Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_150523APB_FTO_43265
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-20-003-002-001/356
(JAWASYA) 		1720003002NRG24150520230018955 15/05/2023 KHUSBU RAMCHANDRA 1720003002WL001502 KHUSBU RAMCHANDRA 00045 BARB0DEWASX 1105 1105 Processed 20/05/2023 787544747 KHUSBURAMCHANDRA BANK OF BARODA(606985)
2 DEWAS MP-20-003-007-001/44-A
(SABUKHEDI) 		1720003007NRG24100520230015179 15/05/2023 ajay 1720003007WL001195 ajay 00045 BARB0DEWASX 1326 1326 Processed 20/05/2023 787544747 ajay BANK OF INDIA(508505)
3 DEWAS MP-20-003-007-001/44-A
(SABUKHEDI) 		1720003007NRG24150520230018765 15/05/2023 ajay 1720003007WL001482 ajay 00045 BARB0DEWASX 1326 1326 Processed 20/05/2023 787544747 ajay BANK OF INDIA(508505)
4 DEWAS MP-20-003-026-002/191
(CHHOTA MAHALSA) 		1720003026NRG24150520230018891 15/05/2023 sanjay 1720003026WL001500 sanjay 00045 BARB0DEWASX 1326 1326 Processed 20/05/2023 787544747 sanjay HDFC BANK LTD(607152)
SubTotal 5083 5083
5 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24140520230018560 15/05/2023 AJAY TANVAR 1720003088WL001468 AJAY TANVAR 00048 BKID0008856 1326 1326 Processed 20/05/2023 787544747 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-026-002/136-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018886 15/05/2023 JITENDRA 1720003026WL001500 JITENDRA 00048 BKID0008900 1326 1326 Processed 20/05/2023 787544747 JITENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
7 DEWAS MP-20-003-026-003/81
(CHHOTA MAHALSA) 		1720003026NRG24150520230018945 15/05/2023 Chhotulal 1720003026WL001500 Chhotulal 00048 BKID0008901 1326 1326 Processed 20/05/2023 787544747 Chhotulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 DEWAS MP-20-003-002-001/356
(JAWASYA) 		1720003002NRG24150520230018954 15/05/2023 CHETAN PANCHAL ASHOK PANCHAL 1720003002WL001502 CHETAN PANCHAL ASHOK PANCHAL 00048 BKID0008902 1105 1105 Processed 20/05/2023 787544747 CHETANPANCHALASHOKPANCHAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-002-001/356
(JAWASYA) 		1720003002NRG24150520230018953 15/05/2023 REKHABAI PANCHAL 1720003002WL001502 REKHABAI PANCHAL 00048 BKID0008902 1105 1105 Processed 20/05/2023 787544747 REKHABAIPANCHAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24150520230018755 15/05/2023 pepa bai 1720003007WL001482 pepa bai 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 pepabai BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24100520230015169 15/05/2023 pepa bai 1720003007WL001195 pepa bai 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 pepabai BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24150520230018760 15/05/2023 mahesh 1720003007WL001482 mahesh 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 mahesh BANK OF BARODA(606985)
13 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24100520230015174 15/05/2023 mahesh 1720003007WL001195 mahesh 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 mahesh BANK OF BARODA(606985)
14 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24100520230015173 15/05/2023 nagjeeram 1720003007WL001195 nagjeeram 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 nagjeeram BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24150520230018759 15/05/2023 nagjeeram 1720003007WL001482 nagjeeram 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 nagjeeram BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24150520230018761 15/05/2023 BANESINGH 1720003007WL001482 BANESINGH 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24100520230015175 15/05/2023 BANESINGH 1720003007WL001195 BANESINGH 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24150520230018762 15/05/2023 nima bai 1720003007WL001482 nima bai 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 nimabai BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24100520230015176 15/05/2023 nima bai 1720003007WL001195 nima bai 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 nimabai BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-001/44-A
(SABUKHEDI) 		1720003007NRG24100520230015178 15/05/2023 KIRAN 1720003007WL001195 KIRAN 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 KIRAN BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-001/44-A
(SABUKHEDI) 		1720003007NRG24150520230018764 15/05/2023 KIRAN 1720003007WL001482 KIRAN 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 KIRAN BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24150520230018768 15/05/2023 PAWANBAI 1720003007WL001482 PAWANBAI 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 PAWANBAI BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24100520230015182 15/05/2023 PAWANBAI 1720003007WL001195 PAWANBAI 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 PAWANBAI BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24100520230015181 15/05/2023 ratanlal 1720003007WL001195 ratanlal 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 ratanlal BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24150520230018767 15/05/2023 ratanlal 1720003007WL001482 ratanlal 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 ratanlal BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24100520230015183 15/05/2023 RATAN LAL 1720003007WL001195 RATAN LAL 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 RATANLAL BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24150520230018769 15/05/2023 RATAN LAL 1720003007WL001482 RATAN LAL 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 RATANLAL BANK OF INDIA(508505)
28 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24150520230018983 15/05/2023 Manish 1720003014WL001508 Manish 00048 BKID0008902 1326 1326 Processed 20/05/2023 787544747 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 27404 27404
29 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG24150520230019192 15/05/2023 NAPIHAABEE 1720003070WL001530 NAPIHAABEE 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24150520230019195 15/05/2023 Priti 1720003070WL001530 Priti 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 Priti BANK OF INDIA(508505)
31 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24150520230018994 15/05/2023 HIRALAL 1720003070WL001510 HIRALAL 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 HIRALAL FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG24150520230018996 15/05/2023 Mukesh 1720003070WL001510 Mukesh 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 Mukesh BANK OF INDIA(508505)
33 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003070NRG24150520230019000 15/05/2023 ASHOK GUJAR 1720003070WL001510 ASHOK GUJAR 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 ASHOKGUJAR STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24150520230019200 15/05/2023 Sanik bai 1720003070WL001530 Sanik bai 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 Sanikbai BANK OF INDIA(508505)
35 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24150520230019203 15/05/2023 Devbai 1720003070WL001530 Devbai 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 Devbai BANK OF INDIA(508505)
36 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24150520230019208 15/05/2023 SIDDU 1720003070WL001530 SIDDU 00048 BKID0008922 1547 1547 Processed 20/05/2023 787544747 SIDDU BANK OF INDIA(508505)
SubTotal 12376 12376
37 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24100520230015171 15/05/2023 AARTI 1720003007WL001195 AARTI 00048 BKID0009121 1326 1326 Processed 20/05/2023 787544747 AARTI BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24150520230018757 15/05/2023 AARTI 1720003007WL001482 AARTI 00048 BKID0009121 1326 1326 Processed 20/05/2023 787544747 AARTI BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24150520230018756 15/05/2023 MAHESH 1720003007WL001482 MAHESH 00048 BKID0009121 1326 1326 Processed 20/05/2023 787544747 MAHESH BANK OF INDIA(508505)
40 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24100520230015170 15/05/2023 MAHESH 1720003007WL001195 MAHESH 00048 BKID0009121 1326 1326 Processed 20/05/2023 787544747 MAHESH BANK OF INDIA(508505)
SubTotal 5304 5304
41 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018916 15/05/2023 surajmal 1720003026WL001500 surajmal 00051 MAHB0000141 1326 1326 Processed 20/05/2023 787544747 surajmal FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-026-003/30-B
(CHHOTA MAHALSA) 		1720003026NRG24150520230018917 15/05/2023 KAVITA BAGWANA 1720003026WL001500 KAVITA BAGWANA 00051 MAHB0000141 1326 1326 Processed 20/05/2023 787544747 KAVITABAGWANA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 DEWAS MP-20-003-026-002/95-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018896 15/05/2023 PINTU 1720003026WL001500 PINTU 00415 SBIN0030007 1326 1326 Processed 20/05/2023 787544747 PINTU NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24150520230018937 15/05/2023 vijay 1720003026WL001500 vijay 00415 SBIN0030007 1326 1326 Processed 20/05/2023 787544747 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24150520230019196 15/05/2023 HASANKHA 1720003070WL001530 HASANKHA 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-070-001/162
(PATHERGURADIYA) 		1720003070NRG24150520230019198 15/05/2023 afasar bai 1720003070WL001530 afasar bai 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 afasarbai NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24150520230018995 15/05/2023 HIRALAL 1720003070WL001510 HIRALAL 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24150520230018997 15/05/2023 BHAWARSINGH 1720003070WL001510 BHAWARSINGH 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 BHAWARSINGH STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003070NRG24150520230019001 15/05/2023 radha bai 1720003070WL001510 radha bai 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 radhabai FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-070-001/192
(PATHERGURADIYA) 		1720003070NRG24150520230019002 15/05/2023 JAKIAR 1720003070WL001510 JAKIAR 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 JAKIAR STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24150520230019199 15/05/2023 sitabai 1720003070WL001530 sitabai 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 sitabai FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-070-001/213
(PATHERGURADIYA) 		1720003070NRG24150520230019201 15/05/2023 SODANA SINGH 1720003070WL001530 SODANA SINGH 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 SODANASINGH STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24150520230019205 15/05/2023 SANTOSH 1720003070WL001530 SANTOSH 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 SANTOSH FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24150520230019206 15/05/2023 umarav 1720003070WL001530 umarav 00415 SBIN0030239 1547 1547 Processed 20/05/2023 787544747 umarav STATE BANK OF INDIA(508548)
SubTotal 15470 15470
55 DEWAS MP-20-003-088-003/2-A
(BARAY) 		1720003088NRG24140520230018553 15/05/2023 Vidhya Bai 1720003088WL001468 Vidhya Bai 00468 UBIN0536270 1326 1326 Processed 20/05/2023 787544747 VidhyaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 DEWAS MP-20-003-026-002/174
(CHHOTA MAHALSA) 		1720003026NRG24150520230018889 15/05/2023 KISHOR 1720003026WL001500 KISHOR 00468 UBIN0537357 1326 1326 Processed 20/05/2023 787544747 KISHOR UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-026-003/90
(CHHOTA MAHALSA) 		1720003026NRG24150520230018950 15/05/2023 GAYATRI 1720003026WL001500 GAYATRI 00468 UBIN0537357 1326 1326 Processed 20/05/2023 787544747 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 DEWAS MP-20-003-026-002/175
(CHHOTA MAHALSA) 		1720003026NRG24150520230018890 15/05/2023 sunil patel 1720003026WL001500 sunil patel 00554 KKBK0005958 1326 1326 Processed 20/05/2023 787544747 sunilpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24150520230018843 15/05/2023 lokendra 1720003025WL001492 lokendra 00662 BDBL0001880 884 884 Processed 20/05/2023 787544747 lokendra NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG24150520230018846 15/05/2023 popsingh 1720003025WL001492 popsingh 00662 BDBL0001880 884 884 Processed 20/05/2023 787544747 popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
61 DEWAS MP-20-003-026-003/11
(CHHOTA MAHALSA) 		1720003026NRG24150520230018897 15/05/2023 KAMAL 1720003026WL001500 KAMAL 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 KAMAL FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-026-003/11
(CHHOTA MAHALSA) 		1720003026NRG24150520230018898 15/05/2023 REKHA BAI 1720003026WL001500 REKHA BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 REKHABAI FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-026-003/12-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018899 15/05/2023 MAHESH 1720003026WL001500 MAHESH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 MAHESH FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-026-003/13
(CHHOTA MAHALSA) 		1720003026NRG24150520230018900 15/05/2023 Lalita bai 1720003026WL001500 Lalita bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Lalitabai FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-026-003/14
(CHHOTA MAHALSA) 		1720003026NRG24150520230018902 15/05/2023 durgash 1720003026WL001500 durgash 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 durgash FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-026-003/14
(CHHOTA MAHALSA) 		1720003026NRG24150520230018901 15/05/2023 Puja 1720003026WL001500 Puja 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Puja FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-026-003/18
(CHHOTA MAHALSA) 		1720003026NRG24150520230018904 15/05/2023 RAMKANYA BAI 1720003026WL001500 RAMKANYA BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 RAMKANYABAI FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-026-003/2
(CHHOTA MAHALSA) 		1720003026NRG24150520230018905 15/05/2023 HANSA 1720003026WL001500 HANSA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 HANSA FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-026-003/20
(CHHOTA MAHALSA) 		1720003026NRG24150520230018906 15/05/2023 ANITA 1720003026WL001500 ANITA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 ANITA NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-026-003/20-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018907 15/05/2023 Pinki 1720003026WL001500 Pinki 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Pinki STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-026-003/21-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018908 15/05/2023 shobha bai 1720003026WL001500 shobha bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 shobhabai FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24150520230018909 15/05/2023 vireendra 1720003026WL001500 vireendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 vireendra FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24150520230018910 15/05/2023 Vinod 1720003026WL001500 Vinod 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Vinod FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-026-003/24-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018911 15/05/2023 narender 1720003026WL001500 narender 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 narender FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-026-003/26
(CHHOTA MAHALSA) 		1720003026NRG24150520230018912 15/05/2023 ASGAR BAI 1720003026WL001500 ASGAR BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 ASGARBAI FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-026-003/28
(CHHOTA MAHALSA) 		1720003026NRG24150520230018914 15/05/2023 manju 1720003026WL001500 manju 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 manju FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-026-003/30
(CHHOTA MAHALSA) 		1720003026NRG24150520230018915 15/05/2023 SUNITA 1720003026WL001500 SUNITA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 SUNITA FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-026-003/31
(CHHOTA MAHALSA) 		1720003026NRG24150520230018918 15/05/2023 lakhan 1720003026WL001500 lakhan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 lakhan FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-026-003/31
(CHHOTA MAHALSA) 		1720003026NRG24150520230018919 15/05/2023 muskan 1720003026WL001500 muskan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 muskan FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-026-003/31-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018920 15/05/2023 SAPNA 1720003026WL001500 SAPNA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 SAPNA FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-026-003/32
(CHHOTA MAHALSA) 		1720003026NRG24150520230018921 15/05/2023 Anil 1720003026WL001500 Anil 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Anil FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-026-003/33-C
(CHHOTA MAHALSA) 		1720003026NRG24150520230018923 15/05/2023 MAYA 1720003026WL001500 MAYA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 MAYA FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-026-003/34-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018924 15/05/2023 SEEMA BAI 1720003026WL001500 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 SEEMABAI FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-026-003/35
(CHHOTA MAHALSA) 		1720003026NRG24150520230018927 15/05/2023 Bulbul 1720003026WL001500 Bulbul 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Bulbul FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-026-003/35
(CHHOTA MAHALSA) 		1720003026NRG24150520230018926 15/05/2023 YASHVANT DULICHAND 1720003026WL001500 YASHVANT DULICHAND 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 YASHVANTDULICHAND FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-026-003/43
(CHHOTA MAHALSA) 		1720003026NRG24150520230018929 15/05/2023 PREM BAI 1720003026WL001500 PREM BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 PREMBAI FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24150520230018930 15/05/2023 ARJUN 1720003026WL001500 ARJUN 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 ARJUN FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-026-003/49-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018931 15/05/2023 Vidhya 1720003026WL001500 Vidhya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Vidhya FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-026-003/53
(CHHOTA MAHALSA) 		1720003026NRG24150520230018935 15/05/2023 DURGA 1720003026WL001500 DURGA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 DURGA FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-026-003/53
(CHHOTA MAHALSA) 		1720003026NRG24150520230018934 15/05/2023 KAMAL 1720003026WL001500 KAMAL 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 KAMAL FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018938 15/05/2023 AKKU 1720003026WL001500 AKKU 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 AKKU FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-026-003/69
(CHHOTA MAHALSA) 		1720003026NRG24150520230018940 15/05/2023 vidhyabai 1720003026WL001500 vidhyabai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 vidhyabai FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-026-003/71
(CHHOTA MAHALSA) 		1720003026NRG24150520230018941 15/05/2023 Parwati bai 1720003026WL001500 Parwati bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Parwatibai FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-026-003/79
(CHHOTA MAHALSA) 		1720003026NRG24150520230018943 15/05/2023 Bharti 1720003026WL001500 Bharti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 Bharti FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-026-003/79
(CHHOTA MAHALSA) 		1720003026NRG24150520230018942 15/05/2023 dhapu bai 1720003026WL001500 dhapu bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 dhapubai FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24150520230019115 15/05/2023 sunitabai 1720003055WL001520 sunitabai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544747 sunitabai FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24150520230019003 15/05/2023 hukamsingh 1720003070WL001510 hukamsingh 00688 FINO0001001 1547 1547 Processed 20/05/2023 787544747 hukamsingh UNION BANK OF INDIA(508500)
SubTotal 49283 49283
98 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24150520230019111 15/05/2023 Meharban 1720003055WL001520 Meharban 00688 FINO0001446 1326 1326 Processed 20/05/2023 787544747 Meharban FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24150520230019112 15/05/2023 Dinesh Yadav 1720003055WL001520 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787544747 DineshYadav FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24150520230019114 15/05/2023 Jitendra Mandloi 1720003055WL001520 Jitendra Mandloi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787544747 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24150520230019116 15/05/2023 Rakesh Gurjar 1720003055WL001520 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787544747 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
102 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24150520230018981 15/05/2023 sureshchandr 1720003014WL001508 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 20/05/2023 787544747 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24150520230018982 15/05/2023 KRISHNA BAI 1720003014WL001508 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 20/05/2023 787544747 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
104 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24150520230019197 15/05/2023 RUKSANA BEE 1720003070WL001530 RUKSANA BEE 00697 BKID0MG0105 1547 1547 Processed 20/05/2023 787544747 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24150520230018998 15/05/2023 Banobee 1720003070WL001510 Banobee 00697 BKID0MG0105 1547 1547 Processed 20/05/2023 787544747 Banobee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
106 DEWAS MP-20-003-026-002/112
(CHHOTA MAHALSA) 		1720003026NRG24150520230018884 15/05/2023 SURESH 1720003026WL001500 SURESH 00697 BKID0MG0107 1326 1326 Processed 20/05/2023 787544747 SURESH NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-026-002/136
(CHHOTA MAHALSA) 		1720003026NRG24150520230018885 15/05/2023 DIENESHCHANDER 1720003026WL001500 DIENESHCHANDER 00697 BKID0MG0107 1326 1326 Processed 20/05/2023 787544747 DIENESHCHANDER NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-026-002/158
(CHHOTA MAHALSA) 		1720003026NRG24150520230018887 15/05/2023 dineshchander 1720003026WL001500 dineshchander 00697 BKID0MG0107 1326 1326 Processed 20/05/2023 787544747 dineshchander NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-026-002/209
(CHHOTA MAHALSA) 		1720003026NRG24150520230018895 15/05/2023 ashok 1720003026WL001500 ashok 00697 BKID0MG0107 1326 1326 Processed 20/05/2023 787544747 ashok INDIAN BANK(607105)
110 DEWAS MP-20-003-026-003/15
(CHHOTA MAHALSA) 		1720003026NRG24150520230018903 15/05/2023 Pujabai 1720003026WL001500 Pujabai 00697 BKID0MG0107 1326 1326 Processed 20/05/2023 787544747 Pujabai FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-026-003/66-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018939 15/05/2023 jitendra 1720003026WL001500 jitendra 00697 BKID0MG0107 1326 1326 Processed 20/05/2023 787544747 jitendra FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-026-003/91
(CHHOTA MAHALSA) 		1720003026NRG24150520230018951 15/05/2023 lokesh 1720003026WL001500 lokesh 00697 BKID0MG0107 1326 1326 Processed 20/05/2023 787544747 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
113 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003088NRG24140520230018551 15/05/2023 HARI BABULAL BHILALAL 1720003088WL001468 HARI BABULAL BHILALAL 00697 BKID0MG0109 1326 1326 Processed 20/05/2023 787544747 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24140520230018552 15/05/2023 kamla bai 1720003088WL001468 kamla bai 00697 BKID0MG0109 1326 1326 Processed 20/05/2023 787544747 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-088-003/27
(BARAY) 		1720003088NRG24140520230018554 15/05/2023 RESHAMBAI 1720003088WL001468 RESHAMBAI 00697 BKID0MG0109 1326 1326 Processed 20/05/2023 787544747 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24140520230018556 15/05/2023 jagdish 1720003088WL001468 jagdish 00697 BKID0MG0109 1326 1326 Processed 20/05/2023 787544747 jagdish NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24140520230018558 15/05/2023 Resham bai 1720003088WL001468 Resham bai 00697 BKID0MG0109 1326 1326 Processed 20/05/2023 787544747 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-088-003/46
(BARAY) 		1720003088NRG24140520230018559 15/05/2023 TEJSING 1720003088WL001468 TEJSING 00697 BKID0MG0109 1326 1326 Processed 20/05/2023 787544747 TEJSING NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003088NRG24140520230018561 15/05/2023 pavan kanhaiya lal meena 1720003088WL001468 pavan kanhaiya lal meena 00697 BKID0MG0109 1326 1326 Processed 20/05/2023 787544747 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
120 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG24150520230018847 15/05/2023 bharti bai 1720003025WL001492 bharti bai 00697 BKID0MG0111 884 884 Processed 20/05/2023 787544747 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
121 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24150520230018754 15/05/2023 SUNITA BAI 1720003007WL001482 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24100520230015168 15/05/2023 SUNITA BAI 1720003007WL001195 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24150520230018844 15/05/2023 savita 1720003025WL001492 savita 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787544747 savita NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-025-004/419
(MENDKIDHAKAD) 		1720003025NRG24150520230018845 15/05/2023 NARENDRA 1720003025WL001492 NARENDRA 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787544747 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-025-004/422
(MENDKIDHAKAD) 		1720003025NRG24150520230018848 15/05/2023 popsingh 1720003025WL001492 popsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 popsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG24150520230018849 15/05/2023 mankunvar 1720003025WL001492 mankunvar 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787544747 mankunvar NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-025-004/429
(MENDKIDHAKAD) 		1720003025NRG24150520230018850 15/05/2023 dillipsingh 1720003025WL001492 dillipsingh 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787544747 dillipsingh NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-025-004/429
(MENDKIDHAKAD) 		1720003025NRG24150520230018851 15/05/2023 vijata 1720003025WL001492 vijata 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787544747 vijata NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-026-001/154
(CHHOTA MAHALSA) 		1720003026NRG24150520230018880 15/05/2023 LAXMINARYAN 1720003026WL001500 LAXMINARYAN 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 LAXMINARYAN NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-026-002/100
(CHHOTA MAHALSA) 		1720003026NRG24150520230018881 15/05/2023 hamraj 1720003026WL001500 hamraj 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 hamraj NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-026-002/100-A
(CHHOTA MAHALSA) 		1720003026NRG24150520230018882 15/05/2023 ASHOK 1720003026WL001500 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 ASHOK PUNJAB NATIONAL BANK(508568)
132 DEWAS MP-20-003-026-002/100-B
(CHHOTA MAHALSA) 		1720003026NRG24150520230018883 15/05/2023 KAMAL 1720003026WL001500 KAMAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-026-002/196
(CHHOTA MAHALSA) 		1720003026NRG24150520230018892 15/05/2023 mahesh 1720003026WL001500 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 mahesh STATE BANK OF INDIA(508548)
134 DEWAS MP-20-003-026-002/198
(CHHOTA MAHALSA) 		1720003026NRG24150520230018894 15/05/2023 sachin 1720003026WL001500 sachin 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 sachin HDFC BANK LTD(607152)
135 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24150520230018946 15/05/2023 sagar singh 1720003026WL001500 sagar singh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787544747 sagarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150523APB_FTO_43265 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5083
2 DEWAS MP1720003_150523APB_FTO_43265 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 DEWAS MP1720003_150523APB_FTO_43265 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_150523APB_FTO_43265 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_150523APB_FTO_43265 Bank of India BKID0008902 boi vijyagangmandi 5304
6 DEWAS MP1720003_150523APB_FTO_43265 Bank of India BKID0008902 VIJAYGANJMANDI 22100
7 DEWAS MP1720003_150523APB_FTO_43265 Bank of India BKID0008922 NEVRI 12376
8 DEWAS MP1720003_150523APB_FTO_43265 Bank of India BKID0009121 KAYTHA 5304
9 DEWAS MP1720003_150523APB_FTO_43265 Bank of Maharastra MAHB0000141 DEWAS 2652
10 DEWAS MP1720003_150523APB_FTO_43265 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
11 DEWAS MP1720003_150523APB_FTO_43265 State Bank of India SBIN0030239 barotha 15470
12 DEWAS MP1720003_150523APB_FTO_43265 Union Bank of India UBIN0536270 MHOW 1326
13 DEWAS MP1720003_150523APB_FTO_43265 Union Bank of India UBIN0537357 DEWAS 2652
14 DEWAS MP1720003_150523APB_FTO_43265 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
15 DEWAS MP1720003_150523APB_FTO_43265 Bandhan Bank Limited BDBL0001880 Dewas 1768
16 DEWAS MP1720003_150523APB_FTO_43265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49283
17 DEWAS MP1720003_150523APB_FTO_43265 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2873
19 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3094
20 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 9282
21 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 9282
22 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 884
23 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 2652
24 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 5746
25 DEWAS MP1720003_150523APB_FTO_43265 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 9282

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