Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_020523APB_FTO_26843
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-20-003-049-001/1097
(RAJODA) 		1720003049NRG24010520230008053 02/05/2023 Neeraj Choudhary 1720003049WL000638 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 15/05/2023 689820494 NeerajChoudhary BANK OF INDIA(508505)
2 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24010520230008070 02/05/2023 Ruchika Choudhary 1720003049WL000638 Ruchika Choudhary 00032 UTIB0004517 1326 1326 Processed 15/05/2023 689820494 RuchikaChoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24010520230008046 02/05/2023 TINA BAI 1720003049WL000638 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 689820494 TINABAI BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24010520230008073 02/05/2023 LAKHINA 1720003050WL000639 LAKHINA 00045 BARB0DEWASX 1459 1459 Processed 15/05/2023 689820494 LAKHINA BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24010520230008074 02/05/2023 ASHA 1720003050WL000639 ASHA 00045 BARB0DEWASX 1459 1459 Processed 15/05/2023 689820494 ASHA BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24010520230008038 02/05/2023 RITU PATEL 1720003050WL000637 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 689820494 RITUPATEL BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24010520230008039 02/05/2023 shivani 1720003050WL000637 shivani 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 689820494 shivani BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24010520230008041 02/05/2023 Kamlesh 1720003050WL000637 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 689820494 Kamlesh BANK OF INDIA(508505)
9 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24010520230008075 02/05/2023 NAVIN 1720003050WL000639 NAVIN 00045 BARB0DEWASX 1459 1459 Processed 15/05/2023 689820494 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24010520230008044 02/05/2023 NITU BAI 1720003050WL000637 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 689820494 NITUBAI BANK OF BARODA(606985)
SubTotal 11007 11007
11 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003045NRG24010520230008078 02/05/2023 GULLU ISMILE 1720003045WL000640 GULLU ISMILE 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 GULLUISMILE BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003045NRG24010520230008079 02/05/2023 JAKIR 1720003045WL000640 JAKIR 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 JAKIR BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003045NRG24010520230008080 02/05/2023 Sharif suleman 1720003045WL000640 Sharif suleman 00048 BKID0008822 1326 1326 Processed 16/05/2023 689820494 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003045NRG24010520230008081 02/05/2023 kudrat 1720003045WL000640 kudrat 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 kudrat BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003045NRG24010520230008082 02/05/2023 Hakim 1720003045WL000640 Hakim 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 Hakim BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-001/151
(GADASHPIPALIYA) 		1720003045NRG24010520230008084 02/05/2023 Maksood 1720003045WL000640 Maksood 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 Maksood BANK OF INDIA(508505)
17 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003045NRG24010520230008086 02/05/2023 GAFFAR ABBAS 1720003045WL000640 GAFFAR ABBAS 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 GAFFARABBAS BANK OF INDIA(508505)
18 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003045NRG24010520230008087 02/05/2023 DILAWAR ABBAS 1720003045WL000640 DILAWAR ABBAS 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 DILAWARABBAS BANK OF INDIA(508505)
19 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003045NRG24010520230008089 02/05/2023 MUKESH 1720003045WL000640 MUKESH 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 MUKESH BANK OF INDIA(508505)
20 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003045NRG24010520230008090 02/05/2023 Roop singh 1720003045WL000640 Roop singh 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 Roopsingh BANK OF INDIA(508505)
21 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003045NRG24010520230008091 02/05/2023 RAMESH GANGARAM 1720003045WL000640 RAMESH GANGARAM 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 RAMESHGANGARAM BANK OF INDIA(508505)
22 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003045NRG24010520230008092 02/05/2023 BHADAR HIRALAL 1720003045WL000640 BHADAR HIRALAL 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 BHADARHIRALAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003045NRG24010520230008093 02/05/2023 MEHARVAN HIRALAL 1720003045WL000640 MEHARVAN HIRALAL 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 MEHARVANHIRALAL BANK OF INDIA(508505)
24 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003045NRG24010520230008094 02/05/2023 BHAYYUSHA CHHOTUSHA 1720003045WL000640 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1326 1326 Processed 15/05/2023 689820494 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
SubTotal 18564 18564
25 DEWAS MP-20-003-049-001/3-A
(RAJODA) 		1720003049NRG24010520230008066 02/05/2023 ANKIT CHOUDHARY 1720003049WL000638 ANKIT CHOUDHARY 00048 BKID0008900 1326 1326 Processed 15/05/2023 689820494 ANKITCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003045NRG24010520230008085 02/05/2023 Kadir patel 1720003045WL000640 Kadir patel 00048 BKID0008901 1326 1326 Processed 15/05/2023 689820494 Kadirpatel BANK OF INDIA(508505)
27 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24020520230008745 02/05/2023 Dinesh Rameshwar patel 1720003073WL000689 Dinesh Rameshwar patel 00048 BKID0008901 1326 1326 Processed 16/05/2023 689820494 DineshRameshwarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 DEWAS MP-20-003-031-001/201
(KHAJURIYA) 		1720003000NRG24010520230007604 02/05/2023 gajraj singh mansingh 1720003WL000615 gajraj singh mansingh 00051 MAHB0000141 1326 1326 Processed 15/05/2023 689820494 gajrajsinghmansingh NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24020520230008522 02/05/2023 Sahil Patel 1720003035WL000669 Sahil Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 SahilPatel BANK OF MAHARASHTRA(607387)
30 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24020520230008521 02/05/2023 Sahil Patel 1720003035WL000669 Sahil Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 SahilPatel BANK OF MAHARASHTRA(607387)
31 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24020520230008523 02/05/2023 Aman Patel 1720003035WL000669 Aman Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 AmanPatel BANK OF MAHARASHTRA(607387)
32 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24020520230008524 02/05/2023 Aman Patel 1720003035WL000669 Aman Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 AmanPatel BANK OF MAHARASHTRA(607387)
33 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24020520230008528 02/05/2023 Jahid Patel 1720003035WL000669 Jahid Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 JahidPatel BANK OF MAHARASHTRA(607387)
34 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24020520230008529 02/05/2023 Jahid Patel 1720003035WL000669 Jahid Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 JahidPatel BANK OF MAHARASHTRA(607387)
35 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24020520230008530 02/05/2023 Sameer Patel 1720003035WL000669 Sameer Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 SameerPatel BANK OF MAHARASHTRA(607387)
36 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24020520230008531 02/05/2023 Sameer Patel 1720003035WL000669 Sameer Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 SameerPatel BANK OF MAHARASHTRA(607387)
37 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24020520230008533 02/05/2023 Raheesh Patel 1720003035WL000669 Raheesh Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 RaheeshPatel BANK OF MAHARASHTRA(607387)
38 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24020520230008534 02/05/2023 Ameen Patel 1720003035WL000669 Ameen Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 AmeenPatel BANK OF MAHARASHTRA(607387)
39 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24020520230008535 02/05/2023 Shaharukh Patel 1720003035WL000669 Shaharukh Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 ShaharukhPatel BANK OF MAHARASHTRA(607387)
40 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24020520230008536 02/05/2023 Sarfaraj Shaikh 1720003035WL000669 Sarfaraj Shaikh 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 SarfarajShaikh BANK OF MAHARASHTRA(607387)
41 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24020520230008537 02/05/2023 Salman shekh 1720003035WL000669 Salman shekh 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 Salmanshekh BANK OF MAHARASHTRA(607387)
42 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24020520230008538 02/05/2023 Israil Patel 1720003035WL000669 Israil Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 IsrailPatel BANK OF MAHARASHTRA(607387)
43 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24020520230008539 02/05/2023 Bablu Patel 1720003035WL000669 Bablu Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 BabluPatel BANK OF MAHARASHTRA(607387)
44 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24020520230008540 02/05/2023 Hamid Patel 1720003035WL000669 Hamid Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 HamidPatel BANK OF MAHARASHTRA(607387)
45 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24020520230008541 02/05/2023 Zakir Shah 1720003035WL000669 Zakir Shah 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 ZakirShah BANK OF MAHARASHTRA(607387)
46 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24020520230008542 02/05/2023 Jahangeer Patel 1720003035WL000669 Jahangeer Patel 00051 MAHB0000141 221 221 Processed 15/05/2023 689820494 JahangeerPatel BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
47 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24020520230008525 02/05/2023 Ayyub Patel 1720003035WL000669 Ayyub Patel 00051 MAHB0001957 221 221 Processed 15/05/2023 689820494 AyyubPatel STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24020520230008526 02/05/2023 Ayyub Patel 1720003035WL000669 Ayyub Patel 00051 MAHB0001957 221 221 Processed 15/05/2023 689820494 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
49 DEWAS MP-20-003-073-001/428
(KELOD) 		1720003073NRG24020520230008749 02/05/2023 ARVIND PATEL 1720003073WL000689 ARVIND PATEL 00089 CBIN0282162 1326 1326 Processed 15/05/2023 689820494 ARVINDPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24020520230008755 02/05/2023 RAMCHARAN 1720003073WL000689 RAMCHARAN 00114 CBIN0MPDCAJ 1326 1326 Processed 16/05/2023 689820494 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24010520230008069 02/05/2023 Vishal shohan 1720003049WL000638 Vishal shohan 00152 HDFC0000887 1326 1326 Processed 15/05/2023 689820494 Vishalshohan HDFC BANK LTD(607152)
SubTotal 1326 1326
52 DEWAS MP-20-003-073-001/100
(KELOD) 		1720003073NRG24020520230008740 02/05/2023 CHINU CHOUDHARY 1720003073WL000689 CHINU CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 15/05/2023 689820494 CHINUCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-073-001/100
(KELOD) 		1720003073NRG24020520230008741 02/05/2023 POOJA PATEL 1720003073WL000689 POOJA PATEL 00168 ICIC0003111 1326 1326 Processed 15/05/2023 689820494 POOJAPATEL ICICI BANK LTD(508534)
54 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24020520230008744 02/05/2023 JYOTI CHOUDHARY 1720003073WL000689 JYOTI CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 15/05/2023 689820494 JYOTICHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
55 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24020520230008743 02/05/2023 sanjay 1720003073WL000689 sanjay 00168 ICIC0003111 1326 1326 Processed 15/05/2023 689820494 sanjay CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24020520230008748 02/05/2023 gunjan sharma 1720003073WL000689 gunjan sharma 00168 ICIC0003111 1326 1326 Processed 15/05/2023 689820494 gunjansharma ICICI BANK LTD(508534)
57 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24020520230008756 02/05/2023 asha bai choudhary 1720003073WL000689 asha bai choudhary 00168 ICIC0003111 1326 1326 Processed 15/05/2023 689820494 ashabaichoudhary ICICI BANK LTD(508534)
SubTotal 7956 7956
58 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24020520230008426 02/05/2023 mukesh bhagwan 1720003084WL000664 mukesh bhagwan 00176 IDIB000S615 1326 1326 Processed 15/05/2023 689820494 mukeshbhagwan INDIAN BANK(607105)
59 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24020520230008427 02/05/2023 Dhiraj 1720003084WL000664 Dhiraj 00176 IDIB000S615 1326 1326 Processed 15/05/2023 689820494 Dhiraj ICICI BANK LTD(508534)
60 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24020520230008428 02/05/2023 Navin 1720003084WL000664 Navin 00176 IDIB000S615 1326 1326 Processed 15/05/2023 689820494 Navin PUNJAB & SIND BANK(607087)
61 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24020520230008429 02/05/2023 dhanna ghishaji 1720003084WL000664 dhanna ghishaji 00176 IDIB000S615 1326 1326 Processed 15/05/2023 689820494 dhannaghishaji INDIAN BANK(607105)
62 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24020520230008431 02/05/2023 alka 1720003084WL000664 alka 00176 IDIB000S615 1326 1326 Processed 15/05/2023 689820494 alka INDIAN BANK(607105)
63 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24020520230008430 02/05/2023 premnarayan devnarayan 1720003084WL000664 premnarayan devnarayan 00176 IDIB000S615 1326 1326 Processed 15/05/2023 689820494 premnarayandevnarayan INDIAN BANK(607105)
64 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24020520230008435 02/05/2023 radheshyam 1720003084WL000664 radheshyam 00176 IDIB000S615 1326 1326 Processed 15/05/2023 689820494 radheshyam INDIAN BANK(607105)
SubTotal 9282 9282
65 DEWAS MP-20-003-084-002/78
(DAKHNAKHEDI) 		1720003084NRG24020520230008439 02/05/2023 manoj 1720003084WL000664 manoj 00349 PSIB0021459 1326 1326 Processed 15/05/2023 689820494 manoj INDIAN BANK(607105)
66 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24020520230008768 02/05/2023 Lalita 1720003086WL000691 Lalita 00349 PSIB0021459 1326 1326 Processed 15/05/2023 689820494 Lalita PUNJAB & SIND BANK(607087)
67 DEWAS MP-20-003-086-001/501-A
(CHOBAPIPALYA) 		1720003086NRG24020520230008770 02/05/2023 sanjay choudhary 1720003086WL000691 sanjay choudhary 00349 PSIB0021459 1326 1326 Processed 15/05/2023 689820494 sanjaychoudhary NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-086-001/505-A
(CHOBAPIPALYA) 		1720003086NRG24020520230008771 02/05/2023 sunny patel 1720003086WL000691 sunny patel 00349 PSIB0021459 1326 1326 Processed 15/05/2023 689820494 sunnypatel PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
69 DEWAS MP-20-003-031-002/142
(KHAJURIYA) 		1720003000NRG24010520230007608 02/05/2023 maya bai 1720003WL000615 maya bai 00354 PUNB0150500 1326 1326 Processed 15/05/2023 689820494 mayabai PUNJAB NATIONAL BANK(508568)
70 DEWAS MP-20-003-031-002/142
(KHAJURIYA) 		1720003000NRG24010520230007607 02/05/2023 shantilal tiwari 1720003WL000615 shantilal tiwari 00354 PUNB0150500 1326 1326 Processed 15/05/2023 689820494 shantilaltiwari PUNJAB NATIONAL BANK(508568)
71 DEWAS MP-20-003-031-002/144
(KHAJURIYA) 		1720003000NRG24010520230007609 02/05/2023 suner singh 1720003WL000615 suner singh 00354 PUNB0150500 1326 1326 Processed 15/05/2023 689820494 sunersingh PUNJAB NATIONAL BANK(508568)
72 DEWAS MP-20-003-031-002/145
(KHAJURIYA) 		1720003000NRG24010520230007610 02/05/2023 shekhar 1720003WL000615 shekhar 00354 PUNB0150500 1326 1326 Processed 15/05/2023 689820494 shekhar PUNJAB NATIONAL BANK(508568)
73 DEWAS MP-20-003-031-002/153
(KHAJURIYA) 		1720003000NRG24010520230007612 02/05/2023 maya bai 1720003WL000615 maya bai 00354 PUNB0150500 1326 1326 Processed 15/05/2023 689820494 mayabai PUNJAB NATIONAL BANK(508568)
74 DEWAS MP-20-003-031-002/153
(KHAJURIYA) 		1720003000NRG24010520230007613 02/05/2023 mohan picholiya 1720003WL000615 mohan picholiya 00354 PUNB0150500 1105 1105 Processed 15/05/2023 689820494 mohanpicholiya PUNJAB NATIONAL BANK(508568)
75 DEWAS MP-20-003-031-002/153
(KHAJURIYA) 		1720003000NRG24010520230007611 02/05/2023 yashwant singh 1720003WL000615 yashwant singh 00354 PUNB0150500 1326 1326 Processed 15/05/2023 689820494 yashwantsingh NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-031-002/90
(KHAJURIYA) 		1720003000NRG24010520230007614 02/05/2023 mehrban singh 1720003WL000615 mehrban singh 00354 PUNB0150500 1105 1105 Processed 15/05/2023 689820494 mehrbansingh PUNJAB NATIONAL BANK(508568)
77 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24010520230008037 02/05/2023 DARBAR SINGH CHOUHAN 1720003050WL000637 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 16/05/2023 689820494 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
78 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24020520230008746 02/05/2023 RAMKALA BAI 1720003073WL000689 RAMKALA BAI 00354 PUNB0282300 1326 1326 Processed 15/05/2023 689820494 RAMKALABAI PUNJAB NATIONAL BANK(508568)
79 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24020520230008747 02/05/2023 AJAY SHARMA 1720003073WL000689 AJAY SHARMA 00354 PUNB0282300 1326 1326 Processed 15/05/2023 689820494 AJAYSHARMA IDBI BANK(607095)
SubTotal 2652 2652
80 DEWAS MP-20-003-073-001/148
(KELOD) 		1720003073NRG24020520230008742 02/05/2023 vikram choudhary 1720003073WL000689 vikram choudhary 00415 SBIN0030007 1326 1326 Processed 16/05/2023 689820494 vikramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24010520230008043 02/05/2023 DHARMENDRA PATEL 1720003050WL000637 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 15/05/2023 689820494 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 DEWAS MP-20-003-049-001/976
(RAJODA) 		1720003049NRG24010520230008071 02/05/2023 pradyun 1720003049WL000638 pradyun 00415 SBIN0030239 1326 1326 Processed 15/05/2023 689820494 pradyun FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-073-001/554
(KELOD) 		1720003073NRG24020520230008754 02/05/2023 raveendr patel 1720003073WL000689 raveendr patel 00415 SBIN0030239 1326 1326 Processed 16/05/2023 689820494 raveendrpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24020520230008520 02/05/2023 Soyab Patel 1720003035WL000669 Soyab Patel 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 SoyabPatel FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24020520230008519 02/05/2023 Soyab Patel 1720003035WL000669 Soyab Patel 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 SoyabPatel FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24020520230008527 02/05/2023 Momin Patel 1720003035WL000669 Momin Patel 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 MominPatel FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24020520230008532 02/05/2023 Arman Patel 1720003035WL000669 Arman Patel 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 ArmanPatel FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24020520230008543 02/05/2023 Salman Patel 1720003035WL000669 Salman Patel 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 SalmanPatel FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24020520230008544 02/05/2023 Rohit Chouhan 1720003035WL000669 Rohit Chouhan 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 RohitChouhan FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24020520230008545 02/05/2023 Sarfaraj Patel 1720003035WL000669 Sarfaraj Patel 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24020520230008546 02/05/2023 Ishrail Patel 1720003035WL000669 Ishrail Patel 00688 FINO0001001 221 221 Processed 15/05/2023 689820494 IshrailPatel FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24010520230008047 02/05/2023 Reena Choudhary 1720003049WL000638 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24010520230008048 02/05/2023 Anju Choudhary 1720003049WL000638 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24010520230008049 02/05/2023 Savitra Choudhary 1720003049WL000638 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24010520230008050 02/05/2023 Bhavna Choudhary 1720003049WL000638 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24010520230008052 02/05/2023 Prem Choudhary 1720003049WL000638 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 PremChoudhary FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24010520230008054 02/05/2023 Abhishek Patidar 1720003049WL000638 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24010520230008055 02/05/2023 Pradeep Patidar 1720003049WL000638 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24010520230008056 02/05/2023 Gangaram 1720003049WL000638 Gangaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 Gangaram FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24010520230008057 02/05/2023 VIKRAM CHOUDHARY 1720003049WL000638 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24010520230008058 02/05/2023 DINESH CHOUDHARY 1720003049WL000638 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24010520230008059 02/05/2023 SAPNA BAI CHOUDHARY 1720003049WL000638 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24010520230008060 02/05/2023 BABITA CHOUDHARY 1720003049WL000638 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-049-001/1105-B
(RAJODA) 		1720003049NRG24010520230008061 02/05/2023 ARVIND CHOUDHARY 1720003049WL000638 ARVIND CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 ARVINDCHOUDHARY PUNJAB NATIONAL BANK(508568)
105 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24010520230008062 02/05/2023 Oma Choudhary 1720003049WL000638 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24010520230008063 02/05/2023 Mamta Choudhary 1720003049WL000638 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 MamtaChoudhary FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24010520230008064 02/05/2023 Seema Choudhary 1720003049WL000638 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 SeemaChoudhary FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-049-001/1107
(RAJODA) 		1720003049NRG24010520230008065 02/05/2023 Annad Choudhary 1720003049WL000638 Annad Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 AnnadChoudhary FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24010520230007851 02/05/2023 shekhar choudhary 1720003084WL000625 shekhar choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 shekharchoudhary FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003084NRG24010520230007852 02/05/2023 rahul 1720003084WL000625 rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 rahul FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG24010520230007853 02/05/2023 mahesh 1720003084WL000625 mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 mahesh FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24010520230007855 02/05/2023 kapil 1720003084WL000625 kapil 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 kapil FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003084NRG24010520230007857 02/05/2023 dharmendra choudhary 1720003084WL000625 dharmendra choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-084-001/26-A
(DAKHNAKHEDI) 		1720003084NRG24010520230007858 02/05/2023 santosh 1720003084WL000625 santosh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 santosh FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24010520230007859 02/05/2023 pawan 1720003084WL000625 pawan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689820494 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
116 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24020520230008751 02/05/2023 Shubham 1720003073WL000689 Shubham 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820494 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24020520230008753 02/05/2023 Ajay 1720003073WL000689 Ajay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820494 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24020520230008752 02/05/2023 Santosh 1720003073WL000689 Santosh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820494 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
119 DEWAS MP-20-003-031-001/152-A
(KHAJURIYA) 		1720003000NRG24010520230007603 02/05/2023 pappu shivnarayan 1720003WL000615 pappu shivnarayan 00697 BKID0MG0104 1326 1326 Processed 15/05/2023 689820494 pappushivnarayan NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-031-001/58
(KHAJURIYA) 		1720003000NRG24010520230007605 02/05/2023 rajesh jayram 1720003WL000615 rajesh jayram 00697 BKID0MG0104 1326 1326 Processed 15/05/2023 689820494 rajeshjayram NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003000NRG24010520230007606 02/05/2023 bharatlal 1720003WL000615 bharatlal 00697 BKID0MG0104 1326 1326 Processed 15/05/2023 689820494 bharatlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
Total 129463 129463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_020523APB_FTO_26843 AXIS BANK UTIB0004517 Dewas Mandi 2652
2 DEWAS MP1720003_020523APB_FTO_26843 Bank of Baroda BARB0DEWASX DEWAS BRANCH 11007
3 DEWAS MP1720003_020523APB_FTO_26843 Bank of India BKID0008822 boi kishpra 11934
4 DEWAS MP1720003_020523APB_FTO_26843 Bank of India BKID0008822 KSHIPRA 6630
5 DEWAS MP1720003_020523APB_FTO_26843 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_020523APB_FTO_26843 Bank of India BKID0008901 DEWAS IND AREA 2652
7 DEWAS MP1720003_020523APB_FTO_26843 Bank of Maharastra MAHB0000141 DEWAS 5304
8 DEWAS MP1720003_020523APB_FTO_26843 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 442
9 DEWAS MP1720003_020523APB_FTO_26843 Central Bank Of India CBIN0282162 SIROLIA 1326
10 DEWAS MP1720003_020523APB_FTO_26843 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
11 DEWAS MP1720003_020523APB_FTO_26843 HDFC bank HDFC0000887 DEWAS 1326
12 DEWAS MP1720003_020523APB_FTO_26843 ICICI BANK ICIC0003111 Kelod 7956
13 DEWAS MP1720003_020523APB_FTO_26843 Indian Bank IDIB000S615 Semliachau 9282
14 DEWAS MP1720003_020523APB_FTO_26843 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 5304
15 DEWAS MP1720003_020523APB_FTO_26843 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 11492
16 DEWAS MP1720003_020523APB_FTO_26843 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2652
17 DEWAS MP1720003_020523APB_FTO_26843 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
18 DEWAS MP1720003_020523APB_FTO_26843 State Bank of India SBIN0030130 BNP DEWAS 1326
19 DEWAS MP1720003_020523APB_FTO_26843 State Bank of India SBIN0030239 BAROTHA 2652
20 DEWAS MP1720003_020523APB_FTO_26843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
21 DEWAS MP1720003_020523APB_FTO_26843 India Post Payments Bank IPOS0000001 Dewas 3978
22 DEWAS MP1720003_020523APB_FTO_26843 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978

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