Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_081123APB_FTO_350212
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-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24081120230286127 08/11/2023 Chotu Bai 1720003089WL022496 Chotu Bai 00048 BKID0008856 884 884 Processed 02/01/2024 327867929 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 DEWAS MP-20-003-030-001/587
(SINGAWADA) 		1720003000NRG24081120230286816 08/11/2023 KANTILAL PANNALAL 1720003WL022534 KANTILAL PANNALAL 00048 BKID0008900 1326 1326 Processed 02/01/2024 327867929 KANTILALPANNALAL BANK OF INDIA(508505)
3 DEWAS MP-20-003-040-001/400
(JAMGOD) 		1720003040NRG24081120230286254 08/11/2023 aasma 1720003040WL022501 aasma 00048 BKID0008900 1326 1326 Processed 02/01/2024 327867929 aasma BANK OF INDIA(508505)
4 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24071120230285785 08/11/2023 SACHIN BABULAL 1720003074WL022466 SACHIN BABULAL 00048 BKID0008900 1105 1105 Processed 02/01/2024 327867929 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
5 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24071120230285736 08/11/2023 KHUMAN SINGH 1720003WL022463 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 02/01/2024 327867929 KHUMANSINGH BANK OF INDIA(508505)
6 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24071120230285737 08/11/2023 MUKESH 1720003WL022463 MUKESH 00048 BKID0008902 1326 1326 Processed 02/01/2024 327867929 MUKESH BANK OF INDIA(508505)
7 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24071120230285739 08/11/2023 bharat singh 1720003WL022463 bharat singh 00048 BKID0008902 1326 1326 Processed 02/01/2024 327867929 bharatsingh BANK OF INDIA(508505)
8 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24071120230285742 08/11/2023 SANJAY 1720003WL022463 SANJAY 00048 BKID0008902 1326 1326 Processed 02/01/2024 327867929 SANJAY BANK OF INDIA(508505)
9 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24071120230285748 08/11/2023 ARJUN 1720003WL022463 ARJUN 00048 BKID0008902 1326 1326 Processed 02/01/2024 327867929 ARJUN BANK OF INDIA(508505)
10 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24081120230286265 08/11/2023 Devnarayan 1720003WL022506 Devnarayan 00048 BKID0008902 1105 1105 Processed 02/01/2024 327867929 Devnarayan BANK OF INDIA(508505)
11 DEWAS MP-20-003-006-001/365
(BHAISUNI) 		1720003000NRG24081120230286266 08/11/2023 Reena 1720003WL022506 Reena 00048 BKID0008902 1105 1105 Processed 02/01/2024 327867929 Reena BANK OF INDIA(508505)
12 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003000NRG24081120230286267 08/11/2023 Subhash 1720003WL022506 Subhash 00048 BKID0008902 1105 1105 Processed 02/01/2024 327867929 Subhash BANK OF INDIA(508505)
13 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24081120230286268 08/11/2023 priyanka 1720003WL022506 priyanka 00048 BKID0008902 1105 1105 Processed 02/01/2024 327867929 priyanka BANK OF INDIA(508505)
14 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24081120230286271 08/11/2023 DURGESH 1720003WL022506 DURGESH 00048 BKID0008902 1105 1105 Processed 02/01/2024 327867929 DURGESH BANK OF INDIA(508505)
15 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24081120230286270 08/11/2023 HUKUMCHAND LAXMINARAYAN 1720003WL022506 HUKUMCHAND LAXMINARAYAN 00048 BKID0008902 1105 1105 Processed 02/01/2024 327867929 HUKUMCHANDLAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24071120230285731 08/11/2023 PAVAN BAI 1720003014WL022462 PAVAN BAI 00048 BKID0008902 1326 1326 Processed 02/01/2024 327867929 PAVANBAI IDFC BANK LIMITED(608117)
SubTotal 14586 14586
17 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24081120230286128 08/11/2023 Shekhar 1720003089WL022496 Shekhar 00048 BKID0008917 884 884 Processed 02/01/2024 327867929 Shekhar BANK OF INDIA(508505)
SubTotal 884 884
18 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24071120230285741 08/11/2023 NIRMAL 1720003WL022463 NIRMAL 00048 BKID0009102 1326 1326 Processed 02/01/2024 327867929 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24071120230285780 08/11/2023 bhrat patel 1720003074WL022466 bhrat patel 00089 CBIN0282162 1105 1105 Processed 02/01/2024 327867929 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-074-001/113
(SADASHIVPURA) 		1720003074NRG24071120230285769 08/11/2023 ISHWAR 1720003074WL022465 ISHWAR 00089 CBIN0282162 884 884 Processed 02/01/2024 327867929 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24071120230285783 08/11/2023 MUKESH 1720003074WL022466 MUKESH 00089 CBIN0282162 1105 1105 Processed 02/01/2024 327867929 MUKESH CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-074-001/126-A
(SADASHIVPURA) 		1720003074NRG24071120230285772 08/11/2023 PREMNARAYAN 1720003074WL022465 PREMNARAYAN 00089 CBIN0282162 884 884 Processed 02/01/2024 327867929 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-074-001/148-A
(SADASHIVPURA) 		1720003074NRG24071120230285775 08/11/2023 GHANSHYAM PATEL 1720003074WL022465 GHANSHYAM PATEL 00089 CBIN0282162 884 884 Processed 02/01/2024 327867929 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-074-001/151-A
(SADASHIVPURA) 		1720003074NRG24071120230285776 08/11/2023 JAGDEESH 1720003074WL022465 JAGDEESH 00089 CBIN0282162 884 884 Processed 02/01/2024 327867929 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003074NRG24071120230285786 08/11/2023 rajani jhala 1720003074WL022466 rajani jhala 00089 CBIN0282162 1105 1105 Processed 02/01/2024 327867929 rajanijhala CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24071120230285790 08/11/2023 Hansha bai 1720003074WL022466 Hansha bai 00089 CBIN0282162 1105 1105 Processed 02/01/2024 327867929 Hanshabai CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24071120230285795 08/11/2023 Narendra 1720003074WL022466 Narendra 00089 CBIN0282162 1105 1105 Processed 02/01/2024 327867929 Narendra CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
28 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24071120230285788 08/11/2023 Dhiraj 1720003074WL022466 Dhiraj 00152 HDFC0000887 1105 1105 Processed 02/01/2024 327867929 Dhiraj FEDERAL BANK(607165)
29 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24071120230285792 08/11/2023 Arjun 1720003074WL022466 Arjun 00152 HDFC0000887 1105 1105 Processed 02/01/2024 327867929 Arjun PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24071120230285793 08/11/2023 Santosh 1720003074WL022466 Santosh 00152 HDFC0000887 1105 1105 Processed 02/01/2024 327867929 Santosh STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24071120230285794 08/11/2023 Sharavan 1720003074WL022466 Sharavan 00152 HDFC0000887 1105 1105 Processed 02/01/2024 327867929 Sharavan CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003074NRG24071120230285796 08/11/2023 Dinesh 1720003074WL022466 Dinesh 00152 HDFC0000887 1105 1105 Processed 02/01/2024 327867929 Dinesh CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003074NRG24071120230285797 08/11/2023 Rajkumar 1720003074WL022466 Rajkumar 00152 HDFC0000887 1105 1105 Processed 02/01/2024 327867929 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-082-001/640
(PATADI) 		1720003082NRG24081120230286988 08/11/2023 Ritesh 1720003082WL022546 Ritesh 00152 HDFC0000887 1326 1326 Processed 02/01/2024 327867929 Ritesh HDFC BANK LTD(607152)
SubTotal 7956 7956
35 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24071120230285787 08/11/2023 KRISHNKANT CHOUDHRI 1720003074WL022466 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1105 1105 Processed 02/01/2024 327867929 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
36 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24081120230286133 08/11/2023 Neema 1720003089WL022496 Neema 00349 PSIB0000306 884 884 Processed 02/01/2024 327867929 Neema PUNJAB & SIND BANK(607087)
SubTotal 884 884
37 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24081120230286986 08/11/2023 Vikash Gupta 1720003082WL022546 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 02/01/2024 327867929 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
38 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003040NRG24081120230286253 08/11/2023 noshad 1720003040WL022501 noshad 00415 SBIN0003864 1326 1326 Processed 02/01/2024 327867929 noshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DEWAS MP-20-003-074-001/115-A
(SADASHIVPURA) 		1720003074NRG24071120230285770 08/11/2023 BHAGWAN LAL PATEL 1720003074WL022465 BHAGWAN LAL PATEL 00415 SBIN0030239 884 884 Processed 02/01/2024 327867929 BHAGWANLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24071120230285782 08/11/2023 PANKAJ 1720003074WL022466 PANKAJ 00415 SBIN0030239 1105 1105 Processed 02/01/2024 327867929 PANKAJ STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-074-001/123-A
(SADASHIVPURA) 		1720003074NRG24071120230285771 08/11/2023 VIKRAM SINGH PATEL 1720003074WL022465 VIKRAM SINGH PATEL 00415 SBIN0030239 884 884 Processed 02/01/2024 327867929 VIKRAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
42 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24071120230285773 08/11/2023 BHAGIRATH GHASHIRAM 1720003074WL022465 BHAGIRATH GHASHIRAM 00415 SBIN0030239 884 884 Processed 02/01/2024 327867929 BHAGIRATHGHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 DEWAS MP-20-003-074-001/139-A
(SADASHIVPURA) 		1720003074NRG24071120230285774 08/11/2023 BABULAL 1720003074WL022465 BABULAL 00415 SBIN0030239 884 884 Processed 02/01/2024 327867929 BABULAL STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-074-001/154-B
(SADASHIVPURA) 		1720003074NRG24071120230285777 08/11/2023 maya 1720003074WL022465 maya 00415 SBIN0030239 884 884 Processed 02/01/2024 327867929 maya STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-074-001/158-B
(SADASHIVPURA) 		1720003074NRG24071120230285778 08/11/2023 manisha 1720003074WL022465 manisha 00415 SBIN0030239 884 884 Processed 02/01/2024 327867929 manisha STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-074-001/159-A
(SADASHIVPURA) 		1720003074NRG24071120230285779 08/11/2023 HARINARAYAN 1720003074WL022465 HARINARAYAN 00415 SBIN0030239 663 663 Processed 02/01/2024 327867929 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24071120230285789 08/11/2023 Rahul 1720003074WL022466 Rahul 00415 SBIN0030239 1105 1105 Processed 02/01/2024 327867929 Rahul STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24081120230286987 08/11/2023 Sandesh Choudhary 1720003082WL022546 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 02/01/2024 327867929 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
49 DEWAS MP-20-003-014-001/52
(AKALYA) 		1720003014NRG24071120230285727 08/11/2023 Vinod 1720003014WL022462 Vinod 00415 SBIN0030259 1326 1326 Processed 02/01/2024 327867929 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003000NRG24081120230286813 08/11/2023 DINESH 1720003WL022534 DINESH 00462 UCBA0001911 1326 1326 Processed 02/01/2024 327867929 DINESH UCO BANK(607066)
SubTotal 1326 1326
51 DEWAS MP-20-003-030-001/600-A
(SINGAWADA) 		1720003000NRG24081120230286819 08/11/2023 Manoj Patel 1720003WL022534 Manoj Patel 00468 UBIN0827428 1326 1326 Processed 02/01/2024 327867929 ManojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003014NRG24071120230285733 08/11/2023 MAYA BAI PRAJAPAT 1720003014WL022462 MAYA BAI PRAJAPAT 00666 IDFB0041262 1326 1326 Processed 02/01/2024 327867929 MAYABAIPRAJAPAT IDFC BANK LIMITED(608117)
SubTotal 1326 1326
53 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24081120230286984 08/11/2023 MANJU BAI DHANGAR 1720003082WL022546 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327867929 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24081120230286985 08/11/2023 AJIT SINGH JHALA 1720003082WL022546 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327867929 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24081120230286989 08/11/2023 REKHA DHANGAR 1720003082WL022546 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327867929 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
56 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24071120230285738 08/11/2023 PUSHPA 1720003WL022463 PUSHPA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867929 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24071120230285740 08/11/2023 KARAN SINGH 1720003WL022463 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867929 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003014NRG24071120230285729 08/11/2023 Jasu bai 1720003014WL022462 Jasu bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867929 Jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003014NRG24071120230285732 08/11/2023 Udey chand 1720003014WL022462 Udey chand 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867929 Udeychand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
60 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003000NRG24081120230286809 08/11/2023 Jagdish Ambaram 1720003WL022534 Jagdish Ambaram 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003000NRG24081120230286810 08/11/2023 Shivani 1720003WL022534 Shivani 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 Shivani STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003000NRG24081120230286811 08/11/2023 Rajmal patel 1720003WL022534 Rajmal patel 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 Rajmalpatel UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-030-001/370
(SINGAWADA) 		1720003000NRG24081120230286812 08/11/2023 Shekhar Choudhary 1720003WL022534 Shekhar Choudhary 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 ShekharChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 DEWAS MP-20-003-030-001/431
(SINGAWADA) 		1720003000NRG24081120230286814 08/11/2023 Meharban 1720003WL022534 Meharban 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 Meharban NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-030-001/478
(SINGAWADA) 		1720003000NRG24081120230286815 08/11/2023 Dilip Chouhan 1720003WL022534 Dilip Chouhan 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 DilipChouhan NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-030-001/588
(SINGAWADA) 		1720003000NRG24081120230286817 08/11/2023 JAGDISH BALWANT 1720003WL022534 JAGDISH BALWANT 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 JAGDISHBALWANT NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-030-001/589
(SINGAWADA) 		1720003000NRG24081120230286818 08/11/2023 DILIP RAMCHANDRA 1720003WL022534 DILIP RAMCHANDRA 00697 BKID0MG0102 1326 1326 Processed 02/01/2024 327867929 DILIPRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
68 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003014NRG24071120230285728 08/11/2023 Laxmansingh 1720003014WL022462 Laxmansingh 00697 BKID0MG0103 1326 1326 Processed 02/01/2024 327867929 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24071120230285730 08/11/2023 SHANKARLAL BALWANT 1720003014WL022462 SHANKARLAL BALWANT 00697 BKID0MG0103 1326 1326 Processed 02/01/2024 327867929 SHANKARLALBALWANT NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24071120230285735 08/11/2023 lakhan singh 1720003014WL022462 lakhan singh 00697 BKID0MG0103 1326 1326 Processed 02/01/2024 327867929 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24071120230285734 08/11/2023 Prakash Bai 1720003014WL022462 Prakash Bai 00697 BKID0MG0103 1326 1326 Processed 02/01/2024 327867929 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
72 DEWAS MP-20-003-040-001/539-A
(JAMGOD) 		1720003040NRG24081120230286256 08/11/2023 indra bai 1720003040WL022501 indra bai 00697 BKID0MG0108 1326 1326 Processed 02/01/2024 327867929 indrabai NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-040-001/539-A
(JAMGOD) 		1720003040NRG24081120230286255 08/11/2023 subham mehta 1720003040WL022501 subham mehta 00697 BKID0MG0108 1326 1326 Processed 02/01/2024 327867929 subhammehta HDFC BANK LTD(607152)
SubTotal 2652 2652
74 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24081120230286129 08/11/2023 Rani 1720003089WL022496 Rani 00697 BKID0MG0109 884 884 Processed 02/01/2024 327867929 Rani NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24081120230286130 08/11/2023 Ramesh 1720003089WL022496 Ramesh 00697 BKID0MG0109 884 884 Processed 02/01/2024 327867929 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 DEWAS MP-20-003-089-002/115-A
(MIRZAPUR) 		1720003089NRG24081120230286131 08/11/2023 Seema 1720003089WL022496 Seema 00697 BKID0MG0109 884 884 Processed 02/01/2024 327867929 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24081120230286132 08/11/2023 Kamal 1720003089WL022496 Kamal 00697 BKID0MG0109 884 884 Processed 02/01/2024 327867929 Kamal NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24081120230286134 08/11/2023 Sher kunwar bai 1720003089WL022496 Sher kunwar bai 00697 BKID0MG0109 884 884 Processed 02/01/2024 327867929 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24081120230286135 08/11/2023 Usha bai 1720003089WL022496 Usha bai 00697 BKID0MG0109 884 884 Processed 02/01/2024 327867929 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_081123APB_FTO_350212 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
2 DEWAS MP1720003_081123APB_FTO_350212 Bank of India BKID0008900 DEWAS 3757
3 DEWAS MP1720003_081123APB_FTO_350212 Bank of India BKID0008902 VIJAYGANJMANDI 14586
4 DEWAS MP1720003_081123APB_FTO_350212 Bank of India BKID0008917 KARNAWAD 884
5 DEWAS MP1720003_081123APB_FTO_350212 Bank of India BKID0009102 MAXI ROAD 1326
6 DEWAS MP1720003_081123APB_FTO_350212 Central Bank Of India CBIN0282162 SIROLIA 9061
7 DEWAS MP1720003_081123APB_FTO_350212 HDFC bank HDFC0000887 DEWAS 7956
8 DEWAS MP1720003_081123APB_FTO_350212 Indian Overseas Bank IOBA0002414 DEWAS 1105
9 DEWAS MP1720003_081123APB_FTO_350212 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
10 DEWAS MP1720003_081123APB_FTO_350212 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
11 DEWAS MP1720003_081123APB_FTO_350212 State Bank of India SBIN0003864 DEWAS 1326
12 DEWAS MP1720003_081123APB_FTO_350212 State Bank of India SBIN0030239 BAROTHA 9503
13 DEWAS MP1720003_081123APB_FTO_350212 State Bank of India SBIN0030259 SUMERKHEDA 1326
14 DEWAS MP1720003_081123APB_FTO_350212 UCO Bank UCBA0001911 DEWAS 1326
15 DEWAS MP1720003_081123APB_FTO_350212 Union Bank of India UBIN0827428 DEWAS 1326
16 DEWAS MP1720003_081123APB_FTO_350212 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
17 DEWAS MP1720003_081123APB_FTO_350212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 DEWAS MP1720003_081123APB_FTO_350212 India Post Payments Bank IPOS0000001 Dewas 5304
19 DEWAS MP1720003_081123APB_FTO_350212 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 10608
20 DEWAS MP1720003_081123APB_FTO_350212 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
21 DEWAS MP1720003_081123APB_FTO_350212 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
22 DEWAS MP1720003_081123APB_FTO_350212 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 5304

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