Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290823APB_FTO_240926
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24290820230206620 29/08/2023 Sushila Bai 1720003049WL014832 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 02/09/2023 866019485 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24290820230206622 29/08/2023 Neeraj Choudhary 1720003049WL014832 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 02/09/2023 866019485 NeerajChoudhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24290820230206635 29/08/2023 Kavita Parmar 1720003049WL014832 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 02/09/2023 866019485 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-062-001/157
(BHADAPIPALYA) 		1720003062NRG24290820230206496 29/08/2023 manish 1720003062WL014822 manish 00048 BKID0008815 1105 1105 Processed 02/09/2023 866019485 manish PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 DEWAS MP-20-003-062-001/377
(BHADAPIPALYA) 		1720003062NRG24290820230206522 29/08/2023 VIVEK 1720003062WL014825 VIVEK 00048 BKID0008822 1326 1326 Processed 02/09/2023 866019485 VIVEK BANK OF INDIA(508505)
6 DEWAS MP-20-003-062-001/420
(BHADAPIPALYA) 		1720003062NRG24290820230206498 29/08/2023 PRAKASH 1720003062WL014822 PRAKASH 00048 BKID0008822 1105 1105 Processed 02/09/2023 866019485 PRAKASH BANK OF INDIA(508505)
7 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24290820230206502 29/08/2023 prakash 1720003062WL014823 prakash 00048 BKID0008822 1326 1326 Processed 02/09/2023 866019485 prakash HDFC BANK LTD(607152)
SubTotal 3757 3757
8 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24290820230206639 29/08/2023 DEEPAK 1720003049WL014832 DEEPAK 00048 BKID0008900 1326 1326 Processed 02/09/2023 866019485 DEEPAK INDIAN BANK(607105)
9 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24290820230206182 29/08/2023 Rohit Prajapat 1720003056WL014800 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 02/09/2023 866019485 RohitPrajapat BANK OF BARODA(606985)
SubTotal 2652 2652
10 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24290820230205591 29/08/2023 RAM PRASAD 1720003007WL014733 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 RAMPRASAD BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24290820230205593 29/08/2023 doulatram 1720003007WL014733 doulatram 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 doulatram BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24290820230205597 29/08/2023 LEELA BAI 1720003007WL014733 LEELA BAI 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 LEELABAI BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24290820230205601 29/08/2023 dhan singh 1720003007WL014733 dhan singh 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 dhansingh BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24290820230205606 29/08/2023 Nandani 1720003007WL014733 Nandani 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Nandani BANK OF BARODA(606985)
15 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24290820230205615 29/08/2023 kailash bai 1720003007WL014733 kailash bai 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 kailashbai BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24290820230205616 29/08/2023 Kamal Rajaram 1720003007WL014733 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 KamalRajaram BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24290820230205618 29/08/2023 shivnarayan 1720003007WL014733 shivnarayan 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24280820230205483 29/08/2023 Badrilal 1720003010WL014722 Badrilal 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Badrilal BANK OF INDIA(508505)
19 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24280820230205484 29/08/2023 Soram bai 1720003010WL014722 Soram bai 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Sorambai BANK OF INDIA(508505)
20 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24280820230205479 29/08/2023 Ramchandra 1720003010WL014721 Ramchandra 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Ramchandra BANK OF INDIA(508505)
21 DEWAS MP-20-003-010-002/56
(MANGROLA) 		1720003010NRG24280820230205485 29/08/2023 MERAJ BI 1720003010WL014722 MERAJ BI 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 MERAJBI BANK OF INDIA(508505)
22 DEWAS MP-20-003-010-002/56-A
(MANGROLA) 		1720003010NRG24280820230205486 29/08/2023 Ikbal shah 1720003010WL014722 Ikbal shah 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Ikbalshah BANK OF INDIA(508505)
23 DEWAS MP-20-003-010-002/56-A
(MANGROLA) 		1720003010NRG24280820230205487 29/08/2023 Rubina shah 1720003010WL014722 Rubina shah 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Rubinashah BANK OF INDIA(508505)
24 DEWAS MP-20-003-010-004/104-A
(MANGROLA) 		1720003010NRG24280820230205481 29/08/2023 Durgesh das 1720003010WL014721 Durgesh das 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Durgeshdas NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-010-004/104-A
(MANGROLA) 		1720003010NRG24280820230205482 29/08/2023 Jyoti Bai 1720003010WL014721 Jyoti Bai 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 JyotiBai BANK OF INDIA(508505)
26 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24280820230205488 29/08/2023 Shushil das 1720003010WL014722 Shushil das 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Shushildas NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24280820230205489 29/08/2023 Teena 1720003010WL014722 Teena 00048 BKID0008902 1326 1326 Processed 02/09/2023 866019485 Teena STATE BANK OF INDIA(508548)
SubTotal 23868 23868
28 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24290820230205592 29/08/2023 Bharti Patidar 1720003007WL014733 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 BhartiPatidar BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24290820230205594 29/08/2023 Ajay 1720003007WL014733 Ajay 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 Ajay BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24290820230205595 29/08/2023 Pooja Bai 1720003007WL014733 Pooja Bai 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 PoojaBai BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24290820230205596 29/08/2023 padam singh 1720003007WL014733 padam singh 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 padamsingh BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24290820230205598 29/08/2023 JAGDISH 1720003007WL014733 JAGDISH 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 JAGDISH BANK OF INDIA(508505)
33 DEWAS MP-20-003-007-001/138-A
(SABUKHEDI) 		1720003007NRG24290820230205599 29/08/2023 Rajamani Bai Panchal 1720003007WL014733 Rajamani Bai Panchal 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 RajamaniBaiPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24290820230205600 29/08/2023 Balchand 1720003007WL014733 Balchand 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 Balchand BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24290820230205604 29/08/2023 krishnagopal 1720003007WL014733 krishnagopal 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 krishnagopal UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24290820230205608 29/08/2023 Ganeshram 1720003007WL014733 Ganeshram 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24290820230205609 29/08/2023 Kishor choudhry 1720003007WL014733 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 Kishorchoudhry BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24290820230205611 29/08/2023 RAHUL 1720003007WL014733 RAHUL 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24290820230205612 29/08/2023 Sarita bai 1720003007WL014733 Sarita bai 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 Saritabai BANK OF INDIA(508505)
40 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24290820230205614 29/08/2023 Laxmi 1720003007WL014733 Laxmi 00048 BKID0009121 1326 1326 Rejected 02/09/2023 866019485 Aadhaar Number not Mapped to Account Number
41 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24290820230205613 29/08/2023 Sanjay 1720003007WL014733 Sanjay 00048 BKID0009121 1326 1326 Processed 02/09/2023 866019485 Sanjay BANK OF INDIA(508505)
SubTotal 18564 18564
42 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24290820230206504 29/08/2023 TUFAN SINGH 1720003062WL014823 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 02/09/2023 866019485 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24290820230206619 29/08/2023 SOHAN 1720003049WL014832 SOHAN 00152 HDFC0000887 1326 1326 Processed 02/09/2023 866019485 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24290820230205617 29/08/2023 Arjun 1720003007WL014733 Arjun 00168 ICIC0000300 1326 1326 Processed 02/09/2023 866019485 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
45 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24290820230206630 29/08/2023 Anand Choudhary 1720003049WL014832 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 02/09/2023 866019485 AnandChoudhary ICICI BANK LTD(508534)
46 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24290820230206633 29/08/2023 DILIP CHOUDHARY 1720003049WL014832 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 02/09/2023 866019485 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG24270820230203594 29/08/2023 Harak Singh 1720003085WL014499 Harak Singh 00349 PSIB0021459 1547 1547 Processed 02/09/2023 866019485 HarakSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
48 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24290820230205531 29/08/2023 makhan singh 1720003063WL014727 makhan singh 00354 PUNB0150500 780 780 Processed 02/09/2023 866019485 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
49 DEWAS MP-20-003-062-001/166
(BHADAPIPALYA) 		1720003062NRG24290820230206497 29/08/2023 ravi 1720003062WL014822 ravi 00354 PUNB0282300 1105 1105 Processed 02/09/2023 866019485 ravi PUNJAB NATIONAL BANK(508568)
50 DEWAS MP-20-003-062-001/357
(BHADAPIPALYA) 		1720003062NRG24290820230206519 29/08/2023 BHURI BIA 1720003062WL014825 BHURI BIA 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 BHURIBIA PUNJAB NATIONAL BANK(508568)
51 DEWAS MP-20-003-062-001/357
(BHADAPIPALYA) 		1720003062NRG24290820230206518 29/08/2023 RAJKUMAR 1720003062WL014825 RAJKUMAR 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 RAJKUMAR PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-062-001/359
(BHADAPIPALYA) 		1720003062NRG24290820230206520 29/08/2023 RITESH 1720003062WL014825 RITESH 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 RITESH INDIAN OVERSEAS BANK(508541)
53 DEWAS MP-20-003-062-001/377
(BHADAPIPALYA) 		1720003062NRG24290820230206521 29/08/2023 JITENDRA 1720003062WL014825 JITENDRA 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 JITENDRA PUNJAB NATIONAL BANK(508568)
54 DEWAS MP-20-003-062-001/428
(BHADAPIPALYA) 		1720003062NRG24290820230206499 29/08/2023 ATUL 1720003062WL014822 ATUL 00354 PUNB0282300 1105 1105 Processed 02/09/2023 866019485 ATUL PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24290820230206501 29/08/2023 GUMANSINGH PREMSINGH 1720003062WL014823 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-062-002/362
(BHADAPIPALYA) 		1720003062NRG24290820230206503 29/08/2023 CHINTAMAN 1720003062WL014823 CHINTAMAN 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 CHINTAMAN BANK OF BARODA(606985)
57 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003062NRG24290820230206506 29/08/2023 ANKIT 1720003062WL014823 ANKIT 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 ANKIT PUNJAB NATIONAL BANK(508568)
58 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003062NRG24290820230206505 29/08/2023 DINESH 1720003062WL014823 DINESH 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 DINESH PUNJAB NATIONAL BANK(508568)
59 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24290820230206507 29/08/2023 MAHESH 1720003062WL014823 MAHESH 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 MAHESH PUNJAB NATIONAL BANK(508568)
60 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24290820230206508 29/08/2023 RAJKUVAR 1720003062WL014823 RAJKUVAR 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 RAJKUVAR PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24290820230206510 29/08/2023 CHENSINGH 1720003062WL014823 CHENSINGH 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24290820230206513 29/08/2023 ANITA RATHOD 1720003062WL014823 ANITA RATHOD 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 ANITARATHOD BANK OF BARODA(606985)
63 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24290820230206512 29/08/2023 RAJENDRA 1720003062WL014823 RAJENDRA 00354 PUNB0282300 1326 1326 Processed 02/09/2023 866019485 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
64 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24290820230205607 29/08/2023 Durgashankar Patidar 1720003007WL014733 Durgashankar Patidar 00415 SBIN0007698 1326 1326 Processed 02/09/2023 866019485 DurgashankarPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
65 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24290820230206643 29/08/2023 babulal 1720003049WL014832 babulal 00415 SBIN0030007 1326 1326 Processed 02/09/2023 866019485 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 DEWAS MP-20-003-049-001/976
(RAJODA) 		1720003049NRG24290820230206642 29/08/2023 pradyun 1720003049WL014832 pradyun 00415 SBIN0030239 1326 1326 Processed 02/09/2023 866019485 pradyun FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24290820230206172 29/08/2023 JIVAN SINGH 1720003056WL014800 JIVAN SINGH 00415 SBIN0030239 1326 1326 Processed 02/09/2023 866019485 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24290820230206173 29/08/2023 VINOD RAJPUT 1720003056WL014800 VINOD RAJPUT 00415 SBIN0030239 1326 1326 Processed 02/09/2023 866019485 VINODRAJPUT STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-056-001/390
(KHOKHARIYA) 		1720003056NRG24290820230206174 29/08/2023 JITENDRA PRAJAPAT 1720003056WL014800 JITENDRA PRAJAPAT 00415 SBIN0030239 1326 1326 Processed 02/09/2023 866019485 JITENDRAPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-085-002/151
(TINONIYA) 		1720003085NRG24270820230203593 29/08/2023 Kamala bai 1720003085WL014499 Kamala bai 00415 SBIN0030239 1547 1547 Processed 02/09/2023 866019485 Kamalabai STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-085-002/66
(TINONIYA) 		1720003085NRG24270820230203595 29/08/2023 Amardeep 1720003085WL014499 Amardeep 00415 SBIN0030239 1547 1547 Processed 02/09/2023 866019485 Amardeep PUNJAB & SIND BANK(607087)
SubTotal 8398 8398
72 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24290820230206641 29/08/2023 hemraj 1720003049WL014832 hemraj 00468 UBIN0537357 1326 1326 Processed 02/09/2023 866019485 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24290820230206509 29/08/2023 RAJNISH MANDLOI 1720003062WL014823 RAJNISH MANDLOI 00468 UBIN0576638 1326 1326 Processed 02/09/2023 866019485 RAJNISHMANDLOI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 DEWAS MP-20-003-063-005/61
(BANGARDA) 		1720003063NRG24290820230205534 29/08/2023 kalu 1720003063WL014727 kalu 00554 KKBK0005958 960 960 Processed 02/09/2023 866019485 kalu UNION BANK OF INDIA(508500)
SubTotal 960 960
75 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24290820230206626 29/08/2023 Sohan Choudhary 1720003049WL014832 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 02/09/2023 866019485 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24290820230206618 29/08/2023 Surendra Choudhary 1720003049WL014832 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24290820230206621 29/08/2023 Manohar Choudhary 1720003049WL014832 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24290820230206623 29/08/2023 Mukesh Patel 1720003049WL014832 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 MukeshPatel FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24290820230206624 29/08/2023 Anil 1720003049WL014832 Anil 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 Anil FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24290820230206625 29/08/2023 Komal Bai Choudhry 1720003049WL014832 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24290820230206627 29/08/2023 Babulal Choudhary 1720003049WL014832 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24290820230206631 29/08/2023 Sunita Choudhary 1720003049WL014832 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24290820230206632 29/08/2023 Shekhar Choudhary 1720003049WL014832 Shekhar Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 ShekharChoudhary FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24290820230206637 29/08/2023 Kedar Choudhary 1720003049WL014832 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24290820230206638 29/08/2023 Ayush Choudhary 1720003049WL014832 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-056-001/463-B
(KHOKHARIYA) 		1720003056NRG24290820230206176 29/08/2023 URVASHI TEMNIYA 1720003056WL014800 URVASHI TEMNIYA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 URVASHITEMNIYA BANK OF BARODA(606985)
87 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24290820230206177 29/08/2023 UTTAM SINGH RAJPUT 1720003056WL014800 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24290820230206178 29/08/2023 ANITA BAI RAJPUT 1720003056WL014800 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24290820230206179 29/08/2023 ANNAPURNA BAI 1720003056WL014800 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003063NRG24290820230205533 29/08/2023 lakhan 1720003063WL014727 lakhan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019485 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
91 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003056NRG24290820230206180 29/08/2023 Ankit Panchal 1720003056WL014800 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019485 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 DEWAS MP-20-003-062-001/452
(BHADAPIPALYA) 		1720003062NRG24290820230206524 29/08/2023 RANI PATEL 1720003062WL014825 RANI PATEL 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019485 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-062-001/492
(BHADAPIPALYA) 		1720003062NRG24290820230206500 29/08/2023 DINESH CHOUHAN 1720003062WL014822 DINESH CHOUHAN 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866019485 DINESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003062NRG24290820230206514 29/08/2023 SODAN SINGH 1720003062WL014824 SODAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019485 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24290820230206515 29/08/2023 KAMLESH THAKUR 1720003062WL014824 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019485 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24290820230206516 29/08/2023 JITENDRA 1720003062WL014824 JITENDRA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019485 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24290820230206517 29/08/2023 KAVITA 1720003062WL014824 KAVITA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019485 KAVITA BANK OF INDIA(508505)
98 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24290820230206511 29/08/2023 SANGITA RAWAT 1720003062WL014823 SANGITA RAWAT 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019485 SANGITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24290820230205532 29/08/2023 meharvan 1720003063WL014727 meharvan 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019485 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
100 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24290820230206101 29/08/2023 SHOBHARAM BHATI 1720003034WL014785 SHOBHARAM BHATI 00697 BKID0MG0102 1326 1326 Processed 02/09/2023 866019485 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24290820230206097 29/08/2023 SHOBHARAM BHATI 1720003034WL014783 SHOBHARAM BHATI 00697 BKID0MG0102 1326 1326 Processed 02/09/2023 866019485 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24290820230206100 29/08/2023 Manish 1720003038WL014784 Manish 00697 BKID0MG0102 1547 1547 Processed 02/09/2023 866019485 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
103 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24260820230203450 29/08/2023 KRISHNA BAI 1720003014WL014477 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 02/09/2023 866019485 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
104 DEWAS MP-20-003-038-002/104-A
(NAGUKHEDI) 		1720003038NRG24290820230206098 29/08/2023 manju 1720003038WL014784 manju 00697 BKID0MG0104 442 442 Processed 02/09/2023 866019485 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
105 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24270820230203596 29/08/2023 DEVENDRA 1720003085WL014499 DEVENDRA 00697 BKID0MG0105 1547 1547 Processed 02/09/2023 866019485 DEVENDRA INDIAN BANK(607105)
SubTotal 1547 1547
106 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24290820230206634 29/08/2023 kala bai 1720003049WL014832 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019485 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-062-001/451
(BHADAPIPALYA) 		1720003062NRG24290820230206523 29/08/2023 AARTI 1720003062WL014825 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019485 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24290820230205603 29/08/2023 Uma 1720003007WL014733 Uma 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019485 Uma UCO BANK(607066)
SubTotal 1326 1326
Total 141633 141633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290823APB_FTO_240926 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_290823APB_FTO_240926 Bank of India BKID0008815 MANGLIA 1105
3 DEWAS MP1720003_290823APB_FTO_240926 Bank of India BKID0008822 KSHIPRA 3757
4 DEWAS MP1720003_290823APB_FTO_240926 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_290823APB_FTO_240926 Bank of India BKID0008902 VIJAYGANJMANDI 23868
6 DEWAS MP1720003_290823APB_FTO_240926 Bank of India BKID0009121 KAYTHA 18564
7 DEWAS MP1720003_290823APB_FTO_240926 Canara Bank CNRB0005832 KSHIPRA 1326
8 DEWAS MP1720003_290823APB_FTO_240926 HDFC bank HDFC0000887 DEWAS 1326
9 DEWAS MP1720003_290823APB_FTO_240926 ICICI BANK ICIC0000300 UJJAIN 1326
10 DEWAS MP1720003_290823APB_FTO_240926 ICICI BANK ICIC0003110 RAJODA 2652
11 DEWAS MP1720003_290823APB_FTO_240926 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1547
12 DEWAS MP1720003_290823APB_FTO_240926 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 780
13 DEWAS MP1720003_290823APB_FTO_240926 Punjab National Bank PUNB0282300 pnb tigriyagoga 1326
14 DEWAS MP1720003_290823APB_FTO_240926 Punjab National Bank PUNB0282300 TIGRIYAGOGA 18122
15 DEWAS MP1720003_290823APB_FTO_240926 State Bank of India SBIN0007698 HARSODAN 1326
16 DEWAS MP1720003_290823APB_FTO_240926 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
17 DEWAS MP1720003_290823APB_FTO_240926 State Bank of India SBIN0030239 BAROTHA 7072
18 DEWAS MP1720003_290823APB_FTO_240926 State Bank of India SBIN0030239 sbi barotha 1326
19 DEWAS MP1720003_290823APB_FTO_240926 Union Bank of India UBIN0537357 DEWAS 1326
20 DEWAS MP1720003_290823APB_FTO_240926 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
21 DEWAS MP1720003_290823APB_FTO_240926 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 960
22 DEWAS MP1720003_290823APB_FTO_240926 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
23 DEWAS MP1720003_290823APB_FTO_240926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
24 DEWAS MP1720003_290823APB_FTO_240926 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 DEWAS MP1720003_290823APB_FTO_240926 India Post Payments Bank IPOS0000001 Dewas 10387
26 DEWAS MP1720003_290823APB_FTO_240926 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4199
27 DEWAS MP1720003_290823APB_FTO_240926 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1547
28 DEWAS MP1720003_290823APB_FTO_240926 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 442
29 DEWAS MP1720003_290823APB_FTO_240926 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1547
30 DEWAS MP1720003_290823APB_FTO_240926 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
31 DEWAS MP1720003_290823APB_FTO_240926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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