30/12/2023 Lakhan Singh Panwar 1720003WL027182 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350005 30/12/2023 Lokendra Panwar 1720003WL027182 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350006 30/12/2023 Vijay Singh 1720003WL027182 Vijay Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 VijaySingh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350007 30/12/2023 Kuldeep Panwarpanwar 1720003WL027182 Kuldeep Panwarpanwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685681172 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
78 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24301220230349829 30/12/2023 shevi bai 1720003015WL027167 shevi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 shevibai NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24301220230349830 30/12/2023 rajendra singh chawda 1720003015WL027167 rajendra singh chawda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24301220230349816 30/12/2023 babulal 1720003015WL027166 babulal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24301220230349821 30/12/2023 aashu kunwar 1720003015WL027166 aashu kunwar 00691 IPOS0000001 884 884 Processed 13/03/2024 685681172 aashukunwar BANK OF INDIA(508505)
82 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24301220230349833 30/12/2023 arjun singh chawda 1720003015WL027167 arjun singh chawda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24301220230349834 30/12/2023 krishnpal singh solanki 1720003015WL027167 krishnpal singh solanki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24301220230349835 30/12/2023 shivpal singh chawada 1720003015WL027167 shivpal singh chawada 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24301220230349836 30/12/2023 shaktipal singh chawda 1720003015WL027167 shaktipal singh chawda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 shaktipalsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24301220230349837 30/12/2023 joravar singh chawda 1720003015WL027167 joravar singh chawda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24301220230349838 30/12/2023 govind singh chouhan 1720003015WL027167 govind singh chouhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24301220230349839 30/12/2023 narendra singh chawda 1720003015WL027167 narendra singh chawda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685681172 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
89 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349975 30/12/2023 ROHIT 1720003WL027182 ROHIT 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 ROHIT FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349978 30/12/2023 CHANDRAKALA RAJPUT 1720003WL027182 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349980 30/12/2023 sapana 1720003WL027182 sapana 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 sapana NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349982 30/12/2023 Santosh Panwar 1720003WL027182 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349983 30/12/2023 Sodra Bai 1720003WL027182 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349986 30/12/2023 KRISHNABAI 1720003WL027182 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350008 30/12/2023 RITESH 1720003WL027182 RITESH 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 RITESH BANK OF BARODA(606985)
96 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230350009 30/12/2023 Gurucharan 1720003WL027182 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685681172 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
97 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24301220230349807 30/12/2023 kuldeep awasthi 1720003015WL027166 kuldeep awasthi 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24301220230349808 30/12/2023 jaya awasthi 1720003015WL027166 jaya awasthi 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24301220230349809 30/12/2023 Rajesh varma 1720003015WL027166 Rajesh varma 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24301220230349802 30/12/2023 arjun verma 1720003015WL027165 arjun verma 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24301220230349805 30/12/2023 Raja malviya 1720003015WL027165 Raja malviya 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24301220230349811 30/12/2023 surendra singh 1720003015WL027166 surendra singh 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24301220230349814 30/12/2023 krashapal singh 1720003015WL027166 krashapal singh 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685681172 krashapalsingh INDIAN OVERSEAS BANK(508541)
104 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24301220230349815 30/12/2023 seema varma 1720003015WL027166 seema varma 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24301220230349817 30/12/2023 rakesh varma 1720003015WL027166 rakesh varma 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24301220230349818 30/12/2023 maya varma 1720003015WL027166 maya varma 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24301220230349819 30/12/2023 sakuntla kunwar songra 1720003015WL027166 sakuntla kunwar songra 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 sakuntlakunwarsongra NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-015-003/706-A
(KAWADI) 		1720003015NRG24301220230349831 30/12/2023 indra bai 1720003015WL027167 indra bai 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24301220230349820 30/12/2023 govind singh 1720003015WL027166 govind singh 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-015-003/712-A
(KAWADI) 		1720003015NRG24301220230349822 30/12/2023 rajju 1720003015WL027166 rajju 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 rajju NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-015-003/713-A
(KAWADI) 		1720003015NRG24301220230349823 30/12/2023 dharmendra malviya 1720003015WL027166 dharmendra malviya 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 dharmendramalviya NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-015-003/722-A
(KAWADI) 		1720003015NRG24301220230349824 30/12/2023 madhubala rathaur 1720003015WL027166 madhubala rathaur 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 madhubalarathaur NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-015-003/723-A
(KAWADI) 		1720003015NRG24301220230349832 30/12/2023 Anita varma 1720003015WL027167 Anita varma 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685681172 Anitavarma NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-015-003/724-A
(KAWADI) 		1720003015NRG24301220230349825 30/12/2023 balram rathaur 1720003015WL027166 balram rathaur 00697 BKID0MG0103 884 884 Processed 13/03/2024 685681172 balramrathaur BANK OF INDIA(508505)
SubTotal 20111 20111
115 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003000NRG24301220230349942 30/12/2023 Radhabai 1720003WL027180 Radhabai 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685681172 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349976 30/12/2023 SONA GOYAL 1720003WL027182 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 13/03/2024 685681172 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24301220230349803 30/12/2023 Girdhari lal 1720003015WL027165 Girdhari lal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685681172 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24301220230349806 30/12/2023 Soram bai 1720003015WL027165 Soram bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685681172 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003000NRG24301220230349965 30/12/2023 PRITAM 1720003WL027182 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685681172 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301223APB_FTO_413830 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3757
2 DEWAS MP1720003_301223APB_FTO_413830 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_301223APB_FTO_413830 Bank of India BKID0008900 DEWAS 3978
4 DEWAS MP1720003_301223APB_FTO_413830 Bank of India BKID0008901 DEWAS IND AREA 5304
5 DEWAS MP1720003_301223APB_FTO_413830 Bank of India BKID0008902 VIJAYGANJMANDI 5304
6 DEWAS MP1720003_301223APB_FTO_413830 Bank of India BKID0008915 SONKUTCH 1326
7 DEWAS MP1720003_301223APB_FTO_413830 Bank of India BKID0009101 FREEGANJ 1326
8 DEWAS MP1720003_301223APB_FTO_413830 Bank of India BKID0009109 MAHANANDA NAGAR 1326
9 DEWAS MP1720003_301223APB_FTO_413830 HDFC bank HDFC0000887 DEWAS 1326
10 DEWAS MP1720003_301223APB_FTO_413830 IDBI Bank IBKL0000227 DEWAS 884
11 DEWAS MP1720003_301223APB_FTO_413830 ICICI BANK ICIC0003110 RAJODA 1326
12 DEWAS MP1720003_301223APB_FTO_413830 Indian Bank IDIB000D043 DEWAS 3978
13 DEWAS MP1720003_301223APB_FTO_413830 Punjab National Bank PUNB0282300 TIGRIYAGOGA 19448
14 DEWAS MP1720003_301223APB_FTO_413830 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
15 DEWAS MP1720003_301223APB_FTO_413830 State Bank of India SBIN0030025 KAMPEL 1326
16 DEWAS MP1720003_301223APB_FTO_413830 State Bank of India SBIN0030486 MANGLIYA 1326
17 DEWAS MP1720003_301223APB_FTO_413830 Union Bank of India UBIN0537357 DEWAS 1326
18 DEWAS MP1720003_301223APB_FTO_413830 Union Bank of India UBIN0572110 ASHTA 1326
19 DEWAS MP1720003_301223APB_FTO_413830 Union Bank of India UBIN0827428 DEWAS 2210
20 DEWAS MP1720003_301223APB_FTO_413830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
21 DEWAS MP1720003_301223APB_FTO_413830 Fino Payments Bank Ltd FINO0001446 MP RO 26520
22 DEWAS MP1720003_301223APB_FTO_413830 India Post Payments Bank IPOS0000001 Dewas 14144
23 DEWAS MP1720003_301223APB_FTO_413830 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 10608
24 DEWAS MP1720003_301223APB_FTO_413830 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 20111
25 DEWAS MP1720003_301223APB_FTO_413830 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
26 DEWAS MP1720003_301223APB_FTO_413830 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
27 DEWAS MP1720003_301223APB_FTO_413830 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2652
28 DEWAS MP1720003_301223APB_FTO_413830 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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