Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_290224APB_FTO_478657
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-20-003-073-001/359
(KELOD) 		1720003073NRG24280220240418214 29/02/2024 Vishnu 1720003073WL032122 Vishnu 00048 BKID0008822 884 884 Processed 12/04/2024 301716565 Vishnu CENTRAL BANK OF INDIA(607115)
2 DEWAS MP-20-003-073-001/430
(KELOD) 		1720003073NRG24280220240418219 29/02/2024 SANJAY 1720003073WL032122 SANJAY 00048 BKID0008822 884 884 Processed 12/04/2024 301716565 SANJAY BANK OF INDIA(508505)
SubTotal 1768 1768
3 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003073NRG24280220240418204 29/02/2024 nilesh patel 1720003073WL032122 nilesh patel 00048 BKID0008856 884 884 Processed 12/04/2024 301716565 nileshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 DEWAS MP-20-003-038-002/1212
(NAGUKHEDI) 		1720003000NRG24290220240418719 29/02/2024 mahesh lodhi 1720003WL032161 mahesh lodhi 00048 BKID0008900 1105 1105 Processed 12/04/2024 301716565 maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003000NRG24290220240418721 29/02/2024 SHIV NARAYAN 1720003WL032161 SHIV NARAYAN 00048 BKID0008901 1105 1105 Processed 12/04/2024 301716565 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1105 1105
6 DEWAS MP-20-003-073-001/282
(KELOD) 		1720003073NRG24280220240418210 29/02/2024 Ramesh Choudhary 1720003073WL032122 Ramesh Choudhary 00078 CNRB0002716 884 884 Processed 12/04/2024 301716565 RameshChoudhary CANARA BANK(508532)
SubTotal 884 884
7 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24280220240418200 29/02/2024 SANGEETA BAI 1720003073WL032122 SANGEETA BAI 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-073-001/157
(KELOD) 		1720003073NRG24280220240418202 29/02/2024 Nilesh 1720003073WL032122 Nilesh 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 Nilesh CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-073-001/265
(KELOD) 		1720003073NRG24280220240418209 29/02/2024 Sachin 1720003073WL032122 Sachin 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 Sachin INDUSIND BANK(607189)
10 DEWAS MP-20-003-073-001/322
(KELOD) 		1720003073NRG24280220240418212 29/02/2024 VISHNU 1720003073WL032122 VISHNU 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 VISHNU PUNJAB NATIONAL BANK(508568)
11 DEWAS MP-20-003-073-001/365
(KELOD) 		1720003073NRG24280220240418215 29/02/2024 KAMAL SHIVJIRAM 1720003073WL032122 KAMAL SHIVJIRAM 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 KAMALSHIVJIRAM PUNJAB NATIONAL BANK(508568)
12 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24280220240418217 29/02/2024 SANTOSH PATEL 1720003073WL032122 SANTOSH PATEL 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-073-001/414
(KELOD) 		1720003073NRG24280220240418218 29/02/2024 shekhar choudary 1720003073WL032122 shekhar choudary 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 shekharchoudary CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-073-001/72
(KELOD) 		1720003073NRG24280220240418220 29/02/2024 mukut 1720003073WL032122 mukut 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 mukut BANK OF INDIA(508505)
15 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24280220240418222 29/02/2024 dharmendra rajoriya 1720003073WL032122 dharmendra rajoriya 00089 CBIN0282162 884 884 Processed 12/04/2024 301716565 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 DEWAS MP-20-003-073-001/257
(KELOD) 		1720003073NRG24280220240418208 29/02/2024 ROHIT CHOUDHARY 1720003073WL032122 ROHIT CHOUDHARY 00152 HDFC0000887 884 884 Processed 12/04/2024 301716565 ROHITCHOUDHARY HDFC BANK LTD(607152)
17 DEWAS MP-20-003-073-001/322
(KELOD) 		1720003073NRG24280220240418213 29/02/2024 RAVI 1720003073WL032122 RAVI 00152 HDFC0000887 884 884 Processed 13/04/2024 301716565 RAVI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
18 DEWAS MP-20-003-038-002/1203
(NAGUKHEDI) 		1720003000NRG24290220240418718 29/02/2024 ankit 1720003WL032161 ankit 00168 ICIC0000759 1105 1105 Processed 13/04/2024 301716565 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
19 DEWAS MP-20-003-073-001/239
(KELOD) 		1720003073NRG24280220240418207 29/02/2024 Pavitra Bai Choudhary 1720003073WL032122 Pavitra Bai Choudhary 00168 ICIC0002914 884 884 Processed 12/04/2024 301716565 PavitraBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-073-001/239
(KELOD) 		1720003073NRG24280220240418206 29/02/2024 Rajendra Choudhary 1720003073WL032122 Rajendra Choudhary 00168 ICIC0002914 884 884 Processed 12/04/2024 301716565 RajendraChoudhary ICICI BANK LTD(508534)
SubTotal 1768 1768
21 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24280220240418199 29/02/2024 BHAGWAN CHOUDHARY 1720003073WL032122 BHAGWAN CHOUDHARY 00168 ICIC0003111 884 884 Processed 12/04/2024 301716565 BHAGWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
22 DEWAS MP-20-003-073-001/232
(KELOD) 		1720003073NRG24280220240418205 29/02/2024 Dharmendra 1720003073WL032122 Dharmendra 00168 ICIC0003111 884 884 Processed 12/04/2024 301716565 Dharmendra ICICI BANK LTD(508534)
23 DEWAS MP-20-003-073-001/294
(KELOD) 		1720003073NRG24280220240418211 29/02/2024 RAMCHARAN 1720003073WL032122 RAMCHARAN 00168 ICIC0003111 884 884 Processed 12/04/2024 301716565 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 DEWAS MP-20-003-038-002/630
(NAGUKHEDI) 		1720003000NRG24290220240418729 29/02/2024 jitendra 1720003WL032161 jitendra 00176 IDIB000D043 1105 1105 Processed 13/04/2024 301716565 jitendra INDIAN BANK(607105)
SubTotal 1105 1105
25 DEWAS MP-20-003-037-002/120
(ACHLUKHEDI) 		1720003000NRG24290220240418712 29/02/2024 dharmendra 1720003WL032161 dharmendra 00354 PUNB0150500 1105 1105 Processed 12/04/2024 301716565 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003000NRG24290220240418726 29/02/2024 dilip 1720003WL032161 dilip 00354 PUNB0150500 1105 1105 Processed 12/04/2024 301716565 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
27 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003000NRG24290220240418722 29/02/2024 RUKHAMA 1720003WL032161 RUKHAMA 00415 SBIN0003864 1105 1105 Processed 12/04/2024 301716565 RUKHAMA STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-038-002/205-A
(NAGUKHEDI) 		1720003000NRG24290220240418723 29/02/2024 UMA BAI 1720003WL032161 UMA BAI 00415 SBIN0003864 1105 1105 Processed 12/04/2024 301716565 UMABAI STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-038-002/208-A
(NAGUKHEDI) 		1720003000NRG24290220240418724 29/02/2024 SUGAN 1720003WL032161 SUGAN 00415 SBIN0003864 1105 1105 Processed 12/04/2024 301716565 SUGAN STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-038-002/906
(NAGUKHEDI) 		1720003000NRG24290220240418732 29/02/2024 akshay 1720003WL032161 akshay 00415 SBIN0003864 1105 1105 Processed 12/04/2024 301716565 akshay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003073NRG24280220240418203 29/02/2024 vinod patel 1720003073WL032122 vinod patel 00415 SBIN0030007 884 884 Processed 12/04/2024 301716565 vinodpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
32 DEWAS MP-20-003-068-001/279-A
(MORUKHEDI) 		1720003068NRG24290220240418455 29/02/2024 Sudhir 1720003068WL032135 Sudhir 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301716565 Sudhir BANK OF INDIA(508505)
33 DEWAS MP-20-003-068-001/308
(MORUKHEDI) 		1720003068NRG24290220240418457 29/02/2024 SATISH 1720003068WL032135 SATISH 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 SATISH FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-068-001/329
(MORUKHEDI) 		1720003068NRG24290220240418458 29/02/2024 MUKESH 1720003068WL032135 MUKESH 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 MUKESH FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-068-001/331
(MORUKHEDI) 		1720003068NRG24290220240418459 29/02/2024 KANHEYALAL 1720003068WL032135 KANHEYALAL 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-068-001/343
(MORUKHEDI) 		1720003068NRG24290220240418461 29/02/2024 MANJU 1720003068WL032135 MANJU 00415 SBIN0030239 1105 1105 Processed 13/04/2024 301716565 MANJU FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-068-001/350
(MORUKHEDI) 		1720003068NRG24290220240418462 29/02/2024 DINESH PATEL 1720003068WL032135 DINESH PATEL 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-068-001/352
(MORUKHEDI) 		1720003068NRG24290220240418463 29/02/2024 LALITA BAI 1720003068WL032135 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 LALITABAI FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-068-001/397
(MORUKHEDI) 		1720003068NRG24290220240418471 29/02/2024 CHINTAMANI BAI 1720003068WL032135 CHINTAMANI BAI 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 CHINTAMANIBAI FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-068-001/397-A
(MORUKHEDI) 		1720003068NRG24290220240418472 29/02/2024 PRAMILA BAI CHOUDHARY 1720003068WL032135 PRAMILA BAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 PRAMILABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-068-001/399
(MORUKHEDI) 		1720003068NRG24290220240418473 29/02/2024 RAHUL KHATI 1720003068WL032135 RAHUL KHATI 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301716565 RAHULKHATI FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-073-001/378
(KELOD) 		1720003073NRG24280220240418216 29/02/2024 Jeevan 1720003073WL032122 Jeevan 00415 SBIN0030239 884 884 Processed 12/04/2024 301716565 Jeevan STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-073-001/72
(KELOD) 		1720003073NRG24280220240418221 29/02/2024 savita 1720003073WL032122 savita 00415 SBIN0030239 884 884 Processed 12/04/2024 301716565 savita STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-073-001/94
(KELOD) 		1720003073NRG24280220240418223 29/02/2024 PAPPU 1720003073WL032122 PAPPU 00415 SBIN0030239 884 884 Processed 12/04/2024 301716565 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
45 DEWAS MP-20-003-073-001/144
(KELOD) 		1720003073NRG24280220240418201 29/02/2024 SANJAY CHOUDHARY 1720003073WL032122 SANJAY CHOUDHARY 00468 UBIN0537357 884 884 Processed 12/04/2024 301716565 SANJAYCHOUDHARY BANK OF BARODA(606985)
SubTotal 884 884
46 DEWAS MP-20-003-023-002/152
(AZIZKHEDI) 		1720003023NRG24290220240418403 29/02/2024 Deep Singh Sisodiya 1720003023WL032133 Deep Singh Sisodiya 00688 FINO0001001 663 663 Processed 13/04/2024 301716565 DeepSinghSisodiya FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-023-002/170
(AZIZKHEDI) 		1720003023NRG24290220240418404 29/02/2024 Jai Singh solanki 1720003023WL032133 Jai Singh solanki 00688 FINO0001001 663 663 Processed 13/04/2024 301716565 JaiSinghsolanki FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-023-002/175
(AZIZKHEDI) 		1720003023NRG24290220240418405 29/02/2024 Vishal Fuleriya 1720003023WL032133 Vishal Fuleriya 00688 FINO0001001 663 663 Processed 13/04/2024 301716565 VishalFuleriya FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-023-002/180
(AZIZKHEDI) 		1720003023NRG24290220240418406 29/02/2024 Pravin Singh solanki 1720003023WL032133 Pravin Singh solanki 00688 FINO0001001 442 442 Processed 13/04/2024 301716565 PravinSinghsolanki FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-023-003/128
(AZIZKHEDI) 		1720003023NRG24290220240418407 29/02/2024 Pawan dubey 1720003023WL032133 Pawan dubey 00688 FINO0001001 442 442 Processed 13/04/2024 301716565 Pawandubey FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-023-003/129
(AZIZKHEDI) 		1720003023NRG24290220240418408 29/02/2024 Rahul Pandey 1720003023WL032133 Rahul Pandey 00688 FINO0001001 663 663 Processed 13/04/2024 301716565 RahulPandey FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-023-003/163
(AZIZKHEDI) 		1720003023NRG24290220240418409 29/02/2024 Deepak Bhatiya 1720003023WL032133 Deepak Bhatiya 00688 FINO0001001 663 663 Processed 12/04/2024 301716565 DeepakBhatiya NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-068-001/256
(MORUKHEDI) 		1720003068NRG24290220240418452 29/02/2024 Anita Bai 1720003068WL032135 Anita Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 AnitaBai FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-068-001/256-A
(MORUKHEDI) 		1720003068NRG24290220240418453 29/02/2024 Pooja Patel 1720003068WL032135 Pooja Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 PoojaPatel FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-068-001/256-B
(MORUKHEDI) 		1720003068NRG24290220240418454 29/02/2024 Anita Patel 1720003068WL032135 Anita Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 AnitaPatel FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-068-001/29
(MORUKHEDI) 		1720003068NRG24290220240418456 29/02/2024 Ramkala Bai Choudhary 1720003068WL032135 Ramkala Bai Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 RamkalaBaiChoudhary FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-068-001/337
(MORUKHEDI) 		1720003068NRG24290220240418460 29/02/2024 Pushapa Patel 1720003068WL032135 Pushapa Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 PushapaPatel FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-068-001/354
(MORUKHEDI) 		1720003068NRG24290220240418464 29/02/2024 Seetaram Mistri 1720003068WL032135 Seetaram Mistri 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 SeetaramMistri FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-068-001/380
(MORUKHEDI) 		1720003068NRG24290220240418466 29/02/2024 Pushpa Bairagee 1720003068WL032135 Pushpa Bairagee 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 PushpaBairagee FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-068-001/388-A
(MORUKHEDI) 		1720003068NRG24290220240418467 29/02/2024 Rani 1720003068WL032135 Rani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 Rani FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-068-001/389
(MORUKHEDI) 		1720003068NRG24290220240418468 29/02/2024 Dhapu Bai Choudhary 1720003068WL032135 Dhapu Bai Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 DhapuBaiChoudhary FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-068-001/396
(MORUKHEDI) 		1720003068NRG24290220240418469 29/02/2024 Chandan Patel 1720003068WL032135 Chandan Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 ChandanPatel FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-068-001/396-A
(MORUKHEDI) 		1720003068NRG24290220240418470 29/02/2024 Pooja Choudhary 1720003068WL032135 Pooja Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 PoojaChoudhary FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-068-001/57
(MORUKHEDI) 		1720003068NRG24290220240418474 29/02/2024 Hiramani Choudhary 1720003068WL032135 Hiramani Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 HiramaniChoudhary FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-068-001/61
(MORUKHEDI) 		1720003068NRG24290220240418475 29/02/2024 Kavitabai Choudhary 1720003068WL032135 Kavitabai Choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 KavitabaiChoudhary FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-068-001/7
(MORUKHEDI) 		1720003068NRG24290220240418476 29/02/2024 Usha Verma 1720003068WL032135 Usha Verma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 UshaVerma FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-068-001/85-A
(MORUKHEDI) 		1720003068NRG24290220240418477 29/02/2024 Seema Bai 1720003068WL032135 Seema Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 SeemaBai FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-068-001/87
(MORUKHEDI) 		1720003068NRG24290220240418478 29/02/2024 Rachana Bai Patel 1720003068WL032135 Rachana Bai Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 RachanaBaiPatel FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-068-001/94
(MORUKHEDI) 		1720003068NRG24290220240418479 29/02/2024 Geeta Bai 1720003068WL032135 Geeta Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301716565 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
70 DEWAS MP-20-003-038-002/838-A
(NAGUKHEDI) 		1720003000NRG24290220240418731 29/02/2024 PINKY 1720003WL032161 PINKY 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301716565 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 DEWAS MP-20-003-037-002/49
(ACHLUKHEDI) 		1720003000NRG24290220240418715 29/02/2024 lalita 1720003WL032161 lalita 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 301716565 lalita NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-037-002/49
(ACHLUKHEDI) 		1720003000NRG24290220240418714 29/02/2024 papita 1720003WL032161 papita 00697 BKID0MG0102 1105 1105 Processed 13/04/2024 301716565 papita UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-037-002/51
(ACHLUKHEDI) 		1720003000NRG24290220240418716 29/02/2024 vaktavar 1720003WL032161 vaktavar 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 301716565 vaktavar PUNJAB NATIONAL BANK(508568)
74 DEWAS MP-20-003-037-002/58
(ACHLUKHEDI) 		1720003000NRG24290220240418717 29/02/2024 mahtab singh 1720003WL032161 mahtab singh 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 301716565 mahtabsingh NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003000NRG24290220240418720 29/02/2024 Hemlata Ziniwal 1720003WL032161 Hemlata Ziniwal 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 301716565 HemlataZiniwal STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003000NRG24290220240418725 29/02/2024 mahesh 1720003WL032161 mahesh 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 301716565 mahesh STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-038-002/604
(NAGUKHEDI) 		1720003000NRG24290220240418728 29/02/2024 PINKY 1720003WL032161 PINKY 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 301716565 PINKY NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-038-002/837
(NAGUKHEDI) 		1720003000NRG24290220240418730 29/02/2024 dharmendra 1720003WL032161 dharmendra 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 301716565 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
79 DEWAS MP-20-003-023-001/167
(AZIZKHEDI) 		1720003023NRG24290220240418400 29/02/2024 Bhanwarlal 1720003023WL032133 Bhanwarlal 00697 BKID0MG0103 663 663 Processed 12/04/2024 301716565 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
80 DEWAS MP-20-003-037-002/1505
(ACHLUKHEDI) 		1720003000NRG24290220240418713 29/02/2024 ajay singh 1720003WL032161 ajay singh 00697 BKID0MG0104 1105 1105 Processed 12/04/2024 301716565 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-038-002/603
(NAGUKHEDI) 		1720003000NRG24290220240418727 29/02/2024 Gorishankar Bherulal 1720003WL032161 Gorishankar Bherulal 00697 BKID0MG0104 1105 1105 Processed 12/04/2024 301716565 GorishankarBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 DEWAS MP-20-003-068-001/378
(MORUKHEDI) 		1720003068NRG24290220240418465 29/02/2024 BABULAL 1720003068WL032135 BABULAL 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 301716565 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 DEWAS MP-20-003-023-001/66-A
(AZIZKHEDI) 		1720003023NRG24290220240418402 29/02/2024 Mohanlal 1720003023WL032133 Mohanlal 00697 BKID0MG0111 663 663 Processed 12/04/2024 301716565 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290224APB_FTO_478657 Bank of India BKID0008822 KSHIPRA 1768
2 DEWAS MP1720003_290224APB_FTO_478657 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
3 DEWAS MP1720003_290224APB_FTO_478657 Bank of India BKID0008900 DEWAS 1105
4 DEWAS MP1720003_290224APB_FTO_478657 Bank of India BKID0008901 DEWAS IND AREA 1105
5 DEWAS MP1720003_290224APB_FTO_478657 Canara Bank CNRB0002716 DEWAS 884
6 DEWAS MP1720003_290224APB_FTO_478657 Central Bank Of India CBIN0282162 cbi sirolya 1768
7 DEWAS MP1720003_290224APB_FTO_478657 Central Bank Of India CBIN0282162 SIROLIA 6188
8 DEWAS MP1720003_290224APB_FTO_478657 HDFC bank HDFC0000887 DEWAS 1768
9 DEWAS MP1720003_290224APB_FTO_478657 ICICI BANK ICIC0000759 DEWAS 1105
10 DEWAS MP1720003_290224APB_FTO_478657 ICICI BANK ICIC0002914 KELOD 1768
11 DEWAS MP1720003_290224APB_FTO_478657 ICICI BANK ICIC0003111 Kelod 2652
12 DEWAS MP1720003_290224APB_FTO_478657 Indian Bank IDIB000D043 DEWAS 1105
13 DEWAS MP1720003_290224APB_FTO_478657 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2210
14 DEWAS MP1720003_290224APB_FTO_478657 State Bank of India SBIN0003864 DEWAS 4420
15 DEWAS MP1720003_290224APB_FTO_478657 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
16 DEWAS MP1720003_290224APB_FTO_478657 State Bank of India SBIN0030239 BAROTHA 15691
17 DEWAS MP1720003_290224APB_FTO_478657 Union Bank of India UBIN0537357 DEWAS 884
18 DEWAS MP1720003_290224APB_FTO_478657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
19 DEWAS MP1720003_290224APB_FTO_478657 India Post Payments Bank IPOS0000001 Dewas 1105
20 DEWAS MP1720003_290224APB_FTO_478657 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8840
21 DEWAS MP1720003_290224APB_FTO_478657 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 663
22 DEWAS MP1720003_290224APB_FTO_478657 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2210
23 DEWAS MP1720003_290224APB_FTO_478657 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
24 DEWAS MP1720003_290224APB_FTO_478657 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 663

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