Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_110723APB_FTO_160728
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-20-003-042-001/527
(PAWARDA) 		1720003042NRG24110720230130874 11/07/2023 Faruk 1720003042WL008387 Faruk 00045 BARB0DEWASX 663 663 Processed 16/07/2023 892120503 Faruk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24110720230131257 11/07/2023 suresh 1720003011WL008415 suresh 00048 BKID0008815 884 884 Processed 16/07/2023 892120503 suresh BANK OF INDIA(508505)
SubTotal 884 884
3 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24110720230130882 11/07/2023 DEVKARAN 1720003045WL008388 DEVKARAN 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 DEVKARAN BANK OF INDIA(508505)
4 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003045NRG24110720230130892 11/07/2023 BUDHAJI JAGANNATH 1720003045WL008390 BUDHAJI JAGANNATH 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 BUDHAJIJAGANNATH BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003045NRG24110720230130893 11/07/2023 MUKESH 1720003045WL008390 MUKESH 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 MUKESH BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003045NRG24110720230130894 11/07/2023 Roop singh 1720003045WL008390 Roop singh 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 Roopsingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003045NRG24110720230130896 11/07/2023 RAMESH GANGARAM 1720003045WL008390 RAMESH GANGARAM 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 RAMESHGANGARAM BANK OF INDIA(508505)
8 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003045NRG24110720230130897 11/07/2023 BHADAR HIRALAL 1720003045WL008390 BHADAR HIRALAL 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 BHADARHIRALAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003045NRG24110720230130898 11/07/2023 MEHARVAN HIRALAL 1720003045WL008390 MEHARVAN HIRALAL 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 MEHARVANHIRALAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-003/55
(GADASHPIPALIYA) 		1720003045NRG24110720230130899 11/07/2023 reduji 1720003045WL008390 reduji 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 reduji BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-003/55
(GADASHPIPALIYA) 		1720003045NRG24110720230130900 11/07/2023 rina bai 1720003045WL008390 rina bai 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 rinabai BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24110720230130886 11/07/2023 LAKHAN 1720003045WL008388 LAKHAN 00048 BKID0008822 1326 1326 Processed 16/07/2023 892120503 LAKHAN BANK OF INDIA(508505)
SubTotal 13260 13260
13 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24110720230130940 11/07/2023 mohanlal 1720003007WL008392 mohanlal 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 mohanlal BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24110720230130942 11/07/2023 Pawan Varma 1720003007WL008392 Pawan Varma 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 PawanVarma BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24110720230130943 11/07/2023 JASODABAI 1720003007WL008392 JASODABAI 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 JASODABAI BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24110720230130945 11/07/2023 bharat singh 1720003007WL008392 bharat singh 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24110720230130947 11/07/2023 vishnuprasad 1720003007WL008392 vishnuprasad 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24110720230130954 11/07/2023 dhan singh 1720003007WL008392 dhan singh 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 dhansingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24110720230130957 11/07/2023 priti patidar 1720003007WL008392 priti patidar 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 pritipatidar BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24110720230130959 11/07/2023 Nandani 1720003007WL008392 Nandani 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 Nandani BANK OF BARODA(606985)
21 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24110720230130962 11/07/2023 Omprakash 1720003007WL008392 Omprakash 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 Omprakash BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24110720230130966 11/07/2023 sabbu bee 1720003007WL008392 sabbu bee 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 sabbubee BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24110720230130965 11/07/2023 SHERAJUDDEEN 1720003007WL008392 SHERAJUDDEEN 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 SHERAJUDDEEN BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24110720230130967 11/07/2023 pepa bai 1720003007WL008392 pepa bai 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 pepabai BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24110720230130969 11/07/2023 BHANWAR BAI 1720003007WL008392 BHANWAR BAI 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 BHANWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24110720230130968 11/07/2023 GIRDHARI 1720003007WL008392 GIRDHARI 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 GIRDHARI BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24110720230130970 11/07/2023 DINESH 1720003007WL008392 DINESH 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 DINESH BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24110720230130971 11/07/2023 KOMAL 1720003007WL008392 KOMAL 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
29 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24110720230130972 11/07/2023 SHYAMU 1720003007WL008392 SHYAMU 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 SHYAMU BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24110720230130974 11/07/2023 LAXMI 1720003007WL008392 LAXMI 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 LAXMI BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24110720230130978 11/07/2023 Ritesh Radheshyam 1720003007WL008392 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 RiteshRadheshyam BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24110720230130980 11/07/2023 Parusottam Patidar 1720003007WL008392 Parusottam Patidar 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 ParusottamPatidar BANK OF INDIA(508505)
33 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24110720230130984 11/07/2023 kailash bai 1720003007WL008392 kailash bai 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 kailashbai BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24110720230130987 11/07/2023 badrilal 1720003007WL008392 badrilal 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 badrilal BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24110720230130988 11/07/2023 rekha 1720003007WL008392 rekha 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
36 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24110720230130990 11/07/2023 sangeeta bai 1720003007WL008392 sangeeta bai 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 sangeetabai BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24110720230130989 11/07/2023 shivnarayan 1720003007WL008392 shivnarayan 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24110720230130992 11/07/2023 Vimalbae 1720003007WL008392 Vimalbae 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 Vimalbae BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-001/85
(SABUKHEDI) 		1720003007NRG24110720230130993 11/07/2023 rafik khan 1720003007WL008392 rafik khan 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 rafikkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24110720230130998 11/07/2023 JITRNDRA 1720003007WL008392 JITRNDRA 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 JITRNDRA BANK OF BARODA(606985)
41 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24110720230130999 11/07/2023 PUJA BAI 1720003007WL008392 PUJA BAI 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 PUJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24110720230130997 11/07/2023 SORAM BAI 1720003007WL008392 SORAM BAI 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 SORAMBAI BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24110720230131000 11/07/2023 Laxmi bae 1720003007WL008392 Laxmi bae 00048 BKID0008902 1326 1326 Processed 16/07/2023 892120503 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
44 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24110720230131258 11/07/2023 jyoti 1720003011WL008415 jyoti 00048 BKID0008902 884 884 Processed 16/07/2023 892120503 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
45 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG24110720230131259 11/07/2023 arjunsingh 1720003011WL008415 arjunsingh 00048 BKID0008902 884 884 Processed 16/07/2023 892120503 arjunsingh BANK OF INDIA(508505)
46 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24110720230131260 11/07/2023 MOHANLAL 1720003011WL008415 MOHANLAL 00048 BKID0008902 884 884 Processed 16/07/2023 892120503 MOHANLAL BANK OF INDIA(508505)
47 DEWAS MP-20-003-011-002/51
(LASURDIYA SONDA) 		1720003011NRG24110720230131263 11/07/2023 LAXMINARAYAN 1720003011WL008415 LAXMINARAYAN 00048 BKID0008902 884 884 Processed 16/07/2023 892120503 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 44642 44642
48 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24110720230130946 11/07/2023 rajesh 1720003007WL008392 rajesh 00048 BKID0009121 1326 1326 Processed 16/07/2023 892120503 rajesh BANK OF INDIA(508505)
49 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24110720230130948 11/07/2023 Sangita Bai Patidar 1720003007WL008392 Sangita Bai Patidar 00048 BKID0009121 1326 1326 Processed 16/07/2023 892120503 SangitaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
50 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24110720230130950 11/07/2023 JAGDISH 1720003007WL008392 JAGDISH 00048 BKID0009121 1326 1326 Processed 16/07/2023 892120503 JAGDISH BANK OF INDIA(508505)
51 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24110720230130951 11/07/2023 vishnu 1720003007WL008392 vishnu 00048 BKID0009121 1326 1326 Processed 16/07/2023 892120503 vishnu BANK OF INDIA(508505)
52 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24110720230130956 11/07/2023 krishnagopal 1720003007WL008392 krishnagopal 00048 BKID0009121 1326 1326 Processed 16/07/2023 892120503 krishnagopal UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24110720230130964 11/07/2023 PREM BAI 1720003007WL008392 PREM BAI 00048 BKID0009121 1326 1326 Processed 16/07/2023 892120503 PREMBAI BANK OF INDIA(508505)
54 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24110720230130994 11/07/2023 Kamal 1720003007WL008392 Kamal 00048 BKID0009121 1326 1326 Processed 16/07/2023 892120503 Kamal AU SMALL FINANCE BANK LTD(608088)
55 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24110720230131261 11/07/2023 hindu 1720003011WL008415 hindu 00048 BKID0009121 884 884 Processed 16/07/2023 892120503 hindu BANK OF INDIA(508505)
SubTotal 10166 10166
56 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24110720230131301 11/07/2023 sapana bai jatav 1720003032WL008417 sapana bai jatav 00048 BKID0009145 1326 1326 Rejected 16/07/2023 892120503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24110720230131302 11/07/2023 HIMMATH KHAN 1720003032WL008417 HIMMATH KHAN 00048 BKID0009145 1326 1326 Processed 16/07/2023 892120503 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24110720230131304 11/07/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL008417 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 16/07/2023 892120503 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 3978 3978
59 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24110720230130867 11/07/2023 Babeeta Patel 1720003042WL008387 Babeeta Patel 00051 MAHB0000141 663 663 Processed 16/07/2023 892120503 BabeetaPatel BANK OF MAHARASHTRA(607387)
60 DEWAS MP-20-003-042-001/524
(PAWARDA) 		1720003042NRG24110720230130871 11/07/2023 Ashik Patel 1720003042WL008387 Ashik Patel 00051 MAHB0000141 100 100 Processed 16/07/2023 892120503 AshikPatel BANK OF BARODA(606985)
61 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24110720230130872 11/07/2023 Memuna Bee 1720003042WL008387 Memuna Bee 00051 MAHB0000141 663 663 Processed 16/07/2023 892120503 MemunaBee BANK OF BARODA(606985)
62 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003042NRG24110720230130873 11/07/2023 Sultana Patel 1720003042WL008387 Sultana Patel 00051 MAHB0000141 663 663 Processed 16/07/2023 892120503 SultanaPatel BANK OF MAHARASHTRA(607387)
63 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003042NRG24110720230130876 11/07/2023 Akila Bee 1720003042WL008387 Akila Bee 00051 MAHB0000141 663 663 Processed 16/07/2023 892120503 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24110720230130878 11/07/2023 Marjina Bee 1720003042WL008387 Marjina Bee 00051 MAHB0000141 100 100 Processed 16/07/2023 892120503 MarjinaBee BANK OF MAHARASHTRA(607387)
65 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24110720230130879 11/07/2023 Jayda Bee 1720003042WL008387 Jayda Bee 00051 MAHB0000141 663 663 Processed 16/07/2023 892120503 JaydaBee IDBI BANK(607095)
66 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24110720230130880 11/07/2023 Afsana Bee 1720003042WL008387 Afsana Bee 00051 MAHB0000141 442 442 Processed 16/07/2023 892120503 AfsanaBee BANK OF INDIA(508505)
67 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24110720230130881 11/07/2023 Rukshana Bee 1720003042WL008387 Rukshana Bee 00051 MAHB0000141 100 100 Processed 16/07/2023 892120503 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 4057 4057
68 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003045NRG24110720230130883 11/07/2023 bablu 1720003045WL008388 bablu 00078 CNRB0005832 1326 1326 Processed 16/07/2023 892120503 bablu CANARA BANK(508532)
69 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24110720230130884 11/07/2023 Manoj devada 1720003045WL008388 Manoj devada 00078 CNRB0005832 1326 1326 Processed 16/07/2023 892120503 Manojdevada BANK OF INDIA(508505)
SubTotal 2652 2652
70 DEWAS MP-20-003-045-003/72-A
(GADASHPIPALIYA) 		1720003045NRG24110720230130901 11/07/2023 Mukesh Songara 1720003045WL008390 Mukesh Songara 00165 IBKL0000227 1326 1326 Processed 16/07/2023 892120503 MukeshSongara IDBI BANK(607095)
SubTotal 1326 1326
71 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24110720230130977 11/07/2023 Xeema 1720003007WL008392 Xeema 00176 IDIB000R563 1326 1326 Processed 16/07/2023 892120503 Xeema INDIAN BANK(607105)
SubTotal 1326 1326
72 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24110720230130973 11/07/2023 BHAVANI SHANKAR 1720003007WL008392 BHAVANI SHANKAR 00415 SBIN0003493 1326 1326 Processed 16/07/2023 892120503 BHAVANISHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
73 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24110720230130866 11/07/2023 Vahid Patel 1720003042WL008387 Vahid Patel 00415 SBIN0030007 100 100 Processed 16/07/2023 892120503 VahidPatel STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24110720230130870 11/07/2023 Bhayyu Patel 1720003042WL008387 Bhayyu Patel 00415 SBIN0030007 100 100 Processed 16/07/2023 892120503 BhayyuPatel STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003045NRG24110720230130889 11/07/2023 mahesh 1720003045WL008390 mahesh 00415 SBIN0030007 1326 1326 Processed 16/07/2023 892120503 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1526 1526
76 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24110720230130868 11/07/2023 AMJAD 1720003042WL008387 AMJAD 00468 UBIN0569810 663 663 Processed 16/07/2023 892120503 AMJAD UNION BANK OF INDIA(508500)
SubTotal 663 663
77 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24110720230130869 11/07/2023 Haider 1720003042WL008387 Haider 00697 BKID0MG0102 663 663 Processed 16/07/2023 892120503 Haider NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24110720230130877 11/07/2023 Rais 1720003042WL008387 Rais 00697 BKID0MG0102 663 663 Processed 16/07/2023 892120503 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24110720230131303 11/07/2023 shabana bee himmat khan 1720003032WL008417 shabana bee himmat khan 00697 BKID0MG0108 1326 1326 Processed 16/07/2023 892120503 shabanabeehimmatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24110720230130944 11/07/2023 Shyamlal 1720003007WL008392 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 16/07/2023 892120503 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24110720230130955 11/07/2023 Shushila bai 1720003007WL008392 Shushila bai 00697 BKID0MG0415 1326 1326 Processed 16/07/2023 892120503 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24110720230131262 11/07/2023 Vikram 1720003011WL008415 Vikram 00697 BKID0MG0415 884 884 Processed 16/07/2023 892120503 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
83 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24110720230130976 11/07/2023 Hariom Gothi 1720003007WL008392 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120503 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
84 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24110720230130979 11/07/2023 Radheshyam Gothi 1720003007WL008392 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120503 RadheshyamGothi BANK OF INDIA(508505)
85 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24110720230130981 11/07/2023 Shari Kanta Bai Patidar 1720003007WL008392 Shari Kanta Bai Patidar 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120503 ShariKantaBaiPatidar BANK OF INDIA(508505)
SubTotal 3978 3978
Total 96635 96635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110723APB_FTO_160728 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
2 DEWAS MP1720003_110723APB_FTO_160728 Bank of India BKID0008815 MANGLIA 884
3 DEWAS MP1720003_110723APB_FTO_160728 Bank of India BKID0008822 boi kishpra 9282
4 DEWAS MP1720003_110723APB_FTO_160728 Bank of India BKID0008822 KSHIPRA 3978
5 DEWAS MP1720003_110723APB_FTO_160728 Bank of India BKID0008902 boi vijaygangmandi 1768
6 DEWAS MP1720003_110723APB_FTO_160728 Bank of India BKID0008902 VIJAYGANJMANDI 42874
7 DEWAS MP1720003_110723APB_FTO_160728 Bank of India BKID0009121 KAYTHA 10166
8 DEWAS MP1720003_110723APB_FTO_160728 Bank of India BKID0009145 KHATAMBA 3978
9 DEWAS MP1720003_110723APB_FTO_160728 Bank of Maharastra MAHB0000141 DEWAS 4057
10 DEWAS MP1720003_110723APB_FTO_160728 Canara Bank CNRB0005832 KSHIPRA 2652
11 DEWAS MP1720003_110723APB_FTO_160728 IDBI Bank IBKL0000227 DEWAS 1326
12 DEWAS MP1720003_110723APB_FTO_160728 Indian Bank IDIB000R563 RAMNAGAR 1326
13 DEWAS MP1720003_110723APB_FTO_160728 State Bank of India SBIN0003493 SHAJAPUR 1326
14 DEWAS MP1720003_110723APB_FTO_160728 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1526
15 DEWAS MP1720003_110723APB_FTO_160728 Union Bank of India UBIN0569810 TIGARIA SANCHA 663
16 DEWAS MP1720003_110723APB_FTO_160728 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
17 DEWAS MP1720003_110723APB_FTO_160728 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
18 DEWAS MP1720003_110723APB_FTO_160728 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 3536
19 DEWAS MP1720003_110723APB_FTO_160728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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