Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_061223APB_FTO_377247
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-20-003-054-002/441
(AKYA) 		1720003054NRG24061220230315462 06/12/2023 Hajjni Jubeda Patel 1720003054WL024745 Hajjni Jubeda Patel 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462909331 HajjniJubedaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24061220230315453 06/12/2023 malkhan singh 1720003075WL024743 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 01/03/2024 462909331 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24061220230315605 06/12/2023 ARJUN 1720003050WL024755 ARJUN 00048 BKID0008901 1326 1326 Processed 29/02/2024 462909331 ARJUN IDBI BANK(607095)
SubTotal 1326 1326
4 DEWAS MP-20-003-008-002/47
(BARKHEDAKAYAM) 		1720003008NRG24061220230315397 06/12/2023 dineshchandra 1720003008WL024738 dineshchandra 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 dineshchandra BANK OF INDIA(508505)
5 DEWAS MP-20-003-008-002/478
(BARKHEDAKAYAM) 		1720003008NRG24061220230315398 06/12/2023 jaswant malviya 1720003008WL024738 jaswant malviya 00048 BKID0008902 1105 1105 Processed 29/02/2024 462909331 jaswantmalviya BANK OF INDIA(508505)
6 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24061220230315400 06/12/2023 bhagwan singh 1720003008WL024738 bhagwan singh 00048 BKID0008902 1105 1105 Processed 29/02/2024 462909331 bhagwansingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24061220230315399 06/12/2023 kalabai 1720003008WL024738 kalabai 00048 BKID0008902 1105 1105 Processed 29/02/2024 462909331 kalabai BANK OF INDIA(508505)
8 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24061220230315401 06/12/2023 sapana bai 1720003008WL024738 sapana bai 00048 BKID0008902 1105 1105 Processed 29/02/2024 462909331 sapanabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24061220230315402 06/12/2023 Santosh 1720003008WL024738 Santosh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 Santosh BANK OF INDIA(508505)
10 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24061220230315403 06/12/2023 seema 1720003008WL024738 seema 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 seema BANK OF INDIA(508505)
11 DEWAS MP-20-003-011-002/105
(LASURDIYA SONDA) 		1720003011NRG24061220230315514 06/12/2023 bijesh 1720003011WL024751 bijesh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 bijesh BANK OF INDIA(508505)
12 DEWAS MP-20-003-011-002/105
(LASURDIYA SONDA) 		1720003011NRG24061220230315497 06/12/2023 bijesh 1720003011WL024750 bijesh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 bijesh BANK OF INDIA(508505)
13 DEWAS MP-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24061220230315504 06/12/2023 Nagu bai 1720003011WL024750 Nagu bai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 Nagubai CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24061220230315519 06/12/2023 Nagu bai 1720003011WL024751 Nagu bai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 Nagubai CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24061220230315520 06/12/2023 baldev 1720003011WL024751 baldev 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24061220230315505 06/12/2023 baldev 1720003011WL024750 baldev 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24061220230315506 06/12/2023 Shyamu Bai silodiya 1720003011WL024750 Shyamu Bai silodiya 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 ShyamuBaisilodiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24061220230315521 06/12/2023 Shyamu Bai silodiya 1720003011WL024751 Shyamu Bai silodiya 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 ShyamuBaisilodiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24061220230315525 06/12/2023 SOHAN 1720003011WL024751 SOHAN 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 SOHAN BANK OF INDIA(508505)
20 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24061220230315512 06/12/2023 SOHAN 1720003011WL024750 SOHAN 00048 BKID0008902 1326 1326 Processed 29/02/2024 462909331 SOHAN BANK OF INDIA(508505)
SubTotal 21658 21658
21 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24061220230315509 06/12/2023 hindu 1720003011WL024750 hindu 00048 BKID0009121 1326 1326 Processed 29/02/2024 462909331 hindu BANK OF INDIA(508505)
SubTotal 1326 1326
22 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24061220230315607 06/12/2023 SHEKHAR 1720003050WL024755 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 29/02/2024 462909331 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
23 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24061220230315639 06/12/2023 ravikant choudhary 1720003067WL024759 ravikant choudhary 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462909331 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24061220230315470 06/12/2023 bhrat patel 1720003074WL024747 bhrat patel 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462909331 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24061220230315473 06/12/2023 MUKESH 1720003074WL024747 MUKESH 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462909331 MUKESH CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-074-001/154-D
(SADASHIVPURA) 		1720003074NRG24061220230315475 06/12/2023 nandkishor 1720003074WL024747 nandkishor 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462909331 nandkishor CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003074NRG24061220230315476 06/12/2023 rajani jhala 1720003074WL024747 rajani jhala 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462909331 rajanijhala CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24061220230315481 06/12/2023 Hansha bai 1720003074WL024747 Hansha bai 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462909331 Hanshabai CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24061220230315485 06/12/2023 savita 1720003074WL024747 savita 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462909331 savita CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
30 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24061220230315638 06/12/2023 RAHUL CHOUDHARY 1720003067WL024759 RAHUL CHOUDHARY 00152 HDFC0000887 1105 1105 Processed 01/03/2024 462909331 RAHULCHOUDHARY BANK OF BARODA(606985)
31 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24061220230315641 06/12/2023 kanhaiyalal patel 1720003067WL024759 kanhaiyalal patel 00152 HDFC0000887 1105 1105 Processed 01/03/2024 462909331 kanhaiyalalpatel STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24061220230315642 06/12/2023 vikram paatel 1720003067WL024759 vikram paatel 00152 HDFC0000887 1105 1105 Processed 01/03/2024 462909331 vikrampaatel PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24061220230315479 06/12/2023 Dhiraj 1720003074WL024747 Dhiraj 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462909331 Dhiraj FEDERAL BANK(607165)
34 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24061220230315482 06/12/2023 Arjun 1720003074WL024747 Arjun 00152 HDFC0000887 1326 1326 Processed 01/03/2024 462909331 Arjun PUNJAB NATIONAL BANK(508568)
35 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24061220230315483 06/12/2023 Santosh 1720003074WL024747 Santosh 00152 HDFC0000887 1326 1326 Processed 01/03/2024 462909331 Santosh STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24061220230315484 06/12/2023 Sharavan 1720003074WL024747 Sharavan 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462909331 Sharavan CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003074NRG24061220230315486 06/12/2023 Dinesh 1720003074WL024747 Dinesh 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462909331 Dinesh CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003074NRG24061220230315487 06/12/2023 Rajkumar 1720003074WL024747 Rajkumar 00152 HDFC0000887 1326 1326 Processed 01/03/2024 462909331 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11271 11271
39 DEWAS MP-20-003-054-002/443
(AKYA) 		1720003054NRG24061220230315464 06/12/2023 Firoj Patel 1720003054WL024745 Firoj Patel 00168 ICIC0003110 1326 1326 Processed 29/02/2024 462909331 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-054-002/445
(AKYA) 		1720003054NRG24061220230315466 06/12/2023 Rafik Patel 1720003054WL024745 Rafik Patel 00168 ICIC0003110 1326 1326 Processed 29/02/2024 462909331 RafikPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
41 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24061220230315377 06/12/2023 Yuvraj Singh Panwar 1720003057WL024733 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 29/02/2024 462909331 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
42 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24061220230315477 06/12/2023 KRISHNKANT CHOUDHRI 1720003074WL024747 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1326 1326 Processed 29/02/2024 462909331 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
43 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24061220230315614 06/12/2023 Kanta Bai Parmar 1720003050WL024755 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 01/03/2024 462909331 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 DEWAS MP-20-003-057-001/15
(JALODIYA) 		1720003057NRG24061220230315375 06/12/2023 jakir 1720003057WL024733 jakir 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 jakir STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-057-001/70
(JALODIYA) 		1720003057NRG24061220230315376 06/12/2023 kamil 1720003057WL024733 kamil 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462909331 kamil IDBI BANK(607095)
46 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24061220230315472 06/12/2023 PANKAJ 1720003074WL024747 PANKAJ 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 PANKAJ STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24061220230315478 06/12/2023 JAGDISH 1720003074WL024747 JAGDISH 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462909331 JAGDISH CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24061220230315480 06/12/2023 Rahul 1720003074WL024747 Rahul 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 Rahul STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24061220230315446 06/12/2023 Shahid 1720003075WL024743 Shahid 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 Shahid STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24061220230315448 06/12/2023 rahul 1720003075WL024743 rahul 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462909331 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24061220230315449 06/12/2023 meharban 1720003075WL024743 meharban 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 meharban STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24061220230315450 06/12/2023 pavitra 1720003075WL024743 pavitra 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 pavitra STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24061220230315451 06/12/2023 manoj meena 1720003075WL024743 manoj meena 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 manojmeena STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-075-001/1958
(BAROTHA) 		1720003075NRG24061220230315454 06/12/2023 ayub 1720003075WL024743 ayub 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 ayub STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG24061220230315455 06/12/2023 sunil 1720003075WL024743 sunil 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462909331 sunil STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-083-004/129-A
(PARVATPURA) 		1720003083NRG24061220230315378 06/12/2023 Ritu Patel 1720003083WL024734 Ritu Patel 00415 SBIN0030239 884 884 Processed 01/03/2024 462909331 RituPatel STATE BANK OF INDIA(508548)
SubTotal 16796 16796
57 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24061220230315516 06/12/2023 Gendkunwar 1720003011WL024751 Gendkunwar 00415 SBIN0030259 1326 1326 Processed 01/03/2024 462909331 Gendkunwar STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24061220230315499 06/12/2023 Gendkunwar 1720003011WL024750 Gendkunwar 00415 SBIN0030259 1326 1326 Processed 01/03/2024 462909331 Gendkunwar STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24061220230315498 06/12/2023 Mokam singh 1720003011WL024750 Mokam singh 00415 SBIN0030259 1326 1326 Processed 29/02/2024 462909331 Mokamsingh BANK OF INDIA(508505)
60 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24061220230315515 06/12/2023 Mokam singh 1720003011WL024751 Mokam singh 00415 SBIN0030259 1326 1326 Processed 29/02/2024 462909331 Mokamsingh BANK OF INDIA(508505)
SubTotal 5304 5304
61 DEWAS MP-20-003-054-002/446
(AKYA) 		1720003054NRG24061220230315467 06/12/2023 Shadab Patel 1720003054WL024745 Shadab Patel 00468 UBIN0556807 1326 1326 Processed 01/03/2024 462909331 ShadabPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24061220230315609 06/12/2023 SUNITA 1720003050WL024755 SUNITA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462909331 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24061220230315610 06/12/2023 Reena Patel 1720003050WL024755 Reena Patel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462909331 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24061220230315612 06/12/2023 Anita Bai Patel 1720003050WL024755 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462909331 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24061220230315613 06/12/2023 Shivani Patel 1720003050WL024755 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462909331 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
66 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24061220230315601 06/12/2023 RAMCHANDRA 1720003050WL024755 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 29/02/2024 462909331 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24061220230315608 06/12/2023 Kaushalya 1720003050WL024755 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 29/02/2024 462909331 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24061220230315611 06/12/2023 Anita Bai Chaudhri 1720003050WL024755 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 29/02/2024 462909331 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-050-001/581
(BALODA) 		1720003050NRG24061220230315615 06/12/2023 Sangita Patel 1720003050WL024755 Sangita Patel 00697 BKID0MG0101 1326 1326 Processed 29/02/2024 462909331 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
70 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24061220230315452 06/12/2023 upasana 1720003075WL024743 upasana 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462909331 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
71 DEWAS MP-20-003-083-005/73
(PARVATPURA) 		1720003083NRG24061220230315379 06/12/2023 Nandkeshor 1720003083WL024734 Nandkeshor 00697 BKID0MG0105 442 442 Processed 29/02/2024 462909331 Nandkeshor NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24061220230315456 06/12/2023 dharmander 1720003085WL024744 dharmander 00697 BKID0MG0105 1547 1547 Processed 29/02/2024 462909331 dharmander NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24061220230315457 06/12/2023 Surender Singh 1720003085WL024744 Surender Singh 00697 BKID0MG0105 1547 1547 Processed 01/03/2024 462909331 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4862 4862
74 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24061220230315458 06/12/2023 Sinkndar Patel 1720003054WL024745 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462909331 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24061220230315459 06/12/2023 Pappu Patel 1720003054WL024745 Pappu Patel 00697 BKID0MG0108 1326 1326 Processed 01/03/2024 462909331 PappuPatel BANK OF BARODA(606985)
76 DEWAS MP-20-003-054-002/440
(AKYA) 		1720003054NRG24061220230315461 06/12/2023 Unus Patel 1720003054WL024745 Unus Patel 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462909331 UnusPatel NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-054-002/442
(AKYA) 		1720003054NRG24061220230315463 06/12/2023 Arjun Choudhari 1720003054WL024745 Arjun Choudhari 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462909331 ArjunChoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
78 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24061220230315522 06/12/2023 Dinesh 1720003011WL024751 Dinesh 00697 BKID0MG0415 1326 1326 Processed 29/02/2024 462909331 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24061220230315510 06/12/2023 Vikram 1720003011WL024750 Vikram 00697 BKID0MG0415 1326 1326 Processed 29/02/2024 462909331 Vikram NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24061220230315513 06/12/2023 Gunja 1720003011WL024750 Gunja 00697 BKID0MG0415 1326 1326 Processed 29/02/2024 462909331 Gunja NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24061220230315526 06/12/2023 Gunja 1720003011WL024751 Gunja 00697 BKID0MG0415 1326 1326 Processed 29/02/2024 462909331 Gunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
82 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24061220230315603 06/12/2023 RADHESHYAM 1720003050WL024755 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462909331 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24061220230315604 06/12/2023 BHAGWANTI BAI 1720003050WL024755 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462909331 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24061220230315447 06/12/2023 Pushpa Bai 1720003075WL024743 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462909331 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061223APB_FTO_377247 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_061223APB_FTO_377247 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
3 DEWAS MP1720003_061223APB_FTO_377247 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_061223APB_FTO_377247 Bank of India BKID0008902 boi vijaygangmandi 2652
5 DEWAS MP1720003_061223APB_FTO_377247 Bank of India BKID0008902 VIJAYGANJMANDI 19006
6 DEWAS MP1720003_061223APB_FTO_377247 Bank of India BKID0009121 KAYTHA 1326
7 DEWAS MP1720003_061223APB_FTO_377247 Bank of Maharastra MAHB0000141 DEWAS 1326
8 DEWAS MP1720003_061223APB_FTO_377247 Central Bank Of India CBIN0282162 SIROLIA 9061
9 DEWAS MP1720003_061223APB_FTO_377247 HDFC bank HDFC0000887 DEWAS 11271
10 DEWAS MP1720003_061223APB_FTO_377247 ICICI BANK ICIC0003110 RAJODA 2652
11 DEWAS MP1720003_061223APB_FTO_377247 Indian Overseas Bank IOBA0002414 DEWAS 2652
12 DEWAS MP1720003_061223APB_FTO_377247 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 DEWAS MP1720003_061223APB_FTO_377247 State Bank of India SBIN0030239 BAROTHA 16796
14 DEWAS MP1720003_061223APB_FTO_377247 State Bank of India SBIN0030259 SUMERKHEDA 5304
15 DEWAS MP1720003_061223APB_FTO_377247 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
16 DEWAS MP1720003_061223APB_FTO_377247 India Post Payments Bank IPOS0000001 Dewas 5304
17 DEWAS MP1720003_061223APB_FTO_377247 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
18 DEWAS MP1720003_061223APB_FTO_377247 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4862
19 DEWAS MP1720003_061223APB_FTO_377247 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304
20 DEWAS MP1720003_061223APB_FTO_377247 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 5304
21 DEWAS MP1720003_061223APB_FTO_377247 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
22 DEWAS MP1720003_061223APB_FTO_377247 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652

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