Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_100723APB_FTO_158429
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-20-003-050-002/529
(BALODA) 		1720003050NRG24100720230125658 10/07/2023 ISRAIL 1720003050WL008085 ISRAIL 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 858014430 ISRAIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 DEWAS MP-20-003-046-001/30-B
(LOHARPIPALYA) 		1720003046NRG24100720230125514 10/07/2023 ashik 1720003046WL008075 ashik 00048 BKID0008822 884 884 Processed 14/07/2023 858014430 ashik BANK OF INDIA(508505)
3 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24100720230125515 10/07/2023 LIYAKAT JI 1720003046WL008075 LIYAKAT JI 00048 BKID0008822 884 884 Processed 14/07/2023 858014430 LIYAKATJI BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24100720230125516 10/07/2023 shekhar 1720003046WL008075 shekhar 00048 BKID0008822 884 884 Processed 14/07/2023 858014430 shekhar UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24100720230125518 10/07/2023 SALIM 1720003046WL008075 SALIM 00048 BKID0008822 884 884 Processed 14/07/2023 858014430 SALIM BANK OF INDIA(508505)
SubTotal 3536 3536
6 DEWAS MP-20-003-050-002/526
(BALODA) 		1720003050NRG24100720230125657 10/07/2023 ASHIK PATEL 1720003050WL008085 ASHIK PATEL 00048 BKID0008900 1326 1326 Processed 14/07/2023 858014430 ASHIKPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24100720230126689 10/07/2023 RAMKISHAN 1720003058WL008154 RAMKISHAN 00048 BKID0008915 442 442 Processed 14/07/2023 858014430 RAMKISHAN BANK OF INDIA(508505)
SubTotal 442 442
8 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24100720230126677 10/07/2023 Omprakash 1720003058WL008154 Omprakash 00048 BKID0008922 663 663 Processed 14/07/2023 858014430 Omprakash BANK OF INDIA(508505)
9 DEWAS MP-20-003-058-001/210
(BADICHURLAI) 		1720003058NRG24100720230126678 10/07/2023 MAHENDRA 1720003058WL008154 MAHENDRA 00048 BKID0008922 663 663 Processed 14/07/2023 858014430 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24100720230126679 10/07/2023 SHYAMLAL 1720003058WL008154 SHYAMLAL 00048 BKID0008922 663 663 Processed 14/07/2023 858014430 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24100720230126681 10/07/2023 Phulsingh Ramsingh 1720003058WL008154 Phulsingh Ramsingh 00048 BKID0008922 663 663 Processed 14/07/2023 858014430 PhulsinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-058-001/905
(BADICHURLAI) 		1720003058NRG24100720230126690 10/07/2023 Rakesh patidar 1720003058WL008154 Rakesh patidar 00048 BKID0008922 442 442 Processed 14/07/2023 858014430 Rakeshpatidar BANK OF INDIA(508505)
13 DEWAS MP-20-003-058-001/906
(BADICHURLAI) 		1720003058NRG24100720230126691 10/07/2023 Sohan 1720003058WL008154 Sohan 00048 BKID0008922 442 442 Processed 14/07/2023 858014430 Sohan BANK OF INDIA(508505)
SubTotal 3536 3536
14 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24100720230126911 10/07/2023 mukesh kumar verma 1720003069WL008167 mukesh kumar verma 00048 BKID0008925 1105 1105 Processed 14/07/2023 858014430 mukeshkumarverma BANK OF INDIA(508505)
SubTotal 1105 1105
15 DEWAS MP-20-003-034-002/127
(DEWAR) 		1720003034NRG24100720230126704 10/07/2023 KAILASH GIRI 1720003034WL008157 KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 14/07/2023 858014430 KAILASHGIRI BANK OF INDIA(508505)
16 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24100720230126705 10/07/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL008157 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 14/07/2023 858014430 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24100720230126280 10/07/2023 BABU BHAI PATEL 1720003052WL008130 BABU BHAI PATEL 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014430 BABUBHAIPATEL BANK OF INDIA(508505)
18 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24100720230126281 10/07/2023 Rukhsana bee 1720003052WL008130 Rukhsana bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014430 Rukhsanabee BANK OF INDIA(508505)
19 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24100720230126282 10/07/2023 MUSTAFA BHAI PATEL 1720003052WL008130 MUSTAFA BHAI PATEL 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014430 MUSTAFABHAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24100720230126284 10/07/2023 SHAHNVAJ BABU PATEL 1720003052WL008130 SHAHNVAJ BABU PATEL 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014430 SHAHNVAJBABUPATEL BANK OF INDIA(508505)
SubTotal 5304 5304
21 DEWAS MP-20-003-046-001/29-B
(LOHARPIPALYA) 		1720003046NRG24100720230125513 10/07/2023 MOHSIN 1720003046WL008075 MOHSIN 00051 MAHB0000141 884 884 Processed 14/07/2023 858014430 MOHSIN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
22 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24100720230126707 10/07/2023 Prakash Giri Goswami 1720003034WL008157 Prakash Giri Goswami 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 PrakashGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24100720230126708 10/07/2023 Sugan Bai Goswami 1720003034WL008157 Sugan Bai Goswami 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 SuganBaiGoswami NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24100720230126709 10/07/2023 Rajesh Giri 1720003034WL008157 Rajesh Giri 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 RajeshGiri HDFC BANK LTD(607152)
25 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24100720230126710 10/07/2023 GOKUL GOSWAMI 1720003034WL008157 GOKUL GOSWAMI 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 GOKULGOSWAMI UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24100720230126712 10/07/2023 Vikas Goswami 1720003034WL008157 Vikas Goswami 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 VikasGoswami UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24100720230126714 10/07/2023 Sandip Giri 1720003034WL008157 Sandip Giri 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24100720230126719 10/07/2023 Teena Giri 1720003034WL008157 Teena Giri 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 TeenaGiri BANK OF MAHARASHTRA(607387)
29 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24100720230126722 10/07/2023 Rekha Giri 1720003034WL008157 Rekha Giri 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24100720230126721 10/07/2023 Rishiraj Giri 1720003034WL008157 Rishiraj Giri 00051 MAHB0001957 1326 1326 Processed 14/07/2023 858014430 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 11934 11934
31 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24100720230125512 10/07/2023 SALIM PATEL 1720003046WL008075 SALIM PATEL 00078 CNRB0005832 884 884 Processed 14/07/2023 858014430 SALIMPATEL CANARA BANK(508532)
32 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24100720230125517 10/07/2023 SHEKHAR 1720003046WL008075 SHEKHAR 00078 CNRB0005832 884 884 Processed 14/07/2023 858014430 SHEKHAR CANARA BANK(508532)
33 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24100720230125519 10/07/2023 PAPPU PATEL 1720003046WL008075 PAPPU PATEL 00078 CNRB0005832 884 884 Processed 14/07/2023 858014430 PAPPUPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
34 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24100720230125642 10/07/2023 Shyamlal 1720003050WL008085 Shyamlal 00089 CBIN0280762 1326 1326 Processed 14/07/2023 858014430 Shyamlal CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-050-002/512
(BALODA) 		1720003050NRG24100720230125655 10/07/2023 MANSHUR 1720003050WL008085 MANSHUR 00089 CBIN0280762 1326 1326 Processed 14/07/2023 858014430 MANSHUR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
36 DEWAS MP-20-003-050-002/530
(BALODA) 		1720003050NRG24100720230125659 10/07/2023 ANJUM PATEL 1720003050WL008085 ANJUM PATEL 00089 CBIN0282162 1326 1326 Processed 14/07/2023 858014430 ANJUMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 DEWAS MP-20-003-081-001/310
(SANNOD) 		1720003081NRG24090720230125435 10/07/2023 Ramprasad patel 1720003081WL008060 Ramprasad patel 00152 HDFC0000887 1326 1326 Processed 15/07/2023 858014430 Ramprasadpatel INDIAN BANK(607105)
SubTotal 1326 1326
38 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24100720230126886 10/07/2023 sodhra 1720003069WL008166 sodhra 00415 SBIN0000317 1105 1105 Processed 14/07/2023 858014430 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
39 DEWAS MP-20-003-012-002/238-B
(SONDA) 		1720003012NRG24100720230125527 10/07/2023 krashnapal 1720003012WL008076 krashnapal 00415 SBIN0001309 1326 1326 Processed 14/07/2023 858014430 krashnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24100720230126702 10/07/2023 ASHOK 1720003034WL008157 ASHOK 00415 SBIN0004541 1326 1326 Processed 14/07/2023 858014430 ASHOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24100720230126706 10/07/2023 NEHA GIRI 1720003034WL008157 NEHA GIRI 00415 SBIN0004541 1326 1326 Processed 14/07/2023 858014430 NEHAGIRI BANK OF MAHARASHTRA(607387)
42 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24100720230126716 10/07/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003034WL008157 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1326 1326 Processed 14/07/2023 858014430 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 3978 3978
43 DEWAS MP-20-003-069-002/235
(BHATKHEDI) 		1720003069NRG24100720230126893 10/07/2023 mamta bai 1720003069WL008166 mamta bai 00415 SBIN0030194 1105 1105 Processed 14/07/2023 858014430 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24100720230126676 10/07/2023 Rajendra Parvat 1720003058WL008154 Rajendra Parvat 00415 SBIN0030239 663 663 Processed 14/07/2023 858014430 RajendraParvat STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003058NRG24100720230126683 10/07/2023 BADRI 1720003058WL008154 BADRI 00415 SBIN0030239 442 442 Processed 14/07/2023 858014430 BADRI STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24100720230126684 10/07/2023 KANCHAN BAI 1720003058WL008154 KANCHAN BAI 00415 SBIN0030239 663 663 Processed 14/07/2023 858014430 KANCHANBAI STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24100720230126685 10/07/2023 jasmat gisha 1720003058WL008154 jasmat gisha 00415 SBIN0030239 663 663 Processed 14/07/2023 858014430 jasmatgisha STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24100720230126688 10/07/2023 alka 1720003058WL008154 alka 00415 SBIN0030239 442 442 Processed 14/07/2023 858014430 alka INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24100720230126687 10/07/2023 vinod 1720003058WL008154 vinod 00415 SBIN0030239 442 442 Processed 14/07/2023 858014430 vinod STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24100720230126695 10/07/2023 DINESH THAKUR 1720003058WL008154 DINESH THAKUR 00415 SBIN0030239 442 442 Processed 14/07/2023 858014430 DINESHTHAKUR STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24100720230126885 10/07/2023 shanta 1720003069WL008166 shanta 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 shanta FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24100720230126901 10/07/2023 basanta bai 1720003069WL008167 basanta bai 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24100720230126900 10/07/2023 kantilal 1720003069WL008167 kantilal 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 kantilal HDFC BANK LTD(607152)
54 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24100720230126887 10/07/2023 KALA BAI 1720003069WL008166 KALA BAI 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 KALABAI FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24100720230126889 10/07/2023 sunita 1720003069WL008166 sunita 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 sunita FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24100720230126909 10/07/2023 omprakash dhakad 1720003069WL008167 omprakash dhakad 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24100720230126917 10/07/2023 soram 1720003069WL008167 soram 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 soram FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24100720230126918 10/07/2023 munni 1720003069WL008167 munni 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 munni FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-069-002/33
(BHATKHEDI) 		1720003069NRG24100720230126919 10/07/2023 sugan 1720003069WL008167 sugan 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 sugan STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24100720230126920 10/07/2023 sunil 1720003069WL008167 sunil 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 sunil STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24100720230126894 10/07/2023 kamalsingh 1720003069WL008166 kamalsingh 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 kamalsingh HDFC BANK LTD(607152)
62 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003069NRG24100720230126898 10/07/2023 antarbai 1720003069WL008166 antarbai 00415 SBIN0030239 1105 1105 Rejected 14/07/2023 858014430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003069NRG24100720230126896 10/07/2023 rakesh 1720003069WL008166 rakesh 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 rakesh STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003069NRG24100720230126897 10/07/2023 sanjabai 1720003069WL008166 sanjabai 00415 SBIN0030239 1105 1105 Processed 14/07/2023 858014430 sanjabai STATE BANK OF INDIA(508548)
SubTotal 19227 19227
65 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24100720230126892 10/07/2023 manju 1720003069WL008166 manju 00415 SBIN0030511 1105 1105 Processed 14/07/2023 858014430 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
66 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24100720230126700 10/07/2023 DOULAT GIRI ANAND GIRI 1720003034WL008157 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 1326 1326 Processed 14/07/2023 858014430 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24100720230126703 10/07/2023 RAJU BAI 1720003034WL008157 RAJU BAI 00468 UBIN0569810 1326 1326 Processed 14/07/2023 858014430 RAJUBAI UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24100720230126713 10/07/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL008157 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1326 1326 Processed 14/07/2023 858014430 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24100720230126715 10/07/2023 SUNITA GIRI SANDIP GIRI 1720003034WL008157 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 1326 1326 Processed 14/07/2023 858014430 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24100720230126718 10/07/2023 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 1720003034WL008157 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 00468 UBIN0569810 1326 1326 Processed 14/07/2023 858014430 DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
71 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24100720230126720 10/07/2023 Mahendra singh panwar 1720003034WL008157 Mahendra singh panwar 00468 UBIN0569810 1326 1326 Processed 14/07/2023 858014430 Mahendrasinghpanwar HDFC BANK LTD(607152)
72 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24100720230126723 10/07/2023 GABBUCHAND 1720003034WL008157 GABBUCHAND 00468 UBIN0569810 1326 1326 Processed 14/07/2023 858014430 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 9282 9282
73 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24100720230125520 10/07/2023 MUBARIK PATEL 1720003046WL008075 MUBARIK PATEL 00468 UBIN0576638 884 884 Processed 14/07/2023 858014430 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 884 884
74 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24100720230126890 10/07/2023 kusumbai 1720003069WL008166 kusumbai 00601 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858014430 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24100720230126912 10/07/2023 babita bai varma 1720003069WL008167 babita bai varma 00666 IDFB0041241 1105 1105 Processed 14/07/2023 858014430 babitabaivarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24100720230126899 10/07/2023 gayarta 1720003069WL008167 gayarta 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 gayarta FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24100720230126883 10/07/2023 hemkuvar 1720003069WL008166 hemkuvar 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 hemkuvar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24100720230126884 10/07/2023 antimwala sharma 1720003069WL008166 antimwala sharma 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 antimwalasharma FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24100720230126888 10/07/2023 teena 1720003069WL008166 teena 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 teena FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24100720230126904 10/07/2023 Anshueeya 1720003069WL008167 Anshueeya 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 Anshueeya FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24100720230126905 10/07/2023 kavita bai 1720003069WL008167 kavita bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 kavitabai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24100720230126908 10/07/2023 dhapu bai varma 1720003069WL008167 dhapu bai varma 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24100720230126913 10/07/2023 ravina solanki 1720003069WL008167 ravina solanki 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 ravinasolanki FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24100720230126914 10/07/2023 bhagvanta 1720003069WL008167 bhagvanta 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 bhagvanta FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24100720230126915 10/07/2023 Rinku 1720003069WL008167 Rinku 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 Rinku FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24100720230126916 10/07/2023 Kala Bai Verma 1720003069WL008167 Kala Bai Verma 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014430 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
87 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24100720230125641 10/07/2023 YOGESH KEDAR PATEL 1720003050WL008085 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 14/07/2023 858014430 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24100720230125644 10/07/2023 KALA BAI 1720003050WL008085 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 14/07/2023 858014430 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24100720230125645 10/07/2023 SUMITRA BAI 1720003050WL008085 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 14/07/2023 858014430 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
90 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24100720230126711 10/07/2023 SHARDA GOKUL GOSWAMI 1720003034WL008157 SHARDA GOKUL GOSWAMI 00697 BKID0MG0102 1326 1326 Processed 14/07/2023 858014430 SHARDAGOKULGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24100720230125521 10/07/2023 SANGITA BAI 1720003012WL008076 SANGITA BAI 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24100720230125522 10/07/2023 SHYAMU KUWAR BAI 1720003012WL008076 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24100720230125523 10/07/2023 krashnapal 1720003012WL008076 krashnapal 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-012-002/156
(SONDA) 		1720003012NRG24100720230125524 10/07/2023 DASHRTHSINGH 1720003012WL008076 DASHRTHSINGH 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 DASHRTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24100720230125526 10/07/2023 Rajesh Singh 1720003012WL008076 Rajesh Singh 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG24100720230125528 10/07/2023 GODAVARI BAI 1720003012WL008076 GODAVARI BAI 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-012-002/245-A
(SONDA) 		1720003012NRG24100720230125529 10/07/2023 SUNITA 1720003012WL008076 SUNITA 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-012-002/289
(SONDA) 		1720003012NRG24100720230125530 10/07/2023 SHYAMKUWAR 1720003012WL008076 SHYAMKUWAR 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 SHYAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-012-002/301-A
(SONDA) 		1720003012NRG24100720230125531 10/07/2023 Krishna pal 1720003012WL008076 Krishna pal 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-012-002/301-B
(SONDA) 		1720003012NRG24100720230125532 10/07/2023 BALRAMSINGH 1720003012WL008076 BALRAMSINGH 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG24100720230125533 10/07/2023 BHAGVANTA BAI 1720003012WL008076 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-012-002/70
(SONDA) 		1720003012NRG24100720230125534 10/07/2023 SORAM BAI 1720003012WL008076 SORAM BAI 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-012-002/70-B
(SONDA) 		1720003012NRG24100720230125535 10/07/2023 RADHA BAI 1720003012WL008076 RADHA BAI 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-012-002/71
(SONDA) 		1720003012NRG24100720230125536 10/07/2023 SHAYAMU BAI 1720003012WL008076 SHAYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858014430 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
105 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24100720230126882 10/07/2023 radheshyam 1720003069WL008166 radheshyam 00697 BKID0MG0105 1105 1105 Processed 14/07/2023 858014430 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24100720230126903 10/07/2023 parvati bai 1720003069WL008167 parvati bai 00697 BKID0MG0105 1105 1105 Processed 14/07/2023 858014430 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24100720230126902 10/07/2023 rajkumar 1720003069WL008167 rajkumar 00697 BKID0MG0105 1105 1105 Processed 14/07/2023 858014430 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-069-002/280
(BHATKHEDI) 		1720003069NRG24100720230126906 10/07/2023 aarti bai 1720003069WL008167 aarti bai 00697 BKID0MG0105 1105 1105 Processed 14/07/2023 858014430 aartibai BANK OF INDIA(508505)
109 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24100720230126910 10/07/2023 savita bai 1720003069WL008167 savita bai 00697 BKID0MG0105 1105 1105 Processed 14/07/2023 858014430 savitabai NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24100720230126895 10/07/2023 ganga 1720003069WL008166 ganga 00697 BKID0MG0105 1105 1105 Processed 14/07/2023 858014430 ganga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 DEWAS MP-20-003-081-001/306
(SANNOD) 		1720003081NRG24090720230125434 10/07/2023 DINESH SO RAMESHVAR PATEL 1720003081WL008060 DINESH SO RAMESHVAR PATEL 00697 BKID0MG0105 1326 1326 Processed 14/07/2023 858014430 DINESHSORAMESHVARPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
112 DEWAS MP-20-003-081-001/331-A
(SANNOD) 		1720003081NRG24090720230125437 10/07/2023 Sunita Mukati 1720003081WL008060 Sunita Mukati 00697 BKID0MG0109 221 221 Processed 14/07/2023 858014430 SunitaMukati RATNAKAR BANK(607393)
SubTotal 221 221
113 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24100720230126694 10/07/2023 BADRI SINGH 1720003058WL008154 BADRI SINGH 00697 BKID0MG0110 442 442 Processed 14/07/2023 858014430 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
114 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24100720230126701 10/07/2023 KRISHNA GIRI GOSWAMI 1720003034WL008157 KRISHNA GIRI GOSWAMI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858014430 KRISHNAGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
115 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24100720230126717 10/07/2023 CHANDA DEV GIR 1720003034WL008157 CHANDA DEV GIR 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858014430 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24100720230125643 10/07/2023 JYOTIKUNVAR 1720003050WL008085 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858014430 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24100720230126907 10/07/2023 hemraj 1720003069WL008167 hemraj 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858014430 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100723APB_FTO_158429 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_100723APB_FTO_158429 Bank of India BKID0008822 KSHIPRA 3536
3 DEWAS MP1720003_100723APB_FTO_158429 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_100723APB_FTO_158429 Bank of India BKID0008915 SONKUTCH 442
5 DEWAS MP1720003_100723APB_FTO_158429 Bank of India BKID0008922 NEVRI 3536
6 DEWAS MP1720003_100723APB_FTO_158429 Bank of India BKID0008925 KUMARIA RAO 1105
7 DEWAS MP1720003_100723APB_FTO_158429 Bank of India BKID0009137 NARWAR 2652
8 DEWAS MP1720003_100723APB_FTO_158429 Bank of India BKID0009145 KHATAMBA 5304
9 DEWAS MP1720003_100723APB_FTO_158429 Bank of Maharastra MAHB0000141 DEWAS 884
10 DEWAS MP1720003_100723APB_FTO_158429 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 11934
11 DEWAS MP1720003_100723APB_FTO_158429 Canara Bank CNRB0005832 KSHIPRA 2652
12 DEWAS MP1720003_100723APB_FTO_158429 Central Bank Of India CBIN0280762 DEVAS 2652
13 DEWAS MP1720003_100723APB_FTO_158429 Central Bank Of India CBIN0282162 SIROLIA 1326
14 DEWAS MP1720003_100723APB_FTO_158429 HDFC bank HDFC0000887 DEWAS 1326
15 DEWAS MP1720003_100723APB_FTO_158429 State Bank of India SBIN0000317 ASTHA 1105
16 DEWAS MP1720003_100723APB_FTO_158429 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
17 DEWAS MP1720003_100723APB_FTO_158429 State Bank of India SBIN0004541 NARWAR 3978
18 DEWAS MP1720003_100723APB_FTO_158429 State Bank of India SBIN0030194 KANASIA 1105
19 DEWAS MP1720003_100723APB_FTO_158429 State Bank of India SBIN0030239 BAROTHA 19227
20 DEWAS MP1720003_100723APB_FTO_158429 State Bank of India SBIN0030511 TONK KHURD 1105
21 DEWAS MP1720003_100723APB_FTO_158429 Union Bank of India UBIN0569810 TIGARIA SANCHA 9282
22 DEWAS MP1720003_100723APB_FTO_158429 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
23 DEWAS MP1720003_100723APB_FTO_158429 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1105
24 DEWAS MP1720003_100723APB_FTO_158429 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105
25 DEWAS MP1720003_100723APB_FTO_158429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
26 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
27 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
28 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 18564
29 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7956
30 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 221
31 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 442
32 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1105
33 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
34 DEWAS MP1720003_100723APB_FTO_158429 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2652

Download In Excel