Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_171123APB_FTO_357645
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24171120230294422 17/11/2023 Narendra Singh 1720003022WL023072 Narendra Singh 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 317527215 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24171120230294425 17/11/2023 Mahendra Singh 1720003022WL023072 Mahendra Singh 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 317527215 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-043-001/262
(LOHARI) 		1720003043NRG24171120230294919 17/11/2023 DILIP 1720003043WL023094 DILIP 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 317527215 DILIP NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24171120230294920 17/11/2023 AKSHAY 1720003043WL023094 AKSHAY 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 317527215 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24171120230294411 17/11/2023 UMESH PATEL 1720003065WL023070 UMESH PATEL 00045 BARB0DEWASX 884 884 Processed 01/01/2024 317527215 UMESHPATEL BANK OF BARODA(606985)
6 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24171120230294431 17/11/2023 balram 1720003077WL023073 balram 00045 BARB0DEWASX 221 221 Processed 01/01/2024 317527215 balram BANK OF BARODA(606985)
SubTotal 5525 5525
7 DEWAS MP-20-003-050-001/570
(BALODA) 		1720003050NRG24171120230294877 17/11/2023 Priyanka Patel 1720003050WL023091 Priyanka Patel 00045 BARB0VJDEWA 1326 1326 Processed 01/01/2024 317527215 PriyankaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
8 DEWAS MP-20-003-043-001/265
(LOHARI) 		1720003043NRG24171120230294921 17/11/2023 RAMBHAROSE 1720003043WL023094 RAMBHAROSE 00048 BKID0008900 1105 1105 Processed 01/01/2024 317527215 RAMBHAROSE BANK OF INDIA(508505)
9 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24171120230294441 17/11/2023 Rahul 1720003077WL023073 Rahul 00048 BKID0008900 221 221 Processed 01/01/2024 317527215 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003065NRG24171120230294413 17/11/2023 Raja 1720003065WL023070 Raja 00048 BKID0008901 884 884 Processed 01/01/2024 317527215 Raja BANK OF BARODA(606985)
SubTotal 884 884
11 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24171120230294869 17/11/2023 SHEKHAR 1720003050WL023091 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 01/01/2024 317527215 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24171120230294412 17/11/2023 lakhansingh 1720003065WL023070 lakhansingh 00089 CBIN0282162 884 884 Processed 01/01/2024 317527215 lakhansingh CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24171120230294414 17/11/2023 darbarsingh 1720003065WL023070 darbarsingh 00089 CBIN0282162 884 884 Processed 01/01/2024 317527215 darbarsingh CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24171120230294415 17/11/2023 Sanjay 1720003065WL023070 Sanjay 00089 CBIN0282162 884 884 Processed 01/01/2024 317527215 Sanjay BANK OF INDIA(508505)
15 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24171120230294432 17/11/2023 kamal 1720003077WL023073 kamal 00089 CBIN0282162 221 221 Processed 01/01/2024 317527215 kamal CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24171120230294438 17/11/2023 Lokesh 1720003077WL023073 Lokesh 00089 CBIN0282162 221 221 Processed 01/01/2024 317527215 Lokesh CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24171120230294437 17/11/2023 mangu bai 1720003077WL023073 mangu bai 00089 CBIN0282162 221 221 Processed 01/01/2024 317527215 mangubai CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24171120230294439 17/11/2023 SANJAY 1720003077WL023073 SANJAY 00089 CBIN0282162 221 221 Processed 01/01/2024 317527215 SANJAY CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003077NRG24171120230294440 17/11/2023 subhash 1720003077WL023073 subhash 00089 CBIN0282162 221 221 Processed 01/01/2024 317527215 subhash UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24171120230294455 17/11/2023 Devkenadan 1720003077WL023073 Devkenadan 00089 CBIN0282162 221 221 Processed 01/01/2024 317527215 Devkenadan ICICI BANK LTD(508534)
SubTotal 3978 3978
21 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24171120230294408 17/11/2023 VIJAY CHOUDHARY 1720003065WL023070 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 884 884 Processed 01/01/2024 317527215 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 884 884
22 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24171120230294922 17/11/2023 Aslam Pathan 1720003043WL023094 Aslam Pathan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 AslamPathan UNION BANK OF INDIA(508500)
23 DEWAS MP-20-003-043-001/298
(LOHARI) 		1720003043NRG24171120230294923 17/11/2023 Rukhsar Kha 1720003043WL023094 Rukhsar Kha 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 RukhsarKha STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24171120230294924 17/11/2023 Ajhar Khan 1720003043WL023094 Ajhar Khan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 AjharKhan UNION BANK OF INDIA(508500)
25 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24171120230294926 17/11/2023 Gaffar Khan 1720003043WL023094 Gaffar Khan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24171120230294927 17/11/2023 Majahar Khan 1720003043WL023094 Majahar Khan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 MajaharKhan UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-043-001/318
(LOHARI) 		1720003043NRG24171120230294936 17/11/2023 Abrar Khan 1720003043WL023094 Abrar Khan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 AbrarKhan STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-043-001/322
(LOHARI) 		1720003043NRG24171120230294937 17/11/2023 Muskan 1720003043WL023094 Muskan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 Muskan NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-043-001/328
(LOHARI) 		1720003043NRG24171120230294938 17/11/2023 Sohel Khan 1720003043WL023094 Sohel Khan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317527215 SohelKhan STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24171120230294865 17/11/2023 PANKAJ PATEL 1720003050WL023091 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 01/01/2024 317527215 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 10166 10166
31 DEWAS MP-20-003-043-001/306
(LOHARI) 		1720003043NRG24171120230294930 17/11/2023 Nargis Bee 1720003043WL023094 Nargis Bee 00152 HDFC0003404 1105 1105 Processed 01/01/2024 317527215 NargisBee BANK OF BARODA(606985)
32 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24171120230294931 17/11/2023 Imran Khan 1720003043WL023094 Imran Khan 00152 HDFC0003404 1105 1105 Processed 01/01/2024 317527215 ImranKhan BANK OF BARODA(606985)
33 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24171120230294932 17/11/2023 Imran Khan 1720003043WL023094 Imran Khan 00152 HDFC0003404 1105 1105 Processed 01/01/2024 317527215 ImranKhan UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24171120230294933 17/11/2023 Zabbar Pathan 1720003043WL023094 Zabbar Pathan 00152 HDFC0003404 1105 1105 Processed 01/01/2024 317527215 ZabbarPathan BANK OF BARODA(606985)
35 DEWAS MP-20-003-043-001/314
(LOHARI) 		1720003043NRG24171120230294935 17/11/2023 Raju Khan 1720003043WL023094 Raju Khan 00152 HDFC0003404 1105 1105 Processed 01/01/2024 317527215 RajuKhan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
36 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24171120230294429 17/11/2023 hardev singh 1720003022WL023072 hardev singh 00152 HDFC0003693 1105 1105 Processed 01/01/2024 317527215 hardevsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
37 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24171120230294418 17/11/2023 Dharmendra Singh 1720003022WL023072 Dharmendra Singh 00165 IBKL0000227 1105 1105 Processed 01/01/2024 317527215 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24171120230294410 17/11/2023 PAWAN CHOUDHARY 1720003065WL023070 PAWAN CHOUDHARY 00354 PUNB0150500 884 884 Processed 01/01/2024 317527215 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24171120230294416 17/11/2023 Tuphan singh 1720003065WL023070 Tuphan singh 00354 PUNB0150500 884 884 Processed 01/01/2024 317527215 Tuphansingh BANK OF BARODA(606985)
SubTotal 1768 1768
40 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24171120230294407 17/11/2023 NIKITA BAI 1720003065WL023070 NIKITA BAI 00354 PUNB0282300 884 884 Processed 01/01/2024 317527215 NIKITABAI PUNJAB NATIONAL BANK(508568)
41 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003077NRG24171120230294458 17/11/2023 Chain singh 1720003077WL023073 Chain singh 00354 PUNB0282300 221 221 Processed 01/01/2024 317527215 Chainsingh PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24171120230294459 17/11/2023 Sanjeev 1720003077WL023073 Sanjeev 00354 PUNB0282300 221 221 Processed 01/01/2024 317527215 Sanjeev PUNJAB NATIONAL BANK(508568)
43 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24171120230294460 17/11/2023 Sandeep 1720003077WL023073 Sandeep 00354 PUNB0282300 221 221 Processed 01/01/2024 317527215 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
44 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24161120230294202 17/11/2023 Bharat 1720003049WL023061 Bharat 00415 SBIN0003864 1326 1326 Processed 01/01/2024 317527215 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24171120230294876 17/11/2023 Kanta Bai Parmar 1720003050WL023091 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 01/01/2024 317527215 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24171120230294436 17/11/2023 Aashu 1720003077WL023073 Aashu 00415 SBIN0030239 221 221 Processed 01/01/2024 317527215 Aashu ICICI BANK LTD(508534)
47 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24171120230294442 17/11/2023 CHHOUGALAL 1720003077WL023073 CHHOUGALAL 00415 SBIN0030239 221 221 Processed 01/01/2024 317527215 CHHOUGALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24171120230294444 17/11/2023 Lila patel 1720003077WL023073 Lila patel 00415 SBIN0030239 221 221 Processed 01/01/2024 317527215 Lilapatel STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-083-002/316-A
(PARVATPURA) 		1720003083NRG24171120230294613 17/11/2023 Vikki 1720003083WL023087 Vikki 00415 SBIN0030239 1105 1105 Processed 01/01/2024 317527215 Vikki BANK OF INDIA(508505)
50 DEWAS MP-20-003-083-004/129-A
(PARVATPURA) 		1720003083NRG24171120230294614 17/11/2023 Ritu Patel 1720003083WL023087 Ritu Patel 00415 SBIN0030239 1105 1105 Processed 01/01/2024 317527215 RituPatel STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24171120230294612 17/11/2023 Ranubai 1720003083WL023086 Ranubai 00415 SBIN0030239 884 884 Processed 01/01/2024 317527215 Ranubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
52 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24171120230294433 17/11/2023 ANIKET PATEL 1720003077WL023073 ANIKET PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24171120230294434 17/11/2023 KISHAN SISODIYA 1720003077WL023073 KISHAN SISODIYA 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24171120230294443 17/11/2023 SEEMA CHOUDHARY 1720003077WL023073 SEEMA CHOUDHARY 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24171120230294445 17/11/2023 VINOD CHOUDHARY 1720003077WL023073 VINOD CHOUDHARY 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24171120230294446 17/11/2023 SANJAY 1720003077WL023073 SANJAY 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24171120230294447 17/11/2023 SUNIL 1720003077WL023073 SUNIL 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24171120230294448 17/11/2023 INDRA BAI PATEL 1720003077WL023073 INDRA BAI PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 INDRABAIPATEL RATNAKAR BANK(607393)
59 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24171120230294449 17/11/2023 SUBHASH PATEL 1720003077WL023073 SUBHASH PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 SUBHASHPATEL UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24171120230294450 17/11/2023 MAHENDRA BHATEE 1720003077WL023073 MAHENDRA BHATEE 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24171120230294451 17/11/2023 SHUBHAM PATEL 1720003077WL023073 SHUBHAM PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
62 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24171120230294452 17/11/2023 PAVAN CHOUDHARY 1720003077WL023073 PAVAN CHOUDHARY 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 PAVANCHOUDHARY INDUSIND BANK(607189)
63 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24171120230294453 17/11/2023 AAKASH THAKUR 1720003077WL023073 AAKASH THAKUR 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24171120230294454 17/11/2023 GULAV PATEL 1720003077WL023073 GULAV PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 GULAVPATEL CENTRAL BANK OF INDIA(607115)
65 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24171120230294456 17/11/2023 KANHAIYA CHOUHAN 1720003077WL023073 KANHAIYA CHOUHAN 00468 UBIN0569801 221 221 Processed 01/01/2024 317527215 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
66 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24171120230294419 17/11/2023 KALU NARAYAN 1720003022WL023072 KALU NARAYAN 00468 UBIN0569810 1105 1105 Processed 01/01/2024 317527215 KALUNARAYAN UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24171120230294421 17/11/2023 ISHVAR SINGH 1720003022WL023072 ISHVAR SINGH 00468 UBIN0569810 1105 1105 Processed 01/01/2024 317527215 ISHVARSINGH BANK OF INDIA(508505)
68 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24171120230294423 17/11/2023 Lakhan 1720003022WL023072 Lakhan 00468 UBIN0569810 1105 1105 Processed 01/01/2024 317527215 Lakhan UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24171120230294424 17/11/2023 BALLU SINGH 1720003022WL023072 BALLU SINGH 00468 UBIN0569810 1105 1105 Processed 01/01/2024 317527215 BALLUSINGH UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24171120230294426 17/11/2023 JITENDRA 1720003022WL023072 JITENDRA 00468 UBIN0569810 1105 1105 Processed 01/01/2024 317527215 JITENDRA UNION BANK OF INDIA(508500)
71 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24171120230294428 17/11/2023 MADHAV 1720003022WL023072 MADHAV 00468 UBIN0569810 1105 1105 Processed 01/01/2024 317527215 MADHAV UNION BANK OF INDIA(508500)
SubTotal 6630 6630
72 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24171120230294615 17/11/2023 BulBul 1720003083WL023087 BulBul 00688 FINO0001446 1105 1105 Processed 01/01/2024 317527215 BulBul FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24171120230294616 17/11/2023 Rekha Bai 1720003083WL023087 Rekha Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 317527215 RekhaBai FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24171120230294599 17/11/2023 Ajay Nagar 1720003083WL023086 Ajay Nagar 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 AjayNagar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24171120230294600 17/11/2023 Deepak Baghela 1720003083WL023086 Deepak Baghela 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24171120230294601 17/11/2023 Rakesh 1720003083WL023086 Rakesh 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 Rakesh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24171120230294602 17/11/2023 Indar Singh 1720003083WL023086 Indar Singh 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 IndarSingh FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24171120230294603 17/11/2023 Alka Nagar 1720003083WL023086 Alka Nagar 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 AlkaNagar FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24171120230294604 17/11/2023 Amar Singh Sisodiya 1720003083WL023086 Amar Singh Sisodiya 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24171120230294605 17/11/2023 Madhu Bai 1720003083WL023086 Madhu Bai 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 MadhuBai FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24171120230294606 17/11/2023 Sangeeta 1720003083WL023086 Sangeeta 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 Sangeeta FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24171120230294607 17/11/2023 Mamta 1720003083WL023086 Mamta 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 Mamta FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24171120230294608 17/11/2023 Devkaran Sisodiya 1720003083WL023086 Devkaran Sisodiya 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24171120230294609 17/11/2023 Pop Singh 1720003083WL023086 Pop Singh 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 PopSingh FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24171120230294610 17/11/2023 Vijay Chouhan 1720003083WL023086 Vijay Chouhan 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 VijayChouhan FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24171120230294611 17/11/2023 Raju 1720003083WL023086 Raju 00688 FINO0001446 884 884 Processed 01/01/2024 317527215 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
87 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24171120230294871 17/11/2023 SUNITA 1720003050WL023091 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317527215 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24171120230294872 17/11/2023 Reena Patel 1720003050WL023091 Reena Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317527215 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24171120230294874 17/11/2023 Anita Bai Patel 1720003050WL023091 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317527215 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24171120230294875 17/11/2023 Shivani Patel 1720003050WL023091 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317527215 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
91 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24171120230294863 17/11/2023 RAMCHANDRA 1720003050WL023091 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 317527215 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24171120230294870 17/11/2023 Kaushalya 1720003050WL023091 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 317527215 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24171120230294873 17/11/2023 Anita Bai Chaudhri 1720003050WL023091 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 317527215 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-050-001/581
(BALODA) 		1720003050NRG24171120230294878 17/11/2023 Sangita Patel 1720003050WL023091 Sangita Patel 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 317527215 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
95 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24171120230294866 17/11/2023 RADHESHYAM 1720003050WL023091 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317527215 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24171120230294867 17/11/2023 BHAGWANTI BAI 1720003050WL023091 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317527215 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24171120230294409 17/11/2023 JUGALKISHOR 1720003065WL023070 JUGALKISHOR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317527215 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_171123APB_FTO_357645 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5525
2 DEWAS MP1720003_171123APB_FTO_357645 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_171123APB_FTO_357645 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_171123APB_FTO_357645 Bank of India BKID0008901 DEWAS IND AREA 884
5 DEWAS MP1720003_171123APB_FTO_357645 Bank of Maharastra MAHB0000141 DEWAS 1326
6 DEWAS MP1720003_171123APB_FTO_357645 Central Bank Of India CBIN0282162 SIROLIA 3978
7 DEWAS MP1720003_171123APB_FTO_357645 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
8 DEWAS MP1720003_171123APB_FTO_357645 HDFC bank HDFC0000887 DEWAS 10166
9 DEWAS MP1720003_171123APB_FTO_357645 HDFC bank HDFC0003404 PALKHANDA 5525
10 DEWAS MP1720003_171123APB_FTO_357645 HDFC bank HDFC0003693 HDFC BANK LTD 1105
11 DEWAS MP1720003_171123APB_FTO_357645 IDBI Bank IBKL0000227 DEWAS 1105
12 DEWAS MP1720003_171123APB_FTO_357645 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1768
13 DEWAS MP1720003_171123APB_FTO_357645 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1547
14 DEWAS MP1720003_171123APB_FTO_357645 State Bank of India SBIN0003864 DEWAS 1326
15 DEWAS MP1720003_171123APB_FTO_357645 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
16 DEWAS MP1720003_171123APB_FTO_357645 State Bank of India SBIN0030239 BAROTHA 3757
17 DEWAS MP1720003_171123APB_FTO_357645 Union Bank of India UBIN0569801 KUDWALI BUZURG 3094
18 DEWAS MP1720003_171123APB_FTO_357645 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
19 DEWAS MP1720003_171123APB_FTO_357645 Fino Payments Bank Ltd FINO0001446 MP RO 13702
20 DEWAS MP1720003_171123APB_FTO_357645 India Post Payments Bank IPOS0000001 Dewas 5304
21 DEWAS MP1720003_171123APB_FTO_357645 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
22 DEWAS MP1720003_171123APB_FTO_357645 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
23 DEWAS MP1720003_171123APB_FTO_357645 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 884

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