Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_291223APB_FTO_412920
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-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24291220230349133 29/12/2023 balram 1720003077WL027116 balram 00045 BARB0DEWASX 1323 1323 Processed 11/03/2024 644153616 balram BANK OF BARODA(606985)
2 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24291220230349134 29/12/2023 balram 1720003077WL027116 balram 00045 BARB0DEWASX 1105 1105 Processed 11/03/2024 644153616 balram BANK OF BARODA(606985)
3 DEWAS MP-20-003-094-001/319
(SIRONJ) 		1720003000NRG24291220230349205 29/12/2023 MAHENDRA SINGH SOLANKI 1720003WL027119 MAHENDRA SINGH SOLANKI 00045 BARB0DEWASX 1326 1326 Rejected 12/03/2024 644153616 Aadhaar Number not Mapped to Account Number
SubTotal 3754 3754
4 DEWAS MP-20-003-046-002/113
(LOHARPIPALYA) 		1720003000NRG24291220230348562 29/12/2023 ANITA 1720003WL027084 ANITA 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 ANITA BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-002/165
(LOHARPIPALYA) 		1720003000NRG24291220230348563 29/12/2023 ANIL 1720003WL027084 ANIL 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 ANIL BANK OF INDIA(508505)
6 DEWAS MP-20-003-046-002/174
(LOHARPIPALYA) 		1720003000NRG24291220230348565 29/12/2023 JAGDISH 1720003WL027084 JAGDISH 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 JAGDISH BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-002/175
(LOHARPIPALYA) 		1720003000NRG24291220230348566 29/12/2023 BHIMSING 1720003WL027084 BHIMSING 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 BHIMSING CANARA BANK(508532)
8 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24291220230348568 29/12/2023 devkar 1720003WL027084 devkar 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 devkar BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-002/22
(LOHARPIPALYA) 		1720003000NRG24291220230348569 29/12/2023 MAMTA 1720003WL027084 MAMTA 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 MAMTA BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/223
(LOHARPIPALYA) 		1720003000NRG24291220230348570 29/12/2023 kamal 1720003WL027084 kamal 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 kamal BANK OF INDIA(508505)
11 DEWAS MP-20-003-046-002/227
(LOHARPIPALYA) 		1720003000NRG24291220230348571 29/12/2023 suman 1720003WL027084 suman 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 suman BANK OF INDIA(508505)
12 DEWAS MP-20-003-046-002/231
(LOHARPIPALYA) 		1720003000NRG24291220230348573 29/12/2023 DASHRATH 1720003WL027084 DASHRATH 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 DASHRATH BANK OF INDIA(508505)
13 DEWAS MP-20-003-046-002/234-A
(LOHARPIPALYA) 		1720003000NRG24291220230348574 29/12/2023 RAVIKANT 1720003WL027084 RAVIKANT 00048 BKID0008822 1200 1200 Processed 12/03/2024 644153616 RAVIKANT UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-046-002/240-A
(LOHARPIPALYA) 		1720003000NRG24291220230348575 29/12/2023 HUKUM 1720003WL027084 HUKUM 00048 BKID0008822 1200 1200 Processed 11/03/2024 644153616 HUKUM BANK OF INDIA(508505)
15 DEWAS MP-20-003-073-001/359
(KELOD) 		1720003000NRG24291220230349184 29/12/2023 Vishnu 1720003WL027118 Vishnu 00048 BKID0008822 1326 1326 Processed 11/03/2024 644153616 Vishnu CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-073-001/430
(KELOD) 		1720003000NRG24291220230349187 29/12/2023 SANJAY 1720003WL027118 SANJAY 00048 BKID0008822 1326 1326 Processed 11/03/2024 644153616 SANJAY BANK OF INDIA(508505)
SubTotal 15852 15852
17 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003000NRG24291220230349177 29/12/2023 nilesh patel 1720003WL027118 nilesh patel 00048 BKID0008856 1326 1326 Processed 11/03/2024 644153616 nileshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003000NRG24291220230349178 29/12/2023 raghuvanshitejkaran choudhary 1720003WL027118 raghuvanshitejkaran choudhary 00048 BKID0008856 1326 1326 Processed 11/03/2024 644153616 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24291220230349148 29/12/2023 Rahul 1720003077WL027116 Rahul 00048 BKID0008900 1323 1323 Processed 12/03/2024 644153616 Rahul UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24291220230349149 29/12/2023 Rahul 1720003077WL027116 Rahul 00048 BKID0008900 1105 1105 Processed 12/03/2024 644153616 Rahul UNION BANK OF INDIA(508500)
21 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003000NRG24291220230349208 29/12/2023 vikramsingh 1720003WL027119 vikramsingh 00048 BKID0008900 1326 1326 Rejected 12/03/2024 644153616 Aadhaar Number not Mapped to Account Number
SubTotal 3754 3754
22 DEWAS MP-20-003-046-002/175-B
(LOHARPIPALYA) 		1720003000NRG24291220230348567 29/12/2023 ARJUN 1720003WL027084 ARJUN 00078 CNRB0005832 1200 1200 Processed 11/03/2024 644153616 ARJUN CANARA BANK(508532)
SubTotal 1200 1200
23 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003000NRG24291220230349172 29/12/2023 SEEMA BAI NARWARIYA 1720003WL027118 SEEMA BAI NARWARIYA 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 SEEMABAINARWARIYA CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003000NRG24291220230349173 29/12/2023 NIMA 1720003WL027118 NIMA 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 NIMA BANK OF INDIA(508505)
25 DEWAS MP-20-003-073-001/152
(KELOD) 		1720003000NRG24291220230349175 29/12/2023 SOHAN PUNJRAJ 1720003WL027118 SOHAN PUNJRAJ 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 SOHANPUNJRAJ ICICI BANK LTD(508534)
26 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003000NRG24291220230349180 29/12/2023 REKHA SINGH RAJPOOT 1720003WL027118 REKHA SINGH RAJPOOT 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 REKHASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003000NRG24291220230349181 29/12/2023 SACHIN 1720003WL027118 SACHIN 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 SACHIN CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003000NRG24291220230349183 29/12/2023 Mamta 1720003WL027118 Mamta 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 Mamta CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003000NRG24291220230349182 29/12/2023 Manoj 1720003WL027118 Manoj 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003000NRG24291220230349185 29/12/2023 SANTOSH PATEL 1720003WL027118 SANTOSH PATEL 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-073-001/414
(KELOD) 		1720003000NRG24291220230349186 29/12/2023 shekhar choudary 1720003WL027118 shekhar choudary 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 shekharchoudary CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003000NRG24291220230349188 29/12/2023 PRAKASH 1720003WL027118 PRAKASH 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 PRAKASH CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-073-001/489
(KELOD) 		1720003000NRG24291220230349190 29/12/2023 MADANLAL CHHOGALAL 1720003WL027118 MADANLAL CHHOGALAL 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644153616 MADANLALCHHOGALAL STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-073-001/489
(KELOD) 		1720003000NRG24291220230349189 29/12/2023 MADANLAL CHHOGALAL 1720003WL027118 MADANLAL CHHOGALAL 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 MADANLALCHHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003000NRG24291220230349193 29/12/2023 dharmendra rajoriya 1720003WL027118 dharmendra rajoriya 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644153616 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
36 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24291220230349135 29/12/2023 kamal 1720003077WL027116 kamal 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644153616 kamal CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24291220230349136 29/12/2023 kamal 1720003077WL027116 kamal 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644153616 kamal CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24291220230349145 29/12/2023 SANJAY 1720003077WL027116 SANJAY 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644153616 SANJAY CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24291220230349146 29/12/2023 SANJAY 1720003077WL027116 SANJAY 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644153616 SANJAY CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24291220230349161 29/12/2023 Devkenadan 1720003077WL027116 Devkenadan 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644153616 Devkenadan ICICI BANK LTD(508534)
SubTotal 22978 22978
41 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003000NRG24291220230349195 29/12/2023 RAMCHARAN 1720003WL027118 RAMCHARAN 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 644153616 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-094-001/80-A
(SIRONJ) 		1720003000NRG24291220230349211 29/12/2023 gajraj singh 1720003WL027119 gajraj singh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 644153616 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 DEWAS MP-20-003-094-001/318
(SIRONJ) 		1720003000NRG24291220230349203 29/12/2023 PEPUBAI 1720003WL027119 PEPUBAI 00152 HDFC0003404 1326 1326 Processed 11/03/2024 644153616 PEPUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003000NRG24291220230349171 29/12/2023 DEVKARAN NARWARIYA 1720003WL027118 DEVKARAN NARWARIYA 00168 ICIC0003111 1326 1326 Processed 11/03/2024 644153616 DEVKARANNARWARIYA PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003000NRG24291220230349196 29/12/2023 asha bai choudhary 1720003WL027118 asha bai choudhary 00168 ICIC0003111 1326 1326 Processed 11/03/2024 644153616 ashabaichoudhary ICICI BANK LTD(508534)
SubTotal 2652 2652
46 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003000NRG24291220230349179 29/12/2023 LAKHAN SINGH RAJPOOT 1720003WL027118 LAKHAN SINGH RAJPOOT 00354 PUNB0282300 1326 1326 Processed 11/03/2024 644153616 LAKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
47 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003077NRG24291220230349164 29/12/2023 Chain singh 1720003077WL027116 Chain singh 00354 PUNB0282300 1105 1105 Processed 11/03/2024 644153616 Chainsingh PUNJAB NATIONAL BANK(508568)
48 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24291220230349165 29/12/2023 Sanjeev 1720003077WL027116 Sanjeev 00354 PUNB0282300 1105 1105 Processed 11/03/2024 644153616 Sanjeev PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24291220230349166 29/12/2023 Sandeep 1720003077WL027116 Sandeep 00354 PUNB0282300 1105 1105 Processed 11/03/2024 644153616 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
50 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003000NRG24291220230349176 29/12/2023 vinod patel 1720003WL027118 vinod patel 00415 SBIN0030007 1326 1326 Processed 11/03/2024 644153616 vinodpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
51 DEWAS MP-20-003-073-001/554
(KELOD) 		1720003000NRG24291220230349192 29/12/2023 raveendr patel 1720003WL027118 raveendr patel 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644153616 raveendrpatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24291220230349143 29/12/2023 Aashu 1720003077WL027116 Aashu 00415 SBIN0030239 1105 1105 Processed 11/03/2024 644153616 Aashu ICICI BANK LTD(508534)
53 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24291220230349144 29/12/2023 Aashu 1720003077WL027116 Aashu 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644153616 Aashu ICICI BANK LTD(508534)
54 DEWAS MP-20-003-077-001/195
(NARIYAKHEDA) 		1720003077NRG24291220230349147 29/12/2023 TARA BAI 1720003077WL027116 TARA BAI 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644153616 TARABAI STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24291220230349151 29/12/2023 Lila patel 1720003077WL027116 Lila patel 00415 SBIN0030239 1105 1105 Processed 11/03/2024 644153616 Lilapatel STATE BANK OF INDIA(508548)
SubTotal 6182 6182
56 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003030NRG24291220230348982 29/12/2023 DINESH 1720003030WL027111 DINESH 00462 UCBA0001911 1326 1326 Processed 11/03/2024 644153616 DINESH UCO BANK(607066)
SubTotal 1326 1326
57 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003000NRG24291220230349191 29/12/2023 SANDEEP CHOUDHARY 1720003WL027118 SANDEEP CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 11/03/2024 644153616 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
SubTotal 1326 1326
58 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24291220230349137 29/12/2023 ANIKET PATEL 1720003077WL027116 ANIKET PATEL 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644153616 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
59 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24291220230349138 29/12/2023 ANIKET PATEL 1720003077WL027116 ANIKET PATEL 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24291220230349139 29/12/2023 KISHAN SISODIYA 1720003077WL027116 KISHAN SISODIYA 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24291220230349140 29/12/2023 KISHAN SISODIYA 1720003077WL027116 KISHAN SISODIYA 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644153616 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24291220230349150 29/12/2023 SEEMA CHOUDHARY 1720003077WL027116 SEEMA CHOUDHARY 00468 UBIN0569801 1105 1105 Processed 12/03/2024 644153616 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24291220230349152 29/12/2023 VINOD CHOUDHARY 1720003077WL027116 VINOD CHOUDHARY 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
64 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24291220230349153 29/12/2023 SANJAY 1720003077WL027116 SANJAY 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24291220230349154 29/12/2023 SUNIL 1720003077WL027116 SUNIL 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24291220230349155 29/12/2023 SUBHASH PATEL 1720003077WL027116 SUBHASH PATEL 00468 UBIN0569801 1105 1105 Processed 12/03/2024 644153616 SUBHASHPATEL UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24291220230349156 29/12/2023 MAHENDRA BHATEE 1720003077WL027116 MAHENDRA BHATEE 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24291220230349157 29/12/2023 SHUBHAM PATEL 1720003077WL027116 SHUBHAM PATEL 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
69 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24291220230349158 29/12/2023 PAVAN CHOUDHARY 1720003077WL027116 PAVAN CHOUDHARY 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 PAVANCHOUDHARY INDUSIND BANK(607189)
70 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24291220230349159 29/12/2023 AAKASH THAKUR 1720003077WL027116 AAKASH THAKUR 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24291220230349160 29/12/2023 GULAV PATEL 1720003077WL027116 GULAV PATEL 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 GULAVPATEL CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24291220230349162 29/12/2023 KANHAIYA CHOUHAN 1720003077WL027116 KANHAIYA CHOUHAN 00468 UBIN0569801 1105 1105 Processed 11/03/2024 644153616 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17011 17011
73 DEWAS MP-20-003-046-002/228
(LOHARPIPALYA) 		1720003000NRG24291220230348572 29/12/2023 KISHOR PATEL 1720003WL027084 KISHOR PATEL 00468 UBIN0576638 1200 1200 Processed 12/03/2024 644153616 KISHORPATEL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
74 DEWAS MP-20-003-030-001/600-A
(SINGAWADA) 		1720003030NRG24291220230348986 29/12/2023 Manoj Patel 1720003030WL027111 Manoj Patel 00468 UBIN0827428 1326 1326 Processed 11/03/2024 644153616 ManojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 DEWAS MP-20-003-030-001/243
(SINGAWADA) 		1720003030NRG24291220230348974 29/12/2023 Hindu singh 1720003030WL027111 Hindu singh 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24291220230348975 29/12/2023 Jagdish Ambaram 1720003030WL027111 Jagdish Ambaram 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24291220230348976 29/12/2023 Shivani 1720003030WL027111 Shivani 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 Shivani STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003030NRG24291220230348977 29/12/2023 Mahesh Chouhan 1720003030WL027111 Mahesh Chouhan 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003030NRG24291220230348978 29/12/2023 SANJAY NIHALSINGH 1720003030WL027111 SANJAY NIHALSINGH 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24291220230348979 29/12/2023 Rajmal patel 1720003030WL027111 Rajmal patel 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 644153616 Rajmalpatel UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-030-001/370
(SINGAWADA) 		1720003030NRG24291220230348980 29/12/2023 Shekhar Choudhary 1720003030WL027111 Shekhar Choudhary 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 ShekharChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 DEWAS MP-20-003-030-001/389
(SINGAWADA) 		1720003030NRG24291220230348981 29/12/2023 Bharat 1720003030WL027111 Bharat 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 Bharat NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-030-001/431
(SINGAWADA) 		1720003030NRG24291220230348983 29/12/2023 Meharban 1720003030WL027111 Meharban 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 Meharban NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-030-001/588
(SINGAWADA) 		1720003030NRG24291220230348984 29/12/2023 JAGDISH BALWANT 1720003030WL027111 JAGDISH BALWANT 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 JAGDISHBALWANT NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-030-001/589
(SINGAWADA) 		1720003030NRG24291220230348985 29/12/2023 DILIP RAMCHANDRA 1720003030WL027111 DILIP RAMCHANDRA 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644153616 DILIPRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
86 DEWAS MP-20-003-094-001/112
(SIRONJ) 		1720003000NRG24291220230349197 29/12/2023 Sardar singh 1720003WL027119 Sardar singh 00697 BKID0MG0104 1326 1326 Rejected 12/03/2024 644153616 Aadhaar Number not Mapped to Account Number
87 DEWAS MP-20-003-094-001/112-A
(SIRONJ) 		1720003000NRG24291220230349198 29/12/2023 SHOBHA PAWAR 1720003WL027119 SHOBHA PAWAR 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 SHOBHAPAWAR FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-094-001/112-B
(SIRONJ) 		1720003000NRG24291220230349199 29/12/2023 SHER SINGH 1720003WL027119 SHER SINGH 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 SHERSINGH FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-094-001/112-C
(SIRONJ) 		1720003000NRG24291220230349200 29/12/2023 BABITA BAI PAWAR 1720003WL027119 BABITA BAI PAWAR 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 BABITABAIPAWAR FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-094-001/309-A
(SIRONJ) 		1720003000NRG24291220230349201 29/12/2023 manohar singh pawar 1720003WL027119 manohar singh pawar 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 manoharsinghpawar FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-094-001/316
(SIRONJ) 		1720003000NRG24291220230349202 29/12/2023 DHAPUBAI 1720003WL027119 DHAPUBAI 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-094-001/318-A
(SIRONJ) 		1720003000NRG24291220230349204 29/12/2023 kavita 1720003WL027119 kavita 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 kavita FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-094-001/319-A
(SIRONJ) 		1720003000NRG24291220230349206 29/12/2023 SUNITA SOLANKI 1720003WL027119 SUNITA SOLANKI 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 SUNITASOLANKI FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-094-001/41
(SIRONJ) 		1720003000NRG24291220230349207 29/12/2023 kripal 1720003WL027119 kripal 00697 BKID0MG0104 1326 1326 Rejected 12/03/2024 644153616 Aadhaar Number not Mapped to Account Number
95 DEWAS MP-20-003-094-001/51
(SIRONJ) 		1720003000NRG24291220230349209 29/12/2023 meharban singh 1720003WL027119 meharban singh 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644153616 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
96 DEWAS MP-20-003-079-004/362
(KHATEDIYA) 		1720003079NRG24291220230348748 29/12/2023 SITARAM CHOUHAN 1720003079WL027096 SITARAM CHOUHAN 00697 BKID0MG0105 442 442 Processed 11/03/2024 644153616 SITARAMCHOUHAN BANK OF BARODA(606985)
SubTotal 442 442
97 DEWAS MP-20-003-091-001/450
(AKHEPUR) 		1720003091NRG24291220230348962 29/12/2023 Ramchandra Badrilal 1720003091WL027109 Ramchandra Badrilal 00697 BKID0MG0109 1547 1547 Processed 11/03/2024 644153616 RamchandraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
98 DEWAS MP-20-003-094-001/68
(SIRONJ) 		1720003000NRG24291220230349210 29/12/2023 laxminarayan 1720003WL027119 laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644153616 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 122319 122319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_291223APB_FTO_412920 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3754
2 DEWAS MP1720003_291223APB_FTO_412920 Bank of India BKID0008822 boi kishpra 3600
3 DEWAS MP1720003_291223APB_FTO_412920 Bank of India BKID0008822 KSHIPRA 12252
4 DEWAS MP1720003_291223APB_FTO_412920 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
5 DEWAS MP1720003_291223APB_FTO_412920 Bank of India BKID0008900 DEWAS 3754
6 DEWAS MP1720003_291223APB_FTO_412920 Canara Bank CNRB0005832 KSHIPRA 1200
7 DEWAS MP1720003_291223APB_FTO_412920 Central Bank Of India CBIN0282162 cbi sirolya 3757
8 DEWAS MP1720003_291223APB_FTO_412920 Central Bank Of India CBIN0282162 SIROLIA 19221
9 DEWAS MP1720003_291223APB_FTO_412920 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
10 DEWAS MP1720003_291223APB_FTO_412920 HDFC bank HDFC0003404 PALKHANDA 1326
11 DEWAS MP1720003_291223APB_FTO_412920 ICICI BANK ICIC0003111 Kelod 2652
12 DEWAS MP1720003_291223APB_FTO_412920 Punjab National Bank PUNB0282300 TIGRIYAGOGA 4641
13 DEWAS MP1720003_291223APB_FTO_412920 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
14 DEWAS MP1720003_291223APB_FTO_412920 State Bank of India SBIN0030239 BAROTHA 6182
15 DEWAS MP1720003_291223APB_FTO_412920 UCO Bank UCBA0001911 DEWAS 1326
16 DEWAS MP1720003_291223APB_FTO_412920 Union Bank of India UBIN0537357 DEWAS 1326
17 DEWAS MP1720003_291223APB_FTO_412920 Union Bank of India UBIN0569801 KUDWALI BUZURG 17011
18 DEWAS MP1720003_291223APB_FTO_412920 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1200
19 DEWAS MP1720003_291223APB_FTO_412920 Union Bank of India UBIN0827428 DEWAS 1326
20 DEWAS MP1720003_291223APB_FTO_412920 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 14586
21 DEWAS MP1720003_291223APB_FTO_412920 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 13260
22 DEWAS MP1720003_291223APB_FTO_412920 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 442
23 DEWAS MP1720003_291223APB_FTO_412920 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1547
24 DEWAS MP1720003_291223APB_FTO_412920 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1326

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