Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_070623APB_FTO_77882
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-20-003-045-003/19
(GADASHPIPALIYA) 		1720003045NRG24070620230047326 07/06/2023 BUDHAJI JAGANNATH 1720003045WL003350 BUDHAJI JAGANNATH 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 BUDHAJIJAGANNATH BANK OF INDIA(508505)
2 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24060620230045971 07/06/2023 MAHESH 1720003047WL003275 MAHESH 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 MAHESH CANARA BANK(508532)
3 DEWAS MP-20-003-047-001/22
(KSHIPRA) 		1720003047NRG24060620230045972 07/06/2023 ANIL 1720003047WL003275 ANIL 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 ANIL BANK OF INDIA(508505)
4 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24060620230045973 07/06/2023 JAGDISH 1720003047WL003275 JAGDISH 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 JAGDISH CANARA BANK(508532)
5 DEWAS MP-20-003-047-002/111
(KSHIPRA) 		1720003047NRG24060620230045974 07/06/2023 ANNU BAI 1720003047WL003275 ANNU BAI 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 ANNUBAI BANK OF INDIA(508505)
6 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24060620230045975 07/06/2023 GENA BAI 1720003047WL003275 GENA BAI 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 GENABAI BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-002/273
(KSHIPRA) 		1720003047NRG24060620230045976 07/06/2023 BHURA 1720003047WL003275 BHURA 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 BHURA BANK OF INDIA(508505)
8 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24060620230045979 07/06/2023 mulchand 1720003047WL003275 mulchand 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 mulchand BANK OF INDIA(508505)
9 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24060620230045977 07/06/2023 ratanlal 1720003047WL003275 ratanlal 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 ratanlal BANK OF INDIA(508505)
10 DEWAS MP-20-003-047-002/374
(KSHIPRA) 		1720003047NRG24060620230045980 07/06/2023 KRASHNABAI 1720003047WL003275 KRASHNABAI 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 KRASHNABAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-047-002/394
(KSHIPRA) 		1720003047NRG24060620230045981 07/06/2023 laxmi bai 1720003047WL003275 laxmi bai 00048 BKID0008822 1326 1326 Processed 15/06/2023 322342158 laxmibai RATNAKAR BANK(607393)
12 DEWAS MP-20-003-047-002/474
(KSHIPRA) 		1720003047NRG24060620230045983 07/06/2023 ambaram 1720003047WL003275 ambaram 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 ambaram BANK OF INDIA(508505)
13 DEWAS MP-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24070620230048054 07/06/2023 shakhar 1720003060WL003389 shakhar 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 shakhar BANK OF INDIA(508505)
14 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24070620230048057 07/06/2023 ANIL 1720003060WL003389 ANIL 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 ANIL BANK OF INDIA(508505)
15 DEWAS MP-20-003-060-002/109
(TIGRIYA CHOTA) 		1720003060NRG24070620230048058 07/06/2023 kundan 1720003060WL003389 kundan 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 kundan BANK OF INDIA(508505)
16 DEWAS MP-20-003-060-002/116
(TIGRIYA CHOTA) 		1720003060NRG24070620230048061 07/06/2023 rajkumar 1720003060WL003389 rajkumar 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 rajkumar BANK OF INDIA(508505)
17 DEWAS MP-20-003-060-002/117-A
(TIGRIYA CHOTA) 		1720003060NRG24070620230048064 07/06/2023 ashok patel 1720003060WL003389 ashok patel 00048 BKID0008822 1326 1326 Processed 14/06/2023 322342158 ashokpatel BANK OF INDIA(508505)
SubTotal 22542 22542
18 DEWAS MP-20-003-089-001/33-A
(MIRZAPUR) 		1720003089NRG24070620230047658 07/06/2023 Vinod 1720003089WL003375 Vinod 00048 BKID0008856 1326 1326 Processed 14/06/2023 322342158 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 DEWAS MP-20-003-089-002/170
(MIRZAPUR) 		1720003089NRG24070620230047671 07/06/2023 Raja 1720003089WL003375 Raja 00048 BKID0008917 1326 1326 Processed 14/06/2023 322342158 Raja BANK OF INDIA(508505)
20 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24070620230047677 07/06/2023 Bharat 1720003089WL003375 Bharat 00048 BKID0008917 1326 1326 Processed 14/06/2023 322342158 Bharat BANK OF INDIA(508505)
SubTotal 2652 2652
21 DEWAS MP-20-003-017-002/56-B
(UPADI) 		1720003017NRG24070620230046771 07/06/2023 Monika 1720003017WL003317 Monika 00048 BKID0009121 1326 1326 Processed 14/06/2023 322342158 Monika BANK OF INDIA(508505)
SubTotal 1326 1326
22 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24070620230046979 07/06/2023 sapana bai jatav 1720003032WL003328 sapana bai jatav 00048 BKID0009145 1326 1326 Processed 14/06/2023 322342158 sapanabaijatav ICICI BANK LTD(508534)
23 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24070620230046980 07/06/2023 HIMMATH KHAN 1720003032WL003328 HIMMATH KHAN 00048 BKID0009145 1326 1326 Processed 14/06/2023 322342158 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24070620230046982 07/06/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL003328 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 14/06/2023 322342158 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 3978 3978
25 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24070620230047327 07/06/2023 Manoj devada 1720003045WL003350 Manoj devada 00078 CNRB0005832 1326 1326 Processed 14/06/2023 322342158 Manojdevada BANK OF INDIA(508505)
26 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24060620230045970 07/06/2023 MAMATA 1720003047WL003275 MAMATA 00078 CNRB0005832 1326 1326 Processed 14/06/2023 322342158 MAMATA CANARA BANK(508532)
27 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24060620230045978 07/06/2023 ROOPA BAI 1720003047WL003275 ROOPA BAI 00078 CNRB0005832 1326 1326 Processed 14/06/2023 322342158 ROOPABAI CANARA BANK(508532)
SubTotal 3978 3978
28 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24070620230048055 07/06/2023 arti 1720003060WL003389 arti 00165 IBKL0000227 1326 1326 Processed 14/06/2023 322342158 arti IDBI BANK(607095)
SubTotal 1326 1326
29 DEWAS MP-20-003-060-002/100
(TIGRIYA CHOTA) 		1720003060NRG24070620230048053 07/06/2023 Prkhash 1720003060WL003389 Prkhash 00176 IDIB000D043 1326 1326 Processed 15/06/2023 322342158 Prkhash INDIAN BANK(607105)
SubTotal 1326 1326
30 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24070620230047665 07/06/2023 Neema 1720003089WL003375 Neema 00349 PSIB0000306 1326 1326 Processed 14/06/2023 322342158 Neema PUNJAB & SIND BANK(607087)
31 DEWAS MP-20-003-089-002/154-A
(MIRZAPUR) 		1720003089NRG24070620230047669 07/06/2023 Manoj 1720003089WL003375 Manoj 00349 PSIB0000306 1326 1326 Processed 14/06/2023 322342158 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24070620230047678 07/06/2023 Golu 1720003089WL003375 Golu 00349 PSIB0000306 1326 1326 Processed 14/06/2023 322342158 Golu BANK OF INDIA(508505)
SubTotal 3978 3978
33 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003060NRG24070620230048060 07/06/2023 Uma 1720003060WL003389 Uma 00415 SBIN0003864 1326 1326 Processed 14/06/2023 322342158 Uma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003060NRG24070620230048059 07/06/2023 kamal patel 1720003060WL003389 kamal patel 00468 UBIN0576638 1326 1326 Processed 15/06/2023 322342158 kamalpatel UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003060NRG24070620230048063 07/06/2023 kuldeep patel 1720003060WL003389 kuldeep patel 00468 UBIN0576638 1326 1326 Processed 14/06/2023 322342158 kuldeeppatel BANK OF INDIA(508505)
SubTotal 2652 2652
36 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24070620230046314 07/06/2023 prembai 1720003055WL003297 prembai 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 prembai FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24070620230046317 07/06/2023 Subhash Verma 1720003055WL003297 Subhash Verma 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 SubhashVerma FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24070620230046319 07/06/2023 Kailash Patel 1720003055WL003297 Kailash Patel 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 KailashPatel FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046328 07/06/2023 rekha verma 1720003055WL003297 rekha verma 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 rekhaverma FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24070620230046329 07/06/2023 Ghanshyam Kamdar 1720003055WL003297 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046330 07/06/2023 harish patel 1720003055WL003297 harish patel 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 harishpatel FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24070620230046332 07/06/2023 shree ram yadav 1720003055WL003297 shree ram yadav 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 shreeramyadav FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24070620230046333 07/06/2023 manisha yadav 1720003055WL003297 manisha yadav 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 manishayadav FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046334 07/06/2023 vakil patel 1720003055WL003297 vakil patel 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 vakilpatel FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24070620230046335 07/06/2023 kapil 1720003055WL003297 kapil 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 kapil FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046336 07/06/2023 nilesh kamdar 1720003055WL003297 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 nileshkamdar FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046337 07/06/2023 tejkaran 1720003055WL003297 tejkaran 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 tejkaran FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046338 07/06/2023 balram 1720003055WL003297 balram 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 balram FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046343 07/06/2023 hema 1720003055WL003297 hema 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 hema FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24070620230046344 07/06/2023 chetana 1720003055WL003297 chetana 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 chetana FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046346 07/06/2023 sonam 1720003055WL003297 sonam 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 sonam FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24070620230046347 07/06/2023 chandrakanta 1720003055WL003297 chandrakanta 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 chandrakanta FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046351 07/06/2023 tannubai 1720003055WL003297 tannubai 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 tannubai FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046352 07/06/2023 suganbai 1720003055WL003297 suganbai 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 suganbai FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046353 07/06/2023 manoramabai 1720003055WL003297 manoramabai 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 manoramabai FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24070620230046354 07/06/2023 archnabai 1720003055WL003297 archnabai 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 archnabai FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24070620230046355 07/06/2023 priyanka patel 1720003055WL003297 priyanka patel 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 priyankapatel FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24070620230046357 07/06/2023 Babulal Yadav 1720003055WL003297 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 BabulalYadav FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24070620230046358 07/06/2023 Jitendra Baghela 1720003055WL003297 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24070620230046359 07/06/2023 Kusum Nayak 1720003055WL003297 Kusum Nayak 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 KusumNayak FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24070620230046361 07/06/2023 purshpa 1720003055WL003297 purshpa 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 purshpa FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046364 07/06/2023 rani 1720003055WL003297 rani 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 rani FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046365 07/06/2023 rani mandloi 1720003055WL003297 rani mandloi 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 ranimandloi FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24070620230046366 07/06/2023 gunvanta 1720003055WL003297 gunvanta 00688 FINO0001001 1326 1326 Processed 14/06/2023 322342158 gunvanta FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
65 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24070620230046318 07/06/2023 Tufan Yadav 1720003055WL003297 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 14/06/2023 322342158 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24070620230046322 07/06/2023 Kunvarji Yadav 1720003055WL003297 Kunvarji Yadav 00688 FINO0001446 1326 1326 Processed 14/06/2023 322342158 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24070620230046325 07/06/2023 Sanjay Mandloi 1720003055WL003297 Sanjay Mandloi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322342158 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24070620230046363 07/06/2023 sharda bai 1720003055WL003297 sharda bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322342158 shardabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
69 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24060620230045982 07/06/2023 satish 1720003047WL003275 satish 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322342158 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24070620230046981 07/06/2023 shabana bee himmat khan 1720003032WL003328 shabana bee himmat khan 00697 BKID0MG0108 1326 1326 Processed 14/06/2023 322342158 shabanabeehimmatkhan NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003055NRG24070620230046311 07/06/2023 Kamlabai 1720003055WL003297 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 14/06/2023 322342158 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003088NRG24060620230045893 07/06/2023 HARI BABULAL BHILALAL 1720003088WL003255 HARI BABULAL BHILALAL 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24070620230047660 07/06/2023 Ramesh 1720003089WL003375 Ramesh 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-089-002/116
(MIRZAPUR) 		1720003089NRG24070620230047663 07/06/2023 Bulbul 1720003089WL003375 Bulbul 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 Bulbul INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-089-002/116
(MIRZAPUR) 		1720003089NRG24070620230047662 07/06/2023 Uma bai 1720003089WL003375 Uma bai 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24070620230047667 07/06/2023 Usha bai 1720003089WL003375 Usha bai 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24070620230047670 07/06/2023 Jagdish meena 1720003089WL003375 Jagdish meena 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24070620230047673 07/06/2023 Preeti 1720003089WL003375 Preeti 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-089-002/179-A
(MIRZAPUR) 		1720003089NRG24070620230047674 07/06/2023 Kishore 1720003089WL003375 Kishore 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 Kishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 DEWAS MP-20-003-089-002/20
(MIRZAPUR) 		1720003089NRG24070620230047676 07/06/2023 PREMNARAYAN 1720003089WL003375 PREMNARAYAN 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-090-001/29
(BAROLI) 		1720003090NRG24070620230047681 07/06/2023 ramesh 1720003090WL003376 ramesh 00697 BKID0MG0109 1326 1326 Processed 14/06/2023 322342158 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
82 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24070620230046770 07/06/2023 RAMESH CHANDRA JAGNATH 1720003017WL003317 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 14/06/2023 322342158 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24070620230046772 07/06/2023 Rachna Sisodiya 1720003017WL003317 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 14/06/2023 322342158 RachnaSisodiya BANK OF INDIA(508505)
SubTotal 2652 2652
84 DEWAS MP-20-003-088-003/23
(BARAY) 		1720003088NRG24060620230045894 07/06/2023 sohanlal 1720003088WL003255 sohanlal 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322342158 sohanlal PUNJAB & SIND BANK(607087)
85 DEWAS MP-20-003-089-002/45
(MIRZAPUR) 		1720003089NRG24070620230047679 07/06/2023 Shayar bai 1720003089WL003375 Shayar bai 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322342158 Shayarbai NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-090-001/331
(BAROLI) 		1720003090NRG24070620230047682 07/06/2023 ANNAPOORNA 1720003090WL003376 ANNAPOORNA 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322342158 ANNAPOORNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070623APB_FTO_77882 Bank of India BKID0008822 boi kishpra 1326
2 DEWAS MP1720003_070623APB_FTO_77882 Bank of India BKID0008822 BOI Shipra 1326
3 DEWAS MP1720003_070623APB_FTO_77882 Bank of India BKID0008822 KSHIPRA 19890
4 DEWAS MP1720003_070623APB_FTO_77882 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 DEWAS MP1720003_070623APB_FTO_77882 Bank of India BKID0008917 KARNAWAD 2652
6 DEWAS MP1720003_070623APB_FTO_77882 Bank of India BKID0009121 KAYTHA 1326
7 DEWAS MP1720003_070623APB_FTO_77882 Bank of India BKID0009145 KHATAMBA 3978
8 DEWAS MP1720003_070623APB_FTO_77882 Canara Bank CNRB0005832 KSHIPRA 3978
9 DEWAS MP1720003_070623APB_FTO_77882 IDBI Bank IBKL0000227 DEWAS 1326
10 DEWAS MP1720003_070623APB_FTO_77882 Indian Bank IDIB000D043 DEWAS 1326
11 DEWAS MP1720003_070623APB_FTO_77882 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
12 DEWAS MP1720003_070623APB_FTO_77882 State Bank of India SBIN0003864 DEWAS 1326
13 DEWAS MP1720003_070623APB_FTO_77882 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
14 DEWAS MP1720003_070623APB_FTO_77882 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
15 DEWAS MP1720003_070623APB_FTO_77882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
16 DEWAS MP1720003_070623APB_FTO_77882 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 DEWAS MP1720003_070623APB_FTO_77882 India Post Payments Bank IPOS0000001 Dewas 1326
18 DEWAS MP1720003_070623APB_FTO_77882 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
19 DEWAS MP1720003_070623APB_FTO_77882 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 13260
20 DEWAS MP1720003_070623APB_FTO_77882 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
21 DEWAS MP1720003_070623APB_FTO_77882 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 3978

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