Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090923APB_FTO_258761
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-20-003-017-005/15-A
(UPADI) 		1720003017NRG24090920230219665 09/09/2023 Devkaran 1720003017WL016270 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 179348761 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-024-002/208
(NIPANYA) 		1720003024NRG24090920230219619 09/09/2023 Dharmendra 1720003024WL016266 Dharmendra 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 179348761 Dharmendra UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219605 09/09/2023 Aarti 1720003051WL016263 Aarti 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 179348761 Aarti BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-003/87
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219607 09/09/2023 RAJESH SURWANSHI 1720003051WL016263 RAJESH SURWANSHI 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 179348761 RAJESHSURWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 DEWAS MP-20-003-017-005/35
(UPADI) 		1720003017NRG24090920230219667 09/09/2023 Jitendra chouhan 1720003017WL016270 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 13/09/2023 179348761 Jitendrachouhan BANK OF INDIA(508505)
6 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219597 09/09/2023 HIMMAT SINGH 1720003051WL016262 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 13/09/2023 179348761 HIMMATSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEWAS MP-20-003-024-002/239
(NIPANYA) 		1720003024NRG24090920230219624 09/09/2023 ANIL GOUD 1720003024WL016267 ANIL GOUD 00048 BKID0008901 1326 1326 Processed 13/09/2023 179348761 ANILGOUD BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24090920230219673 09/09/2023 GHANSHYAM SINGH 1720003017WL016271 GHANSHYAM SINGH 00048 BKID0008902 1326 1326 Processed 13/09/2023 179348761 GHANSHYAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24090920230218940 09/09/2023 nima 1720003070WL016181 nima 00048 BKID0008922 1326 1326 Processed 13/09/2023 179348761 nima BANK OF INDIA(508505)
10 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24090920230218941 09/09/2023 VIDHYA BAI 1720003070WL016181 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 13/09/2023 179348761 VIDHYABAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24090920230218943 09/09/2023 Pavitra bai 1720003070WL016181 Pavitra bai 00048 BKID0008922 1326 1326 Processed 13/09/2023 179348761 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24090920230218944 09/09/2023 SHYAMOO BAI 1720003070WL016181 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 13/09/2023 179348761 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24090920230218945 09/09/2023 Rakesh 1720003070WL016181 Rakesh 00048 BKID0008922 1326 1326 Processed 13/09/2023 179348761 Rakesh BANK OF INDIA(508505)
SubTotal 6630 6630
14 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24090920230219668 09/09/2023 Bheem 1720003017WL016270 Bheem 00048 BKID0009121 1326 1326 Processed 13/09/2023 179348761 Bheem BANK OF INDIA(508505)
SubTotal 1326 1326
15 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24090920230219252 09/09/2023 Laxmi bai 1720003052WL016215 Laxmi bai 00048 BKID0009145 1326 1326 Processed 13/09/2023 179348761 Laxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003082NRG24090920230219231 09/09/2023 Ritu Bagwan 1720003082WL016213 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 13/09/2023 179348761 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 DEWAS MP-20-003-082-001/637
(PATADI) 		1720003082NRG24090920230219240 09/09/2023 Ankit 1720003082WL016213 Ankit 00152 HDFC0000887 1326 1326 Processed 13/09/2023 179348761 Ankit STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-082-001/640
(PATADI) 		1720003082NRG24090920230219241 09/09/2023 Ritesh 1720003082WL016213 Ritesh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 179348761 Ritesh HDFC BANK LTD(607152)
19 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24090920230219815 09/09/2023 bharat 1720003085WL016281 bharat 00152 HDFC0000887 1326 1326 Processed 13/09/2023 179348761 bharat INDIAN BANK(607105)
SubTotal 3978 3978
20 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24090920230219807 09/09/2023 Rajendra 1720003085WL016281 Rajendra 00176 IDIB000S615 1326 1326 Processed 13/09/2023 179348761 Rajendra INDIAN BANK(607105)
SubTotal 1326 1326
21 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24090920230219802 09/09/2023 Lokendra 1720003085WL016281 Lokendra 00349 PSIB0000306 1326 1326 Processed 13/09/2023 179348761 Lokendra INDIAN BANK(607105)
SubTotal 1326 1326
22 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24090920230219237 09/09/2023 Vikash Gupta 1720003082WL016213 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 13/09/2023 179348761 VikashGupta PUNJAB & SIND BANK(607087)
23 DEWAS MP-20-003-085-002/35
(TINONIYA) 		1720003085NRG24090920230219809 09/09/2023 TULSERAM 1720003085WL016281 TULSERAM 00349 PSIB0021459 1326 1326 Processed 13/09/2023 179348761 TULSERAM PUNJAB & SIND BANK(607087)
24 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003085NRG24090920230219811 09/09/2023 Popsingh 1720003085WL016281 Popsingh 00349 PSIB0021459 1326 1326 Processed 13/09/2023 179348761 Popsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 DEWAS MP-20-003-024-002/237
(NIPANYA) 		1720003024NRG24090920230219620 09/09/2023 manohar pawar 1720003024WL016266 manohar pawar 00354 PUNB0150500 1326 1326 Processed 13/09/2023 179348761 manoharpawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219603 09/09/2023 VISHNU PRASHAD MANDLOI 1720003051WL016263 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 13/09/2023 179348761 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24090920230219654 09/09/2023 JIVAN SINGH 1720003056WL016269 JIVAN SINGH 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24090920230219655 09/09/2023 VINOD RAJPUT 1720003056WL016269 VINOD RAJPUT 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 VINODRAJPUT STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24090920230219659 09/09/2023 POOJA BAIS 1720003056WL016269 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 POOJABAIS STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24090920230218946 09/09/2023 gopal 1720003070WL016181 gopal 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 gopal STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24090920230218947 09/09/2023 rachana 1720003070WL016181 rachana 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 rachana STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24090920230219219 09/09/2023 DEVKARAN SOLKI 1720003082WL016213 DEVKARAN SOLKI 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003082NRG24090920230219224 09/09/2023 Sudama 1720003082WL016213 Sudama 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 Sudama FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003082NRG24090920230219226 09/09/2023 Pawan Bagwan 1720003082WL016213 Pawan Bagwan 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 PawanBagwan PAYTM PAYMENTS BANK LTD(608032)
35 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003082NRG24090920230219228 09/09/2023 Bhuri Bai Parmar 1720003082WL016213 Bhuri Bai Parmar 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 BhuriBaiParmar FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003082NRG24090920230219227 09/09/2023 Kamal singh 1720003082WL016213 Kamal singh 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 Kamalsingh FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003082NRG24090920230219229 09/09/2023 Rahul Bagwan 1720003082WL016213 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 RahulBagwan FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-082-001/616
(PATADI) 		1720003082NRG24090920230219230 09/09/2023 Durga Bagwan 1720003082WL016213 Durga Bagwan 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 DurgaBagwan NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003082NRG24090920230219232 09/09/2023 Aman 1720003082WL016213 Aman 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 Aman STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24090920230219239 09/09/2023 Sandesh Choudhary 1720003082WL016213 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-082-001/79
(PATADI) 		1720003082NRG24090920230219243 09/09/2023 arjun 1720003082WL016213 arjun 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 arjun STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-085-002/144
(TINONIYA) 		1720003085NRG24090920230219803 09/09/2023 Suraj Singh 1720003085WL016281 Suraj Singh 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 SurajSingh BANK OF BARODA(606985)
43 DEWAS MP-20-003-085-002/21
(TINONIYA) 		1720003085NRG24090920230219806 09/09/2023 Jagdish 1720003085WL016281 Jagdish 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 Jagdish STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-085-002/34
(TINONIYA) 		1720003085NRG24090920230219808 09/09/2023 Ramkishan 1720003085WL016281 Ramkishan 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 Ramkishan INDIAN BANK(607105)
45 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003085NRG24090920230219813 09/09/2023 rajendra 1720003085WL016281 rajendra 00415 SBIN0030239 1326 1326 Processed 13/09/2023 179348761 rajendra INDIAN BANK(607105)
SubTotal 25194 25194
46 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219601 09/09/2023 NAVIN MANDLOI 1720003051WL016263 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 13/09/2023 179348761 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24090920230219804 09/09/2023 Ashok 1720003085WL016281 Ashok 00468 UBIN0570907 1326 1326 Processed 13/09/2023 179348761 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DEWAS MP-20-003-082-001/633
(PATADI) 		1720003082NRG24090920230219238 09/09/2023 Mohit 1720003082WL016213 Mohit 00554 KKBK0005934 1326 1326 Processed 13/09/2023 179348761 Mohit BANK OF BARODA(606985)
SubTotal 1326 1326
49 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24090920230219670 09/09/2023 Arjun chouhan 1720003017WL016270 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 13/09/2023 179348761 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
50 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003017NRG24090920230219669 09/09/2023 Sapna Vansh 1720003017WL016270 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 SapnaVansh STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24090920230219656 09/09/2023 UTTAM SINGH RAJPUT 1720003056WL016269 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24090920230219657 09/09/2023 ANITA BAI RAJPUT 1720003056WL016269 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24090920230219658 09/09/2023 ANNAPURNA BAI 1720003056WL016269 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003082NRG24090920230219220 09/09/2023 Durgesh 1720003082WL016213 Durgesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 Durgesh FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24090920230219223 09/09/2023 Anshuiya Parmar 1720003082WL016213 Anshuiya Parmar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24090920230219225 09/09/2023 Hemlata 1720003082WL016213 Hemlata 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 Hemlata FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24090920230219233 09/09/2023 KALAVATI BAI DHANGAR 1720003082WL016213 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24090920230219234 09/09/2023 MANJU BAI DHANGAR 1720003082WL016213 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003082NRG24090920230219235 09/09/2023 VIRENDRA 1720003082WL016213 VIRENDRA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 VIRENDRA FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24090920230219236 09/09/2023 AJIT SINGH JHALA 1720003082WL016213 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24090920230219242 09/09/2023 REKHA DHANGAR 1720003082WL016213 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348761 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
62 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219594 09/09/2023 Dileep Singh 1720003051WL016262 Dileep Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348761 DileepSingh FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219598 09/09/2023 Ravi Parmar 1720003051WL016263 Ravi Parmar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348761 RaviParmar FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219599 09/09/2023 Sona Pawar 1720003051WL016263 Sona Pawar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348761 SonaPawar FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003056NRG24090920230219661 09/09/2023 DEEPA 1720003056WL016269 DEEPA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348761 DEEPA FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003056NRG24090920230219662 09/09/2023 ALKA 1720003056WL016269 ALKA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348761 ALKA FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003056NRG24090920230219663 09/09/2023 BHERULAL 1720003056WL016269 BHERULAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348761 BHERULAL FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24090920230219664 09/09/2023 LILA BAI 1720003056WL016269 LILA BAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348761 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
69 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24090920230218942 09/09/2023 Bhavna 1720003070WL016181 Bhavna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179348761 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219593 09/09/2023 ASHOK SHARMA 1720003051WL016262 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179348761 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219600 09/09/2023 KRISHANABAI 1720003051WL016263 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179348761 KRISHANABAI RATNAKAR BANK(607393)
72 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219602 09/09/2023 SANGEETA MANDLOI 1720003051WL016263 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179348761 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219604 09/09/2023 PREM BAI 1720003051WL016263 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179348761 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219606 09/09/2023 RITESH 1720003051WL016263 RITESH 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179348761 RITESH BANK OF BARODA(606985)
75 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24090920230219250 09/09/2023 KAILASH 1720003052WL016215 KAILASH 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179348761 KAILASH BANK OF INDIA(508505)
76 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24090920230219251 09/09/2023 Raju Bai 1720003052WL016215 Raju Bai 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179348761 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24090920230219253 09/09/2023 Khusi bai 1720003052WL016215 Khusi bai 00697 BKID0MG0101 663 663 Processed 13/09/2023 179348761 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
78 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003085NRG24090920230219810 09/09/2023 Manohar singh 1720003085WL016281 Manohar singh 00697 BKID0MG0105 1326 1326 Processed 13/09/2023 179348761 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24090920230219814 09/09/2023 dharmander 1720003085WL016281 dharmander 00697 BKID0MG0105 1326 1326 Processed 13/09/2023 179348761 dharmander NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24090920230219816 09/09/2023 Surender Singh 1720003085WL016281 Surender Singh 00697 BKID0MG0105 1326 1326 Processed 13/09/2023 179348761 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
81 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24090920230219674 09/09/2023 SHIVNARAYAN DEVAJI 1720003017WL016271 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 179348761 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24090920230219666 09/09/2023 NARENDRA PARIHAR 1720003017WL016270 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 179348761 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-024-002/237-A
(NIPANYA) 		1720003024NRG24090920230219621 09/09/2023 Mahendra 1720003024WL016266 Mahendra 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 179348761 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-024-002/240-A
(NIPANYA) 		1720003024NRG24090920230219626 09/09/2023 BHURALAL GOUD 1720003024WL016267 BHURALAL GOUD 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 179348761 BHURALALGOUD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
85 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24090920230219623 09/09/2023 POOJA GOUD 1720003024WL016267 POOJA GOUD 00697 BKID0MG0162 1326 1326 Processed 13/09/2023 179348761 POOJAGOUD NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24090920230219622 09/09/2023 SOHAN SINGH GOUD 1720003024WL016267 SOHAN SINGH GOUD 00697 BKID0MG0162 1326 1326 Processed 13/09/2023 179348761 SOHANSINGHGOUD NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219596 09/09/2023 SARDAR 1720003051WL016262 SARDAR 00697 BKID0MG0162 1326 1326 Processed 13/09/2023 179348761 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
88 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24090920230219595 09/09/2023 PRITAM 1720003051WL016262 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179348761 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090923APB_FTO_258761 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_090923APB_FTO_258761 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_090923APB_FTO_258761 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_090923APB_FTO_258761 Bank of India BKID0008902 VIJAYGANJMANDI 1326
5 DEWAS MP1720003_090923APB_FTO_258761 Bank of India BKID0008922 NEVRI 6630
6 DEWAS MP1720003_090923APB_FTO_258761 Bank of India BKID0009121 KAYTHA 1326
7 DEWAS MP1720003_090923APB_FTO_258761 Bank of India BKID0009145 KHATAMBA 1326
8 DEWAS MP1720003_090923APB_FTO_258761 Central Bank Of India CBIN0282162 SIROLIA 1326
9 DEWAS MP1720003_090923APB_FTO_258761 HDFC bank HDFC0000887 DEWAS 3978
10 DEWAS MP1720003_090923APB_FTO_258761 Indian Bank IDIB000S615 Semliachau 1326
11 DEWAS MP1720003_090923APB_FTO_258761 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
12 DEWAS MP1720003_090923APB_FTO_258761 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 3978
13 DEWAS MP1720003_090923APB_FTO_258761 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
14 DEWAS MP1720003_090923APB_FTO_258761 State Bank of India SBIN0003864 DEWAS 1326
15 DEWAS MP1720003_090923APB_FTO_258761 State Bank of India SBIN0030239 BAROTHA 23868
16 DEWAS MP1720003_090923APB_FTO_258761 State Bank of India SBIN0030239 sbi barotha 1326
17 DEWAS MP1720003_090923APB_FTO_258761 Union Bank of India UBIN0537357 DEWAS 1326
18 DEWAS MP1720003_090923APB_FTO_258761 Union Bank of India UBIN0570907 JHALARIYA 1326
19 DEWAS MP1720003_090923APB_FTO_258761 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
20 DEWAS MP1720003_090923APB_FTO_258761 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
21 DEWAS MP1720003_090923APB_FTO_258761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
22 DEWAS MP1720003_090923APB_FTO_258761 Fino Payments Bank Ltd FINO0001446 MP RO 9282
23 DEWAS MP1720003_090923APB_FTO_258761 India Post Payments Bank IPOS0000001 Dewas 1326
24 DEWAS MP1720003_090923APB_FTO_258761 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9945
25 DEWAS MP1720003_090923APB_FTO_258761 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978
26 DEWAS MP1720003_090923APB_FTO_258761 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5304
27 DEWAS MP1720003_090923APB_FTO_258761 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 3978
28 DEWAS MP1720003_090923APB_FTO_258761 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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