Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181123APB_FTO_358101
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-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295232 18/11/2023 KAMAL SINGH PAWAR 1720003051WL023117 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 319667290 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295244 18/11/2023 Komal 1720003051WL023117 Komal 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 319667290 Komal BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295251 18/11/2023 SHEKHAR PATEL 1720003051WL023117 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 319667290 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295259 18/11/2023 MEHRBAN PAWAR 1720003051WL023117 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 01/01/2024 319667290 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295228 18/11/2023 HIMMAT SINGH 1720003051WL023117 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 01/01/2024 319667290 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295235 18/11/2023 AJAY 1720003051WL023117 AJAY 00048 BKID0008900 1326 1326 Processed 01/01/2024 319667290 AJAY FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295239 18/11/2023 SODANSINGH 1720003051WL023117 SODANSINGH 00048 BKID0008900 1326 1326 Processed 01/01/2024 319667290 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295229 18/11/2023 dilip 1720003051WL023117 dilip 00048 BKID0008901 1326 1326 Processed 01/01/2024 319667290 dilip FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295234 18/11/2023 LALSINGH PANWAR 1720003051WL023117 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 01/01/2024 319667290 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24181120230295768 18/11/2023 SUBASH 1720003004WL023149 SUBASH 00048 BKID0008902 1326 1326 Processed 01/01/2024 319667290 SUBASH BANK OF INDIA(508505)
11 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24181120230295770 18/11/2023 RITESH VERMA 1720003004WL023149 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 01/01/2024 319667290 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24181120230295772 18/11/2023 KELASHCHANDRA GOPALSINGH 1720003004WL023149 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 319667290 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24181120230295774 18/11/2023 GOVIND SURESH PATIDAR 1720003004WL023149 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 319667290 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
SubTotal 5304 5304
14 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295233 18/11/2023 ramkuwar pawnar 1720003051WL023117 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 01/01/2024 319667290 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003079NRG24181120230295125 18/11/2023 PINKI WO RAJENDRA 1720003079WL023104 PINKI WO RAJENDRA 00089 CBIN0282162 663 663 Processed 01/01/2024 319667290 PINKIWORAJENDRA CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003079NRG24181120230295124 18/11/2023 rajendra mandloi 1720003079WL023104 rajendra mandloi 00089 CBIN0282162 663 663 Processed 01/01/2024 319667290 rajendramandloi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295262 18/11/2023 RACHNA PAWAR 1720003051WL023117 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 01/01/2024 319667290 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295250 18/11/2023 VARSHA 1720003051WL023117 VARSHA 00354 PUNB0740300 1326 1326 Processed 01/01/2024 319667290 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295245 18/11/2023 JYOTI PATEL 1720003051WL023117 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319667290 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003079NRG24181120230295120 18/11/2023 archana 1720003079WL023104 archana 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 archana BANK OF BARODA(606985)
21 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003079NRG24181120230295119 18/11/2023 premsingh 1720003079WL023104 premsingh 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 premsingh BANK OF BARODA(606985)
22 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24181120230295121 18/11/2023 kamal mandloi 1720003079WL023104 kamal mandloi 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 kamalmandloi NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24181120230295122 18/11/2023 SANGEETA MANDLOI 1720003079WL023104 SANGEETA MANDLOI 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 SANGEETAMANDLOI STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-079-002/302
(KHATEDIYA) 		1720003079NRG24181120230295126 18/11/2023 VISHAKHA 1720003079WL023104 VISHAKHA 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 VISHAKHA CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-079-002/302
(KHATEDIYA) 		1720003079NRG24181120230295127 18/11/2023 VISHAKHA 1720003079WL023104 VISHAKHA 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 VISHAKHA AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003079NRG24181120230295129 18/11/2023 tulsiram 1720003079WL023104 tulsiram 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 tulsiram STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003079NRG24181120230295130 18/11/2023 niklesh 1720003079WL023104 niklesh 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 niklesh STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003079NRG24181120230295131 18/11/2023 radha 1720003079WL023104 radha 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 radha STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003079NRG24181120230295133 18/11/2023 lakhan 1720003079WL023104 lakhan 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 lakhan UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-079-004/338
(KHATEDIYA) 		1720003079NRG24181120230295139 18/11/2023 munni bai nagar 1720003079WL023104 munni bai nagar 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 munnibainagar STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24181120230295141 18/11/2023 MAYA BAI 1720003079WL023104 MAYA BAI 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24181120230295142 18/11/2023 mamata bai nagar 1720003079WL023104 mamata bai nagar 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 mamatabainagar NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003079NRG24181120230295144 18/11/2023 dali bai 1720003079WL023104 dali bai 00415 SBIN0030239 663 663 Processed 01/01/2024 319667290 dalibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295231 18/11/2023 MANOHAR SINGH 1720003051WL023117 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 01/01/2024 319667290 MANOHARSINGH INDIAN BANK(607105)
35 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295260 18/11/2023 RAJENDRA SINGH PANWAR 1720003051WL023117 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 01/01/2024 319667290 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295261 18/11/2023 SEEMA PANWAR 1720003051WL023117 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 01/01/2024 319667290 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
37 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295226 18/11/2023 Dileep Singh 1720003051WL023117 Dileep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 DileepSingh FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295230 18/11/2023 Ujjaval Parmar 1720003051WL023117 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295236 18/11/2023 Urmila Pawar 1720003051WL023117 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295248 18/11/2023 Vikram Singh Panwar 1720003051WL023117 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295249 18/11/2023 Shyamu Bai Pawar 1720003051WL023117 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 ShyamuBaiPawar FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295252 18/11/2023 Bhart Singh Parmar 1720003051WL023117 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295253 18/11/2023 Radheshyam Prajapat 1720003051WL023117 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295254 18/11/2023 GAYATRI PRAJAPAT 1720003051WL023117 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295255 18/11/2023 Shanta Bai Parmar 1720003051WL023117 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295256 18/11/2023 Reena 1720003051WL023117 Reena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 Reena FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295257 18/11/2023 Sonu Parmar 1720003051WL023117 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 SonuParmar FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295258 18/11/2023 Dhapu Bai Sharma 1720003051WL023117 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295263 18/11/2023 Vijay Singh 1720003051WL023117 Vijay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319667290 VijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
50 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295225 18/11/2023 ASHOK SHARMA 1720003051WL023117 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295238 18/11/2023 sapana 1720003051WL023117 sapana 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 sapana NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295240 18/11/2023 HUKAM BAI 1720003051WL023117 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295241 18/11/2023 RADHA PAWAR 1720003051WL023117 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295242 18/11/2023 Santosh Panwar 1720003051WL023117 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295243 18/11/2023 AHILYA BAI 1720003051WL023117 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295246 18/11/2023 KOMALBI 1720003051WL023117 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 KOMALBI FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295247 18/11/2023 RESHAMBAI 1720003051WL023117 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295264 18/11/2023 Gurucharan 1720003051WL023117 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 319667290 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
59 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003079NRG24181120230295128 18/11/2023 JITENDRA 1720003079WL023104 JITENDRA 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003079NRG24181120230295132 18/11/2023 Yashoda Bai 1720003079WL023104 Yashoda Bai 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003079NRG24181120230295134 18/11/2023 roshan nagar 1720003079WL023104 roshan nagar 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 roshannagar AIRTEL PAYMENTS BANK LIMITED(990288)
62 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003079NRG24181120230295135 18/11/2023 shubham nagar 1720003079WL023104 shubham nagar 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 shubhamnagar AIRTEL PAYMENTS BANK LIMITED(990288)
63 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003079NRG24181120230295136 18/11/2023 narendra sitaram 1720003079WL023104 narendra sitaram 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 narendrasitaram STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003079NRG24181120230295138 18/11/2023 BHAGVANTA BAI 1720003079WL023104 BHAGVANTA BAI 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003079NRG24181120230295140 18/11/2023 mira bai 1720003079WL023104 mira bai 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 DEWAS MP-20-003-079-004/356
(KHATEDIYA) 		1720003079NRG24181120230295143 18/11/2023 shanta bai 1720003079WL023104 shanta bai 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 shantabai NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003079NRG24181120230295146 18/11/2023 meera bai 1720003079WL023104 meera bai 00697 BKID0MG0105 663 663 Processed 01/01/2024 319667290 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
68 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295237 18/11/2023 SONA GOYAL 1720003051WL023117 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 319667290 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24181120230295760 18/11/2023 KISHORE 1720003004WL023149 KISHORE 00697 BKID0MG0162 1326 1326 Processed 01/01/2024 319667290 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24181120230295761 18/11/2023 RAHUL PATIDAR 1720003004WL023149 RAHUL PATIDAR 00697 BKID0MG0162 1326 1326 Processed 01/01/2024 319667290 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24181120230295767 18/11/2023 NIRANJAN 1720003004WL023149 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 01/01/2024 319667290 NIRANJAN BANK OF INDIA(508505)
SubTotal 3978 3978
72 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24181120230295762 18/11/2023 Nayan 1720003004WL023149 Nayan 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 319667290 Nayan BANK OF INDIA(508505)
73 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24181120230295763 18/11/2023 JITENDRA 1720003004WL023149 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 319667290 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24181120230295764 18/11/2023 NAGULAL GOPALSINGH 1720003004WL023149 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 319667290 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24181120230295766 18/11/2023 RAJESH 1720003004WL023149 RAJESH 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 319667290 RAJESH BANK OF INDIA(508505)
76 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24181120230295765 18/11/2023 SATYNRYAN 1720003004WL023149 SATYNRYAN 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 319667290 SATYNRYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
77 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24181120230295769 18/11/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL023149 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319667290 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24181120230295773 18/11/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL023149 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319667290 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24181120230295227 18/11/2023 PRITAM 1720003051WL023117 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319667290 PRITAM FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-079-004/298
(KHATEDIYA) 		1720003079NRG24181120230295137 18/11/2023 AASHA SOLANKI 1720003079WL023104 AASHA SOLANKI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319667290 AASHASOLANKI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181123APB_FTO_358101 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_181123APB_FTO_358101 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_181123APB_FTO_358101 Bank of India BKID0008900 DEWAS 3978
4 DEWAS MP1720003_181123APB_FTO_358101 Bank of India BKID0008901 DEWAS IND AREA 2652
5 DEWAS MP1720003_181123APB_FTO_358101 Bank of India BKID0008902 VIJAYGANJMANDI 5304
6 DEWAS MP1720003_181123APB_FTO_358101 Central Bank Of India CBIN0282162 SIROLIA 2652
7 DEWAS MP1720003_181123APB_FTO_358101 Punjab National Bank PUNB0387900 ASHTA 1326
8 DEWAS MP1720003_181123APB_FTO_358101 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
9 DEWAS MP1720003_181123APB_FTO_358101 State Bank of India SBIN0030025 KAMPEL 1326
10 DEWAS MP1720003_181123APB_FTO_358101 State Bank of India SBIN0030239 BAROTHA 9282
11 DEWAS MP1720003_181123APB_FTO_358101 Union Bank of India UBIN0827428 DEWAS 3978
12 DEWAS MP1720003_181123APB_FTO_358101 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 11934
14 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5967
15 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
16 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 3978
17 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 6630
18 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 663
19 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
20 DEWAS MP1720003_181123APB_FTO_358101 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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