Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_060523APB_FTO_31412
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24060520230012248 06/05/2023 Sushila Bai 1720003049WL000962 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 15/05/2023 688267124 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24060520230012250 06/05/2023 Neeraj Choudhary 1720003049WL000962 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 15/05/2023 688267124 NeerajChoudhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24060520230012267 06/05/2023 Ruchika Choudhary 1720003049WL000962 Ruchika Choudhary 00032 UTIB0004517 1326 1326 Processed 15/05/2023 688267124 RuchikaChoudhary STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 DEWAS MP-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24060520230011723 06/05/2023 SHAYAM LAL PARMAR 1720003037WL000912 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1105 1105 Processed 15/05/2023 688267124 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24060520230012243 06/05/2023 TINA BAI 1720003049WL000962 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 688267124 TINABAI BANK OF BARODA(606985)
SubTotal 2431 2431
6 DEWAS MP-20-003-014-001/58
(AKALYA) 		1720003000NRG24060520230012454 06/05/2023 jewankunwar 1720003WL000972 jewankunwar 00048 BKID0008822 663 663 Processed 15/05/2023 688267124 jewankunwar STATE BANK OF INDIA(508548)
SubTotal 663 663
7 DEWAS MP-20-003-042-001/100
(PAWARDA) 		1720003042NRG24060520230012461 06/05/2023 Yusuph 1720003042WL000973 Yusuph 00048 BKID0008900 1326 1326 Processed 15/05/2023 688267124 Yusuph NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-049-001/3-A
(RAJODA) 		1720003049NRG24060520230012263 06/05/2023 ANKIT CHOUDHARY 1720003049WL000962 ANKIT CHOUDHARY 00048 BKID0008900 1326 1326 Processed 15/05/2023 688267124 ANKITCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003000NRG24060520230012452 06/05/2023 PAVAN BAI 1720003WL000972 PAVAN BAI 00048 BKID0008902 663 663 Processed 15/05/2023 688267124 PAVANBAI IDFC BANK LIMITED(608117)
SubTotal 663 663
10 DEWAS MP-20-003-014-001/9
(AKALYA) 		1720003000NRG24060520230012459 06/05/2023 YUSUF 1720003WL000972 YUSUF 00048 BKID0009121 663 663 Processed 15/05/2023 688267124 YUSUF AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
11 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003000NRG24060520230012445 06/05/2023 badrilal 1720003WL000972 badrilal 00048 BKID0009137 1105 1105 Processed 15/05/2023 688267124 badrilal NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003000NRG24060520230012446 06/05/2023 shyamu bai 1720003WL000972 shyamu bai 00048 BKID0009137 1105 1105 Processed 15/05/2023 688267124 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
13 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24060520230012464 06/05/2023 Babeeta Patel 1720003042WL000973 Babeeta Patel 00051 MAHB0000141 1105 1105 Processed 15/05/2023 688267124 BabeetaPatel BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24060520230012471 06/05/2023 Ejaj Patel 1720003042WL000973 Ejaj Patel 00078 CNRB0002716 221 221 Processed 15/05/2023 688267124 EjajPatel CANARA BANK(508532)
SubTotal 221 221
15 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003066NRG24060520230012029 06/05/2023 SACHIN 1720003066WL000947 SACHIN 00089 CBIN0282162 221 221 Processed 15/05/2023 688267124 SACHIN CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003066NRG24060520230012030 06/05/2023 rajkumar 1720003066WL000947 rajkumar 00089 CBIN0282162 221 221 Processed 15/05/2023 688267124 rajkumar CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-066-001/1198
(SIROLYA) 		1720003066NRG24060520230012031 06/05/2023 nitin 1720003066WL000947 nitin 00089 CBIN0282162 221 221 Processed 15/05/2023 688267124 nitin STATE BANK OF INDIA(508548)
SubTotal 663 663
18 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24060520230012266 06/05/2023 Vishal shohan 1720003049WL000962 Vishal shohan 00152 HDFC0000887 1326 1326 Processed 15/05/2023 688267124 Vishalshohan HDFC BANK LTD(607152)
SubTotal 1326 1326
19 DEWAS MP-20-003-014-001/73
(AKALYA) 		1720003000NRG24060520230012457 06/05/2023 onkar 1720003WL000972 onkar 00165 IBKL0000227 663 663 Processed 15/05/2023 688267124 onkar BANK OF INDIA(508505)
SubTotal 663 663
20 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24060520230012242 06/05/2023 BABU LAL CHOUDHARY 1720003049WL000962 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 15/05/2023 688267124 BABULALCHOUDHARY ICICI BANK LTD(508534)
SubTotal 1326 1326
21 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24060520230012463 06/05/2023 Vahid Patel 1720003042WL000973 Vahid Patel 00415 SBIN0030007 1105 1105 Processed 15/05/2023 688267124 VahidPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 DEWAS MP-20-003-049-001/976
(RAJODA) 		1720003049NRG24060520230012268 06/05/2023 pradyun 1720003049WL000962 pradyun 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688267124 pradyun FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-066-001/1201
(SIROLYA) 		1720003066NRG24060520230012032 06/05/2023 ravi 1720003066WL000947 ravi 00415 SBIN0030239 221 221 Processed 15/05/2023 688267124 ravi CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-079-001/50
(KHATEDIYA) 		1720003079NRG24060520230011877 06/05/2023 SITA BAI JADHAV 1720003079WL000938 SITA BAI JADHAV 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688267124 SITABAIJADHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24060520230011879 06/05/2023 Radha Bai 1720003079WL000938 Radha Bai 00415 SBIN0030239 3094 3094 Processed 15/05/2023 688267124 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
26 DEWAS MP-20-003-014-001/23
(AKALYA) 		1720003000NRG24060520230012442 06/05/2023 KAILASHKUNWAR 1720003WL000972 KAILASHKUNWAR 00415 SBIN0030259 1105 1105 Processed 15/05/2023 688267124 KAILASHKUNWAR STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003000NRG24060520230012448 06/05/2023 GAYATRIBAI 1720003WL000972 GAYATRIBAI 00415 SBIN0030259 1105 1105 Processed 15/05/2023 688267124 GAYATRIBAI STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-014-001/69
(AKALYA) 		1720003000NRG24060520230012456 06/05/2023 rekha 1720003WL000972 rekha 00415 SBIN0030259 663 663 Processed 15/05/2023 688267124 rekha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24060520230011717 06/05/2023 Mya Bai Malviya 1720003037WL000912 Mya Bai Malviya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24060520230011718 06/05/2023 Radha Bai Rathaur 1720003037WL000912 Radha Bai Rathaur 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 RadhaBaiRathaur FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24060520230011719 06/05/2023 Jitendra Malviya 1720003037WL000912 Jitendra Malviya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24060520230011721 06/05/2023 Geeta Bai Malviya 1720003037WL000912 Geeta Bai Malviya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24060520230011722 06/05/2023 Mamta Bai Parmar 1720003037WL000912 Mamta Bai Parmar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24060520230011724 06/05/2023 Dharmendra Malviya 1720003037WL000912 Dharmendra Malviya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24060520230011725 06/05/2023 Jashoda Bai Malviya 1720003037WL000912 Jashoda Bai Malviya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 JashodaBaiMalviya FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24060520230011726 06/05/2023 Kala Bai Malviya 1720003037WL000912 Kala Bai Malviya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688267124 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24060520230012244 06/05/2023 Reena Choudhary 1720003049WL000962 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24060520230012245 06/05/2023 Anju Choudhary 1720003049WL000962 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24060520230012246 06/05/2023 Savitra Choudhary 1720003049WL000962 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24060520230012247 06/05/2023 Bhavna Choudhary 1720003049WL000962 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24060520230012249 06/05/2023 Prem Choudhary 1720003049WL000962 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 PremChoudhary FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24060520230012251 06/05/2023 Abhishek Patidar 1720003049WL000962 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24060520230012252 06/05/2023 Pradeep Patidar 1720003049WL000962 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24060520230012253 06/05/2023 Gangaram 1720003049WL000962 Gangaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 Gangaram FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24060520230012254 06/05/2023 VIKRAM CHOUDHARY 1720003049WL000962 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24060520230012255 06/05/2023 DINESH CHOUDHARY 1720003049WL000962 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24060520230012256 06/05/2023 SAPNA BAI CHOUDHARY 1720003049WL000962 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24060520230012257 06/05/2023 BABITA CHOUDHARY 1720003049WL000962 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-049-001/1105-B
(RAJODA) 		1720003049NRG24060520230012258 06/05/2023 ARVIND CHOUDHARY 1720003049WL000962 ARVIND CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 ARVINDCHOUDHARY PUNJAB NATIONAL BANK(508568)
50 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24060520230012259 06/05/2023 Oma Choudhary 1720003049WL000962 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24060520230012260 06/05/2023 Mamta Choudhary 1720003049WL000962 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 MamtaChoudhary FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24060520230012261 06/05/2023 Seema Choudhary 1720003049WL000962 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 SeemaChoudhary FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-049-001/1107
(RAJODA) 		1720003049NRG24060520230012262 06/05/2023 Annad Choudhary 1720003049WL000962 Annad Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267124 AnnadChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
54 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24060520230011720 06/05/2023 Lalita Bai Prajapat 1720003037WL000912 Lalita Bai Prajapat 00688 FINO0001446 1105 1105 Processed 15/05/2023 688267124 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24060520230011716 06/05/2023 HARLAL 1720003037WL000912 HARLAL 00697 BKID0MG0102 1105 1105 Processed 15/05/2023 688267124 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24060520230012465 06/05/2023 SHARIF 1720003042WL000973 SHARIF 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24060520230012466 06/05/2023 IRSHAD 1720003042WL000973 IRSHAD 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-042-001/17
(PAWARDA) 		1720003042NRG24060520230012467 06/05/2023 VIKRAM 1720003042WL000973 VIKRAM 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 VIKRAM STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24060520230012468 06/05/2023 SOHRAB 1720003042WL000973 SOHRAB 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-042-001/20
(PAWARDA) 		1720003042NRG24060520230012469 06/05/2023 SALIM 1720003042WL000973 SALIM 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 SALIM NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24060520230012470 06/05/2023 Hari Singh 1720003042WL000973 Hari Singh 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-042-001/508
(PAWARDA) 		1720003042NRG24060520230012472 06/05/2023 Shakir 1720003042WL000973 Shakir 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 Shakir NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-042-001/510
(PAWARDA) 		1720003042NRG24060520230012473 06/05/2023 Rabbani 1720003042WL000973 Rabbani 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 Rabbani STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24060520230012474 06/05/2023 Haider 1720003042WL000973 Haider 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 Haider NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-042-001/71
(PAWARDA) 		1720003042NRG24060520230012475 06/05/2023 Nisar 1720003042WL000973 Nisar 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688267124 Nisar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
66 DEWAS MP-20-003-014-001/24
(AKALYA) 		1720003000NRG24060520230012444 06/05/2023 Jatan bai 1720003WL000972 Jatan bai 00697 BKID0MG0103 1105 1105 Processed 15/05/2023 688267124 Jatanbai IDFC BANK LIMITED(608117)
67 DEWAS MP-20-003-014-001/24
(AKALYA) 		1720003000NRG24060520230012443 06/05/2023 PARMANAND MEHTAJI 1720003WL000972 PARMANAND MEHTAJI 00697 BKID0MG0103 1105 1105 Processed 15/05/2023 688267124 PARMANANDMEHTAJI NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-014-001/34
(AKALYA) 		1720003000NRG24060520230012447 06/05/2023 sunil 1720003WL000972 sunil 00697 BKID0MG0103 1105 1105 Processed 15/05/2023 688267124 sunil NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-014-001/40
(AKALYA) 		1720003000NRG24060520230012449 06/05/2023 Modsingh 1720003WL000972 Modsingh 00697 BKID0MG0103 1105 1105 Processed 15/05/2023 688267124 Modsingh BANK OF INDIA(508505)
70 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003000NRG24060520230012451 06/05/2023 SHANKARLAL BALWANT 1720003WL000972 SHANKARLAL BALWANT 00697 BKID0MG0103 663 663 Processed 15/05/2023 688267124 SHANKARLALBALWANT NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-014-001/58
(AKALYA) 		1720003000NRG24060520230012453 06/05/2023 INDAR SINGH MANSINGH 1720003WL000972 INDAR SINGH MANSINGH 00697 BKID0MG0103 663 663 Processed 15/05/2023 688267124 INDARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-014-001/9
(AKALYA) 		1720003000NRG24060520230012458 06/05/2023 DILAWAR NURMOHAMMAD 1720003WL000972 DILAWAR NURMOHAMMAD 00697 BKID0MG0103 663 663 Processed 15/05/2023 688267124 DILAWARNURMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-014-002/109
(AKALYA) 		1720003000NRG24060520230012460 06/05/2023 GENDKUNWAR 1720003WL000972 GENDKUNWAR 00697 BKID0MG0103 663 663 Processed 15/05/2023 688267124 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
74 DEWAS MP-20-003-079-004/384
(KHATEDIYA) 		1720003079NRG24060520230011878 06/05/2023 REKHA BAI 1720003079WL000938 REKHA BAI 00697 BKID0MG0105 3094 3094 Processed 15/05/2023 688267124 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
75 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24060520230012476 06/05/2023 Malaka Bee 1720003042WL000973 Malaka Bee 00703 AIRP0000001 221 221 Processed 15/05/2023 688267124 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060523APB_FTO_31412 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_060523APB_FTO_31412 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2431
3 DEWAS MP1720003_060523APB_FTO_31412 Bank of India BKID0008822 KSHIPRA 663
4 DEWAS MP1720003_060523APB_FTO_31412 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_060523APB_FTO_31412 Bank of India BKID0008902 VIJAYGANJMANDI 663
6 DEWAS MP1720003_060523APB_FTO_31412 Bank of India BKID0009121 KAYTHA 663
7 DEWAS MP1720003_060523APB_FTO_31412 Bank of India BKID0009137 NARWAR 2210
8 DEWAS MP1720003_060523APB_FTO_31412 Bank of Maharastra MAHB0000141 DEWAS 1105
9 DEWAS MP1720003_060523APB_FTO_31412 Canara Bank CNRB0002716 DEWAS 221
10 DEWAS MP1720003_060523APB_FTO_31412 Central Bank Of India CBIN0282162 SIROLIA 663
11 DEWAS MP1720003_060523APB_FTO_31412 HDFC bank HDFC0000887 DEWAS 1326
12 DEWAS MP1720003_060523APB_FTO_31412 IDBI Bank IBKL0000227 DEWAS 663
13 DEWAS MP1720003_060523APB_FTO_31412 ICICI BANK ICIC0003110 RAJODA 1326
14 DEWAS MP1720003_060523APB_FTO_31412 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
15 DEWAS MP1720003_060523APB_FTO_31412 State Bank of India SBIN0030239 BAROTHA 5967
16 DEWAS MP1720003_060523APB_FTO_31412 State Bank of India SBIN0030259 SUMERKHEDA 2873
17 DEWAS MP1720003_060523APB_FTO_31412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
18 DEWAS MP1720003_060523APB_FTO_31412 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 DEWAS MP1720003_060523APB_FTO_31412 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 14365
20 DEWAS MP1720003_060523APB_FTO_31412 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 7072
21 DEWAS MP1720003_060523APB_FTO_31412 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3094
22 DEWAS MP1720003_060523APB_FTO_31412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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