Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170224APB_FTO_466980
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-20-003-088-003/130
(BARAY) 		1720003088NRG24170220240406931 17/02/2024 RAHUL PRAJAPAT 1720003088WL031320 RAHUL PRAJAPAT 00032 UTIB0001934 884 884 Processed 12/04/2024 303142926 RAHULPRAJAPAT BANK OF INDIA(508505)
SubTotal 884 884
2 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24170220240407245 17/02/2024 Kavita Parmar 1720003049WL031344 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 13/04/2024 303142926 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEWAS MP-20-003-049-001/26-A
(RAJODA) 		1720003049NRG24170220240407244 17/02/2024 NITESH 1720003049WL031344 NITESH 00045 BARB0DEWASX 1326 1326 Processed 12/04/2024 303142926 NITESH BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/469
(BALODA) 		1720003050NRG24170220240407181 17/02/2024 JEEWAN CHOUDHARY 1720003050WL031341 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1547 1547 Processed 13/04/2024 303142926 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-067-002/93
(NAPAKHEDI) 		1720003000NRG24170220240407342 17/02/2024 Manish 1720003WL031350 Manish 00045 BARB0DEWASX 1105 1105 Processed 13/04/2024 303142926 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 DEWAS MP-20-003-047-002/111
(KSHIPRA) 		1720003047NRG24170220240406920 17/02/2024 ANNU BAI 1720003047WL031318 ANNU BAI 00048 BKID0008822 1326 1326 Processed 12/04/2024 303142926 ANNUBAI BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-002/374
(KSHIPRA) 		1720003047NRG24170220240406921 17/02/2024 KRASHNABAI 1720003047WL031318 KRASHNABAI 00048 BKID0008822 1326 1326 Processed 12/04/2024 303142926 KRASHNABAI BANK OF INDIA(508505)
8 DEWAS MP-20-003-047-002/560
(KSHIPRA) 		1720003047NRG24170220240406924 17/02/2024 CHETAN 1720003047WL031318 CHETAN 00048 BKID0008822 1326 1326 Processed 13/04/2024 303142926 CHETAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
9 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24170220240406935 17/02/2024 Deepak manohar 1720003088WL031320 Deepak manohar 00048 BKID0008856 884 884 Processed 13/04/2024 303142926 Deepakmanohar UNION BANK OF INDIA(508500)
SubTotal 884 884
10 DEWAS MP-20-003-067-002/202-A
(NAPAKHEDI) 		1720003000NRG24170220240407339 17/02/2024 Ashish 1720003WL031350 Ashish 00048 BKID0008900 1326 1326 Processed 12/04/2024 303142926 Ashish BANK OF INDIA(508505)
11 DEWAS MP-20-003-067-002/264
(NAPAKHEDI) 		1720003000NRG24170220240407341 17/02/2024 RAJU PARIHAR 1720003WL031350 RAJU PARIHAR 00048 BKID0008900 1105 1105 Processed 12/04/2024 303142926 RAJUPARIHAR BANK OF INDIA(508505)
SubTotal 2431 2431
12 DEWAS MP-20-003-088-001/25
(BARAY) 		1720003088NRG24170220240406939 17/02/2024 sanjay meena 1720003088WL031321 sanjay meena 00048 BKID0008917 884 884 Processed 12/04/2024 303142926 sanjaymeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
13 DEWAS MP-20-003-057-001/1204
(JALODIYA) 		1720003057NRG24160220240406754 17/02/2024 Kuldeep 1720003057WL031302 Kuldeep 00048 BKID0008922 1326 1326 Processed 12/04/2024 303142926 Kuldeep BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003000NRG24170220240407340 17/02/2024 basantbai 1720003WL031350 basantbai 00048 BKID0009110 1326 1326 Processed 13/04/2024 303142926 basantbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 DEWAS MP-20-003-057-001/154
(JALODIYA) 		1720003057NRG24160220240406763 17/02/2024 Shamshad Bee 1720003057WL031302 Shamshad Bee 00048 BKID0009145 1326 1326 Processed 13/04/2024 303142926 ShamshadBee INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-067-001/253
(NAPAKHEDI) 		1720003000NRG24170220240407334 17/02/2024 rahul 1720003WL031350 rahul 00048 BKID0009145 1326 1326 Processed 12/04/2024 303142926 rahul BANK OF INDIA(508505)
SubTotal 2652 2652
17 DEWAS MP-20-003-047-002/545
(KSHIPRA) 		1720003047NRG24170220240406923 17/02/2024 KEDAR 1720003047WL031318 KEDAR 00078 CNRB0005832 1326 1326 Processed 12/04/2024 303142926 KEDAR CANARA BANK(508532)
SubTotal 1326 1326
18 DEWAS MP-20-003-067-002/11-A
(NAPAKHEDI) 		1720003000NRG24170220240407336 17/02/2024 MADAN 1720003WL031350 MADAN 00089 CBIN0282162 1326 1326 Processed 12/04/2024 303142926 MADAN CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003000NRG24170220240407344 17/02/2024 alka patel 1720003WL031350 alka patel 00089 CBIN0282162 1105 1105 Processed 13/04/2024 303142926 alkapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
20 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003000NRG24170220240407343 17/02/2024 manisha bai patel 1720003WL031350 manisha bai patel 00152 HDFC0000887 1105 1105 Processed 13/04/2024 303142926 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003000NRG24170220240407345 17/02/2024 yusuf patel 1720003WL031350 yusuf patel 00152 HDFC0000887 1105 1105 Processed 12/04/2024 303142926 yusufpatel BANK OF BARODA(606985)
22 DEWAS MP-20-003-067-003/272
(NAPAKHEDI) 		1720003000NRG24170220240407346 17/02/2024 kamal patel 1720003WL031350 kamal patel 00152 HDFC0000887 1105 1105 Processed 12/04/2024 303142926 kamalpatel CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-067-003/274
(NAPAKHEDI) 		1720003000NRG24170220240407348 17/02/2024 hemlata 1720003WL031350 hemlata 00152 HDFC0000887 1105 1105 Processed 12/04/2024 303142926 hemlata STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-067-003/275
(NAPAKHEDI) 		1720003000NRG24170220240407349 17/02/2024 shantilal 1720003WL031350 shantilal 00152 HDFC0000887 1105 1105 Processed 12/04/2024 303142926 shantilal STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-067-003/278
(NAPAKHEDI) 		1720003000NRG24170220240407352 17/02/2024 balram patel 1720003WL031350 balram patel 00152 HDFC0000887 1326 1326 Processed 13/04/2024 303142926 balrampatel NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24160220240406777 17/02/2024 Babulal 1720003081WL031303 Babulal 00152 HDFC0000887 1326 1326 Processed 13/04/2024 303142926 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
27 DEWAS MP-20-003-067-003/273
(NAPAKHEDI) 		1720003000NRG24170220240407347 17/02/2024 aman patel 1720003WL031350 aman patel 00152 HDFC0007002 1105 1105 Processed 12/04/2024 303142926 amanpatel CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-067-003/276
(NAPAKHEDI) 		1720003000NRG24170220240407350 17/02/2024 bharat patel 1720003WL031350 bharat patel 00152 HDFC0007002 1326 1326 Processed 12/04/2024 303142926 bharatpatel STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-067-003/277
(NAPAKHEDI) 		1720003000NRG24170220240407351 17/02/2024 madan patel 1720003WL031350 madan patel 00152 HDFC0007002 1326 1326 Processed 12/04/2024 303142926 madanpatel CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
30 DEWAS MP-20-003-071-002/396
(TIGRIYAGOGA) 		1720003071NRG24160220240406789 17/02/2024 dheeraj patel 1720003071WL031304 dheeraj patel 00165 IBKL0000227 884 884 Processed 12/04/2024 303142926 dheerajpatel IDBI BANK(607095)
SubTotal 884 884
31 DEWAS MP-20-003-049-001/24-A
(RAJODA) 		1720003049NRG24170220240407243 17/02/2024 RAJ KUMAR CHOUDHARY 1720003049WL031344 RAJ KUMAR CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 13/04/2024 303142926 RAJKUMARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24170220240407246 17/02/2024 kuldeep 1720003049WL031344 kuldeep 00168 ICIC0003110 1326 1326 Processed 13/04/2024 303142926 kuldeep FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-049-001/850
(RAJODA) 		1720003049NRG24170220240407247 17/02/2024 dilip 1720003049WL031344 dilip 00168 ICIC0003110 1326 1326 Processed 13/04/2024 303142926 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003000NRG24170220240407354 17/02/2024 Jitendra 1720003WL031350 Jitendra 00176 IDIB000D043 1326 1326 Processed 13/04/2024 303142926 Jitendra INDIAN BANK(607105)
SubTotal 1326 1326
35 DEWAS MP-20-003-081-001/231
(SANNOD) 		1720003081NRG24160220240406773 17/02/2024 Punjraj 1720003081WL031303 Punjraj 00176 IDIB000S615 1326 1326 Processed 12/04/2024 303142926 Punjraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24160220240406774 17/02/2024 Ankit 1720003081WL031303 Ankit 00176 IDIB000S615 1326 1326 Processed 13/04/2024 303142926 Ankit INDIAN BANK(607105)
SubTotal 2652 2652
37 DEWAS MP-20-003-088-001/23
(BARAY) 		1720003088NRG24170220240406938 17/02/2024 someshwar meena 1720003088WL031321 someshwar meena 00349 PSIB0000306 884 884 Processed 12/04/2024 303142926 someshwarmeena PUNJAB & SIND BANK(607087)
38 DEWAS MP-20-003-088-001/32
(BARAY) 		1720003088NRG24170220240406940 17/02/2024 Satyanarayan 1720003088WL031321 Satyanarayan 00349 PSIB0000306 884 884 Processed 13/04/2024 303142926 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-088-001/69
(BARAY) 		1720003088NRG24170220240406943 17/02/2024 aasha bai meena 1720003088WL031321 aasha bai meena 00349 PSIB0000306 884 884 Processed 12/04/2024 303142926 aashabaimeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 DEWAS MP-20-003-088-001/69
(BARAY) 		1720003088NRG24170220240406942 17/02/2024 mansingh meena 1720003088WL031321 mansingh meena 00349 PSIB0000306 884 884 Processed 12/04/2024 303142926 mansinghmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 DEWAS MP-20-003-088-003/4-A
(BARAY) 		1720003088NRG24170220240406933 17/02/2024 MAHESH 1720003088WL031320 MAHESH 00349 PSIB0000306 884 884 Processed 12/04/2024 303142926 MAHESH PUNJAB & SIND BANK(607087)
42 DEWAS MP-20-003-088-003/42
(BARAY) 		1720003088NRG24170220240406950 17/02/2024 Aklesh 1720003088WL031321 Aklesh 00349 PSIB0000306 884 884 Processed 13/04/2024 303142926 Aklesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
43 DEWAS MP-20-003-049-001/912
(RAJODA) 		1720003049NRG24170220240407250 17/02/2024 mukesh bhati 1720003049WL031344 mukesh bhati 00354 PUNB0150500 1326 1326 Processed 12/04/2024 303142926 mukeshbhati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003071NRG24160220240406782 17/02/2024 ravi patel 1720003071WL031304 ravi patel 00354 PUNB0282300 663 663 Processed 12/04/2024 303142926 ravipatel PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24160220240406783 17/02/2024 jitendra 1720003071WL031304 jitendra 00354 PUNB0282300 663 663 Processed 13/04/2024 303142926 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEWAS MP-20-003-071-002/274-C
(TIGRIYAGOGA) 		1720003071NRG24160220240406784 17/02/2024 golu 1720003071WL031304 golu 00354 PUNB0282300 663 663 Processed 12/04/2024 303142926 golu PUNJAB NATIONAL BANK(508568)
47 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24160220240406785 17/02/2024 MANOJ 1720003071WL031304 MANOJ 00354 PUNB0282300 663 663 Processed 12/04/2024 303142926 MANOJ PUNJAB NATIONAL BANK(508568)
48 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24160220240406786 17/02/2024 ARUN 1720003071WL031304 ARUN 00354 PUNB0282300 663 663 Processed 12/04/2024 303142926 ARUN PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24160220240406787 17/02/2024 hemendra 1720003071WL031304 hemendra 00354 PUNB0282300 884 884 Processed 12/04/2024 303142926 hemendra PUNJAB NATIONAL BANK(508568)
50 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24160220240406788 17/02/2024 SANDEEP RATHORE 1720003071WL031304 SANDEEP RATHORE 00354 PUNB0282300 884 884 Processed 12/04/2024 303142926 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
51 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24160220240406790 17/02/2024 JAGDISH 1720003071WL031304 JAGDISH 00354 PUNB0282300 884 884 Processed 12/04/2024 303142926 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
52 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24170220240407251 17/02/2024 babulal 1720003049WL031344 babulal 00415 SBIN0030007 1326 1326 Processed 13/04/2024 303142926 babulal FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24170220240407183 17/02/2024 Kanta Bai Parmar 1720003050WL031341 Kanta Bai Parmar 00415 SBIN0030007 1547 1547 Processed 12/04/2024 303142926 KantaBaiParmar STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-067-002/201
(NAPAKHEDI) 		1720003000NRG24170220240407338 17/02/2024 yogesh patel 1720003WL031350 yogesh patel 00415 SBIN0030007 1326 1326 Processed 12/04/2024 303142926 yogeshpatel STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 DEWAS MP-20-003-057-002/12-B
(JALODIYA) 		1720003057NRG24160220240406767 17/02/2024 JEEVAN SINGH 1720003057WL031302 JEEVAN SINGH 00415 SBIN0030130 1326 1326 Processed 12/04/2024 303142926 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003057NRG24160220240406762 17/02/2024 Akil 1720003057WL031302 Akil 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 Akil STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-057-002/1138
(JALODIYA) 		1720003057NRG24160220240406766 17/02/2024 AKLESH 1720003057WL031302 AKLESH 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 AKLESH STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-057-002/89
(JALODIYA) 		1720003057NRG24160220240406771 17/02/2024 MANOHAR 1720003057WL031302 MANOHAR 00415 SBIN0030239 1326 1326 Processed 13/04/2024 303142926 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-067-002/168-A
(NAPAKHEDI) 		1720003000NRG24170220240407337 17/02/2024 Arjun 1720003WL031350 Arjun 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 Arjun STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003000NRG24170220240407353 17/02/2024 sarju bai 1720003WL031350 sarju bai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 sarjubai CENTRAL BANK OF INDIA(607115)
61 DEWAS MP-20-003-067-003/72
(NAPAKHEDI) 		1720003000NRG24170220240407355 17/02/2024 PAVAN 1720003WL031350 PAVAN 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 PAVAN CENTRAL BANK OF INDIA(607115)
62 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24160220240406779 17/02/2024 Kamla Kelwa 1720003081WL031303 Kamla Kelwa 00415 SBIN0030239 1326 1326 Processed 13/04/2024 303142926 KamlaKelwa INDIAN BANK(607105)
63 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24160220240406778 17/02/2024 Prem Singh 1720003081WL031303 Prem Singh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 PremSingh STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24160220240406780 17/02/2024 Ramgopal Kelwa 1720003081WL031303 Ramgopal Kelwa 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 RamgopalKelwa JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24160220240406781 17/02/2024 Ritu Chouhan 1720003081WL031303 Ritu Chouhan 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303142926 RituChouhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
66 DEWAS MP-20-003-057-002/1104
(JALODIYA) 		1720003057NRG24160220240406764 17/02/2024 Durgesh Singh 1720003057WL031302 Durgesh Singh 00415 SBIN0030485 1326 1326 Processed 13/04/2024 303142926 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 DEWAS MP-20-003-067-001/253
(NAPAKHEDI) 		1720003000NRG24170220240407335 17/02/2024 asha choudhary 1720003WL031350 asha choudhary 00468 UBIN0827428 1326 1326 Processed 13/04/2024 303142926 ashachoudhary UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003049NRG24170220240407233 17/02/2024 Liladhar Mukati 1720003049WL031344 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 LiladharMukati FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-049-001/1111-A
(RAJODA) 		1720003049NRG24170220240407234 17/02/2024 Alam 1720003049WL031344 Alam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 Alam FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003049NRG24170220240407235 17/02/2024 Vikram Choudhary 1720003049WL031344 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 VikramChoudhary FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003049NRG24170220240407236 17/02/2024 Rajesh Choudhary 1720003049WL031344 Rajesh Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 RajeshChoudhary FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003049NRG24170220240407237 17/02/2024 Sudhir Choudhary 1720003049WL031344 Sudhir Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003049NRG24170220240407238 17/02/2024 Kishor Choudhary 1720003049WL031344 Kishor Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 KishorChoudhary FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003049NRG24170220240407239 17/02/2024 Sohan Mandloi 1720003049WL031344 Sohan Mandloi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 SohanMandloi FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003049NRG24170220240407240 17/02/2024 Babulal Choudhary 1720003049WL031344 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-049-001/1117
(RAJODA) 		1720003049NRG24170220240407241 17/02/2024 Mahesh Choudhary 1720003049WL031344 Mahesh Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 MaheshChoudhary FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-049-001/1118
(RAJODA) 		1720003049NRG24170220240407242 17/02/2024 Kamal Choudhary 1720003049WL031344 Kamal Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 KamalChoudhary FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003049NRG24170220240407248 17/02/2024 Santosh Suryavanshi 1720003049WL031344 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 SantoshSuryavanshi FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003049NRG24170220240407249 17/02/2024 Prakash 1720003049WL031344 Prakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 303142926 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
80 DEWAS MP-20-003-057-001/1197
(JALODIYA) 		1720003057NRG24160220240406749 17/02/2024 Pankaj 1720003057WL031302 Pankaj 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 Pankaj FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-057-001/1198
(JALODIYA) 		1720003057NRG24160220240406750 17/02/2024 RAHUL 1720003057WL031302 RAHUL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 RAHUL FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-057-001/1199
(JALODIYA) 		1720003057NRG24160220240406751 17/02/2024 Ram Singh 1720003057WL031302 Ram Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 RamSingh FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-057-001/1200
(JALODIYA) 		1720003057NRG24160220240406752 17/02/2024 Laxman 1720003057WL031302 Laxman 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 Laxman FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-057-001/1203
(JALODIYA) 		1720003057NRG24160220240406753 17/02/2024 Siddharth SIngh 1720003057WL031302 Siddharth SIngh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 SiddharthSIngh FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-057-001/1207
(JALODIYA) 		1720003057NRG24160220240406755 17/02/2024 Nagjiram 1720003057WL031302 Nagjiram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 Nagjiram FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003057NRG24160220240406756 17/02/2024 RAJESH 1720003057WL031302 RAJESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 RAJESH FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-057-001/1212
(JALODIYA) 		1720003057NRG24160220240406757 17/02/2024 Gopal 1720003057WL031302 Gopal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 Gopal FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-057-001/1213
(JALODIYA) 		1720003057NRG24160220240406758 17/02/2024 Javed 1720003057WL031302 Javed 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 Javed FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-057-001/1223
(JALODIYA) 		1720003057NRG24160220240406759 17/02/2024 Gourav Singh 1720003057WL031302 Gourav Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 GouravSingh FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-057-001/1224
(JALODIYA) 		1720003057NRG24160220240406760 17/02/2024 Vishal 1720003057WL031302 Vishal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 Vishal FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-057-001/1226
(JALODIYA) 		1720003057NRG24160220240406761 17/02/2024 Gopal 1720003057WL031302 Gopal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 Gopal FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-057-002/1214
(JALODIYA) 		1720003057NRG24160220240406768 17/02/2024 Lokendra Singh 1720003057WL031302 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 LokendraSingh FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-057-002/1216
(JALODIYA) 		1720003057NRG24160220240406769 17/02/2024 Pawan Singh 1720003057WL031302 Pawan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 PawanSingh FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-057-002/1217
(JALODIYA) 		1720003057NRG24160220240406770 17/02/2024 Ankit Panwar 1720003057WL031302 Ankit Panwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303142926 AnkitPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
95 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24170220240406922 17/02/2024 satish 1720003047WL031318 satish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303142926 satish INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEWAS MP-20-003-049-001/1093-A
(RAJODA) 		1720003049NRG24170220240407232 17/02/2024 Adarsh Choudhary 1720003049WL031344 Adarsh Choudhary 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303142926 AdarshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24170220240407182 17/02/2024 Shivani Patel 1720003050WL031341 Shivani Patel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303142926 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
98 DEWAS MP-20-003-081-001/130
(SANNOD) 		1720003081NRG24160220240406772 17/02/2024 KAILASH 1720003081WL031303 KAILASH 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 303142926 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-081-001/33
(SANNOD) 		1720003081NRG24160220240406775 17/02/2024 DEVKARAN GHISAJI 1720003081WL031303 DEVKARAN GHISAJI 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 303142926 DEVKARANGHISAJI STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-081-001/33
(SANNOD) 		1720003081NRG24160220240406776 17/02/2024 Seema Bai 1720003081WL031303 Seema Bai 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 303142926 SeemaBai RATNAKAR BANK(607393)
SubTotal 3978 3978
101 DEWAS MP-20-003-088-001/152
(BARAY) 		1720003088NRG24170220240406936 17/02/2024 Pravin 1720003088WL031321 Pravin 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 Pravin NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-088-001/152
(BARAY) 		1720003088NRG24170220240406937 17/02/2024 Savita 1720003088WL031321 Savita 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 Savita NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-088-001/32
(BARAY) 		1720003088NRG24170220240406941 17/02/2024 Radha BAI 1720003088WL031321 Radha BAI 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 RadhaBAI RATNAKAR BANK(607393)
104 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003088NRG24170220240406928 17/02/2024 mehrwan sing 1720003088WL031320 mehrwan sing 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-088-002/33
(BARAY) 		1720003088NRG24170220240406944 17/02/2024 KARAN SING 1720003088WL031321 KARAN SING 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-088-002/33
(BARAY) 		1720003088NRG24170220240406945 17/02/2024 SEEMA BAI 1720003088WL031321 SEEMA BAI 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003088NRG24170220240406929 17/02/2024 MANOJ 1720003088WL031320 MANOJ 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003088NRG24170220240406930 17/02/2024 PEPU BAI 1720003088WL031320 PEPU BAI 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-088-003/110
(BARAY) 		1720003088NRG24170220240406946 17/02/2024 Kishor 1720003088WL031321 Kishor 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 Kishor NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-088-003/111
(BARAY) 		1720003088NRG24170220240406947 17/02/2024 Gulab sing 1720003088WL031321 Gulab sing 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003088NRG24170220240406948 17/02/2024 HARI BABULAL BHILALAL 1720003088WL031321 HARI BABULAL BHILALAL 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-088-003/20
(BARAY) 		1720003088NRG24170220240406932 17/02/2024 TOFAN SING 1720003088WL031320 TOFAN SING 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 TOFANSING NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003088NRG24170220240406949 17/02/2024 Antarsing 1720003088WL031321 Antarsing 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-088-003/4-A
(BARAY) 		1720003088NRG24170220240406934 17/02/2024 JYOTI BAI 1720003088WL031320 JYOTI BAI 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-088-003/59
(BARAY) 		1720003088NRG24170220240406953 17/02/2024 chhaganlal 1720003088WL031321 chhaganlal 00697 BKID0MG0109 884 884 Processed 12/04/2024 303142926 chhaganlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 DEWAS MP-20-003-088-003/59
(BARAY) 		1720003088NRG24170220240406954 17/02/2024 kesharbai 1720003088WL031321 kesharbai 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-088-003/74
(BARAY) 		1720003088NRG24170220240406955 17/02/2024 rohit rajesh 1720003088WL031321 rohit rajesh 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 rohitrajesh FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003088NRG24170220240406956 17/02/2024 pavan kanhaiya lal meena 1720003088WL031321 pavan kanhaiya lal meena 00697 BKID0MG0109 884 884 Processed 13/04/2024 303142926 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
119 DEWAS MP-20-003-057-002/1117
(JALODIYA) 		1720003057NRG24160220240406765 17/02/2024 AJAY 1720003057WL031302 AJAY 00697 BKID0MG0111 1326 1326 Processed 13/04/2024 303142926 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 DEWAS MP-20-003-088-003/54
(BARAY) 		1720003088NRG24170220240406951 17/02/2024 NARENDRASING 1720003088WL031321 NARENDRASING 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303142926 NARENDRASING JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 DEWAS MP-20-003-088-003/54
(BARAY) 		1720003088NRG24170220240406952 17/02/2024 PARVATIBAI 1720003088WL031321 PARVATIBAI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303142926 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170224APB_FTO_466980 AXIS BANK UTIB0001934 BICHOLI HAPSI 884
2 DEWAS MP1720003_170224APB_FTO_466980 AXIS BANK UTIB0004517 Dewas Mandi 1326
3 DEWAS MP1720003_170224APB_FTO_466980 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
4 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0008822 BOI Shipra 1326
5 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0008822 KSHIPRA 2652
6 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
7 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0008900 DEWAS 2431
8 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0008917 KARNAWAD 884
9 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0008922 NEVRI 1326
10 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0009110 VEDNAGAR 1326
11 DEWAS MP1720003_170224APB_FTO_466980 Bank of India BKID0009145 KHATAMBA 2652
12 DEWAS MP1720003_170224APB_FTO_466980 Canara Bank CNRB0005832 KSHIPRA 1326
13 DEWAS MP1720003_170224APB_FTO_466980 Central Bank Of India CBIN0282162 SIROLIA 2431
14 DEWAS MP1720003_170224APB_FTO_466980 HDFC bank HDFC0000887 DEWAS 8177
15 DEWAS MP1720003_170224APB_FTO_466980 HDFC bank HDFC0007002 Dewas 3757
16 DEWAS MP1720003_170224APB_FTO_466980 IDBI Bank IBKL0000227 DEWAS 884
17 DEWAS MP1720003_170224APB_FTO_466980 ICICI BANK ICIC0003110 RAJODA 3978
18 DEWAS MP1720003_170224APB_FTO_466980 Indian Bank IDIB000D043 DEWAS 1326
19 DEWAS MP1720003_170224APB_FTO_466980 Indian Bank IDIB000S615 Semliachau 2652
20 DEWAS MP1720003_170224APB_FTO_466980 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 5304
21 DEWAS MP1720003_170224APB_FTO_466980 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
22 DEWAS MP1720003_170224APB_FTO_466980 Punjab National Bank PUNB0282300 TIGRIYAGOGA 5967
23 DEWAS MP1720003_170224APB_FTO_466980 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 4199
24 DEWAS MP1720003_170224APB_FTO_466980 State Bank of India SBIN0030130 BNP DEWAS 1326
25 DEWAS MP1720003_170224APB_FTO_466980 State Bank of India SBIN0030239 BAROTHA 13260
26 DEWAS MP1720003_170224APB_FTO_466980 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
27 DEWAS MP1720003_170224APB_FTO_466980 Union Bank of India UBIN0827428 DEWAS 1326
28 DEWAS MP1720003_170224APB_FTO_466980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
29 DEWAS MP1720003_170224APB_FTO_466980 Fino Payments Bank Ltd FINO0001446 MP RO 19890
30 DEWAS MP1720003_170224APB_FTO_466980 India Post Payments Bank IPOS0000001 Dewas 4199
31 DEWAS MP1720003_170224APB_FTO_466980 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978
32 DEWAS MP1720003_170224APB_FTO_466980 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 15912
33 DEWAS MP1720003_170224APB_FTO_466980 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
34 DEWAS MP1720003_170224APB_FTO_466980 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1768

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