Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_220224APB_FTO_472343
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) 		1720003073NRG24220220240412773 22/02/2024 Vishnu 1720003073WL031728 Vishnu 00048 BKID0008822 1105 1105 Processed 12/04/2024 302171144 Vishnu CENTRAL BANK OF INDIA(607115)
2 DEWAS MP-20-003-073-001/430
(KELOD) 		1720003073NRG24220220240412779 22/02/2024 SANJAY 1720003073WL031728 SANJAY 00048 BKID0008822 884 884 Processed 12/04/2024 302171144 SANJAY BANK OF INDIA(508505)
SubTotal 1989 1989
3 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003073NRG24220220240412755 22/02/2024 nilesh patel 1720003073WL031728 nilesh patel 00048 BKID0008856 1105 1105 Processed 13/04/2024 302171144 nileshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24220220240412785 22/02/2024 HANUMANT SINGH 1720003001WL031729 HANUMANT SINGH 00048 BKID0008902 1547 1547 Processed 12/04/2024 302171144 HANUMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24220220240412789 22/02/2024 RAMESHCHANDRA 1720003001WL031729 RAMESHCHANDRA 00048 BKID0008902 1547 1547 Processed 12/04/2024 302171144 RAMESHCHANDRA BANK OF INDIA(508505)
6 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24220220240412790 22/02/2024 mukesh 1720003001WL031729 mukesh 00048 BKID0008902 1547 1547 Processed 13/04/2024 302171144 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24220220240412793 22/02/2024 Ravi kumawat 1720003001WL031729 Ravi kumawat 00048 BKID0008902 1547 1547 Processed 12/04/2024 302171144 Ravikumawat BANK OF BARODA(606985)
8 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24220220240412794 22/02/2024 Rajendra 1720003001WL031729 Rajendra 00048 BKID0008902 1547 1547 Processed 13/04/2024 302171144 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24220220240412795 22/02/2024 DHARMENDRA KUMAWAT 1720003001WL031729 DHARMENDRA KUMAWAT 00048 BKID0008902 1547 1547 Processed 12/04/2024 302171144 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
10 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24220220240412796 22/02/2024 MOD SINGH 1720003001WL031729 MOD SINGH 00048 BKID0008902 1547 1547 Processed 12/04/2024 302171144 MODSINGH BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24220220240412797 22/02/2024 Laxminarayan 1720003001WL031729 Laxminarayan 00048 BKID0008902 1547 1547 Processed 12/04/2024 302171144 Laxminarayan BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24220220240412798 22/02/2024 Mukesh 1720003001WL031729 Mukesh 00048 BKID0008902 1547 1547 Processed 12/04/2024 302171144 Mukesh BANK OF INDIA(508505)
SubTotal 13923 13923
13 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24220220240412786 22/02/2024 AMRATLAL KUMAWAT 1720003001WL031729 AMRATLAL KUMAWAT 00048 BKID0009101 1547 1547 Processed 13/04/2024 302171144 AMRATLALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 DEWAS MP-20-003-073-001/282
(KELOD) 		1720003073NRG24220220240412767 22/02/2024 Ramesh Choudhary 1720003073WL031728 Ramesh Choudhary 00078 CNRB0002716 1105 1105 Processed 12/04/2024 302171144 RameshChoudhary CANARA BANK(508532)
SubTotal 1105 1105
15 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24220220240412750 22/02/2024 SANGEETA BAI 1720003073WL031728 SANGEETA BAI 00089 CBIN0282162 884 884 Processed 13/04/2024 302171144 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-073-001/157
(KELOD) 		1720003073NRG24220220240412753 22/02/2024 Nilesh 1720003073WL031728 Nilesh 00089 CBIN0282162 884 884 Processed 12/04/2024 302171144 Nilesh CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-073-001/202
(KELOD) 		1720003073NRG24220220240412758 22/02/2024 Laxmi 1720003073WL031728 Laxmi 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302171144 Laxmi CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-073-001/202
(KELOD) 		1720003073NRG24220220240412757 22/02/2024 VIKRAM 1720003073WL031728 VIKRAM 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302171144 VIKRAM BANK OF INDIA(508505)
19 DEWAS MP-20-003-073-001/228
(KELOD) 		1720003073NRG24220220240412761 22/02/2024 ISHVAR RAMCHANDRA 1720003073WL031728 ISHVAR RAMCHANDRA 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302171144 ISHVARRAMCHANDRA CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-073-001/228
(KELOD) 		1720003073NRG24220220240412762 22/02/2024 SUNITA BAI 1720003073WL031728 SUNITA BAI 00089 CBIN0282162 1105 1105 Processed 13/04/2024 302171144 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-073-001/265
(KELOD) 		1720003073NRG24220220240412766 22/02/2024 Sachin 1720003073WL031728 Sachin 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302171144 Sachin INDUSIND BANK(607189)
22 DEWAS MP-20-003-073-001/322
(KELOD) 		1720003073NRG24220220240412769 22/02/2024 VISHNU 1720003073WL031728 VISHNU 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302171144 VISHNU PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-073-001/327
(KELOD) 		1720003073NRG24220220240412772 22/02/2024 HARIOM CHOUDHARY 1720003073WL031728 HARIOM CHOUDHARY 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302171144 HARIOMCHOUDHARY IDBI BANK(607095)
24 DEWAS MP-20-003-073-001/365
(KELOD) 		1720003073NRG24220220240412775 22/02/2024 KAMAL SHIVJIRAM 1720003073WL031728 KAMAL SHIVJIRAM 00089 CBIN0282162 884 884 Processed 12/04/2024 302171144 KAMALSHIVJIRAM PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24220220240412777 22/02/2024 SANTOSH PATEL 1720003073WL031728 SANTOSH PATEL 00089 CBIN0282162 884 884 Processed 13/04/2024 302171144 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-073-001/414
(KELOD) 		1720003073NRG24220220240412778 22/02/2024 shekhar choudary 1720003073WL031728 shekhar choudary 00089 CBIN0282162 884 884 Processed 12/04/2024 302171144 shekharchoudary CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24220220240412780 22/02/2024 PRAKASH 1720003073WL031728 PRAKASH 00089 CBIN0282162 884 884 Processed 12/04/2024 302171144 PRAKASH CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-073-001/72
(KELOD) 		1720003073NRG24220220240412781 22/02/2024 mukut 1720003073WL031728 mukut 00089 CBIN0282162 884 884 Processed 12/04/2024 302171144 mukut BANK OF INDIA(508505)
29 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24220220240412783 22/02/2024 dharmendra rajoriya 1720003073WL031728 dharmendra rajoriya 00089 CBIN0282162 884 884 Processed 12/04/2024 302171144 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
30 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24220220240412831 22/02/2024 jyoti nagar 1720003069WL031731 jyoti nagar 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302171144 jyotinagar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24220220240412815 22/02/2024 Kalu 1720003069WL031731 Kalu 00152 HDFC0000887 1326 1326 Processed 13/04/2024 302171144 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-073-001/257
(KELOD) 		1720003073NRG24220220240412765 22/02/2024 ROHIT CHOUDHARY 1720003073WL031728 ROHIT CHOUDHARY 00152 HDFC0000887 1105 1105 Processed 12/04/2024 302171144 ROHITCHOUDHARY HDFC BANK LTD(607152)
33 DEWAS MP-20-003-073-001/322
(KELOD) 		1720003073NRG24220220240412770 22/02/2024 RAVI 1720003073WL031728 RAVI 00152 HDFC0000887 1105 1105 Processed 13/04/2024 302171144 RAVI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
34 DEWAS MP-20-003-073-001/239
(KELOD) 		1720003073NRG24220220240412764 22/02/2024 Rajendra Choudhary 1720003073WL031728 Rajendra Choudhary 00168 ICIC0002914 1105 1105 Processed 12/04/2024 302171144 RajendraChoudhary ICICI BANK LTD(508534)
35 DEWAS MP-20-003-073-001/362
(KELOD) 		1720003073NRG24220220240412774 22/02/2024 shekhar 1720003073WL031728 shekhar 00168 ICIC0002914 1105 1105 Processed 12/04/2024 302171144 shekhar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
36 DEWAS MP-20-003-073-001/100
(KELOD) 		1720003073NRG24220220240412745 22/02/2024 CHINU CHOUDHARY 1720003073WL031728 CHINU CHOUDHARY 00168 ICIC0003111 884 884 Processed 12/04/2024 302171144 CHINUCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-073-001/100
(KELOD) 		1720003073NRG24220220240412746 22/02/2024 POOJA PATEL 1720003073WL031728 POOJA PATEL 00168 ICIC0003111 884 884 Processed 12/04/2024 302171144 POOJAPATEL ICICI BANK LTD(508534)
38 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24220220240412749 22/02/2024 BHAGWAN CHOUDHARY 1720003073WL031728 BHAGWAN CHOUDHARY 00168 ICIC0003111 884 884 Processed 12/04/2024 302171144 BHAGWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-073-001/179
(KELOD) 		1720003073NRG24220220240412756 22/02/2024 vinod choudhary 1720003073WL031728 vinod choudhary 00168 ICIC0003111 1105 1105 Processed 12/04/2024 302171144 vinodchoudhary ICICI BANK LTD(508534)
40 DEWAS MP-20-003-073-001/204
(KELOD) 		1720003073NRG24220220240412760 22/02/2024 MANOJ 1720003073WL031728 MANOJ 00168 ICIC0003111 1105 1105 Processed 12/04/2024 302171144 MANOJ STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-073-001/232
(KELOD) 		1720003073NRG24220220240412763 22/02/2024 Dharmendra 1720003073WL031728 Dharmendra 00168 ICIC0003111 1105 1105 Processed 12/04/2024 302171144 Dharmendra ICICI BANK LTD(508534)
42 DEWAS MP-20-003-073-001/294
(KELOD) 		1720003073NRG24220220240412768 22/02/2024 RAMCHARAN 1720003073WL031728 RAMCHARAN 00168 ICIC0003111 1105 1105 Processed 12/04/2024 302171144 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-073-001/327
(KELOD) 		1720003073NRG24220220240412771 22/02/2024 MANOHAR CHOUDHARY 1720003073WL031728 MANOHAR CHOUDHARY 00168 ICIC0003111 1105 1105 Processed 12/04/2024 302171144 MANOHARCHOUDHARY BANK OF INDIA(508505)
SubTotal 8177 8177
44 DEWAS MP-20-003-069-002/119
(BHATKHEDI) 		1720003069NRG24220220240412813 22/02/2024 manoj 1720003069WL031731 manoj 00354 PUNB0115010 1326 1326 Processed 12/04/2024 302171144 manoj PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24220220240412822 22/02/2024 SACHIN 1720003069WL031731 SACHIN 00354 PUNB0115010 1326 1326 Processed 12/04/2024 302171144 SACHIN BANK OF INDIA(508505)
SubTotal 2652 2652
46 DEWAS MP-20-003-073-001/149
(KELOD) 		1720003073NRG24220220240412752 22/02/2024 RAVI RATHOR 1720003073WL031728 RAVI RATHOR 00354 PUNB0282300 884 884 Processed 12/04/2024 302171144 RAVIRATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
47 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24220220240412808 22/02/2024 shyamabai 1720003069WL031731 shyamabai 00415 SBIN0003864 1326 1326 Processed 12/04/2024 302171144 shyamabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003073NRG24220220240412754 22/02/2024 vinod patel 1720003073WL031728 vinod patel 00415 SBIN0030007 884 884 Processed 12/04/2024 302171144 vinodpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
49 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24220220240412801 22/02/2024 reeta baai 1720003069WL031731 reeta baai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 reetabaai STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24220220240412800 22/02/2024 sanjay 1720003069WL031731 sanjay 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 sanjay NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24220220240412803 22/02/2024 karansingh 1720003069WL031731 karansingh 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 302171144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24220220240412802 22/02/2024 meharban 1720003069WL031731 meharban 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-069-001/223
(BHATKHEDI) 		1720003069NRG24220220240412804 22/02/2024 vinod 1720003069WL031731 vinod 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302171144 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-069-001/224
(BHATKHEDI) 		1720003069NRG24220220240412805 22/02/2024 thakorsingh 1720003069WL031731 thakorsingh 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302171144 thakorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-069-001/227
(BHATKHEDI) 		1720003069NRG24220220240412806 22/02/2024 jitendra 1720003069WL031731 jitendra 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302171144 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24220220240412807 22/02/2024 santosh 1720003069WL031731 santosh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 santosh STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24220220240412810 22/02/2024 soram 1720003069WL031731 soram 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 soram STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24220220240412811 22/02/2024 RAKESH 1720003069WL031731 RAKESH 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 RAKESH STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24220220240412812 22/02/2024 reena bai 1720003069WL031731 reena bai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 reenabai STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24220220240412814 22/02/2024 Manohar 1720003069WL031731 Manohar 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24220220240412817 22/02/2024 pavitrabai 1720003069WL031731 pavitrabai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 pavitrabai STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24220220240412816 22/02/2024 popsingh 1720003069WL031731 popsingh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 popsingh STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24220220240412819 22/02/2024 anopsingh 1720003069WL031731 anopsingh 00415 SBIN0030239 1105 1105 Rejected 12/04/2024 302171144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24220220240412818 22/02/2024 lakhan 1720003069WL031731 lakhan 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 lakhan STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24220220240412823 22/02/2024 antarsingh 1720003069WL031731 antarsingh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 antarsingh STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-069-002/21
(BHATKHEDI) 		1720003069NRG24220220240412799 22/02/2024 INDAR 1720003069WL031730 INDAR 00415 SBIN0030239 1105 1105 Rejected 12/04/2024 302171144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003069NRG24220220240412826 22/02/2024 Rekhabai 1720003069WL031731 Rekhabai 00415 SBIN0030239 1105 1105 Processed 13/04/2024 302171144 Rekhabai FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-069-002/232
(BHATKHEDI) 		1720003069NRG24220220240412827 22/02/2024 Devkaran 1720003069WL031731 Devkaran 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 Devkaran STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24220220240412828 22/02/2024 nikita nagar 1720003069WL031731 nikita nagar 00415 SBIN0030239 1105 1105 Processed 13/04/2024 302171144 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-069-002/28
(BHATKHEDI) 		1720003069NRG24220220240412829 22/02/2024 dilipsingh 1720003069WL031731 dilipsingh 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 dilipsingh STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24220220240412833 22/02/2024 kosalya 1720003069WL031731 kosalya 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 kosalya STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24220220240412832 22/02/2024 satyanarayan 1720003069WL031731 satyanarayan 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 satyanarayan STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-069-002/84
(BHATKHEDI) 		1720003069NRG24220220240412834 22/02/2024 mahendra 1720003069WL031731 mahendra 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 mahendra STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24220220240412836 22/02/2024 kanta 1720003069WL031731 kanta 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 kanta STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24220220240412835 22/02/2024 radheshyam 1720003069WL031731 radheshyam 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 radheshyam STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24220220240412837 22/02/2024 jagdish 1720003069WL031731 jagdish 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24220220240412838 22/02/2024 rajal 1720003069WL031731 rajal 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 rajal STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24220220240412839 22/02/2024 dinsh 1720003069WL031731 dinsh 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 dinsh STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24220220240412840 22/02/2024 vikas 1720003069WL031731 vikas 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 vikas STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24220220240412842 22/02/2024 abhishek 1720003069WL031731 abhishek 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302171144 abhishek STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-073-001/111
(KELOD) 		1720003073NRG24220220240412747 22/02/2024 kedar choudhary 1720003073WL031728 kedar choudhary 00415 SBIN0030239 884 884 Processed 12/04/2024 302171144 kedarchoudhary INDUSIND BANK(607189)
82 DEWAS MP-20-003-073-001/111
(KELOD) 		1720003073NRG24220220240412748 22/02/2024 sunita 1720003073WL031728 sunita 00415 SBIN0030239 884 884 Processed 12/04/2024 302171144 sunita ICICI BANK LTD(508534)
83 DEWAS MP-20-003-073-001/204
(KELOD) 		1720003073NRG24220220240412759 22/02/2024 MAHENDRA 1720003073WL031728 MAHENDRA 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302171144 MAHENDRA STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-073-001/378
(KELOD) 		1720003073NRG24220220240412776 22/02/2024 Jeevan 1720003073WL031728 Jeevan 00415 SBIN0030239 884 884 Processed 12/04/2024 302171144 Jeevan STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-073-001/72
(KELOD) 		1720003073NRG24220220240412782 22/02/2024 savita 1720003073WL031728 savita 00415 SBIN0030239 884 884 Processed 12/04/2024 302171144 savita STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-073-001/94
(KELOD) 		1720003073NRG24220220240412784 22/02/2024 PAPPU 1720003073WL031728 PAPPU 00415 SBIN0030239 884 884 Processed 13/04/2024 302171144 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
87 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24220220240412821 22/02/2024 manish 1720003069WL031731 manish 00468 UBIN0537357 1326 1326 Processed 12/04/2024 302171144 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 DEWAS MP-20-003-073-001/144
(KELOD) 		1720003073NRG24220220240412751 22/02/2024 SANJAY CHOUDHARY 1720003073WL031728 SANJAY CHOUDHARY 00468 UBIN0537357 884 884 Processed 12/04/2024 302171144 SANJAYCHOUDHARY BANK OF BARODA(606985)
SubTotal 2210 2210
89 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24220220240412825 22/02/2024 kusumbai 1720003069WL031731 kusumbai 00601 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302171144 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24220220240412830 22/02/2024 ravindra 1720003069WL031731 ravindra 00689 AUBL0002311 1326 1326 Processed 13/04/2024 302171144 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24220220240412791 22/02/2024 NAGESHWAR KUMAWAT 1720003001WL031729 NAGESHWAR KUMAWAT 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302171144 NAGESHWARKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
92 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24220220240412809 22/02/2024 ramesh 1720003069WL031731 ramesh 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 302171144 ramesh NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24220220240412820 22/02/2024 rugnatn 1720003069WL031731 rugnatn 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 302171144 rugnatn NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24220220240412824 22/02/2024 pachhu bai 1720003069WL031731 pachhu bai 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 302171144 pachhubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24220220240412841 22/02/2024 manohar 1720003069WL031731 manohar 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 302171144 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
96 DEWAS MP-20-003-001-001/434
(MUNDAHEDA) 		1720003001NRG24220220240412788 22/02/2024 AARTI 1720003001WL031729 AARTI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302171144 AARTI NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-001-001/434
(MUNDAHEDA) 		1720003001NRG24220220240412787 22/02/2024 PANKAJ 1720003001WL031729 PANKAJ 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302171144 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24220220240412792 22/02/2024 KALYAN SINGH 1720003001WL031729 KALYAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302171144 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220224APB_FTO_472343 Bank of India BKID0008822 KSHIPRA 1989
2 DEWAS MP1720003_220224APB_FTO_472343 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
3 DEWAS MP1720003_220224APB_FTO_472343 Bank of India BKID0008902 VIJAYGANJMANDI 13923
4 DEWAS MP1720003_220224APB_FTO_472343 Bank of India BKID0009101 FREEGANJ 1547
5 DEWAS MP1720003_220224APB_FTO_472343 Canara Bank CNRB0002716 DEWAS 1105
6 DEWAS MP1720003_220224APB_FTO_472343 Central Bank Of India CBIN0282162 cbi sirolya 2873
7 DEWAS MP1720003_220224APB_FTO_472343 Central Bank Of India CBIN0282162 SIROLIA 11934
8 DEWAS MP1720003_220224APB_FTO_472343 Central Bank Of India CBIN0283891 SONKATCH 1326
9 DEWAS MP1720003_220224APB_FTO_472343 HDFC bank HDFC0000887 DEWAS 3536
10 DEWAS MP1720003_220224APB_FTO_472343 ICICI BANK ICIC0002914 KELOD 2210
11 DEWAS MP1720003_220224APB_FTO_472343 ICICI BANK ICIC0003111 Kelod 8177
12 DEWAS MP1720003_220224APB_FTO_472343 Punjab National Bank PUNB0115010 Dewas 2652
13 DEWAS MP1720003_220224APB_FTO_472343 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
14 DEWAS MP1720003_220224APB_FTO_472343 State Bank of India SBIN0003864 DEWAS 1326
15 DEWAS MP1720003_220224APB_FTO_472343 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
16 DEWAS MP1720003_220224APB_FTO_472343 State Bank of India SBIN0030239 BAROTHA 45305
17 DEWAS MP1720003_220224APB_FTO_472343 Union Bank of India UBIN0537357 DEWAS 2210
18 DEWAS MP1720003_220224APB_FTO_472343 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1105
19 DEWAS MP1720003_220224APB_FTO_472343 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
20 DEWAS MP1720003_220224APB_FTO_472343 India Post Payments Bank IPOS0000001 Dewas 1547
21 DEWAS MP1720003_220224APB_FTO_472343 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
22 DEWAS MP1720003_220224APB_FTO_472343 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 4641

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