Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_281123APB_FTO_367500
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-20-003-017-005/83-A
(UPADI) 		1720003017NRG24281120230304688 28/11/2023 Take Singh Choudhary 1720003017WL023886 Take Singh Choudhary 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 322440130 TakeSinghChoudhary BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003017NRG24281120230304674 28/11/2023 SANDEEP 1720003017WL023886 SANDEEP 00048 BKID0008900 1105 1105 Processed 01/01/2024 322440130 SANDEEP BANK OF INDIA(508505)
3 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003017NRG24281120230304690 28/11/2023 BANTI PATEL 1720003017WL023886 BANTI PATEL 00048 BKID0008900 1105 1105 Processed 01/01/2024 322440130 BANTIPATEL BANK OF INDIA(508505)
4 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003000NRG24281120230304806 28/11/2023 Babu Singh 1720003WL023893 Babu Singh 00048 BKID0008900 1326 1326 Processed 01/01/2024 322440130 BabuSingh BANK OF INDIA(508505)
SubTotal 3536 3536
5 DEWAS MP-20-003-018-003/152-B
(BIJEPUR) 		1720003018NRG24281120230304644 28/11/2023 KAMAL CHOUDHARY 1720003018WL023882 KAMAL CHOUDHARY 00048 BKID0008902 1326 1326 Processed 01/01/2024 322440130 KAMALCHOUDHARY BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-057-002/20-A
(JALODIYA) 		1720003000NRG24281120230304807 28/11/2023 SADDAM 1720003WL023893 SADDAM 00048 BKID0008915 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
7 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24281120230304692 28/11/2023 nima 1720003070WL023887 nima 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 nima BANK OF INDIA(508505)
8 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24281120230304693 28/11/2023 MAYA BAI 1720003070WL023887 MAYA BAI 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 MAYABAI BANK OF INDIA(508505)
9 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24281120230304694 28/11/2023 VIDHYA BAI 1720003070WL023887 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 VIDHYABAI BANK OF INDIA(508505)
10 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24281120230304695 28/11/2023 Bali Bai 1720003070WL023887 Bali Bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24281120230304697 28/11/2023 Priti 1720003070WL023887 Priti 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 Priti BANK OF INDIA(508505)
12 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24281120230304700 28/11/2023 Komal 1720003070WL023887 Komal 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 Komal FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24281120230304701 28/11/2023 DEVKARAN 1720003070WL023887 DEVKARAN 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 DEVKARAN FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24281120230304707 28/11/2023 Devbai 1720003070WL023887 Devbai 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 Devbai BANK OF INDIA(508505)
15 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24281120230304710 28/11/2023 Babusingh 1720003070WL023887 Babusingh 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 Babusingh BANK OF INDIA(508505)
16 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24281120230304711 28/11/2023 Pavitra bai 1720003070WL023887 Pavitra bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24281120230304712 28/11/2023 SHYAMOO BAI 1720003070WL023887 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24281120230304713 28/11/2023 Rakesh 1720003070WL023887 Rakesh 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 Rakesh BANK OF INDIA(508505)
19 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24281120230304716 28/11/2023 vandana 1720003070WL023887 vandana 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 vandana BANK OF INDIA(508505)
20 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24281120230304717 28/11/2023 HARI SINGH 1720003070WL023887 HARI SINGH 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24281120230304719 28/11/2023 SIDDU 1720003070WL023887 SIDDU 00048 BKID0008922 1326 1326 Processed 01/01/2024 322440130 SIDDU BANK OF INDIA(508505)
SubTotal 19890 19890
22 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24281120230304661 28/11/2023 ROHIT KUMAR 1720003017WL023886 ROHIT KUMAR 00048 BKID0009121 1105 1105 Processed 01/01/2024 322440130 ROHITKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
23 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24281120230304638 28/11/2023 ANKITA RAJAWAT 1720003018WL023882 ANKITA RAJAWAT 00078 CNRB0005683 1326 1326 Processed 01/01/2024 322440130 ANKITARAJAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003000NRG24281120230304799 28/11/2023 RAHIS 1720003WL023893 RAHIS 00078 CNRB0017831 1326 1326 Processed 01/01/2024 322440130 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
25 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24281120230304647 28/11/2023 SUMIT 1720003078WL023883 SUMIT 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322440130 SUMIT CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24281120230304648 28/11/2023 kelash 1720003078WL023883 kelash 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322440130 kelash CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24281120230304650 28/11/2023 ASHVIN 1720003078WL023883 ASHVIN 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322440130 ASHVIN CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24281120230304649 28/11/2023 KAILASH 1720003078WL023883 KAILASH 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322440130 KAILASH CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24281120230304652 28/11/2023 JITENDRA 1720003078WL023883 JITENDRA 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322440130 JITENDRA CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24281120230304653 28/11/2023 SURESH 1720003078WL023883 SURESH 00089 CBIN0282162 1105 1105 Processed 01/01/2024 322440130 SURESH CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-078-002/195
(SUTARKHEDA) 		1720003078NRG24281120230304656 28/11/2023 PAPPU 1720003078WL023883 PAPPU 00089 CBIN0282162 884 884 Processed 01/01/2024 322440130 PAPPU ICICI BANK LTD(508534)
SubTotal 8619 8619
32 DEWAS MP-20-003-057-002/66
(JALODIYA) 		1720003000NRG24281120230304808 28/11/2023 Devkuwar 1720003WL023893 Devkuwar 00415 SBIN0003864 1326 1326 Processed 01/01/2024 322440130 Devkuwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24281120230304667 28/11/2023 sanjay kumar 1720003017WL023886 sanjay kumar 00415 SBIN0030007 1105 1105 Processed 01/01/2024 322440130 sanjaykumar STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003000NRG24281120230304805 28/11/2023 SURAJSINGH 1720003WL023893 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 01/01/2024 322440130 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
35 DEWAS MP-20-003-018-001/222
(BIJEPUR) 		1720003018NRG24281120230304636 28/11/2023 Malkhan singh 1720003018WL023882 Malkhan singh 00415 SBIN0030130 1326 1326 Processed 01/01/2024 322440130 Malkhansingh BANK OF INDIA(508505)
36 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24281120230304637 28/11/2023 RAHUL SINGH SOLANKI 1720003018WL023882 RAHUL SINGH SOLANKI 00415 SBIN0030130 1326 1326 Processed 01/01/2024 322440130 RAHULSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003000NRG24281120230304800 28/11/2023 JEBA BI 1720003WL023893 JEBA BI 00415 SBIN0030130 1326 1326 Processed 01/01/2024 322440130 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003000NRG24281120230304804 28/11/2023 VISHWAJEET 1720003WL023893 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 VISHWAJEET STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003000NRG24281120230304809 28/11/2023 Pavan 1720003WL023893 Pavan 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 Pavan FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24281120230304696 28/11/2023 FULKUVARBAI 1720003070WL023887 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 FULKUVARBAI STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24281120230304698 28/11/2023 esvar 1720003070WL023887 esvar 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 esvar STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24281120230304702 28/11/2023 devkaran 1720003070WL023887 devkaran 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 devkaran FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24281120230304703 28/11/2023 Aasa bai 1720003070WL023887 Aasa bai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 Aasabai FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24281120230304714 28/11/2023 gopal 1720003070WL023887 gopal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 gopal STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24281120230304715 28/11/2023 rachana 1720003070WL023887 rachana 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 rachana STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24281120230304718 28/11/2023 GOVERDHAN 1720003070WL023887 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 GOVERDHAN STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-078-001/2-A
(SUTARKHEDA) 		1720003078NRG24281120230304651 28/11/2023 KAMALKISHOR 1720003078WL023883 KAMALKISHOR 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322440130 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-078-001/88-A
(SUTARKHEDA) 		1720003078NRG24281120230304654 28/11/2023 SANGEETA 1720003078WL023883 SANGEETA 00415 SBIN0030239 1105 1105 Processed 01/01/2024 322440130 SANGEETA ICICI BANK LTD(508534)
49 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24281120230304655 28/11/2023 KESHAR 1720003078WL023883 KESHAR 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322440130 KESHAR CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
50 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24281120230304641 28/11/2023 RAHUL MAKWANA 1720003018WL023882 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322440130 RAHULMAKWANA STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-018-003/140-B
(BIJEPUR) 		1720003018NRG24281120230304643 28/11/2023 KRISHNAPAL SINGH PANVAR 1720003018WL023882 KRISHNAPAL SINGH PANVAR 00468 UBIN0569810 1326 1326 Processed 01/01/2024 322440130 KRISHNAPALSINGHPANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24281120230304668 28/11/2023 PRAKASH BAIRAGI 1720003017WL023886 PRAKASH BAIRAGI 00468 UBIN0827428 1105 1105 Processed 01/01/2024 322440130 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24281120230304680 28/11/2023 SUNIL DHANGAR 1720003017WL023886 SUNIL DHANGAR 00468 UBIN0827428 1105 1105 Processed 01/01/2024 322440130 SUNILDHANGAR UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003017NRG24281120230304683 28/11/2023 MALKHAN SINGH DEVDA 1720003017WL023886 MALKHAN SINGH DEVDA 00468 UBIN0827428 1105 1105 Processed 01/01/2024 322440130 MALKHANSINGHDEVDA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
55 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24281120230304660 28/11/2023 SAKUNTALA 1720003017WL023885 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 01/01/2024 322440130 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
56 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003017NRG24281120230304676 28/11/2023 BRAJKISHOR Chandrawal 1720003017WL023886 BRAJKISHOR Chandrawal 00688 FINO0001001 1105 1105 Processed 01/01/2024 322440130 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-018-001/135-A
(BIJEPUR) 		1720003018NRG24281120230304634 28/11/2023 RACHANA 1720003018WL023882 RACHANA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322440130 RACHANA FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-018-001/135-B
(BIJEPUR) 		1720003018NRG24281120230304635 28/11/2023 URMILA 1720003018WL023882 URMILA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322440130 URMILA FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003000NRG24281120230304801 28/11/2023 Kundan 1720003WL023893 Kundan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322440130 Kundan FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003000NRG24281120230304802 28/11/2023 DHARMENDRA PARMAR 1720003WL023893 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 322440130 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003000NRG24281120230304803 28/11/2023 NARBAT PARMAR 1720003WL023893 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 322440130 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24281120230304705 28/11/2023 Mukesh 1720003070WL023887 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322440130 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9061 9061
63 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24281120230304704 28/11/2023 vishal 1720003070WL023887 vishal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322440130 vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24281120230304670 28/11/2023 Rajudas 1720003017WL023886 Rajudas 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322440130 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24281120230304671 28/11/2023 Shankar Daas Bairagi 1720003017WL023886 Shankar Daas Bairagi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322440130 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24281120230304672 28/11/2023 Dilip Singh 1720003017WL023886 Dilip Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322440130 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24281120230304681 28/11/2023 Ishwar Singh Dhangar 1720003017WL023886 Ishwar Singh Dhangar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322440130 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003017NRG24281120230304689 28/11/2023 Rupesh Choudhary 1720003017WL023886 Rupesh Choudhary 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322440130 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24281120230304708 28/11/2023 Bhavna 1720003070WL023887 Bhavna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322440130 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
70 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24281120230304678 28/11/2023 Hukam singh 1720003017WL023886 Hukam singh 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 322440130 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
71 DEWAS MP-20-003-018-001/289
(BIJEPUR) 		1720003018NRG24281120230304639 28/11/2023 AMBARAM 1720003018WL023882 AMBARAM 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 322440130 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-018-001/289
(BIJEPUR) 		1720003018NRG24281120230304640 28/11/2023 RAMKUNVER 1720003018WL023882 RAMKUNVER 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 322440130 RAMKUNVER INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-018-003/215
(BIJEPUR) 		1720003018NRG24281120230304645 28/11/2023 MANOJ PATEL 1720003018WL023882 MANOJ PATEL 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 322440130 MANOJPATEL UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-018-003/215-A
(BIJEPUR) 		1720003018NRG24281120230304646 28/11/2023 RITESH 1720003018WL023882 RITESH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 322440130 RITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
75 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24281120230304691 28/11/2023 Leela 1720003070WL023887 Leela 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 322440130 Leela NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24281120230304699 28/11/2023 RUKSANA BEE 1720003070WL023887 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 322440130 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24281120230304709 28/11/2023 sushila 1720003070WL023887 sushila 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 322440130 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
78 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24281120230304659 28/11/2023 BIRAJLAL 1720003017WL023885 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 01/01/2024 322440130 BIRAJLAL STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24281120230304662 28/11/2023 SITARAM PRAHALAD 1720003017WL023886 SITARAM PRAHALAD 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24281120230304663 28/11/2023 DINESH 1720003017WL023886 DINESH 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 DINESH NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24281120230304664 28/11/2023 SHIVNARAYAN DEVAJI 1720003017WL023886 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24281120230304666 28/11/2023 Gokul singh 1720003017WL023886 Gokul singh 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24281120230304669 28/11/2023 kamal 1720003017WL023886 kamal 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 kamal UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003017NRG24281120230304673 28/11/2023 RAHUL 1720003017WL023886 RAHUL 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24281120230304675 28/11/2023 Jitendra 1720003017WL023886 Jitendra 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003017NRG24281120230304677 28/11/2023 Sodan Singh Chouhan 1720003017WL023886 Sodan Singh Chouhan 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003017NRG24281120230304682 28/11/2023 ANTERSINGH 1720003017WL023886 ANTERSINGH 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24281120230304684 28/11/2023 suresh 1720003017WL023886 suresh 00697 BKID0MG0111 1105 1105 Processed 01/01/2024 322440130 suresh IDBI BANK(607095)
89 DEWAS MP-20-003-018-003/140-A
(BIJEPUR) 		1720003018NRG24281120230304642 28/11/2023 RAJENDRA SINGH 1720003018WL023882 RAJENDRA SINGH 00697 BKID0MG0111 1326 1326 Processed 01/01/2024 322440130 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123APB_FTO_367500 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_281123APB_FTO_367500 Bank of India BKID0008900 DEWAS 3536
3 DEWAS MP1720003_281123APB_FTO_367500 Bank of India BKID0008902 VIJAYGANJMANDI 1326
4 DEWAS MP1720003_281123APB_FTO_367500 Bank of India BKID0008915 SONKUTCH 1326
5 DEWAS MP1720003_281123APB_FTO_367500 Bank of India BKID0008922 NEVRI 19890
6 DEWAS MP1720003_281123APB_FTO_367500 Bank of India BKID0009121 KAYTHA 1105
7 DEWAS MP1720003_281123APB_FTO_367500 Canara Bank CNRB0005683 Badnagar 1326
8 DEWAS MP1720003_281123APB_FTO_367500 Canara Bank CNRB0017831 DEWAS II 1326
9 DEWAS MP1720003_281123APB_FTO_367500 Central Bank Of India CBIN0282162 cbi sirolya 1105
10 DEWAS MP1720003_281123APB_FTO_367500 Central Bank Of India CBIN0282162 SIROLIA 7514
11 DEWAS MP1720003_281123APB_FTO_367500 State Bank of India SBIN0003864 DEWAS 1326
12 DEWAS MP1720003_281123APB_FTO_367500 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2431
13 DEWAS MP1720003_281123APB_FTO_367500 State Bank of India SBIN0030130 BNP DEWAS 3978
14 DEWAS MP1720003_281123APB_FTO_367500 State Bank of India SBIN0030239 BAROTHA 15470
15 DEWAS MP1720003_281123APB_FTO_367500 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
16 DEWAS MP1720003_281123APB_FTO_367500 Union Bank of India UBIN0827428 DEWAS 3315
17 DEWAS MP1720003_281123APB_FTO_367500 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
18 DEWAS MP1720003_281123APB_FTO_367500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
19 DEWAS MP1720003_281123APB_FTO_367500 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 DEWAS MP1720003_281123APB_FTO_367500 India Post Payments Bank IPOS0000001 Dewas 1326
21 DEWAS MP1720003_281123APB_FTO_367500 India Post Payments Bank IPOS0000001 Ujjain 5525
22 DEWAS MP1720003_281123APB_FTO_367500 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
23 DEWAS MP1720003_281123APB_FTO_367500 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
24 DEWAS MP1720003_281123APB_FTO_367500 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978
25 DEWAS MP1720003_281123APB_FTO_367500 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 13702

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