Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_280823FTO_238144
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-20-003-090-003/288
(BAROLI) 		1720003090NRG22221120210679183 28/08/2023 aashiya bee 1720003WL036830 aashiya bee 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 aashiyabee (000000)
2 DEWAS MP-20-003-090-003/294
(BAROLI) 		1720003090NRG22221120210679185 28/08/2023 JUMMA KHAN 1720003WL036830 JUMMA KHAN 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 JUMMAKHAN (000000)
3 DEWAS MP-20-003-090-003/356
(BAROLI) 		1720003090NRG22221120210679205 28/08/2023 abbas khan 1720003WL036830 abbas khan 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 abbaskhan (000000)
4 DEWAS MP-20-003-090-003/359
(BAROLI) 		1720003090NRG22221120210679212 28/08/2023 RAJESH DANGI 1720003WL036830 RAJESH DANGI 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 RAJESHDANGI (000000)
5 DEWAS MP-20-003-090-003/364
(BAROLI) 		1720003090NRG22221120210679225 28/08/2023 RAVI 1720003WL036830 RAVI 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 RAVI (000000)
6 DEWAS MP-20-003-090-003/365
(BAROLI) 		1720003090NRG22221120210679228 28/08/2023 LUCKY 1720003WL036830 LUCKY 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 LUCKY (000000)
7 DEWAS MP-20-003-090-003/366
(BAROLI) 		1720003090NRG22221120210679230 28/08/2023 LAXMINARAYAN 1720003WL036830 LAXMINARAYAN 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 LAXMINARAYAN (000000)
8 DEWAS MP-20-003-090-003/371
(BAROLI) 		1720003090NRG22221120210679237 28/08/2023 shabana bee 1720003WL036830 shabana bee 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 shabanabee (000000)
9 DEWAS MP-20-003-090-003/377
(BAROLI) 		1720003090NRG22221120210679255 28/08/2023 deepak dangi 1720003WL036830 deepak dangi 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 deepakdangi (000000)
10 DEWAS MP-20-003-090-003/380
(BAROLI) 		1720003090NRG22221120210679262 28/08/2023 bebi bee 1720003WL036830 bebi bee 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 bebibee (000000)
11 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG22011120210639898 28/08/2023 RITIK 1720003WL033333 RITIK 00048 BKID0008856 1158 1158 Processed 07/09/2023 066290947 RITIK (000000)
SubTotal 12738 12738
12 DEWAS MP-20-003-090-003/353
(BAROLI) 		1720003090NRG22130820210486438 28/08/2023 israil mansuri idu kha 1720003WL022060 israil mansuri idu kha 00048 BKID0008861 1158 1158 Processed 07/09/2023 066290947 israilmansuriidukha (000000)
SubTotal 1158 1158
13 DEWAS MP-20-003-012-001/75-A
(SONDA) 		1720003012NRG22101120210657861 28/08/2023 VIJENDRASINGH 1720003WL034962 VIJENDRASINGH 00048 BKID0008902 1158 1158 Processed 07/09/2023 066290947 VIJENDRASINGH (000000)
14 DEWAS MP-20-003-012-001/75-B
(SONDA) 		1720003012NRG22101120210657860 28/08/2023 HEMENTSINGH 1720003WL034962 HEMENTSINGH 00048 BKID0008902 1158 1158 Processed 07/09/2023 066290947 HEMENTSINGH (000000)
SubTotal 2316 2316
15 DEWAS MP-20-003-090-003/343
(BAROLI) 		1720003090NRG22221120210679195 28/08/2023 kamal kanhiyalal 1720003WL036830 kamal kanhiyalal 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 kamalkanhiyalal (000000)
16 DEWAS MP-20-003-090-003/344
(BAROLI) 		1720003090NRG22221120210679198 28/08/2023 kamal uday singh 1720003WL036830 kamal uday singh 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 kamaludaysingh (000000)
17 DEWAS MP-20-003-090-003/348
(BAROLI) 		1720003090NRG22221120210679199 28/08/2023 jakiar khan 1720003WL036830 jakiar khan 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 jakiarkhan (000000)
18 DEWAS MP-20-003-090-003/357
(BAROLI) 		1720003090NRG22221120210679206 28/08/2023 rahul 1720003WL036830 rahul 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 rahul (000000)
19 DEWAS MP-20-003-090-003/357
(BAROLI) 		1720003090NRG22221120210679207 28/08/2023 ramchandra 1720003WL036830 ramchandra 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 ramchandra (000000)
20 DEWAS MP-20-003-090-003/369
(BAROLI) 		1720003090NRG22221120210679232 28/08/2023 GOPAL 1720003WL036830 GOPAL 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 GOPAL (000000)
21 DEWAS MP-20-003-090-003/369
(BAROLI) 		1720003090NRG22221120210679231 28/08/2023 HEMLATA 1720003WL036830 HEMLATA 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 HEMLATA (000000)
22 DEWAS MP-20-003-090-003/374
(BAROLI) 		1720003090NRG22221120210679245 28/08/2023 gabbar 1720003WL036830 gabbar 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 gabbar (000000)
23 DEWAS MP-20-003-090-003/376
(BAROLI) 		1720003090NRG22221120210679251 28/08/2023 santosh 1720003WL036830 santosh 00048 BKID0008917 1158 1158 Processed 07/09/2023 066290947 santosh (000000)
SubTotal 10422 10422
24 DEWAS MP-20-003-070-001/104
(PATHERGURADIYA) 		1720003070NRG22071120210651089 28/08/2023 Mohan shingh 1720003WL034353 Mohan shingh 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 Mohanshingh (000000)
25 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG22071120210651090 28/08/2023 MAYA BAI 1720003WL034353 MAYA BAI 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 MAYABAI (000000)
26 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG22071120210651095 28/08/2023 VIDHYA BAI 1720003WL034353 VIDHYA BAI 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 VIDHYABAI (000000)
27 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG22071120210651096 28/08/2023 Priti 1720003WL034353 Priti 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 Priti (000000)
28 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG22071120210651100 28/08/2023 VIKRAM Singh 1720003WL034353 VIKRAM Singh 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 VIKRAMSingh (000000)
29 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG22071120210651108 28/08/2023 Genda Lal 1720003WL034353 Genda Lal 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 GendaLal (000000)
30 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG22071120210651112 28/08/2023 Amrita bai 1720003WL034353 Amrita bai 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 Amritabai (000000)
31 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG22071120210651113 28/08/2023 Dinesh 1720003WL034353 Dinesh 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 Dinesh (000000)
32 DEWAS MP-20-003-070-001/219
(PATHERGURADIYA) 		1720003070NRG22071120210651114 28/08/2023 VIKARAM 1720003WL034353 VIKARAM 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 VIKARAM (000000)
33 DEWAS MP-20-003-070-001/219-A
(PATHERGURADIYA) 		1720003070NRG22071120210651115 28/08/2023 Bharat Singh 1720003WL034353 Bharat Singh 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 BharatSingh (000000)
34 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG22071120210651116 28/08/2023 Devbai 1720003WL034353 Devbai 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 Devbai (000000)
35 DEWAS MP-20-003-070-001/289
(PATHERGURADIYA) 		1720003070NRG22071120210651119 28/08/2023 SAIDA BEE 1720003WL034353 SAIDA BEE 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 SAIDABEE (000000)
36 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG22071120210651129 28/08/2023 Babusingh 1720003WL034353 Babusingh 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 Babusingh (000000)
37 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG22071120210651130 28/08/2023 SHYAMOO BAI 1720003WL034353 SHYAMOO BAI 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 SHYAMOOBAI (000000)
38 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG22071120210651132 28/08/2023 Rakesh 1720003WL034353 Rakesh 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 Rakesh (000000)
39 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG22071120210651133 28/08/2023 HARI SINGH 1720003WL034353 HARI SINGH 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 HARISINGH (000000)
40 DEWAS MP-20-003-070-001/89-B
(PATHERGURADIYA) 		1720003070NRG22071120210651138 28/08/2023 madu singh 1720003WL034353 madu singh 00048 BKID0008922 1158 1158 Processed 07/09/2023 066290947 madusingh (000000)
SubTotal 19686 19686
41 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG22071120210651143 28/08/2023 HASANKHA 1720003WL034353 HASANKHA 00415 SBIN0030239 1158 1158 Processed 07/09/2023 066290947 HASANKHA (000000)
SubTotal 1158 1158
42 DEWAS MP-20-003-070-001/101
(PATHERGURADIYA) 		1720003070NRG22071120210651139 28/08/2023 BABOOSINGH 1720003WL034353 BABOOSINGH 00688 FINO0001001 1158 1158 Processed 07/09/2023 066290947 BABOOSINGH (000000)
43 DEWAS MP-20-003-070-001/158-B
(PATHERGURADIYA) 		1720003070NRG22071120210651148 28/08/2023 AFJAL KHA 1720003WL034353 AFJAL KHA 00688 FINO0001001 1158 1158 Processed 07/09/2023 066290947 AFJALKHA (000000)
44 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG22071120210651142 28/08/2023 fakruddin 1720003WL034353 fakruddin 00688 FINO0001001 1158 1158 Processed 07/09/2023 066290947 fakruddin (000000)
SubTotal 3474 3474
45 DEWAS MP-20-003-070-001/158-A
(PATHERGURADIYA) 		1720003070NRG22071120210651146 28/08/2023 samidabi 1720003WL034353 samidabi 00697 BKID0MG0105 1158 1158 Processed 07/09/2023 066290947 samidabi (000000)
46 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG22071120210651102 28/08/2023 Banobee 1720003WL034353 Banobee 00697 BKID0MG0105 1158 1158 Processed 07/09/2023 066290947 Banobee (000000)
47 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG22071120210651107 28/08/2023 Kalu Singh 1720003WL034353 Kalu Singh 00697 BKID0MG0105 1158 1158 Processed 07/09/2023 066290947 KaluSingh (000000)
48 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG22071120210651122 28/08/2023 sushila 1720003WL034353 sushila 00697 BKID0MG0105 1158 1158 Processed 07/09/2023 066290947 sushila (000000)
SubTotal 4632 4632
49 DEWAS MP-20-003-090-003/137
(BAROLI) 		1720003090NRG22221120210679271 28/08/2023 JAGDISH 1720003WL036830 JAGDISH 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 JAGDISH (000000)
50 DEWAS MP-20-003-090-003/137
(BAROLI) 		1720003090NRG22221120210679270 28/08/2023 NIRMALABAI 1720003WL036830 NIRMALABAI 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 NIRMALABAI (000000)
51 DEWAS MP-20-003-090-003/209
(BAROLI) 		1720003090NRG22221120210679275 28/08/2023 dipak mulchand khati 1720003WL036830 dipak mulchand khati 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 dipakmulchandkhati (000000)
52 DEWAS MP-20-003-090-003/279
(BAROLI) 		1720003090NRG22221120210679179 28/08/2023 bano bi 1720003WL036830 bano bi 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 banobi (000000)
53 DEWAS MP-20-003-090-003/288
(BAROLI) 		1720003090NRG22221120210679184 28/08/2023 jakir kha 1720003WL036830 jakir kha 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 jakirkha (000000)
54 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG22181120210671794 28/08/2023 MANGILAL 1720003WL036180 MANGILAL 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 MANGILAL (000000)
55 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG22181120210671795 28/08/2023 VISHNU 1720003WL036180 VISHNU 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 VISHNU (000000)
56 DEWAS MP-20-003-092-001/80
(AKBARPUR) 		1720003092NRG22181120210671796 28/08/2023 DHUMSINGH 1720003WL036180 DHUMSINGH 00697 BKID0MG0109 1158 1158 Processed 07/09/2023 066290947 DHUMSINGH (000000)
SubTotal 9264 9264
57 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG22101120210657818 28/08/2023 dala bai 1720003WL034962 dala bai 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 dalabai (000000)
58 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG22081120210654357 28/08/2023 bablu natha 1720003WL034660 bablu natha 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 bablunatha (000000)
59 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG22081120210654358 28/08/2023 Kaneya Nath 1720003WL034660 Kaneya Nath 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 KaneyaNath (000000)
60 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG22081120210654354 28/08/2023 SHYAMU BAI 1720003WL034660 SHYAMU BAI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 SHYAMUBAI (000000)
61 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG22101120210657856 28/08/2023 Babunatha 1720003WL034962 Babunatha 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 Babunatha (000000)
62 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG22081120210654351 28/08/2023 MAKHAN NATH 1720003WL034660 MAKHAN NATH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 MAKHANNATH (000000)
63 DEWAS MP-20-003-012-001/410
(SONDA) 		1720003012NRG22081120210654359 28/08/2023 AMBARAM 1720003WL034660 AMBARAM 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 AMBARAM (000000)
64 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG22081120210654360 28/08/2023 BHOLA RAM 1720003WL034660 BHOLA RAM 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 BHOLARAM (000000)
65 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003012NRG22101120210657829 28/08/2023 DURGAPRSHAD 1720003WL034962 DURGAPRSHAD 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 DURGAPRSHAD (000000)
66 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG22101120210657862 28/08/2023 AKASH 1720003WL034962 AKASH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 AKASH (000000)
67 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG22081120210654365 28/08/2023 krashnapal 1720003WL034660 krashnapal 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 krashnapal (000000)
68 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG22081120210654366 28/08/2023 MANOJ 1720003WL034660 MANOJ 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 MANOJ (000000)
69 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG22081120210654364 28/08/2023 CHETAN 1720003WL034660 CHETAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 CHETAN (000000)
70 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG22081120210654362 28/08/2023 NARBADA BAI 1720003WL034660 NARBADA BAI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 NARBADABAI (000000)
71 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG22081120210654363 28/08/2023 SUNIL 1720003WL034660 SUNIL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 SUNIL (000000)
72 DEWAS MP-20-003-012-002/90-A
(SONDA) 		1720003012NRG22081120210654361 28/08/2023 GURUCHARAN 1720003WL034660 GURUCHARAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 GURUCHARAN (000000)
73 DEWAS MP-20-003-012-002/90-B
(SONDA) 		1720003012NRG22081120210654367 28/08/2023 YOGESH 1720003WL034660 YOGESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 YOGESH (000000)
74 DEWAS MP-20-003-012-002/93-B
(SONDA) 		1720003012NRG22081120210654368 28/08/2023 VISHAL 1720003WL034660 VISHAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 VISHAL (000000)
75 DEWAS MP-20-003-070-001/29
(PATHERGURADIYA) 		1720003070NRG22071120210651120 28/08/2023 Pavan Bai 1720003WL034353 Pavan Bai 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 PavanBai (000000)
76 DEWAS MP-20-003-090-003/309
(BAROLI) 		1720003090NRG22221120210679190 28/08/2023 shahrukh 1720003WL036830 shahrukh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 shahrukh (000000)
77 DEWAS MP-20-003-090-003/320
(BAROLI) 		1720003090NRG22221120210679191 28/08/2023 mubarik hakeem khan 1720003WL036830 mubarik hakeem khan 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 mubarikhakeemkhan (000000)
78 DEWAS MP-20-003-090-003/340
(BAROLI) 		1720003090NRG22221120210679194 28/08/2023 vijay 1720003WL036830 vijay 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 vijay (000000)
79 DEWAS MP-20-003-090-003/349
(BAROLI) 		1720003090NRG22221120210679202 28/08/2023 sanu 1720003WL036830 sanu 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 sanu (000000)
80 DEWAS MP-20-003-090-003/360
(BAROLI) 		1720003090NRG22221120210679214 28/08/2023 KURBAN KHA 1720003WL036830 KURBAN KHA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 KURBANKHA (000000)
81 DEWAS MP-20-003-090-003/360
(BAROLI) 		1720003090NRG22221120210679213 28/08/2023 SABNOOR BEE 1720003WL036830 SABNOOR BEE 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 SABNOORBEE (000000)
82 DEWAS MP-20-003-090-003/361
(BAROLI) 		1720003090NRG22221120210679218 28/08/2023 RAKESH 1720003WL036830 RAKESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 RAKESH (000000)
83 DEWAS MP-20-003-090-003/362
(BAROLI) 		1720003090NRG22221120210679219 28/08/2023 SHAKIR KHA 1720003WL036830 SHAKIR KHA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 SHAKIRKHA (000000)
84 DEWAS MP-20-003-090-003/363
(BAROLI) 		1720003090NRG22221120210679224 28/08/2023 RAMESH 1720003WL036830 RAMESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 RAMESH (000000)
85 DEWAS MP-20-003-090-003/363
(BAROLI) 		1720003090NRG22221120210679223 28/08/2023 SEEMA BAI 1720003WL036830 SEEMA BAI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 SEEMABAI (000000)
86 DEWAS MP-20-003-090-003/370
(BAROLI) 		1720003090NRG22221120210679236 28/08/2023 RAKESH 1720003WL036830 RAKESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 RAKESH (000000)
87 DEWAS MP-20-003-090-003/371
(BAROLI) 		1720003090NRG22221120210679238 28/08/2023 ayyub 1720003WL036830 ayyub 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 ayyub (000000)
88 DEWAS MP-20-003-090-003/372
(BAROLI) 		1720003090NRG22221120210679243 28/08/2023 rehana bee 1720003WL036830 rehana bee 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 rehanabee (000000)
89 DEWAS MP-20-003-090-003/372
(BAROLI) 		1720003090NRG22221120210679244 28/08/2023 vahid kha 1720003WL036830 vahid kha 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 vahidkha (000000)
90 DEWAS MP-20-003-090-003/375
(BAROLI) 		1720003090NRG22221120210679250 28/08/2023 hajari singh 1720003WL036830 hajari singh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 hajarisingh (000000)
91 DEWAS MP-20-003-090-003/375
(BAROLI) 		1720003090NRG22221120210679249 28/08/2023 nirmala bai 1720003WL036830 nirmala bai 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 nirmalabai (000000)
92 DEWAS MP-20-003-090-003/376
(BAROLI) 		1720003090NRG22221120210679252 28/08/2023 indar singh 1720003WL036830 indar singh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 indarsingh (000000)
93 DEWAS MP-20-003-090-003/379
(BAROLI) 		1720003090NRG22221120210679260 28/08/2023 neema lodhi 1720003WL036830 neema lodhi 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 neemalodhi (000000)
94 DEWAS MP-20-003-090-003/379
(BAROLI) 		1720003090NRG22221120210679261 28/08/2023 pawan 1720003WL036830 pawan 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 pawan (000000)
95 DEWAS MP-20-003-090-003/380
(BAROLI) 		1720003090NRG22221120210679265 28/08/2023 raja mansuri 1720003WL036830 raja mansuri 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 rajamansuri (000000)
96 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003092NRG22011120210639897 28/08/2023 MANGILAL 1720003WL033333 MANGILAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 MANGILAL (000000)
97 DEWAS MP-20-003-092-001/60
(AKBARPUR) 		1720003092NRG22011120210639899 28/08/2023 KARAN 1720003WL033333 KARAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 KARAN (000000)
98 DEWAS MP-20-003-092-001/603
(AKBARPUR) 		1720003092NRG22011120210639900 28/08/2023 ravi 1720003WL033333 ravi 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 ravi (000000)
99 DEWAS MP-20-003-092-001/612
(AKBARPUR) 		1720003092NRG22011120210639901 28/08/2023 JUVAN 1720003WL033333 JUVAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 JUVAN (000000)
100 DEWAS MP-20-003-092-001/625
(AKBARPUR) 		1720003092NRG22011120210639902 28/08/2023 kedarlal 1720003WL033333 kedarlal 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 066290947 kedarlal (000000)
SubTotal 50952 50952
Total 115800 115800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280823FTO_238144 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 12738
2 DEWAS MP1720003_280823FTO_238144 Bank of India BKID0008861 MUSAKHEDI 1158
3 DEWAS MP1720003_280823FTO_238144 Bank of India BKID0008902 VIJAYGANJMANDI 2316
4 DEWAS MP1720003_280823FTO_238144 Bank of India BKID0008917 KARNAWAD 10422
5 DEWAS MP1720003_280823FTO_238144 Bank of India BKID0008922 NEVRI 19686
6 DEWAS MP1720003_280823FTO_238144 State Bank of India SBIN0030239 BAROTHA 1158
7 DEWAS MP1720003_280823FTO_238144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474
8 DEWAS MP1720003_280823FTO_238144 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4632
9 DEWAS MP1720003_280823FTO_238144 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 9264
10 DEWAS MP1720003_280823FTO_238144 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 20844
11 DEWAS MP1720003_280823FTO_238144 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1158
12 DEWAS MP1720003_280823FTO_238144 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 28950

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