Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_190923APB_FTO_274835
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-20-003-065-001/162
(BHANGARH) 		1720003065NRG24190920230230820 19/09/2023 UMESH PATEL 1720003065WL017444 UMESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309495143 UMESHPATEL BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24190920230230821 19/09/2023 NEHA PATEL 1720003065WL017444 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309495143 NEHAPATEL BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24190920230230831 19/09/2023 NEHA PATEL 1720003065WL017445 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309495143 NEHAPATEL BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEWAS MP-20-003-012-002/446
(SONDA) 		1720003012NRG24180920230230136 19/09/2023 DIPAK Malaviya 1720003012WL017359 DIPAK Malaviya 00048 BKID0008902 1326 1326 Processed 11/11/2023 309495143 DIPAKMalaviya BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24190920230230163 19/09/2023 nima 1720003070WL017363 nima 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495143 nima BANK OF INDIA(508505)
6 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24190920230230164 19/09/2023 MAYA BAI 1720003070WL017363 MAYA BAI 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495143 MAYABAI BANK OF INDIA(508505)
7 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24190920230230165 19/09/2023 VIDHYA BAI 1720003070WL017363 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495143 VIDHYABAI BANK OF INDIA(508505)
8 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24190920230230166 19/09/2023 Bali Bai 1720003070WL017363 Bali Bai 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495143 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24190920230230168 19/09/2023 Priti 1720003070WL017363 Priti 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495143 Priti BANK OF INDIA(508505)
10 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24190920230230170 19/09/2023 HIRALAL 1720003070WL017363 HIRALAL 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495143 HIRALAL FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24190920230230172 19/09/2023 Sanik bai 1720003070WL017363 Sanik bai 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495143 Sanikbai BANK OF INDIA(508505)
12 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24190920230230180 19/09/2023 Pavitra bai 1720003070WL017363 Pavitra bai 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495143 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24190920230230181 19/09/2023 SHYAMOO BAI 1720003070WL017363 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495143 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24190920230230182 19/09/2023 Rakesh 1720003070WL017363 Rakesh 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495143 Rakesh BANK OF INDIA(508505)
15 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24190920230230186 19/09/2023 vandana 1720003070WL017363 vandana 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495143 vandana BANK OF INDIA(508505)
SubTotal 14586 14586
16 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24190920230230822 19/09/2023 DARPAN SINGH 1720003065WL017444 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309495143 DARPANSINGH CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24190920230230832 19/09/2023 DARPAN SINGH 1720003065WL017445 DARPAN SINGH 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309495143 DARPANSINGH CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24190920230230833 19/09/2023 lakhansingh 1720003065WL017445 lakhansingh 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309495143 lakhansingh CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24190920230230823 19/09/2023 lakhansingh 1720003065WL017444 lakhansingh 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309495143 lakhansingh CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24190920230230824 19/09/2023 darbarsingh 1720003065WL017444 darbarsingh 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309495143 darbarsingh CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24190920230230834 19/09/2023 darbarsingh 1720003065WL017445 darbarsingh 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309495143 darbarsingh CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24190920230230835 19/09/2023 Sanjay 1720003065WL017445 Sanjay 00089 CBIN0282162 1326 1326 Processed 11/11/2023 309495143 Sanjay BANK OF INDIA(508505)
23 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24190920230230825 19/09/2023 Sanjay 1720003065WL017444 Sanjay 00089 CBIN0282162 1326 1326 Processed 11/11/2023 309495143 Sanjay BANK OF INDIA(508505)
SubTotal 10387 10387
24 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24190920230230830 19/09/2023 PAWAN CHOUDHARY 1720003065WL017445 PAWAN CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309495143 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24190920230230819 19/09/2023 PAWAN CHOUDHARY 1720003065WL017444 PAWAN CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309495143 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
26 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24190920230230836 19/09/2023 Tuphan singh 1720003065WL017445 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309495143 Tuphansingh BANK OF BARODA(606985)
27 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24190920230230826 19/09/2023 Tuphan singh 1720003065WL017444 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309495143 Tuphansingh BANK OF BARODA(606985)
SubTotal 5304 5304
28 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24190920230230828 19/09/2023 NIKITA BAI 1720003065WL017445 NIKITA BAI 00354 PUNB0282300 1105 1105 Processed 10/11/2023 309495143 NIKITABAI PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24190920230230818 19/09/2023 NIKITA BAI 1720003065WL017444 NIKITA BAI 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309495143 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
30 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24190920230230167 19/09/2023 FULKUVARBAI 1720003070WL017363 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309495143 FULKUVARBAI STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24190920230230174 19/09/2023 Aasa bai 1720003070WL017363 Aasa bai 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309495143 Aasabai FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24190920230230162 19/09/2023 SANTOSH 1720003070WL017362 SANTOSH 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309495143 SANTOSH FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-070-001/53
(PATHERGURADIYA) 		1720003070NRG24190920230230183 19/09/2023 abbhas 1720003070WL017363 abbhas 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309495143 abbhas STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24190920230230184 19/09/2023 gopal 1720003070WL017363 gopal 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309495143 gopal STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24190920230230185 19/09/2023 rachana 1720003070WL017363 rachana 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309495143 rachana STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24190920230230187 19/09/2023 GOVERDHAN 1720003070WL017363 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309495143 GOVERDHAN STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24190920230230721 19/09/2023 Radha Bai 1720003079WL017432 Radha Bai 00415 SBIN0030239 1547 1547 Processed 10/11/2023 309495143 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-079-005/89
(KHATEDIYA) 		1720003079NRG24190920230230741 19/09/2023 VISHAL SISODIYA 1720003079WL017434 VISHAL SISODIYA 00415 SBIN0030239 1547 1547 Processed 10/11/2023 309495143 VISHALSISODIYA PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-083-007/12-A
(PARVATPURA) 		1720003083NRG24190920230230744 19/09/2023 Sharda Bai 1720003083WL017435 Sharda Bai 00415 SBIN0030239 884 884 Processed 10/11/2023 309495143 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
40 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24190920230230140 19/09/2023 ramsingh 1720003020WL017360 ramsingh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 ramsingh UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24190920230230141 19/09/2023 nafisha 1720003020WL017360 nafisha 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 nafisha UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24190920230230142 19/09/2023 JOJAMSINGH ANTAR 1720003020WL017360 JOJAMSINGH ANTAR 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24190920230230143 19/09/2023 krishnapalsingh 1720003020WL017360 krishnapalsingh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 krishnapalsingh UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24190920230230144 19/09/2023 rahul singh 1720003020WL017360 rahul singh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 rahulsingh UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24190920230230145 19/09/2023 puran singh 1720003020WL017360 puran singh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 puransingh UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24190920230230146 19/09/2023 kelas kuwer 1720003020WL017360 kelas kuwer 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 kelaskuwer UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24190920230230147 19/09/2023 ranjit singh 1720003020WL017360 ranjit singh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 ranjitsingh UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24190920230230148 19/09/2023 SAMBUSINGH 1720003020WL017360 SAMBUSINGH 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 SAMBUSINGH UNION BANK OF INDIA(508500)
49 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24190920230230149 19/09/2023 Dharmendra singh 1720003020WL017360 Dharmendra singh 00468 UBIN0569810 1105 1105 Processed 10/11/2023 309495143 Dharmendrasingh UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24190920230230150 19/09/2023 unkar singh 1720003020WL017360 unkar singh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 unkarsingh UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24190920230230151 19/09/2023 virendra singh dulesingh 1720003020WL017360 virendra singh dulesingh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 virendrasinghdulesingh UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24190920230230152 19/09/2023 Rajendra singh 1720003020WL017360 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 Rajendrasingh UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24190920230230153 19/09/2023 mahesjayswal 1720003020WL017360 mahesjayswal 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 mahesjayswal UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24190920230230154 19/09/2023 rinabai 1720003020WL017360 rinabai 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 rinabai UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24190920230230155 19/09/2023 gangaram 1720003020WL017360 gangaram 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 gangaram UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24190920230230156 19/09/2023 sanjay 1720003020WL017360 sanjay 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309495143 sanjay UNION BANK OF INDIA(508500)
SubTotal 22321 22321
57 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24190920230230178 19/09/2023 Firoz 1720003070WL017363 Firoz 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495143 Firoz FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24190920230230171 19/09/2023 sakil kha 1720003070WL017363 sakil kha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24190920230230173 19/09/2023 Sajiya 1720003070WL017363 Sajiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24190920230230175 19/09/2023 vishal 1720003070WL017363 vishal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 vishal FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24190920230230176 19/09/2023 Babbet Bai 1720003070WL017363 Babbet Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 BabbetBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24190920230230157 19/09/2023 DULHE SINGH 1720003070WL017361 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 DULHESINGH FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24190920230230161 19/09/2023 guddi bai 1720003070WL017362 guddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003070NRG24190920230230159 19/09/2023 kanchana 1720003070WL017361 kanchana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24190920230230742 19/09/2023 BulBul 1720003083WL017435 BulBul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495143 BulBul FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24190920230230743 19/09/2023 Rekha Bai 1720003083WL017435 Rekha Bai 00688 FINO0001446 884 884 Processed 10/11/2023 309495143 RekhaBai FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24190920230230745 19/09/2023 Ravi Yadav 1720003083WL017435 Ravi Yadav 00688 FINO0001446 884 884 Processed 10/11/2023 309495143 RaviYadav FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24190920230230746 19/09/2023 Kosliya Bai 1720003083WL017435 Kosliya Bai 00688 FINO0001446 884 884 Processed 10/11/2023 309495143 KosliyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
69 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24190920230230177 19/09/2023 Bhavna 1720003070WL017363 Bhavna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495143 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24190920230230535 19/09/2023 Kamal 1720003030WL017411 Kamal 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 309495143 Kamal NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24190920230230536 19/09/2023 Gopal 1720003030WL017411 Gopal 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 309495143 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24180920230230135 19/09/2023 SHYAMU KUWAR BAI 1720003012WL017359 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309495143 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-012-002/82
(SONDA) 		1720003012NRG24180920230230137 19/09/2023 MOHAN LAL 1720003012WL017359 MOHAN LAL 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309495143 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-012-002/82-A
(SONDA) 		1720003012NRG24180920230230138 19/09/2023 ANIL 1720003012WL017359 ANIL 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309495143 ANIL NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24180920230230139 19/09/2023 MALKHAN 1720003012WL017359 MALKHAN 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309495143 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
76 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24190920230230169 19/09/2023 RUKSANA BEE 1720003070WL017363 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309495143 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24190920230230160 19/09/2023 Kalu Singh 1720003070WL017362 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309495143 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24190920230230158 19/09/2023 salmabi 1720003070WL017361 salmabi 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309495143 salmabi FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24190920230230179 19/09/2023 sushila 1720003070WL017363 sushila 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309495143 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
80 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24190920230230827 19/09/2023 MANUBAI 1720003065WL017445 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 10/11/2023 309495143 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24190920230230817 19/09/2023 MANUBAI 1720003065WL017444 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 10/11/2023 309495143 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
82 DEWAS MP-20-003-030-001/140
(SINGAWADA) 		1720003030NRG24190920230230534 19/09/2023 Bhuribai 1720003030WL017411 Bhuribai 00697 BKID0NAMRGB 119 119 Processed 10/11/2023 309495143 Bhuribai STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24190920230230829 19/09/2023 JUGALKISHOR 1720003065WL017445 JUGALKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495143 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1445 1445
Total 106862 106862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190923APB_FTO_274835 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_190923APB_FTO_274835 Bank of India BKID0008902 VIJAYGANJMANDI 1326
3 DEWAS MP1720003_190923APB_FTO_274835 Bank of India BKID0008922 NEVRI 14586
4 DEWAS MP1720003_190923APB_FTO_274835 Central Bank Of India CBIN0282162 SIROLIA 10387
5 DEWAS MP1720003_190923APB_FTO_274835 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5304
6 DEWAS MP1720003_190923APB_FTO_274835 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2431
7 DEWAS MP1720003_190923APB_FTO_274835 State Bank of India SBIN0030239 barotha 13260
8 DEWAS MP1720003_190923APB_FTO_274835 Union Bank of India UBIN0569810 TIGARIA SANCHA 22321
9 DEWAS MP1720003_190923APB_FTO_274835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DEWAS MP1720003_190923APB_FTO_274835 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 DEWAS MP1720003_190923APB_FTO_274835 India Post Payments Bank IPOS0000001 Dewas 1326
12 DEWAS MP1720003_190923APB_FTO_274835 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
13 DEWAS MP1720003_190923APB_FTO_274835 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
14 DEWAS MP1720003_190923APB_FTO_274835 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
15 DEWAS MP1720003_190923APB_FTO_274835 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
16 DEWAS MP1720003_190923APB_FTO_274835 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
17 DEWAS MP1720003_190923APB_FTO_274835 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 119

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