Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131223APB_FTO_388133
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-20-003-041-003/253-A
(RUPAKHEDI) 		1720003041NRG24121220230324538 13/12/2023 SHYAM MEWADA 1720003041WL025364 SHYAM MEWADA 00045 BARB0DEWASX 1326 1326 Processed 02/03/2024 478134436 SHYAMMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003000NRG24131220230325284 13/12/2023 prakash 1720003WL025437 prakash 00048 BKID0008822 1326 1326 Processed 01/03/2024 478134436 prakash HDFC BANK LTD(607152)
3 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003000NRG24131220230325305 13/12/2023 RAMCHANDRA PATEL 1720003WL025437 RAMCHANDRA PATEL 00048 BKID0008822 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEWAS MP-20-003-071-002/411-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325066 13/12/2023 SUNIL 1720003071WL025418 SUNIL 00048 BKID0008822 1326 1326 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
5 DEWAS MP-20-003-041-001/276
(RUPAKHEDI) 		1720003041NRG24121220230324532 13/12/2023 SURESH RAWAT 1720003041WL025364 SURESH RAWAT 00048 BKID0008901 1326 1326 Processed 02/03/2024 478134436 SURESHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24121220230324540 13/12/2023 RAJENDRA SINGH PANWAR 1720003041WL025364 RAJENDRA SINGH PANWAR 00048 BKID0008901 1326 1326 Processed 01/03/2024 478134436 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEWAS MP-20-003-010-004/287
(MANGROLA) 		1720003010NRG24131220230324849 13/12/2023 SANJU BAI 1720003010WL025396 SANJU BAI 00048 BKID0008902 100 100 Processed 01/03/2024 478134436 SANJUBAI BANK OF INDIA(508505)
SubTotal 100 100
8 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24131220230324814 13/12/2023 nima 1720003070WL025393 nima 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 nima BANK OF INDIA(508505)
9 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24131220230324815 13/12/2023 Renuka 1720003070WL025393 Renuka 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 Renuka BANK OF INDIA(508505)
10 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24131220230324816 13/12/2023 VIDHYA BAI 1720003070WL025393 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 VIDHYABAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24131220230324817 13/12/2023 Bali Bai 1720003070WL025393 Bali Bai 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24131220230324822 13/12/2023 Priti 1720003070WL025393 Priti 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 Priti BANK OF INDIA(508505)
13 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG24131220230324824 13/12/2023 VIKRAM Singh 1720003070WL025393 VIKRAM Singh 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24131220230324828 13/12/2023 Komal 1720003070WL025393 Komal 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 Komal FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24131220230324829 13/12/2023 DEVKARAN 1720003070WL025393 DEVKARAN 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 DEVKARAN FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24131220230324835 13/12/2023 Devbai 1720003070WL025393 Devbai 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 Devbai BANK OF INDIA(508505)
17 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24131220230324838 13/12/2023 Rakesh 1720003070WL025393 Rakesh 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 Rakesh BANK OF INDIA(508505)
18 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24131220230324840 13/12/2023 vandana 1720003070WL025393 vandana 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 vandana BANK OF INDIA(508505)
19 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24131220230324841 13/12/2023 HARI SINGH 1720003070WL025393 HARI SINGH 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24131220230324843 13/12/2023 SIDDU 1720003070WL025393 SIDDU 00048 BKID0008922 1326 1326 Processed 01/03/2024 478134436 SIDDU BANK OF INDIA(508505)
SubTotal 17238 17238
21 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003000NRG24131220230325287 13/12/2023 TUFAN SINGH 1720003WL025437 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 02/03/2024 478134436 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 DEWAS MP-20-003-071-002/396
(TIGRIYAGOGA) 		1720003071NRG24131220230325063 13/12/2023 dheeraj patel 1720003071WL025418 dheeraj patel 00165 IBKL0000227 1326 1326 Processed 01/03/2024 478134436 dheerajpatel IDBI BANK(607095)
SubTotal 1326 1326
23 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24121220230324559 13/12/2023 ranjeet choudhary 1720003084WL025366 ranjeet choudhary 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24121220230324564 13/12/2023 bhagwan devisingh 1720003084WL025366 bhagwan devisingh 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 bhagwandevisingh INDIAN BANK(607105)
25 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24121220230324577 13/12/2023 mukesh bhagwan 1720003084WL025367 mukesh bhagwan 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 mukeshbhagwan INDIAN BANK(607105)
26 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24121220230324578 13/12/2023 Dhiraj 1720003084WL025367 Dhiraj 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 Dhiraj INDIAN BANK(607105)
27 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24121220230324579 13/12/2023 dhanna ghishaji 1720003084WL025367 dhanna ghishaji 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 dhannaghishaji INDIAN BANK(607105)
28 DEWAS MP-20-003-084-002/69
(DAKHNAKHEDI) 		1720003084NRG24121220230324580 13/12/2023 bhimsingh 1720003084WL025367 bhimsingh 00176 IDIB000S615 200 200 Processed 01/03/2024 478134436 bhimsingh INDIAN BANK(607105)
29 DEWAS MP-20-003-084-002/69
(DAKHNAKHEDI) 		1720003084NRG24121220230324581 13/12/2023 Vinod 1720003084WL025367 Vinod 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 Vinod INDIAN BANK(607105)
30 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24121220230324565 13/12/2023 NATHULAL 1720003084WL025366 NATHULAL 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 NATHULAL STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24121220230324566 13/12/2023 vikram tulsiram 1720003084WL025366 vikram tulsiram 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 vikramtulsiram INDIAN BANK(607105)
32 DEWAS MP-20-003-084-002/98-B
(DAKHNAKHEDI) 		1720003084NRG24121220230324567 13/12/2023 AMBARAM 1720003084WL025366 AMBARAM 00176 IDIB000S615 700 700 Processed 02/03/2024 478134436 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003084NRG24121220230324568 13/12/2023 GATTULAL 1720003084WL025366 GATTULAL 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 GATTULAL INDIAN BANK(607105)
34 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003084NRG24121220230324569 13/12/2023 NITESH 1720003084WL025366 NITESH 00176 IDIB000S615 700 700 Processed 01/03/2024 478134436 NITESH PUNJAB & SIND BANK(607087)
SubTotal 7900 7900
35 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003084NRG24121220230324574 13/12/2023 MANOJ PATEL 1720003084WL025367 MANOJ PATEL 00349 PSIB0021459 700 700 Processed 01/03/2024 478134436 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003084NRG24121220230324563 13/12/2023 VISHNU PATEL 1720003084WL025366 VISHNU PATEL 00349 PSIB0021459 700 700 Processed 01/03/2024 478134436 VISHNUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24121220230324576 13/12/2023 santosh 1720003084WL025367 santosh 00349 PSIB0021459 700 700 Processed 01/03/2024 478134436 santosh PUNJAB & SIND BANK(607087)
38 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003084NRG24121220230324570 13/12/2023 rajesh 1720003084WL025366 rajesh 00349 PSIB0021459 700 700 Processed 01/03/2024 478134436 rajesh PUNJAB & SIND BANK(607087)
39 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003084NRG24121220230324571 13/12/2023 rani 1720003084WL025366 rani 00349 PSIB0021459 700 700 Processed 01/03/2024 478134436 rani PUNJAB & SIND BANK(607087)
40 DEWAS MP-20-003-084-005/9-A
(DAKHNAKHEDI) 		1720003084NRG24121220230324573 13/12/2023 Anil 1720003084WL025366 Anil 00349 PSIB0021459 600 600 Processed 01/03/2024 478134436 Anil PUNJAB & SIND BANK(607087)
SubTotal 4100 4100
41 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003000NRG24131220230325283 13/12/2023 GUMANSINGH PREMSINGH 1720003WL025437 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 01/03/2024 478134436 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-071-002/15
(TIGRIYAGOGA) 		1720003071NRG24131220230325045 13/12/2023 shyam 1720003071WL025418 shyam 00354 PUNB0282300 1326 1326 Processed 01/03/2024 478134436 shyam UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003071NRG24131220230325046 13/12/2023 ravi patel 1720003071WL025418 ravi patel 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 ravipatel PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24131220230325047 13/12/2023 makhanlal 1720003071WL025418 makhanlal 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 makhanlal PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24131220230325048 13/12/2023 manoj 1720003071WL025418 manoj 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 manoj PUNJAB NATIONAL BANK(508568)
46 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325049 13/12/2023 SACHIN PATEL 1720003071WL025418 SACHIN PATEL 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 SACHINPATEL NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24131220230325050 13/12/2023 SANTOSH 1720003071WL025418 SANTOSH 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 SANTOSH PUNJAB NATIONAL BANK(508568)
48 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24131220230325051 13/12/2023 jitendra 1720003071WL025418 jitendra 00354 PUNB0282300 1326 1326 Processed 01/03/2024 478134436 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
49 DEWAS MP-20-003-071-002/274-C
(TIGRIYAGOGA) 		1720003071NRG24131220230325052 13/12/2023 golu 1720003071WL025418 golu 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 golu PUNJAB NATIONAL BANK(508568)
50 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24131220230325053 13/12/2023 MANOJ 1720003071WL025418 MANOJ 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 MANOJ PUNJAB NATIONAL BANK(508568)
51 DEWAS MP-20-003-071-002/311
(TIGRIYAGOGA) 		1720003071NRG24131220230325054 13/12/2023 ROHIT PATEL 1720003071WL025418 ROHIT PATEL 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 ROHITPATEL PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325055 13/12/2023 SHASHIKANT 1720003071WL025418 SHASHIKANT 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 SHASHIKANT PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325056 13/12/2023 SUMIT 1720003071WL025418 SUMIT 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 SUMIT PUNJAB NATIONAL BANK(508568)
54 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325057 13/12/2023 hemendra 1720003071WL025418 hemendra 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 hemendra PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-071-002/359
(TIGRIYAGOGA) 		1720003071NRG24131220230325058 13/12/2023 RAJKUMAR 1720003071WL025418 RAJKUMAR 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 RAJKUMAR PUNJAB NATIONAL BANK(508568)
56 DEWAS MP-20-003-071-002/364
(TIGRIYAGOGA) 		1720003071NRG24131220230325059 13/12/2023 rahul 1720003071WL025418 rahul 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 rahul PUNJAB NATIONAL BANK(508568)
57 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325060 13/12/2023 arun 1720003071WL025418 arun 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 arun PUNJAB NATIONAL BANK(508568)
58 DEWAS MP-20-003-071-002/377
(TIGRIYAGOGA) 		1720003071NRG24131220230325061 13/12/2023 SANDEEP 1720003071WL025418 SANDEEP 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 SANDEEP PUNJAB NATIONAL BANK(508568)
59 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325062 13/12/2023 SANDEEP RATHORE 1720003071WL025418 SANDEEP RATHORE 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
60 DEWAS MP-20-003-071-002/404
(TIGRIYAGOGA) 		1720003071NRG24131220230325064 13/12/2023 madan lal 1720003071WL025418 madan lal 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 madanlal PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-071-002/404-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325065 13/12/2023 sadan lal patel 1720003071WL025418 sadan lal patel 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 sadanlalpatel PUNJAB NATIONAL BANK(508568)
62 DEWAS MP-20-003-071-002/411-B
(TIGRIYAGOGA) 		1720003071NRG24131220230325067 13/12/2023 RAJ KUMAR 1720003071WL025418 RAJ KUMAR 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 RAJKUMAR PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-071-002/417-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325068 13/12/2023 PANKAJ KLUMAR 1720003071WL025418 PANKAJ KLUMAR 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 PANKAJKLUMAR PUNJAB NATIONAL BANK(508568)
64 DEWAS MP-20-003-071-002/428-A
(TIGRIYAGOGA) 		1720003071NRG24131220230325069 13/12/2023 sumit 1720003071WL025418 sumit 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 sumit PUNJAB NATIONAL BANK(508568)
65 DEWAS MP-20-003-071-002/428-B
(TIGRIYAGOGA) 		1720003071NRG24131220230325070 13/12/2023 kanha 1720003071WL025418 kanha 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 kanha PUNJAB NATIONAL BANK(508568)
66 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24131220230325071 13/12/2023 JAGDISH 1720003071WL025418 JAGDISH 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 JAGDISH PUNJAB NATIONAL BANK(508568)
67 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24131220230325072 13/12/2023 LAKHAN 1720003071WL025418 LAKHAN 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 LAKHAN PUNJAB NATIONAL BANK(508568)
68 DEWAS MP-20-003-071-002/52
(TIGRIYAGOGA) 		1720003071NRG24131220230325073 13/12/2023 MAHESH 1720003071WL025418 MAHESH 00354 PUNB0282300 1326 1326 Processed 02/03/2024 478134436 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
69 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003000NRG24131220230325285 13/12/2023 dinesh 1720003WL025437 dinesh 00415 SBIN0003017 1326 1326 Processed 01/03/2024 478134436 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 DEWAS MP-20-003-041-003/253-A
(RUPAKHEDI) 		1720003041NRG24121220230324539 13/12/2023 MANJUBAI SHYAM MEWADA 1720003041WL025364 MANJUBAI SHYAM MEWADA 00415 SBIN0030007 1326 1326 Processed 01/03/2024 478134436 MANJUBAISHYAMMEWADA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24131220230324819 13/12/2023 badrilal 1720003070WL025393 badrilal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 badrilal STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24131220230324820 13/12/2023 bhimsingh 1720003070WL025393 bhimsingh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 bhimsingh STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24131220230324821 13/12/2023 FULKUVARBAI 1720003070WL025393 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 FULKUVARBAI STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24131220230324823 13/12/2023 esvar 1720003070WL025393 esvar 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 esvar STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24131220230324825 13/12/2023 HASANKHA 1720003070WL025393 HASANKHA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24131220230324830 13/12/2023 devkaran 1720003070WL025393 devkaran 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 devkaran FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24131220230324831 13/12/2023 Aasa bai 1720003070WL025393 Aasa bai 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 Aasabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24131220230324839 13/12/2023 gopal 1720003070WL025393 gopal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24131220230324842 13/12/2023 GOVERDHAN 1720003070WL025393 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478134436 GOVERDHAN STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24121220230324555 13/12/2023 Ganga 1720003084WL025366 Ganga 00415 SBIN0030239 700 700 Processed 01/03/2024 478134436 Ganga BANK OF INDIA(508505)
81 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24121220230324554 13/12/2023 popsingh 1720003084WL025366 popsingh 00415 SBIN0030239 700 700 Processed 01/03/2024 478134436 popsingh FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24121220230324562 13/12/2023 Bhuri 1720003084WL025366 Bhuri 00415 SBIN0030239 100 100 Processed 01/03/2024 478134436 Bhuri INDIAN BANK(607105)
83 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24121220230324575 13/12/2023 AJAY 1720003084WL025367 AJAY 00415 SBIN0030239 700 700 Processed 01/03/2024 478134436 AJAY STATE BANK OF INDIA(508548)
SubTotal 14134 14134
84 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24121220230324541 13/12/2023 SANGITA BAI 1720003041WL025364 SANGITA BAI 00468 UBIN0537357 1326 1326 Processed 01/03/2024 478134436 SANGITABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003000NRG24131220230325291 13/12/2023 RAJNISH MANDLOI 1720003WL025437 RAJNISH MANDLOI 00468 UBIN0576638 1326 1326 Processed 01/03/2024 478134436 RAJNISHMANDLOI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003041NRG24121220230324534 13/12/2023 RAJESH BAGWAN 1720003041WL025364 RAJESH BAGWAN 00468 UBIN0827428 1326 1326 Processed 02/03/2024 478134436 RAJESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24131220230324833 13/12/2023 Mukesh 1720003070WL025393 Mukesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478134436 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24121220230324557 13/12/2023 shekhar choudhary 1720003084WL025366 shekhar choudhary 00688 FINO0001001 700 700 Processed 01/03/2024 478134436 shekharchoudhary INDIAN BANK(607105)
89 DEWAS MP-20-003-084-001/207
(DAKHNAKHEDI) 		1720003084NRG24121220230324558 13/12/2023 Ashok pandiya 1720003084WL025366 Ashok pandiya 00688 FINO0001001 700 700 Processed 01/03/2024 478134436 Ashokpandiya FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24121220230324560 13/12/2023 SATYANARAYAN 1720003084WL025366 SATYANARAYAN 00688 FINO0001001 700 700 Processed 01/03/2024 478134436 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3426 3426
91 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24131220230324818 13/12/2023 rekha bai 1720003070WL025393 rekha bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478134436 rekhabai FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG24131220230324827 13/12/2023 prem bai 1720003070WL025393 prem bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478134436 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003000NRG24131220230325286 13/12/2023 SODAN SINGH 1720003WL025437 SODAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003000NRG24131220230325288 13/12/2023 JANKI LAL 1720003WL025437 JANKI LAL 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478134436 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003000NRG24131220230325289 13/12/2023 NIRMALA BAI 1720003WL025437 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEWAS MP-20-003-062-002/427
(BHADAPIPALYA) 		1720003000NRG24131220230325290 13/12/2023 LILA BAI 1720003WL025437 LILA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003000NRG24131220230325292 13/12/2023 RANI MANDLOI 1720003WL025437 RANI MANDLOI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 RANIMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-062-002/436
(BHADAPIPALYA) 		1720003000NRG24131220230325293 13/12/2023 DILIP PATEL 1720003WL025437 DILIP PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003000NRG24131220230325294 13/12/2023 KAMLESH THAKUR 1720003WL025437 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEWAS MP-20-003-062-002/441
(BHADAPIPALYA) 		1720003000NRG24131220230325295 13/12/2023 KALUSINGH 1720003WL025437 KALUSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003000NRG24131220230325297 13/12/2023 RACHANA 1720003WL025437 RACHANA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 RACHANA BANK OF INDIA(508505)
102 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003000NRG24131220230325296 13/12/2023 VIJAY 1720003WL025437 VIJAY 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEWAS MP-20-003-062-002/498
(BHADAPIPALYA) 		1720003000NRG24131220230325298 13/12/2023 ASHOK 1720003WL025437 ASHOK 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003000NRG24131220230325299 13/12/2023 AAZAD 1720003WL025437 AAZAD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 AAZAD BANK OF INDIA(508505)
105 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003000NRG24131220230325300 13/12/2023 PUJA 1720003WL025437 PUJA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-062-002/523
(BHADAPIPALYA) 		1720003000NRG24131220230325301 13/12/2023 SAJJANSINGH 1720003WL025437 SAJJANSINGH 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478134436 SAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-062-002/523
(BHADAPIPALYA) 		1720003000NRG24131220230325302 13/12/2023 VIDHYA BAI 1720003WL025437 VIDHYA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003000NRG24131220230325303 13/12/2023 GOKUL 1720003WL025437 GOKUL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 GOKUL UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003000NRG24131220230325304 13/12/2023 MALKA BAI 1720003WL025437 MALKA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEWAS MP-20-003-062-002/542
(BHADAPIPALYA) 		1720003000NRG24131220230325308 13/12/2023 MADHUBALA 1720003WL025437 MADHUBALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEWAS MP-20-003-062-002/558
(BHADAPIPALYA) 		1720003000NRG24131220230325309 13/12/2023 KAMAL MANDLOI 1720003WL025437 KAMAL MANDLOI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 KAMALMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-062-002/559
(BHADAPIPALYA) 		1720003000NRG24131220230325310 13/12/2023 MUKESH 1720003WL025437 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEWAS MP-20-003-062-002/559
(BHADAPIPALYA) 		1720003000NRG24131220230325311 13/12/2023 SANGITA BAI 1720003WL025437 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-062-002/570
(BHADAPIPALYA) 		1720003000NRG24131220230325312 13/12/2023 LAKSHMAN 1720003WL025437 LAKSHMAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 LAKSHMAN IDFC BANK LIMITED(608117)
115 DEWAS MP-20-003-062-002/570
(BHADAPIPALYA) 		1720003000NRG24131220230325313 13/12/2023 RADHA BAI 1720003WL025437 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-062-002/589
(BHADAPIPALYA) 		1720003000NRG24131220230325314 13/12/2023 UMRAV BAI 1720003WL025437 UMRAV BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 UMRAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-062-002/611
(BHADAPIPALYA) 		1720003000NRG24131220230325315 13/12/2023 HINA CHOUHAN 1720003WL025437 HINA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 HINACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-062-002/612
(BHADAPIPALYA) 		1720003000NRG24131220230325317 13/12/2023 REKHA BAI 1720003WL025437 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEWAS MP-20-003-062-002/612
(BHADAPIPALYA) 		1720003000NRG24131220230325316 13/12/2023 SURENDRA CHOUHAN 1720003WL025437 SURENDRA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 SURENDRACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEWAS MP-20-003-062-002/615
(BHADAPIPALYA) 		1720003000NRG24131220230325319 13/12/2023 BHARTI SISODIYA 1720003WL025437 BHARTI SISODIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 BHARTISISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEWAS MP-20-003-062-002/615
(BHADAPIPALYA) 		1720003000NRG24131220230325318 13/12/2023 MEHARBAN SISODIYA 1720003WL025437 MEHARBAN SISODIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478134436 MEHARBANSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
122 DEWAS MP-20-003-041-001/276-A
(RUPAKHEDI) 		1720003041NRG24121220230324533 13/12/2023 RAGHU 1720003041WL025364 RAGHU 00697 BKID0MG0104 1326 1326 Processed 02/03/2024 478134436 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003041NRG24121220230324535 13/12/2023 ANITA BAGWAN 1720003041WL025364 ANITA BAGWAN 00697 BKID0MG0104 1326 1326 Processed 01/03/2024 478134436 ANITABAGWAN BANK OF INDIA(508505)
SubTotal 2652 2652
124 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24131220230324813 13/12/2023 Leela 1720003070WL025393 Leela 00697 BKID0MG0105 1326 1326 Processed 02/03/2024 478134436 Leela NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24131220230324826 13/12/2023 RUKSANA BEE 1720003070WL025393 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 02/03/2024 478134436 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24131220230324832 13/12/2023 Kalu Singh 1720003070WL025393 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 02/03/2024 478134436 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24131220230324836 13/12/2023 sushila 1720003070WL025393 sushila 00697 BKID0MG0105 1326 1326 Processed 02/03/2024 478134436 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
128 DEWAS MP-20-003-062-002/84
(BHADAPIPALYA) 		1720003000NRG24131220230325320 13/12/2023 RAMESH 1720003WL025437 RAMESH 00697 BKID0MG0106 1326 1326 Processed 01/03/2024 478134436 RAMESH BANK OF INDIA(508505)
SubTotal 1326 1326
129 DEWAS MP-20-003-084-005/6-A
(DAKHNAKHEDI) 		1720003084NRG24121220230324572 13/12/2023 TEJU BAI 1720003084WL025366 TEJU BAI 00697 BKID0MG0109 700 700 Processed 02/03/2024 478134436 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
130 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24121220230324536 13/12/2023 BABULAL 1720003041WL025364 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478134436 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24121220230324537 13/12/2023 Bhagwanta Bai 1720003041WL025364 Bhagwanta Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478134436 BhagwantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 155004 155004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131223APB_FTO_388133 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_131223APB_FTO_388133 Bank of India BKID0008822 KSHIPRA 3978
3 DEWAS MP1720003_131223APB_FTO_388133 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_131223APB_FTO_388133 Bank of India BKID0008902 VIJAYGANJMANDI 100
5 DEWAS MP1720003_131223APB_FTO_388133 Bank of India BKID0008922 NEVRI 17238
6 DEWAS MP1720003_131223APB_FTO_388133 Canara Bank CNRB0005832 KSHIPRA 1326
7 DEWAS MP1720003_131223APB_FTO_388133 IDBI Bank IBKL0000227 DEWAS 1326
8 DEWAS MP1720003_131223APB_FTO_388133 Indian Bank IDIB000S615 Semliachau 7900
9 DEWAS MP1720003_131223APB_FTO_388133 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 4100
10 DEWAS MP1720003_131223APB_FTO_388133 Punjab National Bank PUNB0282300 pnb tigriyagoga 1326
11 DEWAS MP1720003_131223APB_FTO_388133 Punjab National Bank PUNB0282300 TIGRIYAGOGA 35802
12 DEWAS MP1720003_131223APB_FTO_388133 State Bank of India SBIN0003017 ADB SANWER 1326
13 DEWAS MP1720003_131223APB_FTO_388133 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
14 DEWAS MP1720003_131223APB_FTO_388133 State Bank of India SBIN0030239 BAROTHA 14134
15 DEWAS MP1720003_131223APB_FTO_388133 Union Bank of India UBIN0537357 DEWAS 1326
16 DEWAS MP1720003_131223APB_FTO_388133 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
17 DEWAS MP1720003_131223APB_FTO_388133 Union Bank of India UBIN0827428 DEWAS 1326
18 DEWAS MP1720003_131223APB_FTO_388133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3426
19 DEWAS MP1720003_131223APB_FTO_388133 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 DEWAS MP1720003_131223APB_FTO_388133 India Post Payments Bank IPOS0000001 Dewas 38454
21 DEWAS MP1720003_131223APB_FTO_388133 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
22 DEWAS MP1720003_131223APB_FTO_388133 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
23 DEWAS MP1720003_131223APB_FTO_388133 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
24 DEWAS MP1720003_131223APB_FTO_388133 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 700
25 DEWAS MP1720003_131223APB_FTO_388133 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2652

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