Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_051023APB_FTO_303917
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-20-003-075-001/618
(BAROTHA) 		1720003075NRG24041020230246311 05/10/2023 dharmendra bagwan 1720003075WL019145 dharmendra bagwan 00032 UTIB0000456 1105 1105 Processed 08/11/2023 287158880 dharmendrabagwan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24051020230246371 05/10/2023 Babu Singh 1720003057WL019153 Babu Singh 00048 BKID0008900 1326 1326 Processed 08/11/2023 287158880 BabuSingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24041020230246261 05/10/2023 atmaram laxman 1720003003WL019142 atmaram laxman 00048 BKID0008902 663 663 Processed 08/11/2023 287158880 atmaramlaxman BANK OF INDIA(508505)
4 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24041020230246264 05/10/2023 Reena Patidar 1720003003WL019142 Reena Patidar 00048 BKID0008902 663 663 Processed 08/11/2023 287158880 ReenaPatidar BANK OF INDIA(508505)
5 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24041020230246263 05/10/2023 tarachand kisor singh 1720003003WL019142 tarachand kisor singh 00048 BKID0008902 663 663 Processed 08/11/2023 287158880 tarachandkisorsingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24041020230246265 05/10/2023 Vijay Kailashchandra Patidar 1720003003WL019142 Vijay Kailashchandra Patidar 00048 BKID0008902 663 663 Processed 08/11/2023 287158880 VijayKailashchandraPatidar BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003075NRG24041020230246326 05/10/2023 rajkumaree 1720003075WL019145 rajkumaree 00048 BKID0008915 1105 1105 Processed 08/11/2023 287158880 rajkumaree STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24051020230246364 05/10/2023 KOMAL PANWAR 1720003057WL019153 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 08/11/2023 287158880 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24041020230246302 05/10/2023 pooja meena 1720003075WL019145 pooja meena 00089 CBIN0282162 1105 1105 Processed 08/11/2023 287158880 poojameena CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-075-001/619
(BAROTHA) 		1720003075NRG24041020230246313 05/10/2023 munnalal 1720003075WL019145 munnalal 00089 CBIN0282162 1105 1105 Processed 08/11/2023 287158880 munnalal FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-075-001/619-A
(BAROTHA) 		1720003075NRG24041020230246315 05/10/2023 jitendra 1720003075WL019145 jitendra 00089 CBIN0282162 1105 1105 Processed 08/11/2023 287158880 jitendra NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-075-001/924
(BAROTHA) 		1720003075NRG24041020230246327 05/10/2023 nilesh 1720003075WL019145 nilesh 00089 CBIN0282162 1105 1105 Processed 08/11/2023 287158880 nilesh STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24041020230246329 05/10/2023 ravindra 1720003075WL019145 ravindra 00089 CBIN0282162 1105 1105 Processed 08/11/2023 287158880 ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
14 DEWAS MP-20-003-057-002/66
(JALODIYA) 		1720003057NRG24051020230246372 05/10/2023 Devkuwar 1720003057WL019153 Devkuwar 00415 SBIN0003864 1326 1326 Processed 08/11/2023 287158880 Devkuwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24051020230246366 05/10/2023 SURAJSINGH 1720003057WL019153 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 08/11/2023 287158880 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24051020230246368 05/10/2023 MAYABAI 1720003057WL019153 MAYABAI 00415 SBIN0030009 1326 1326 Processed 08/11/2023 287158880 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24051020230246367 05/10/2023 GOPALSINGH 1720003057WL019153 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 08/11/2023 287158880 GOPALSINGH STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24051020230246373 05/10/2023 Pavan 1720003057WL019153 Pavan 00415 SBIN0030239 1326 1326 Processed 08/11/2023 287158880 Pavan FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24041020230246279 05/10/2023 Shahid 1720003075WL019145 Shahid 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 Shahid STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-075-001/1939
(BAROTHA) 		1720003075NRG24041020230246283 05/10/2023 makhan 1720003075WL019145 makhan 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 makhan STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-075-001/1939
(BAROTHA) 		1720003075NRG24041020230246284 05/10/2023 meharban 1720003075WL019145 meharban 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 meharban UNION BANK OF INDIA(508500)
22 DEWAS MP-20-003-075-001/1939
(BAROTHA) 		1720003075NRG24041020230246282 05/10/2023 ramkanya bai 1720003075WL019145 ramkanya bai 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 ramkanyabai STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-075-001/204
(BAROTHA) 		1720003075NRG24041020230246285 05/10/2023 ashish 1720003075WL019145 ashish 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 ashish STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-075-001/204
(BAROTHA) 		1720003075NRG24041020230246286 05/10/2023 kamlesh 1720003075WL019145 kamlesh 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 kamlesh HDFC BANK LTD(607152)
25 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24041020230246287 05/10/2023 gulab 1720003075WL019145 gulab 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-075-001/224
(BAROTHA) 		1720003075NRG24041020230246289 05/10/2023 ajay 1720003075WL019145 ajay 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 ajay STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24041020230246290 05/10/2023 chandrakala 1720003075WL019145 chandrakala 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 chandrakala STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24041020230246292 05/10/2023 sachin 1720003075WL019145 sachin 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sachin STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24041020230246291 05/10/2023 sandeep 1720003075WL019145 sandeep 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sandeep STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24041020230246293 05/10/2023 sumeet 1720003075WL019145 sumeet 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sumeet STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003075NRG24041020230246294 05/10/2023 ratansingh 1720003075WL019145 ratansingh 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 ratansingh STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-075-001/278
(BAROTHA) 		1720003075NRG24041020230246295 05/10/2023 badri lal 1720003075WL019145 badri lal 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 badrilal STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-075-001/278
(BAROTHA) 		1720003075NRG24041020230246296 05/10/2023 sadhna 1720003075WL019145 sadhna 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sadhna STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003075NRG24041020230246298 05/10/2023 jagdish nagar 1720003075WL019145 jagdish nagar 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 jagdishnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003075NRG24041020230246299 05/10/2023 kaushalya 1720003075WL019145 kaushalya 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 kaushalya INDUSIND BANK(607189)
36 DEWAS MP-20-003-075-001/570
(BAROTHA) 		1720003075NRG24041020230246304 05/10/2023 sodara choudhary 1720003075WL019145 sodara choudhary 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sodarachoudhary STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003075NRG24041020230246307 05/10/2023 archana nagar 1720003075WL019145 archana nagar 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 archananagar STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003075NRG24041020230246306 05/10/2023 sandeep 1720003075WL019145 sandeep 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sandeep NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-075-001/618
(BAROTHA) 		1720003075NRG24041020230246310 05/10/2023 chandabai 1720003075WL019145 chandabai 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-075-001/618
(BAROTHA) 		1720003075NRG24041020230246312 05/10/2023 sachin bagwan 1720003075WL019145 sachin bagwan 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sachinbagwan STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-075-001/619
(BAROTHA) 		1720003075NRG24041020230246314 05/10/2023 dhapubai 1720003075WL019145 dhapubai 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 dhapubai STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-075-001/619-A
(BAROTHA) 		1720003075NRG24041020230246316 05/10/2023 sangita 1720003075WL019145 sangita 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 sangita INDUSIND BANK(607189)
43 DEWAS MP-20-003-075-001/619-B
(BAROTHA) 		1720003075NRG24041020230246317 05/10/2023 dharmendra 1720003075WL019145 dharmendra 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 dharmendra PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-075-001/619-B
(BAROTHA) 		1720003075NRG24041020230246318 05/10/2023 mamata 1720003075WL019145 mamata 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 mamata STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-075-001/620-A
(BAROTHA) 		1720003075NRG24041020230246319 05/10/2023 gopal 1720003075WL019145 gopal 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 gopal FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-075-001/651
(BAROTHA) 		1720003075NRG24041020230246320 05/10/2023 dinesh 1720003075WL019145 dinesh 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 dinesh STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-075-001/651
(BAROTHA) 		1720003075NRG24041020230246321 05/10/2023 ranjna 1720003075WL019145 ranjna 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 ranjna STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003075NRG24041020230246322 05/10/2023 bhimsing 1720003075WL019145 bhimsing 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 bhimsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 DEWAS MP-20-003-075-001/90
(BAROTHA) 		1720003075NRG24041020230246324 05/10/2023 gulab 1720003075WL019145 gulab 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 gulab CANARA BANK(508532)
50 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003075NRG24041020230246325 05/10/2023 jay singh 1720003075WL019145 jay singh 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 jaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 DEWAS MP-20-003-075-001/961
(BAROTHA) 		1720003075NRG24041020230246328 05/10/2023 Anand 1720003075WL019145 Anand 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 Anand FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-075-001/983
(BAROTHA) 		1720003075NRG24041020230246331 05/10/2023 rahul 1720003075WL019145 rahul 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 rahul STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-075-001/984-A
(BAROTHA) 		1720003075NRG24041020230246333 05/10/2023 ashish 1720003075WL019145 ashish 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
54 DEWAS MP-20-003-075-001/984-A
(BAROTHA) 		1720003075NRG24041020230246334 05/10/2023 manju 1720003075WL019145 manju 00415 SBIN0030239 1105 1105 Processed 08/11/2023 287158880 manju STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24051020230246339 05/10/2023 Radha Bai 1720003079WL019149 Radha Bai 00415 SBIN0030239 1326 1326 Processed 08/11/2023 287158880 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-079-005/89
(KHATEDIYA) 		1720003079NRG24051020230246340 05/10/2023 VISHAL SISODIYA 1720003079WL019150 VISHAL SISODIYA 00415 SBIN0030239 1326 1326 Processed 08/11/2023 287158880 VISHALSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
57 DEWAS MP-20-003-075-001/1102-A
(BAROTHA) 		1720003075NRG24041020230246280 05/10/2023 malti pawar 1720003075WL019145 malti pawar 00553 INDB0001305 1105 1105 Processed 08/11/2023 287158880 maltipawar INDUSIND BANK(607189)
SubTotal 1105 1105
58 DEWAS MP-20-003-075-001/1102-A
(BAROTHA) 		1720003075NRG24041020230246281 05/10/2023 sonu pawar 1720003075WL019145 sonu pawar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287158880 sonupawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
59 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24051020230246369 05/10/2023 Rahul 1720003057WL019153 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158880 Rahul FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24051020230246370 05/10/2023 Goverdhan 1720003057WL019153 Goverdhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158880 Goverdhan FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24041020230246257 05/10/2023 BulBul 1720003083WL019141 BulBul 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158880 BulBul FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24041020230246258 05/10/2023 Hemsingh 1720003083WL019141 Hemsingh 00688 FINO0001446 884 884 Processed 08/11/2023 287158880 Hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
63 DEWAS MP-20-003-075-001/570
(BAROTHA) 		1720003075NRG24041020230246305 05/10/2023 dhiraj 1720003075WL019145 dhiraj 00689 AUBL0002311 1105 1105 Processed 08/11/2023 287158880 dhiraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
64 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003075NRG24041020230246300 05/10/2023 vijay nagar 1720003075WL019145 vijay nagar 00689 AUBL0002314 1105 1105 Processed 08/11/2023 287158880 vijaynagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
65 DEWAS MP-20-003-075-001/983
(BAROTHA) 		1720003075NRG24041020230246332 05/10/2023 ravina bai 1720003075WL019145 ravina bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158880 ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24041020230246288 05/10/2023 mamta 1720003075WL019145 mamta 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 287158880 mamta NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24041020230246301 05/10/2023 rajkumar 1720003075WL019145 rajkumar 00697 BKID0MG0105 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DEWAS MP-20-003-075-001/561
(BAROTHA) 		1720003075NRG24041020230246303 05/10/2023 Dharmendra 1720003075WL019145 Dharmendra 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 287158880 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003075NRG24041020230246323 05/10/2023 rina 1720003075WL019145 rina 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 287158880 rina NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24041020230246330 05/10/2023 rinku 1720003075WL019145 rinku 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 287158880 rinku FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5525 5525
71 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24051020230246365 05/10/2023 Aakash 1720003057WL019153 Aakash 00697 BKID0MG0110 1326 1326 Processed 08/11/2023 287158880 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24041020230246259 05/10/2023 ATMARAM KALUJI 1720003003WL019142 ATMARAM KALUJI 00697 BKID0MG0171 663 663 Processed 08/11/2023 287158880 ATMARAMKALUJI BANK OF INDIA(508505)
73 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24041020230246260 05/10/2023 INDRA BAI ATMARAM MALVIYA 1720003003WL019142 INDRA BAI ATMARAM MALVIYA 00697 BKID0MG0171 663 663 Processed 08/11/2023 287158880 INDRABAIATMARAMMALVIYA BANK OF INDIA(508505)
74 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24041020230246262 05/10/2023 savitra bai atmaram pande 1720003003WL019142 savitra bai atmaram pande 00697 BKID0MG0171 663 663 Processed 08/11/2023 287158880 savitrabaiatmarampande BANK OF INDIA(508505)
SubTotal 1989 1989
75 DEWAS MP-20-003-075-001/1055-A
(BAROTHA) 		1720003075NRG24041020230246277 05/10/2023 deepika 1720003075WL019145 deepika 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287158880 deepika NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-075-001/1055-A
(BAROTHA) 		1720003075NRG24041020230246278 05/10/2023 rekha 1720003075WL019145 rekha 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287158880 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
77 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24041020230246297 05/10/2023 arab 1720003075WL019145 arab 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287158880 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051023APB_FTO_303917 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1105
2 DEWAS MP1720003_051023APB_FTO_303917 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_051023APB_FTO_303917 Bank of India BKID0008902 VIJAYGANJMANDI 2652
4 DEWAS MP1720003_051023APB_FTO_303917 Bank of India BKID0008915 SONKUTCH 1105
5 DEWAS MP1720003_051023APB_FTO_303917 Bank of India BKID0008922 NEVRI 1326
6 DEWAS MP1720003_051023APB_FTO_303917 Central Bank Of India CBIN0282162 SIROLIA 5525
7 DEWAS MP1720003_051023APB_FTO_303917 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_051023APB_FTO_303917 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 DEWAS MP1720003_051023APB_FTO_303917 State Bank of India SBIN0030009 BHAURASA 1326
10 DEWAS MP1720003_051023APB_FTO_303917 State Bank of India SBIN0030239 BAROTHA 45084
11 DEWAS MP1720003_051023APB_FTO_303917 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
12 DEWAS MP1720003_051023APB_FTO_303917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 DEWAS MP1720003_051023APB_FTO_303917 Fino Payments Bank Ltd FINO0001446 MP RO 4862
14 DEWAS MP1720003_051023APB_FTO_303917 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
15 DEWAS MP1720003_051023APB_FTO_303917 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1105
16 DEWAS MP1720003_051023APB_FTO_303917 India Post Payments Bank IPOS0000001 Dewas 1105
17 DEWAS MP1720003_051023APB_FTO_303917 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5525
18 DEWAS MP1720003_051023APB_FTO_303917 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
19 DEWAS MP1720003_051023APB_FTO_303917 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1989
20 DEWAS MP1720003_051023APB_FTO_303917 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 2210
21 DEWAS MP1720003_051023APB_FTO_303917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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