Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_040124APB_FTO_420368
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-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24040120240355941 04/01/2024 KEDARLAL PATEL 1720003064WL027652 KEDARLAL PATEL 00045 BARB0DEWASX 1105 1105 Processed 13/03/2024 686634294 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 DEWAS MP-20-003-064-001/78
(GURADIYA BHIL) 		1720003064NRG24040120240355952 04/01/2024 MURARILAL 1720003064WL027656 MURARILAL 00045 BARB0DEWASX 1105 1105 Processed 13/03/2024 686634294 MURARILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24040120240355953 04/01/2024 malkhan singh 1720003075WL027657 malkhan singh 00045 BARB0NIPANY 1323 1323 Processed 13/03/2024 686634294 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1323 1323
4 DEWAS MP-20-003-046-001/30
(LOHARPIPALYA) 		1720003046NRG24040120240356187 04/01/2024 DOALT 1720003046WL027682 DOALT 00048 BKID0008822 1400 1400 Processed 13/03/2024 686634294 DOALT BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24040120240356188 04/01/2024 shekhar 1720003046WL027682 shekhar 00048 BKID0008822 1400 1400 Processed 13/03/2024 686634294 shekhar UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-046-002/38
(LOHARPIPALYA) 		1720003046NRG24040120240356184 04/01/2024 SHEKHAR 1720003046WL027681 SHEKHAR 00048 BKID0008822 1400 1400 Processed 13/03/2024 686634294 SHEKHAR BANK OF INDIA(508505)
SubTotal 4200 4200
7 DEWAS MP-20-003-026-002/136-A
(CHHOTA MAHALSA) 		1720003026NRG24040120240356106 04/01/2024 JITENDRA 1720003026WL027675 JITENDRA 00048 BKID0008900 1326 1326 Processed 13/03/2024 686634294 JITENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
8 DEWAS MP-20-003-026-003/81
(CHHOTA MAHALSA) 		1720003026NRG24040120240356128 04/01/2024 Chhotulal 1720003026WL027675 Chhotulal 00048 BKID0008901 1326 1326 Processed 13/03/2024 686634294 Chhotulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 DEWAS MP-20-003-023-003/31
(AZIZKHEDI) 		1720003000NRG24040120240355980 04/01/2024 Irasad khan 1720003WL027661 Irasad khan 00051 MAHB0000141 1547 1547 Processed 13/03/2024 686634294 Irasadkhan BANK OF MAHARASHTRA(607387)
10 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG24040120240356121 04/01/2024 surajmal 1720003026WL027675 surajmal 00051 MAHB0000141 1326 1326 Processed 13/03/2024 686634294 surajmal FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003026NRG24040120240356123 04/01/2024 rukma 1720003026WL027675 rukma 00051 MAHB0000141 1326 1326 Processed 13/03/2024 686634294 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-046-001/29-B
(LOHARPIPALYA) 		1720003046NRG24040120240356186 04/01/2024 MOHSIN 1720003046WL027682 MOHSIN 00051 MAHB0000141 1400 1400 Processed 13/03/2024 686634294 MOHSIN BANK OF MAHARASHTRA(607387)
SubTotal 5599 5599
13 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24040120240356185 04/01/2024 SALIM PATEL 1720003046WL027682 SALIM PATEL 00078 CNRB0005832 200 200 Processed 13/03/2024 686634294 SALIMPATEL CANARA BANK(508532)
14 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24040120240356189 04/01/2024 SHEKHAR 1720003046WL027682 SHEKHAR 00078 CNRB0005832 1400 1400 Processed 13/03/2024 686634294 SHEKHAR CANARA BANK(508532)
15 DEWAS MP-20-003-046-001/39-A
(LOHARPIPALYA) 		1720003046NRG24040120240356190 04/01/2024 KUDRAT PATEL 1720003046WL027682 KUDRAT PATEL 00078 CNRB0005832 1400 1400 Processed 13/03/2024 686634294 KUDRATPATEL BANK OF INDIA(508505)
SubTotal 3000 3000
16 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24040120240355937 04/01/2024 PREMA CHOUDHARY 1720003064WL027652 PREMA CHOUDHARY 00089 CBIN0282162 1105 1105 Processed 13/03/2024 686634294 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24040120240355938 04/01/2024 ANKITA 1720003064WL027652 ANKITA 00089 CBIN0282162 1105 1105 Processed 13/03/2024 686634294 ANKITA CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-064-001/158-A
(GURADIYA BHIL) 		1720003064NRG24040120240355939 04/01/2024 koshalyabai 1720003064WL027652 koshalyabai 00089 CBIN0282162 1105 1105 Processed 13/03/2024 686634294 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24040120240355943 04/01/2024 mahesh 1720003064WL027652 mahesh 00089 CBIN0282162 1105 1105 Processed 13/03/2024 686634294 mahesh ICICI BANK LTD(508534)
20 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24040120240355945 04/01/2024 JAVAL BAI 1720003064WL027652 JAVAL BAI 00089 CBIN0282162 1105 1105 Processed 13/03/2024 686634294 JAVALBAI CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24040120240355946 04/01/2024 Jyoti 1720003064WL027652 Jyoti 00089 CBIN0282162 1105 1105 Processed 13/03/2024 686634294 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 DEWAS MP-20-003-026-002/217
(CHHOTA MAHALSA) 		1720003026NRG24040120240356112 04/01/2024 lokesh 1720003026WL027675 lokesh 00152 HDFC0000887 1326 1326 Processed 13/03/2024 686634294 lokesh HDFC BANK LTD(607152)
SubTotal 1326 1326
23 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24040120240355942 04/01/2024 RAMKALA PATEL 1720003064WL027652 RAMKALA PATEL 00168 ICIC0003110 1105 1105 Processed 13/03/2024 686634294 RAMKALAPATEL ICICI BANK LTD(508534)
SubTotal 1105 1105
24 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24040120240355940 04/01/2024 NARENDRA 1720003064WL027652 NARENDRA 00415 SBIN0003864 1105 1105 Processed 13/03/2024 686634294 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
25 DEWAS MP-20-003-026-002/219
(CHHOTA MAHALSA) 		1720003026NRG24040120240356113 04/01/2024 PANKAJ 1720003026WL027675 PANKAJ 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686634294 PANKAJ STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-026-002/95-A
(CHHOTA MAHALSA) 		1720003026NRG24040120240356115 04/01/2024 PINTU 1720003026WL027675 PINTU 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686634294 PINTU NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-026-003/17-A
(CHHOTA MAHALSA) 		1720003026NRG24040120240356116 04/01/2024 RINKESH 1720003026WL027675 RINKESH 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686634294 RINKESH IDBI BANK(607095)
28 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24040120240356124 04/01/2024 vijay 1720003026WL027675 vijay 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686634294 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
29 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24040120240355935 04/01/2024 NAND KISHOR PATEL 1720003064WL027652 NAND KISHOR PATEL 00415 SBIN0030130 1105 1105 Processed 13/03/2024 686634294 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
30 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003056NRG24040120240355976 04/01/2024 NEHA RAJPUR 1720003056WL027660 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Processed 13/03/2024 686634294 NEHARAJPUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24040120240355974 04/01/2024 DILAVAR CHOUHAN 1720003056WL027659 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686634294 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24040120240355973 04/01/2024 POOJA BAIS 1720003056WL027658 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686634294 POOJABAIS STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003056NRG24040120240355975 04/01/2024 MANOHAR SINGH 1720003056WL027660 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686634294 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-075-001/1360
(BAROTHA) 		1720003075NRG24040120240355955 04/01/2024 chinta 1720003075WL027657 chinta 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 chinta STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-075-001/1360
(BAROTHA) 		1720003075NRG24040120240355954 04/01/2024 Rajneesh 1720003075WL027657 Rajneesh 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 Rajneesh STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24040120240355956 04/01/2024 kailash 1720003075WL027657 kailash 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 kailash STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003075NRG24040120240355959 04/01/2024 Sanjay 1720003075WL027657 Sanjay 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 Sanjay STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003075NRG24040120240355960 04/01/2024 Tamabai 1720003075WL027657 Tamabai 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 Tamabai STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-075-001/1947
(BAROTHA) 		1720003075NRG24040120240355962 04/01/2024 paras 1720003075WL027657 paras 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 paras INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-075-001/1995
(BAROTHA) 		1720003075NRG24040120240355964 04/01/2024 ravi 1720003075WL027657 ravi 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24040120240355965 04/01/2024 kamal 1720003075WL027657 kamal 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 kamal STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-075-001/451
(BAROTHA) 		1720003075NRG24040120240355969 04/01/2024 anop 1720003075WL027657 anop 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 anop STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-075-001/451
(BAROTHA) 		1720003075NRG24040120240355970 04/01/2024 shikha nagar 1720003075WL027657 shikha nagar 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 shikhanagar BANK OF INDIA(508505)
44 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24040120240355971 04/01/2024 pinkesh 1720003075WL027657 pinkesh 00415 SBIN0030239 1323 1323 Processed 13/03/2024 686634294 pinkesh STATE BANK OF INDIA(508548)
SubTotal 18531 18531
45 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24040120240355966 04/01/2024 bhawana 1720003075WL027657 bhawana 00415 SBIN0030418 1323 1323 Processed 13/03/2024 686634294 bhawana STATE BANK OF INDIA(508548)
SubTotal 1323 1323
46 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003000NRG24040120240355978 04/01/2024 Sumit pande 1720003WL027661 Sumit pande 00468 UBIN0537357 1547 1547 Processed 13/03/2024 686634294 Sumitpande UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-026-002/174
(CHHOTA MAHALSA) 		1720003026NRG24040120240356107 04/01/2024 KISHOR 1720003026WL027675 KISHOR 00468 UBIN0537357 1326 1326 Processed 13/03/2024 686634294 KISHOR UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-026-003/90
(CHHOTA MAHALSA) 		1720003026NRG24040120240356131 04/01/2024 GAYATRI 1720003026WL027675 GAYATRI 00468 UBIN0537357 1326 1326 Processed 13/03/2024 686634294 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
49 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24040120240355944 04/01/2024 MAYA 1720003064WL027652 MAYA 00468 UBIN0539155 1105 1105 Processed 13/03/2024 686634294 MAYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
50 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24040120240356191 04/01/2024 MUBARIK PATEL 1720003046WL027682 MUBARIK PATEL 00468 UBIN0576638 1400 1400 Processed 13/03/2024 686634294 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 1400 1400
51 DEWAS MP-20-003-026-002/175
(CHHOTA MAHALSA) 		1720003026NRG24040120240356108 04/01/2024 sunil patel 1720003026WL027675 sunil patel 00554 KKBK0005958 1326 1326 Processed 13/03/2024 686634294 sunilpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003056NRG24040120240355977 04/01/2024 RAJPAL SINGH RAJPUT 1720003056WL027660 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 13/03/2024 686634294 RAJPALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24040120240356117 04/01/2024 vireendra 1720003026WL027675 vireendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 vireendra FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24040120240356118 04/01/2024 Vinod 1720003026WL027675 Vinod 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 Vinod FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-026-003/24-A
(CHHOTA MAHALSA) 		1720003026NRG24040120240356119 04/01/2024 narender 1720003026WL027675 narender 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 narender FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-026-003/30
(CHHOTA MAHALSA) 		1720003026NRG24040120240356120 04/01/2024 SUNITA 1720003026WL027675 SUNITA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 SUNITA FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24040120240356122 04/01/2024 ARJUN 1720003026WL027675 ARJUN 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 ARJUN FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24040120240356125 04/01/2024 AKKU 1720003026WL027675 AKKU 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 AKKU FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-026-003/71
(CHHOTA MAHALSA) 		1720003026NRG24040120240356126 04/01/2024 Parwati bai 1720003026WL027675 Parwati bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 Parwatibai FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24040120240356127 04/01/2024 Parvati bai 1720003026WL027675 Parvati bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 Parvatibai FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003026NRG24040120240356130 04/01/2024 Sawita 1720003026WL027675 Sawita 00688 FINO0001001 1326 1326 Processed 13/03/2024 686634294 Sawita FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
62 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24040120240356134 04/01/2024 ramnath singh 1720003021WL027676 ramnath singh 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 ramnathsingh NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24040120240356132 04/01/2024 ramnath singh 1720003021WL027676 ramnath singh 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 ramnathsingh NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24040120240356135 04/01/2024 shiva kunwar 1720003021WL027676 shiva kunwar 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 shivakunwar NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24040120240356133 04/01/2024 shiva kunwar 1720003021WL027676 shiva kunwar 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 shivakunwar NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24040120240356137 04/01/2024 hemkuwar bai 1720003021WL027676 hemkuwar bai 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 hemkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24040120240356139 04/01/2024 hemkuwar bai 1720003021WL027676 hemkuwar bai 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 hemkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24040120240356138 04/01/2024 modsingh 1720003021WL027676 modsingh 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 modsingh NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24040120240356136 04/01/2024 modsingh 1720003021WL027676 modsingh 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686634294 modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
70 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24040120240355957 04/01/2024 babita 1720003075WL027657 babita 00697 BKID0MG0105 1323 1323 Processed 13/03/2024 686634294 babita NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-075-001/1916
(BAROTHA) 		1720003075NRG24040120240355958 04/01/2024 sunita 1720003075WL027657 sunita 00697 BKID0MG0105 1323 1323 Processed 13/03/2024 686634294 sunita NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003075NRG24040120240355961 04/01/2024 Shubham 1720003075WL027657 Shubham 00697 BKID0MG0105 1323 1323 Processed 13/03/2024 686634294 Shubham NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-075-001/1976
(BAROTHA) 		1720003075NRG24040120240355963 04/01/2024 sunil 1720003075WL027657 sunil 00697 BKID0MG0105 1323 1323 Processed 13/03/2024 686634294 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
74 DEWAS MP-20-003-075-001/749
(BAROTHA) 		1720003075NRG24040120240355972 04/01/2024 gulabsingh 1720003075WL027657 gulabsingh 00697 BKID0MG0105 1323 1323 Processed 13/03/2024 686634294 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6615 6615
75 DEWAS MP-20-003-026-002/133
(CHHOTA MAHALSA) 		1720003026NRG24040120240356103 04/01/2024 Rahul 1720003026WL027675 Rahul 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686634294 Rahul NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-026-002/134
(CHHOTA MAHALSA) 		1720003026NRG24040120240356104 04/01/2024 SATISEH 1720003026WL027675 SATISEH 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686634294 SATISEH FEDERAL BANK(607165)
77 DEWAS MP-20-003-026-002/136
(CHHOTA MAHALSA) 		1720003026NRG24040120240356105 04/01/2024 DIENESHCHANDER 1720003026WL027675 DIENESHCHANDER 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686634294 DIENESHCHANDER NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-026-002/210
(CHHOTA MAHALSA) 		1720003026NRG24040120240356110 04/01/2024 sanjay 1720003026WL027675 sanjay 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686634294 sanjay STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-026-002/216
(CHHOTA MAHALSA) 		1720003026NRG24040120240356111 04/01/2024 SHYAM 1720003026WL027675 SHYAM 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686634294 SHYAM HDFC BANK LTD(607152)
80 DEWAS MP-20-003-026-002/9
(CHHOTA MAHALSA) 		1720003026NRG24040120240356114 04/01/2024 jitender 1720003026WL027675 jitender 00697 BKID0MG0107 1326 1326 Processed 13/03/2024 686634294 jitender BANK OF INDIA(508505)
SubTotal 7956 7956
81 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24040120240356147 04/01/2024 anuradha 1720003021WL027676 anuradha 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686634294 anuradha STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24040120240356145 04/01/2024 anuradha 1720003021WL027676 anuradha 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686634294 anuradha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24040120240356142 04/01/2024 shivnathsingh 1720003021WL027676 shivnathsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 shivnathsingh UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24040120240356140 04/01/2024 shivnathsingh 1720003021WL027676 shivnathsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 shivnathsingh UNION BANK OF INDIA(508500)
85 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24040120240356141 04/01/2024 umakunwar 1720003021WL027676 umakunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 umakunwar NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24040120240356143 04/01/2024 umakunwar 1720003021WL027676 umakunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 umakunwar NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24040120240356144 04/01/2024 shyamsingh 1720003021WL027676 shyamsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24040120240356146 04/01/2024 shyamsingh 1720003021WL027676 shyamsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-023-003/140
(AZIZKHEDI) 		1720003000NRG24040120240355979 04/01/2024 Bhagwan singh 1720003WL027661 Bhagwan singh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686634294 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-026-002/184
(CHHOTA MAHALSA) 		1720003026NRG24040120240356109 04/01/2024 REETA BAI 1720003026WL027675 REETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24040120240356129 04/01/2024 sagar singh 1720003026WL027675 sagar singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686634294 sagarsingh FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24040120240355936 04/01/2024 SAJAN 1720003064WL027652 SAJAN 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686634294 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
93 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24040120240355967 04/01/2024 jitendra 1720003075WL027657 jitendra 00703 AIRP0000001 1323 1323 Processed 13/03/2024 686634294 jitendra STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24040120240355968 04/01/2024 arab 1720003075WL027657 arab 00703 AIRP0000001 1323 1323 Processed 13/03/2024 686634294 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2646 2646
Total 121766 121766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040124APB_FTO_420368 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 DEWAS MP1720003_040124APB_FTO_420368 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1323
3 DEWAS MP1720003_040124APB_FTO_420368 Bank of India BKID0008822 KSHIPRA 4200
4 DEWAS MP1720003_040124APB_FTO_420368 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_040124APB_FTO_420368 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_040124APB_FTO_420368 Bank of Maharastra MAHB0000141 DEWAS 5599
7 DEWAS MP1720003_040124APB_FTO_420368 Canara Bank CNRB0005832 KSHIPRA 3000
8 DEWAS MP1720003_040124APB_FTO_420368 Central Bank Of India CBIN0282162 SIROLIA 6630
9 DEWAS MP1720003_040124APB_FTO_420368 HDFC bank HDFC0000887 DEWAS 1326
10 DEWAS MP1720003_040124APB_FTO_420368 ICICI BANK ICIC0003110 RAJODA 1105
11 DEWAS MP1720003_040124APB_FTO_420368 State Bank of India SBIN0003864 DEWAS 1105
12 DEWAS MP1720003_040124APB_FTO_420368 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 5304
13 DEWAS MP1720003_040124APB_FTO_420368 State Bank of India SBIN0030130 BNP DEWAS 1105
14 DEWAS MP1720003_040124APB_FTO_420368 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
15 DEWAS MP1720003_040124APB_FTO_420368 State Bank of India SBIN0030239 BAROTHA 18531
16 DEWAS MP1720003_040124APB_FTO_420368 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1323
17 DEWAS MP1720003_040124APB_FTO_420368 Union Bank of India UBIN0537357 DEWAS 4199
18 DEWAS MP1720003_040124APB_FTO_420368 Union Bank of India UBIN0539155 DAKACHA 1105
19 DEWAS MP1720003_040124APB_FTO_420368 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1400
20 DEWAS MP1720003_040124APB_FTO_420368 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
21 DEWAS MP1720003_040124APB_FTO_420368 Bandhan Bank Limited BDBL0001880 Dewas 1326
22 DEWAS MP1720003_040124APB_FTO_420368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
23 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 10608
24 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6615
25 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 7956
26 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
27 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 6409
28 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1547
29 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0NAMRGB MR 9 ROAD DEWAS 2652
30 DEWAS MP1720003_040124APB_FTO_420368 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 2652
31 DEWAS MP1720003_040124APB_FTO_420368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2646

Download In Excel