Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270224APB_FTO_477141
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-20-003-017-005/23
(UPADI) 		1720003017NRG24270220240417078 27/02/2024 Ajay Singh Dewda 1720003017WL032025 Ajay Singh Dewda 00045 BARB0DEWASX 884 884 Processed 12/04/2024 301908019 AjaySinghDewda BANK OF BARODA(606985)
SubTotal 884 884
2 DEWAS MP-20-003-042-001/501
(PAWARDA) 		1720003042NRG24270220240417204 27/02/2024 Amjad 1720003042WL032034 Amjad 00048 BKID0008900 221 221 Processed 12/04/2024 301908019 Amjad BANK OF INDIA(508505)
SubTotal 221 221
3 DEWAS MP-20-003-002-001/114-B
(JAWASYA) 		1720003000NRG24270220240417232 27/02/2024 KAMALABAI BHERU LAL 1720003WL032037 KAMALABAI BHERU LAL 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 KAMALABAIBHERULAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24270220240417233 27/02/2024 RAMCHANDRBHURAJI 1720003WL032037 RAMCHANDRBHURAJI 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 RAMCHANDRBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24270220240417234 27/02/2024 SUMITRABAI RAMCHANDR 1720003WL032037 SUMITRABAI RAMCHANDR 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 SUMITRABAIRAMCHANDR BANK OF INDIA(508505)
6 DEWAS MP-20-003-002-001/137-A
(JAWASYA) 		1720003000NRG24270220240417235 27/02/2024 AJAY KUMAWAT 1720003WL032037 AJAY KUMAWAT 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 AJAYKUMAWAT BANK OF INDIA(508505)
7 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24270220240417236 27/02/2024 RAJESH UMRAVJI 1720003WL032037 RAJESH UMRAVJI 00048 BKID0008902 1547 1547 Processed 13/04/2024 301908019 RAJESHUMRAVJI NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003000NRG24270220240417240 27/02/2024 Bhuri Bai Choudhary 1720003WL032037 Bhuri Bai Choudhary 00048 BKID0008902 1547 1547 Processed 13/04/2024 301908019 BhuriBaiChoudhary RATNAKAR BANK(607393)
9 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003000NRG24270220240417239 27/02/2024 RAYSINGH SIDHUJI 1720003WL032037 RAYSINGH SIDHUJI 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 RAYSINGHSIDHUJI BANK OF INDIA(508505)
10 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24270220240417241 27/02/2024 KRASHNAKNUVAR SHAMBUSINGH 1720003WL032037 KRASHNAKNUVAR SHAMBUSINGH 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 KRASHNAKNUVARSHAMBUSINGH BANK OF INDIA(508505)
11 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24270220240417242 27/02/2024 LALSINGH SHAMBHUSINGH 1720003WL032037 LALSINGH SHAMBHUSINGH 00048 BKID0008902 1547 1547 Processed 13/04/2024 301908019 LALSINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24270220240417243 27/02/2024 CHANDRASHEKHAR 1720003WL032037 CHANDRASHEKHAR 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 CHANDRASHEKHAR BANK OF INDIA(508505)
13 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24270220240417244 27/02/2024 DEV BAI CHANDRASHEKHAR 1720003WL032037 DEV BAI CHANDRASHEKHAR 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 DEVBAICHANDRASHEKHAR BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/236-A
(JAWASYA) 		1720003000NRG24270220240417247 27/02/2024 UMESH KUMAWAT 1720003WL032037 UMESH KUMAWAT 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 UMESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003000NRG24270220240417251 27/02/2024 LAL KUNWAR 1720003WL032037 LAL KUNWAR 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 LALKUNWAR BANK OF INDIA(508505)
16 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003000NRG24270220240417252 27/02/2024 SANJAY CHOUDHARY 1720003WL032037 SANJAY CHOUDHARY 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 SANJAYCHOUDHARY BANK OF INDIA(508505)
17 DEWAS MP-20-003-002-001/362-A
(JAWASYA) 		1720003000NRG24270220240417253 27/02/2024 UMA BAI BHARAT SINGH 1720003WL032037 UMA BAI BHARAT SINGH 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 UMABAIBHARATSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003000NRG24270220240417254 27/02/2024 BHARAT MOHIL 1720003WL032037 BHARAT MOHIL 00048 BKID0008902 1547 1547 Processed 12/04/2024 301908019 BHARATMOHIL STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-002-001/83-A
(JAWASYA) 		1720003000NRG24270220240417255 27/02/2024 DINESH SINGH RAM SINGH 1720003WL032037 DINESH SINGH RAM SINGH 00048 BKID0008902 1547 1547 Rejected 24/04/2024 301908019 Aadhaar Number not Mapped to Account Number
20 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003004NRG24270220240417053 27/02/2024 BALKRISHANA ANOKHILAL 1720003004WL032024 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 12/04/2024 301908019 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
21 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003004NRG24270220240417055 27/02/2024 RAJANEESH PATIDAR 1720003004WL032024 RAJANEESH PATIDAR 00048 BKID0008902 1326 1326 Processed 12/04/2024 301908019 RAJANEESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24270220240417057 27/02/2024 VISHAL RAMKARAN 1720003004WL032024 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 12/04/2024 301908019 VISHALRAMKARAN BANK OF INDIA(508505)
23 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24270220240417058 27/02/2024 GOPIKISHAN 1720003004WL032024 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 12/04/2024 301908019 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24270220240417059 27/02/2024 VAIBHAV ASHOK 1720003004WL032024 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 12/04/2024 301908019 VAIBHAVASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24270220240417060 27/02/2024 DIIP PATIDRA 1720003004WL032024 DIIP PATIDRA 00048 BKID0008902 1326 1326 Processed 12/04/2024 301908019 DIIPPATIDRA STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24270220240417061 27/02/2024 BRAMHANAND GHEWLA 1720003004WL032024 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 12/04/2024 301908019 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24270220240417063 27/02/2024 DEEPAK DINECHCHAND 1720003004WL032024 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 13/04/2024 301908019 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
28 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24270220240417174 27/02/2024 RAMKISHAN 1720003058WL032030 RAMKISHAN 00048 BKID0008915 1323 1323 Processed 12/04/2024 301908019 RAMKISHAN BANK OF INDIA(508505)
SubTotal 1323 1323
29 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003058NRG24270220240417169 27/02/2024 MANJU 1720003058WL032030 MANJU 00048 BKID0008922 1323 1323 Processed 12/04/2024 301908019 MANJU BANK OF INDIA(508505)
30 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003000NRG24270220240417215 27/02/2024 Omprakash 1720003WL032036 Omprakash 00048 BKID0008922 1323 1323 Processed 12/04/2024 301908019 Omprakash BANK OF INDIA(508505)
31 DEWAS MP-20-003-058-001/556
(BADICHURLAI) 		1720003058NRG24270220240417173 27/02/2024 JITENDRA 1720003058WL032030 JITENDRA 00048 BKID0008922 1323 1323 Processed 12/04/2024 301908019 JITENDRA STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24270220240417175 27/02/2024 BABITA BAI 1720003058WL032030 BABITA BAI 00048 BKID0008922 1323 1323 Processed 13/04/2024 301908019 BABITABAI RATNAKAR BANK(607393)
33 DEWAS MP-20-003-058-001/603
(BADICHURLAI) 		1720003000NRG24270220240417218 27/02/2024 raju bai 1720003WL032036 raju bai 00048 BKID0008922 1323 1323 Processed 13/04/2024 301908019 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24270220240417221 27/02/2024 KRISHNA BAI 1720003WL032036 KRISHNA BAI 00048 BKID0008922 1323 1323 Processed 12/04/2024 301908019 KRISHNABAI BANK OF INDIA(508505)
35 DEWAS MP-20-003-058-001/924
(BADICHURLAI) 		1720003000NRG24270220240417222 27/02/2024 DURGA 1720003WL032036 DURGA 00048 BKID0008922 1323 1323 Processed 12/04/2024 301908019 DURGA BANK OF INDIA(508505)
36 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24270220240417223 27/02/2024 KAILASH 1720003WL032036 KAILASH 00048 BKID0008922 1323 1323 Processed 12/04/2024 301908019 KAILASH STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24270220240417224 27/02/2024 MADHUBAI 1720003WL032036 MADHUBAI 00048 BKID0008922 1323 1323 Processed 12/04/2024 301908019 MADHUBAI BANK OF INDIA(508505)
38 DEWAS MP-20-003-058-001/930
(BADICHURLAI) 		1720003000NRG24270220240417226 27/02/2024 premlata bai 1720003WL032036 premlata bai 00048 BKID0008922 1134 1134 Processed 12/04/2024 301908019 premlatabai BANK OF INDIA(508505)
SubTotal 13041 13041
39 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24270220240417062 27/02/2024 SUNIL PATIDAR 1720003004WL032024 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 12/04/2024 301908019 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 DEWAS MP-20-003-058-001/592
(BADICHURLAI) 		1720003000NRG24270220240417217 27/02/2024 KAILASH YADAV 1720003WL032036 KAILASH YADAV 00048 BKID0009103 1323 1323 Processed 12/04/2024 301908019 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 1323 1323
41 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24270220240417067 27/02/2024 ROHIT KUMAR 1720003017WL032025 ROHIT KUMAR 00048 BKID0009121 1105 1105 Processed 12/04/2024 301908019 ROHITKUMAR BANK OF INDIA(508505)
42 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG24270220240417164 27/02/2024 Ram kunwar bai 1720003017WL032029 Ram kunwar bai 00048 BKID0009121 1326 1326 Processed 12/04/2024 301908019 Ramkunwarbai BANK OF INDIA(508505)
43 DEWAS MP-20-003-017-002/71-A
(UPADI) 		1720003017NRG24270220240417071 27/02/2024 ASHOK KUMAR 1720003017WL032025 ASHOK KUMAR 00048 BKID0009121 1105 1105 Processed 12/04/2024 301908019 ASHOKKUMAR BANK OF INDIA(508505)
44 DEWAS MP-20-003-017-002/99-A
(UPADI) 		1720003017NRG24270220240417073 27/02/2024 Lalita Malviya 1720003017WL032025 Lalita Malviya 00048 BKID0009121 1105 1105 Processed 12/04/2024 301908019 LalitaMalviya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 DEWAS MP-20-003-042-001/523
(PAWARDA) 		1720003042NRG24270220240417206 27/02/2024 Arif 1720003042WL032034 Arif 00051 MAHB0000141 221 221 Processed 12/04/2024 301908019 Arif STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24270220240417207 27/02/2024 Jayda Bee 1720003042WL032034 Jayda Bee 00051 MAHB0000141 221 221 Processed 12/04/2024 301908019 JaydaBee IDBI BANK(607095)
SubTotal 442 442
47 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24270220240417213 27/02/2024 Ejaj Patel 1720003042WL032035 Ejaj Patel 00078 CNRB0002716 221 221 Processed 12/04/2024 301908019 EjajPatel CANARA BANK(508532)
SubTotal 221 221
48 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24270220240417203 27/02/2024 JITENDRA 1720003078WL032033 JITENDRA 00089 CBIN0282162 442 442 Processed 12/04/2024 301908019 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
49 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003017NRG24270220240417165 27/02/2024 Mamta bai 1720003017WL032029 Mamta bai 00415 SBIN0003864 1326 1326 Processed 12/04/2024 301908019 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-017-002/7
(UPADI) 		1720003017NRG24270220240417166 27/02/2024 RAVINDRA KUMAR 1720003017WL032029 RAVINDRA KUMAR 00415 SBIN0030007 1326 1326 Processed 12/04/2024 301908019 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 DEWAS MP-20-003-002-001/231-A
(JAWASYA) 		1720003000NRG24270220240417246 27/02/2024 NARMADA 1720003WL032037 NARMADA 00415 SBIN0030065 1547 1547 Processed 12/04/2024 301908019 NARMADA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 DEWAS MP-20-003-058-001/137
(BADICHURLAI) 		1720003058NRG24270220240417167 27/02/2024 Sugan bai 1720003058WL032030 Sugan bai 00415 SBIN0030239 1323 1323 Processed 12/04/2024 301908019 Suganbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003058NRG24270220240417168 27/02/2024 DHARMENDRA 1720003058WL032030 DHARMENDRA 00415 SBIN0030239 1323 1323 Processed 12/04/2024 301908019 DHARMENDRA STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003058NRG24270220240417170 27/02/2024 BADRI 1720003058WL032030 BADRI 00415 SBIN0030239 1323 1323 Processed 12/04/2024 301908019 BADRI STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24270220240417171 27/02/2024 KANCHAN BAI 1720003058WL032030 KANCHAN BAI 00415 SBIN0030239 1323 1323 Processed 12/04/2024 301908019 KANCHANBAI STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-058-001/512
(BADICHURLAI) 		1720003058NRG24270220240417172 27/02/2024 Indar singh panwar 1720003058WL032030 Indar singh panwar 00415 SBIN0030239 1323 1323 Processed 12/04/2024 301908019 Indarsinghpanwar STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003000NRG24270220240417219 27/02/2024 sona 1720003WL032036 sona 00415 SBIN0030239 1323 1323 Processed 12/04/2024 301908019 sona STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24270220240417220 27/02/2024 KEDARMAL 1720003WL032036 KEDARMAL 00415 SBIN0030239 1323 1323 Processed 12/04/2024 301908019 KEDARMAL STATE BANK OF INDIA(508548)
SubTotal 9261 9261
59 DEWAS MP-20-003-017-002/23-A
(UPADI) 		1720003017NRG24270220240417064 27/02/2024 Pavan lal solanki 1720003017WL032025 Pavan lal solanki 00415 SBIN0030259 1105 1105 Processed 12/04/2024 301908019 Pavanlalsolanki STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-017-002/36-A
(UPADI) 		1720003017NRG24270220240417066 27/02/2024 Maya bai 1720003017WL032025 Maya bai 00415 SBIN0030259 1105 1105 Processed 12/04/2024 301908019 Mayabai STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-017-002/77-A
(UPADI) 		1720003017NRG24270220240417072 27/02/2024 Ranjna 1720003017WL032025 Ranjna 00415 SBIN0030259 1105 1105 Processed 12/04/2024 301908019 Ranjna STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-017-003/154-A
(UPADI) 		1720003017NRG24270220240417074 27/02/2024 Umrao 1720003017WL032025 Umrao 00415 SBIN0030259 884 884 Processed 12/04/2024 301908019 Umrao STATE BANK OF INDIA(508548)
SubTotal 4199 4199
63 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003000NRG24270220240417216 27/02/2024 rukhamani 1720003WL032036 rukhamani 00415 SBIN0030485 1323 1323 Processed 12/04/2024 301908019 rukhamani STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-058-001/929
(BADICHURLAI) 		1720003000NRG24270220240417225 27/02/2024 KANTILAL CHOUHAN 1720003WL032036 KANTILAL CHOUHAN 00415 SBIN0030485 1134 1134 Processed 12/04/2024 301908019 KANTILALCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2457 2457
65 DEWAS MP-20-003-042-001/183
(PAWARDA) 		1720003042NRG24270220240417211 27/02/2024 Jitendra Singh choudhary 1720003042WL032035 Jitendra Singh choudhary 00468 UBIN0569810 221 221 Processed 13/04/2024 301908019 JitendraSinghchoudhary UNION BANK OF INDIA(508500)
SubTotal 221 221
66 DEWAS MP-20-003-017-004/64
(UPADI) 		1720003017NRG24270220240417076 27/02/2024 JITENDRA SINGH SOLANKI 1720003017WL032025 JITENDRA SINGH SOLANKI 00468 UBIN0827428 884 884 Processed 13/04/2024 301908019 JITENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-019-002/184
(BAGANA) 		1720003019NRG24270220240417186 27/02/2024 gajraj singh gohil 1720003019WL032031 gajraj singh gohil 00468 UBIN0827428 663 663 Processed 13/04/2024 301908019 gajrajsinghgohil UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-019-002/185
(BAGANA) 		1720003019NRG24270220240417187 27/02/2024 balaram 1720003019WL032031 balaram 00468 UBIN0827428 663 663 Processed 13/04/2024 301908019 balaram UNION BANK OF INDIA(508500)
SubTotal 2210 2210
69 DEWAS MP-20-003-002-001/266-A
(JAWASYA) 		1720003000NRG24270220240417250 27/02/2024 RAJPAL SINGH CHOUHAN 1720003WL032037 RAJPAL SINGH CHOUHAN 00468 UBIN0907626 1547 1547 Processed 12/04/2024 301908019 RAJPALSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
70 DEWAS MP-20-003-019-002/223
(BAGANA) 		1720003019NRG24270220240417188 27/02/2024 vijedra singh tanwar 1720003019WL032031 vijedra singh tanwar 00553 INDB0000814 663 663 Processed 12/04/2024 301908019 vijedrasinghtanwar AXIS BANK(607153)
SubTotal 663 663
71 DEWAS MP-20-003-058-002/580
(BADICHURLAI) 		1720003000NRG24270220240417227 27/02/2024 Arjun singh 1720003WL032036 Arjun singh 00688 FINO0001001 1323 1323 Processed 13/04/2024 301908019 Arjunsingh FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-058-002/581
(BADICHURLAI) 		1720003000NRG24270220240417228 27/02/2024 Laxmi singh 1720003WL032036 Laxmi singh 00688 FINO0001001 1323 1323 Processed 13/04/2024 301908019 Laxmisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2646 2646
73 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003000NRG24270220240417230 27/02/2024 Tejaram Malviya 1720003WL032037 Tejaram Malviya 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301908019 TejaramMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003000NRG24270220240417231 27/02/2024 TEJU BAI 1720003WL032037 TEJU BAI 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301908019 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-019-001/166
(BAGANA) 		1720003019NRG24270220240417177 27/02/2024 mukesh panchal 1720003019WL032031 mukesh panchal 00691 IPOS0000001 663 663 Processed 12/04/2024 301908019 mukeshpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-019-001/212
(BAGANA) 		1720003019NRG24270220240417178 27/02/2024 kamal singh 1720003019WL032031 kamal singh 00691 IPOS0000001 663 663 Processed 12/04/2024 301908019 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-019-001/287
(BAGANA) 		1720003019NRG24270220240417180 27/02/2024 shriram choudhary 1720003019WL032031 shriram choudhary 00691 IPOS0000001 663 663 Processed 12/04/2024 301908019 shriramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-019-001/292
(BAGANA) 		1720003019NRG24270220240417181 27/02/2024 rahul 1720003019WL032031 rahul 00691 IPOS0000001 663 663 Processed 12/04/2024 301908019 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24270220240417182 27/02/2024 darpan singh 1720003019WL032031 darpan singh 00691 IPOS0000001 663 663 Processed 12/04/2024 301908019 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24270220240417183 27/02/2024 sunita bai 1720003019WL032031 sunita bai 00691 IPOS0000001 663 663 Processed 12/04/2024 301908019 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-019-001/356
(BAGANA) 		1720003019NRG24270220240417184 27/02/2024 rahul prajapat 1720003019WL032031 rahul prajapat 00691 IPOS0000001 663 663 Processed 12/04/2024 301908019 rahulprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24270220240417210 27/02/2024 Salim Patel 1720003042WL032035 Salim Patel 00691 IPOS0000001 221 221 Processed 12/04/2024 301908019 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
83 DEWAS MP-20-003-042-001/20
(PAWARDA) 		1720003042NRG24270220240417212 27/02/2024 SALIM 1720003042WL032035 SALIM 00697 BKID0MG0102 100 100 Processed 13/04/2024 301908019 SALIM NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-042-001/508
(PAWARDA) 		1720003042NRG24270220240417205 27/02/2024 Shakir 1720003042WL032034 Shakir 00697 BKID0MG0102 221 221 Processed 13/04/2024 301908019 Shakir NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-042-001/71
(PAWARDA) 		1720003042NRG24270220240417214 27/02/2024 Nisar 1720003042WL032035 Nisar 00697 BKID0MG0102 221 221 Processed 13/04/2024 301908019 Nisar NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24270220240417209 27/02/2024 CHHITU 1720003042WL032034 CHHITU 00697 BKID0MG0102 221 221 Processed 13/04/2024 301908019 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 763 763
87 DEWAS MP-20-003-017-003/42
(UPADI) 		1720003017NRG24270220240417075 27/02/2024 Rup singh 1720003017WL032025 Rup singh 00697 BKID0MG0103 884 884 Processed 13/04/2024 301908019 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-019-002/110-B
(BAGANA) 		1720003019NRG24270220240417185 27/02/2024 RAJNISH MALVIYA 1720003019WL032031 RAJNISH MALVIYA 00697 BKID0MG0103 663 663 Processed 13/04/2024 301908019 RAJNISHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
89 DEWAS MP-20-003-017-002/25
(UPADI) 		1720003017NRG24270220240417065 27/02/2024 KALU 1720003017WL032025 KALU 00697 BKID0MG0111 1105 1105 Processed 13/04/2024 301908019 KALU NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24270220240417068 27/02/2024 DINESH 1720003017WL032025 DINESH 00697 BKID0MG0111 1105 1105 Processed 13/04/2024 301908019 DINESH NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24270220240417069 27/02/2024 RAMESH CHANDRA JAGNATH 1720003017WL032025 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1105 1105 Processed 13/04/2024 301908019 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24270220240417070 27/02/2024 Gokul singh 1720003017WL032025 Gokul singh 00697 BKID0MG0111 1105 1105 Processed 13/04/2024 301908019 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-017-005/118-A
(UPADI) 		1720003017NRG24270220240417077 27/02/2024 HARIOM CHAUDHARI 1720003017WL032025 HARIOM CHAUDHARI 00697 BKID0MG0111 884 884 Processed 13/04/2024 301908019 HARIOMCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-017-005/65-A
(UPADI) 		1720003017NRG24270220240417079 27/02/2024 SANTOSH DHANNAVAT 1720003017WL032025 SANTOSH DHANNAVAT 00697 BKID0MG0111 884 884 Processed 13/04/2024 301908019 SANTOSHDHANNAVAT NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-019-001/255
(BAGANA) 		1720003019NRG24270220240417179 27/02/2024 hakam singh 1720003019WL032031 hakam singh 00697 BKID0MG0111 663 663 Processed 13/04/2024 301908019 hakamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
96 DEWAS MP-20-003-058-001/591
(BADICHURLAI) 		1720003058NRG24270220240417176 27/02/2024 AARTIBAI 1720003058WL032030 AARTIBAI 00697 BKID0MG0122 1323 1323 Processed 13/04/2024 301908019 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
97 DEWAS MP-20-003-002-001/103
(JAWASYA) 		1720003000NRG24270220240417229 27/02/2024 HEERAMANI 1720003WL032037 HEERAMANI 00697 BKID0MG0171 1547 1547 Processed 13/04/2024 301908019 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24270220240417237 27/02/2024 BABITABAI RAJESH TOMAR 1720003WL032037 BABITABAI RAJESH TOMAR 00697 BKID0MG0171 1547 1547 Processed 12/04/2024 301908019 BABITABAIRAJESHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-002-001/169-A
(JAWASYA) 		1720003000NRG24270220240417238 27/02/2024 SAMRATH SINGH 1720003WL032037 SAMRATH SINGH 00697 BKID0MG0171 1547 1547 Processed 13/04/2024 301908019 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-002-001/231-A
(JAWASYA) 		1720003000NRG24270220240417245 27/02/2024 OMPRAKASH 1720003WL032037 OMPRAKASH 00697 BKID0MG0171 1547 1547 Processed 12/04/2024 301908019 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24270220240417054 27/02/2024 RAHUL MANISHANKAR 1720003004WL032024 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 13/04/2024 301908019 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24270220240417056 27/02/2024 SANDIP 1720003004WL032024 SANDIP 00697 BKID0MG0171 1326 1326 Processed 13/04/2024 301908019 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
103 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003000NRG24270220240417249 27/02/2024 SANGEETA SANTOSH 1720003WL032037 SANGEETA SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301908019 SANGEETASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003000NRG24270220240417248 27/02/2024 SANTOSH BHAGIRATH 1720003WL032037 SANTOSH BHAGIRATH 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301908019 SANTOSHBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-017-005/70
(UPADI) 		1720003017NRG24270220240417080 27/02/2024 Malak Singh 1720003017WL032025 Malak Singh 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301908019 MalakSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
106 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24270220240417208 27/02/2024 Malaka Bee 1720003042WL032034 Malaka Bee 00703 AIRP0000001 221 221 Processed 12/04/2024 301908019 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 119653 119653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270224APB_FTO_477141 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 DEWAS MP1720003_270224APB_FTO_477141 Bank of India BKID0008900 DEWAS 221
3 DEWAS MP1720003_270224APB_FTO_477141 Bank of India BKID0008902 VIJAYGANJMANDI 36907
4 DEWAS MP1720003_270224APB_FTO_477141 Bank of India BKID0008915 SONKUTCH 1323
5 DEWAS MP1720003_270224APB_FTO_477141 Bank of India BKID0008922 NEVRI 13041
6 DEWAS MP1720003_270224APB_FTO_477141 Bank of India BKID0009101 FREEGANJ 1326
7 DEWAS MP1720003_270224APB_FTO_477141 Bank of India BKID0009103 DASHEHRA MAIDAN 1323
8 DEWAS MP1720003_270224APB_FTO_477141 Bank of India BKID0009121 KAYTHA 4641
9 DEWAS MP1720003_270224APB_FTO_477141 Bank of Maharastra MAHB0000141 DEWAS 442
10 DEWAS MP1720003_270224APB_FTO_477141 Canara Bank CNRB0002716 DEWAS 221
11 DEWAS MP1720003_270224APB_FTO_477141 Central Bank Of India CBIN0282162 SIROLIA 442
12 DEWAS MP1720003_270224APB_FTO_477141 State Bank of India SBIN0003864 DEWAS 1326
13 DEWAS MP1720003_270224APB_FTO_477141 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
14 DEWAS MP1720003_270224APB_FTO_477141 State Bank of India SBIN0030065 NAYA PURA, TARANA 1547
15 DEWAS MP1720003_270224APB_FTO_477141 State Bank of India SBIN0030239 BAROTHA 9261
16 DEWAS MP1720003_270224APB_FTO_477141 State Bank of India SBIN0030259 SUMERKHEDA 4199
17 DEWAS MP1720003_270224APB_FTO_477141 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2457
18 DEWAS MP1720003_270224APB_FTO_477141 Union Bank of India UBIN0569810 TIGARIA SANCHA 221
19 DEWAS MP1720003_270224APB_FTO_477141 Union Bank of India UBIN0827428 DEWAS 2210
20 DEWAS MP1720003_270224APB_FTO_477141 Union Bank of India UBIN0907626 UJJAIN 1547
21 DEWAS MP1720003_270224APB_FTO_477141 IndusInd Bank Ltd. INDB0000814 DEWAS 663
22 DEWAS MP1720003_270224APB_FTO_477141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2646
23 DEWAS MP1720003_270224APB_FTO_477141 India Post Payments Bank IPOS0000001 Dewas 7956
24 DEWAS MP1720003_270224APB_FTO_477141 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 763
25 DEWAS MP1720003_270224APB_FTO_477141 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1547
26 DEWAS MP1720003_270224APB_FTO_477141 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 6851
27 DEWAS MP1720003_270224APB_FTO_477141 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1323
28 DEWAS MP1720003_270224APB_FTO_477141 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 8840
29 DEWAS MP1720003_270224APB_FTO_477141 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 884
30 DEWAS MP1720003_270224APB_FTO_477141 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 3094
31 DEWAS MP1720003_270224APB_FTO_477141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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