Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130923APB_FTO_264302
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-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24130920230224042 13/09/2023 Devbai 1720003039WL016730 Devbai 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331778529 Devbai BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24130920230224329 13/09/2023 vishal patel 1720003061WL016763 vishal patel 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 vishalpatel HDFC BANK LTD(607152)
3 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24130920230224330 13/09/2023 anand 1720003061WL016763 anand 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 anand BANK OF INDIA(508505)
4 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24130920230224331 13/09/2023 sudheer patel 1720003061WL016763 sudheer patel 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 sudheerpatel BANK OF INDIA(508505)
5 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24130920230224332 13/09/2023 sumit patel 1720003061WL016763 sumit patel 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 sumitpatel CANARA BANK(508532)
6 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24130920230224333 13/09/2023 dilip 1720003061WL016763 dilip 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 dilip BANK OF INDIA(508505)
7 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24130920230224334 13/09/2023 arjun 1720003061WL016763 arjun 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 arjun BANK OF INDIA(508505)
8 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24130920230224339 13/09/2023 mukesh 1720003061WL016763 mukesh 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 mukesh BANK OF INDIA(508505)
9 DEWAS MP-20-003-061-002/21316467
(CHAPRI) 		1720003061NRG24130920230224357 13/09/2023 lakhan 1720003061WL016763 lakhan 00048 BKID0008822 1326 1326 Processed 21/09/2023 331778529 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003038NRG24130920230224012 13/09/2023 SHIV NARAYAN 1720003038WL016727 SHIV NARAYAN 00048 BKID0008901 1105 1105 Processed 21/09/2023 331778529 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1105 1105
11 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003004NRG24130920230224088 13/09/2023 DEEPAK KANAHIYALAL 1720003004WL016735 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24130920230224090 13/09/2023 AJAY BHAWANI SHANKAR 1720003004WL016735 AJAY BHAWANI SHANKAR 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 AJAYBHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24130920230224089 13/09/2023 BHAVANI SHANKAR 1720003004WL016735 BHAVANI SHANKAR 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 BHAVANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24130920230224095 13/09/2023 VISHAL RAMKARAN 1720003004WL016735 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 VISHALRAMKARAN BANK OF INDIA(508505)
15 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003004NRG24130920230224096 13/09/2023 VIVEKPATIDAR 1720003004WL016735 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 VIVEKPATIDAR BANK OF INDIA(508505)
16 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24130920230224097 13/09/2023 GOPIKISHAN 1720003004WL016735 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24130920230224098 13/09/2023 DIIP PATIDRA 1720003004WL016735 DIIP PATIDRA 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 DIIPPATIDRA STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24130920230224099 13/09/2023 BRAMHANAND GHEWLA 1720003004WL016735 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24130920230224100 13/09/2023 RAHUL PATIDAR 1720003004WL016735 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 RAHULPATIDAR STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24130920230224102 13/09/2023 DEEPAK DINECHCHAND 1720003004WL016735 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24130920230224103 13/09/2023 PRAVESH ARUNPATIDAR 1720003004WL016735 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003005NRG24130920230224268 13/09/2023 FIRROJ 1720003005WL016761 FIRROJ 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 FIRROJ BANK OF INDIA(508505)
23 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003005NRG24130920230224270 13/09/2023 jaida 1720003005WL016761 jaida 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 jaida BANK OF INDIA(508505)
24 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003005NRG24130920230224272 13/09/2023 esuf 1720003005WL016761 esuf 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24130920230224273 13/09/2023 VAHID 1720003005WL016761 VAHID 00048 BKID0008902 1326 1326 Processed 21/09/2023 331778529 VAHID BANK OF INDIA(508505)
SubTotal 19890 19890
26 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24130920230224101 13/09/2023 SUNIL PATIDAR 1720003004WL016735 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 21/09/2023 331778529 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24130920230224034 13/09/2023 NEEMA BAI RAJPUT 1720003039WL016730 NEEMA BAI RAJPUT 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 NEEMABAIRAJPUT BANK OF INDIA(508505)
28 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24130920230224033 13/09/2023 SODAN SINGH RAJPUT 1720003039WL016730 SODAN SINGH RAJPUT 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 SODANSINGHRAJPUT BANK OF BARODA(606985)
29 DEWAS MP-20-003-039-001/469-A
(KHATAMBA) 		1720003039NRG24130920230224035 13/09/2023 DEEPA BAI 1720003039WL016730 DEEPA BAI 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 DEEPABAI BANK OF INDIA(508505)
30 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24130920230224037 13/09/2023 MANU NAGAR 1720003039WL016730 MANU NAGAR 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 MANUNAGAR BANK OF INDIA(508505)
31 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24130920230224036 13/09/2023 PAVAN NAGAR 1720003039WL016730 PAVAN NAGAR 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 PAVANNAGAR BANK OF INDIA(508505)
32 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003039NRG24130920230224040 13/09/2023 Nisha 1720003039WL016730 Nisha 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 Nisha BANK OF INDIA(508505)
33 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003039NRG24130920230224039 13/09/2023 Rajkumar 1720003039WL016730 Rajkumar 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 Rajkumar BANK OF INDIA(508505)
34 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24130920230224041 13/09/2023 Huner Singh 1720003039WL016730 Huner Singh 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 HunerSingh BANK OF INDIA(508505)
35 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24130920230224044 13/09/2023 LADKUVAR BAI SOLANKI 1720003039WL016730 LADKUVAR BAI SOLANKI 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 LADKUVARBAISOLANKI BANK OF INDIA(508505)
36 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24130920230224043 13/09/2023 SOHAN BABU SOLANKI 1720003039WL016730 SOHAN BABU SOLANKI 00048 BKID0009145 1326 1326 Processed 21/09/2023 331778529 SOHANBABUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
37 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003005NRG24130920230224271 13/09/2023 RADHESHYAM 1720003005WL016761 RADHESHYAM 00048 BKID0009802 1326 1326 Processed 21/09/2023 331778529 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24130920230224337 13/09/2023 Raish mansuri 1720003061WL016763 Raish mansuri 00078 CNRB0005832 1326 1326 Processed 21/09/2023 331778529 Raishmansuri CANARA BANK(508532)
39 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24130920230224341 13/09/2023 sachin 1720003061WL016763 sachin 00078 CNRB0005832 1326 1326 Processed 21/09/2023 331778529 sachin CANARA BANK(508532)
SubTotal 2652 2652
40 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003000NRG24120920230223514 13/09/2023 sunil 1720003WL016675 sunil 00089 CBIN0282162 884 884 Processed 21/09/2023 331778529 sunil FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003000NRG24120920230223518 13/09/2023 ramsingh 1720003WL016675 ramsingh 00089 CBIN0282162 884 884 Processed 21/09/2023 331778529 ramsingh FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003000NRG24120920230223519 13/09/2023 laxman 1720003WL016675 laxman 00089 CBIN0282162 884 884 Processed 21/09/2023 331778529 laxman FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003000NRG24120920230223523 13/09/2023 HARISHANKAR 1720003WL016675 HARISHANKAR 00089 CBIN0282162 884 884 Processed 21/09/2023 331778529 HARISHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
44 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003039NRG24130920230224038 13/09/2023 RAHUL MALVIYA 1720003039WL016730 RAHUL MALVIYA 00177 IOBA0002414 1326 1326 Processed 21/09/2023 331778529 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
45 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003038NRG24130920230224019 13/09/2023 dilip 1720003038WL016727 dilip 00354 PUNB0150500 1326 1326 Processed 21/09/2023 331778529 dilip NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003038NRG24130920230224020 13/09/2023 manju baii 1720003038WL016727 manju baii 00354 PUNB0150500 1326 1326 Processed 21/09/2023 331778529 manjubaii PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 DEWAS MP-20-003-061-001/103-A
(CHAPRI) 		1720003061NRG24130920230224326 13/09/2023 anil patel 1720003061WL016763 anil patel 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 anilpatel IDFC BANK LIMITED(608117)
48 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24130920230224328 13/09/2023 gopal 1720003061WL016763 gopal 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 gopal PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24130920230224338 13/09/2023 JIVAN 1720003061WL016763 JIVAN 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 DEWAS MP-20-003-061-001/16
(CHAPRI) 		1720003061NRG24130920230224342 13/09/2023 SHAKIR 1720003061WL016763 SHAKIR 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 SHAKIR PUNJAB NATIONAL BANK(508568)
51 DEWAS MP-20-003-061-001/184
(CHAPRI) 		1720003061NRG24130920230224343 13/09/2023 gendalal 1720003061WL016763 gendalal 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 gendalal PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24130920230224348 13/09/2023 SUNIL 1720003061WL016763 SUNIL 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 SUNIL PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-061-001/43
(CHAPRI) 		1720003061NRG24130920230224349 13/09/2023 SHARIF 1720003061WL016763 SHARIF 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 SHARIF UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24130920230224352 13/09/2023 SHEKHR 1720003061WL016763 SHEKHR 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 SHEKHR BANK OF INDIA(508505)
55 DEWAS MP-20-003-061-002/21287391
(CHAPRI) 		1720003061NRG24130920230224356 13/09/2023 teju 1720003061WL016763 teju 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 teju PUNJAB NATIONAL BANK(508568)
56 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003061NRG24130920230224359 13/09/2023 sundar 1720003061WL016763 sundar 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331778529 sundar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
57 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003038NRG24130920230224013 13/09/2023 RUKHAMA 1720003038WL016727 RUKHAMA 00415 SBIN0003864 1105 1105 Processed 21/09/2023 331778529 RUKHAMA STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-038-002/206-A
(NAGUKHEDI) 		1720003038NRG24130920230224014 13/09/2023 NITU 1720003038WL016727 NITU 00415 SBIN0003864 1105 1105 Processed 21/09/2023 331778529 NITU STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-038-002/208-A
(NAGUKHEDI) 		1720003038NRG24130920230224016 13/09/2023 SUGAN 1720003038WL016727 SUGAN 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331778529 SUGAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
60 DEWAS MP-20-003-061-001/105-A
(CHAPRI) 		1720003061NRG24130920230224327 13/09/2023 abhishek patel 1720003061WL016763 abhishek patel 00468 UBIN0576638 1326 1326 Processed 21/09/2023 331778529 abhishekpatel PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24130920230224335 13/09/2023 yogesh patel 1720003061WL016763 yogesh patel 00468 UBIN0576638 1326 1326 Processed 21/09/2023 331778529 yogeshpatel UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24130920230224340 13/09/2023 nitesh 1720003061WL016763 nitesh 00468 UBIN0576638 1326 1326 Processed 21/09/2023 331778529 nitesh PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24130920230224350 13/09/2023 bahadur singh 1720003061WL016763 bahadur singh 00468 UBIN0576638 1326 1326 Processed 21/09/2023 331778529 bahadursingh UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24130920230224351 13/09/2023 shekhar 1720003061WL016763 shekhar 00468 UBIN0576638 1326 1326 Processed 21/09/2023 331778529 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
65 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24130920230224045 13/09/2023 Ramcharan Gehlot 1720003039WL016730 Ramcharan Gehlot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 RamcharanGehlot FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24130920230224046 13/09/2023 Rina Bai Gehlot 1720003039WL016730 Rina Bai Gehlot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 RinaBaiGehlot FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003039NRG24130920230224047 13/09/2023 Sanjay Gehlot 1720003039WL016730 Sanjay Gehlot 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 SanjayGehlot BANK OF INDIA(508505)
68 DEWAS MP-20-003-061-001/25-A
(CHAPRI) 		1720003061NRG24130920230224347 13/09/2023 vikas 1720003061WL016763 vikas 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 vikas FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24130920230224353 13/09/2023 TOTARAM 1720003061WL016763 TOTARAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 TOTARAM FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24130920230224354 13/09/2023 arjun 1720003061WL016763 arjun 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 arjun BANK OF INDIA(508505)
71 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24130920230224355 13/09/2023 kapil 1720003061WL016763 kapil 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 kapil FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24130920230224358 13/09/2023 barkha 1720003061WL016763 barkha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778529 barkha FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003000NRG24120920230223509 13/09/2023 SHIVKANYA 1720003WL016675 SHIVKANYA 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003000NRG24120920230223510 13/09/2023 RAMA 1720003WL016675 RAMA 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 RAMA FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003000NRG24120920230223511 13/09/2023 SHANTA 1720003WL016675 SHANTA 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 SHANTA FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003000NRG24120920230223512 13/09/2023 nadani 1720003WL016675 nadani 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 nadani FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003000NRG24120920230223513 13/09/2023 sunita 1720003WL016675 sunita 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003000NRG24120920230223515 13/09/2023 PARVATI 1720003WL016675 PARVATI 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 PARVATI FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003000NRG24120920230223516 13/09/2023 RANI 1720003WL016675 RANI 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 RANI FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003000NRG24120920230223517 13/09/2023 SANGITA 1720003WL016675 SANGITA 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 SANGITA FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003000NRG24120920230223520 13/09/2023 malkhan 1720003WL016675 malkhan 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 malkhan FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003000NRG24120920230223521 13/09/2023 MOTIRAM 1720003WL016675 MOTIRAM 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 MOTIRAM FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003000NRG24120920230223522 13/09/2023 teena 1720003WL016675 teena 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 teena FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003000NRG24120920230223524 13/09/2023 amalata 1720003WL016675 amalata 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 amalata FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003000NRG24120920230223525 13/09/2023 nitu 1720003WL016675 nitu 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 nitu FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003000NRG24120920230223527 13/09/2023 sapna 1720003WL016675 sapna 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 sapna STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003000NRG24120920230223528 13/09/2023 indra 1720003WL016675 indra 00688 FINO0001001 884 884 Processed 21/09/2023 331778529 indra FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
88 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003000NRG24120920230223526 13/09/2023 sangita 1720003WL016675 sangita 00688 FINO0009003 884 884 Processed 21/09/2023 331778529 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
89 DEWAS MP-20-003-037-002/51
(ACHLUKHEDI) 		1720003038NRG24130920230224008 13/09/2023 vaktavar 1720003038WL016727 vaktavar 00697 BKID0MG0102 1105 1105 Processed 21/09/2023 331778529 vaktavar PUNJAB NATIONAL BANK(508568)
90 DEWAS MP-20-003-037-002/58
(ACHLUKHEDI) 		1720003038NRG24130920230224009 13/09/2023 mahtab singh 1720003038WL016727 mahtab singh 00697 BKID0MG0102 1105 1105 Processed 21/09/2023 331778529 mahtabsingh NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-038-002/106-A
(NAGUKHEDI) 		1720003038NRG24130920230224010 13/09/2023 Mana bhai 1720003038WL016727 Mana bhai 00697 BKID0MG0102 1105 1105 Processed 21/09/2023 331778529 Manabhai SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
92 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003038NRG24130920230224011 13/09/2023 Hemlata Ziniwal 1720003038WL016727 Hemlata Ziniwal 00697 BKID0MG0102 1105 1105 Processed 21/09/2023 331778529 HemlataZiniwal STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-038-002/207-A
(NAGUKHEDI) 		1720003038NRG24130920230224015 13/09/2023 RAMESH CHOUHAN 1720003038WL016727 RAMESH CHOUHAN 00697 BKID0MG0102 1105 1105 Processed 21/09/2023 331778529 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003038NRG24130920230224017 13/09/2023 mahesh 1720003038WL016727 mahesh 00697 BKID0MG0102 1326 1326 Processed 21/09/2023 331778529 mahesh STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003038NRG24130920230224018 13/09/2023 pavitra 1720003038WL016727 pavitra 00697 BKID0MG0102 1326 1326 Processed 21/09/2023 331778529 pavitra STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-038-002/604
(NAGUKHEDI) 		1720003038NRG24130920230224022 13/09/2023 PINKY 1720003038WL016727 PINKY 00697 BKID0MG0102 1326 1326 Processed 21/09/2023 331778529 PINKY NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-038-002/837
(NAGUKHEDI) 		1720003038NRG24130920230224023 13/09/2023 dharmendra 1720003038WL016727 dharmendra 00697 BKID0MG0102 1326 1326 Processed 21/09/2023 331778529 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
98 DEWAS MP-20-003-038-002/603
(NAGUKHEDI) 		1720003038NRG24130920230224021 13/09/2023 Gorishankar Bherulal 1720003038WL016727 Gorishankar Bherulal 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331778529 GorishankarBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24130920230224087 13/09/2023 RAHUL MANISHANKAR 1720003004WL016735 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 21/09/2023 331778529 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-004-001/4-C
(DATOTAR) 		1720003004NRG24130920230224091 13/09/2023 MUKESHCHANDRA 1720003004WL016735 MUKESHCHANDRA 00697 BKID0MG0171 1326 1326 Processed 21/09/2023 331778529 MUKESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24130920230224094 13/09/2023 SANDIP 1720003004WL016735 SANDIP 00697 BKID0MG0171 1326 1326 Processed 21/09/2023 331778529 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130923APB_FTO_264302 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_130923APB_FTO_264302 Bank of India BKID0008822 KSHIPRA 10608
3 DEWAS MP1720003_130923APB_FTO_264302 Bank of India BKID0008901 DEWAS IND AREA 1105
4 DEWAS MP1720003_130923APB_FTO_264302 Bank of India BKID0008902 boi vijaygangmandi 2652
5 DEWAS MP1720003_130923APB_FTO_264302 Bank of India BKID0008902 VIJAYGANJMANDI 17238
6 DEWAS MP1720003_130923APB_FTO_264302 Bank of India BKID0009101 FREEGANJ 1326
7 DEWAS MP1720003_130923APB_FTO_264302 Bank of India BKID0009145 KHATAMBA 13260
8 DEWAS MP1720003_130923APB_FTO_264302 Bank of India BKID0009802 boi vijaygangmandi 1326
9 DEWAS MP1720003_130923APB_FTO_264302 Canara Bank CNRB0005832 KSHIPRA 2652
10 DEWAS MP1720003_130923APB_FTO_264302 Central Bank Of India CBIN0282162 cbi sirolya 884
11 DEWAS MP1720003_130923APB_FTO_264302 Central Bank Of India CBIN0282162 SIROLIA 2652
12 DEWAS MP1720003_130923APB_FTO_264302 Indian Overseas Bank IOBA0002414 DEWAS 1326
13 DEWAS MP1720003_130923APB_FTO_264302 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
14 DEWAS MP1720003_130923APB_FTO_264302 Punjab National Bank PUNB0282300 TIGRIYAGOGA 13260
15 DEWAS MP1720003_130923APB_FTO_264302 State Bank of India SBIN0003864 DEWAS 3536
16 DEWAS MP1720003_130923APB_FTO_264302 Union Bank of India UBIN0576638 KSHIPRA BRANCH 5304
17 DEWAS MP1720003_130923APB_FTO_264302 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
18 DEWAS MP1720003_130923APB_FTO_264302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
19 DEWAS MP1720003_130923APB_FTO_264302 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
20 DEWAS MP1720003_130923APB_FTO_264302 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 10829
21 DEWAS MP1720003_130923APB_FTO_264302 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
22 DEWAS MP1720003_130923APB_FTO_264302 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978

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