Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_261223APB_FTO_407582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-054-002/394
(AKYA) 		1720003054NRG24261220230342172 26/12/2023 imran shah 1720003054WL026657 imran shah 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663636018 imranshah BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003054NRG24261220230342173 26/12/2023 Aslam Patel 1720003054WL026657 Aslam Patel 00048 BKID0008900 1326 1326 Processed 12/03/2024 663636018 AslamPatel BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24261220230342116 26/12/2023 ARJUN SINGH 1720003029WL026654 ARJUN SINGH 00048 BKID0008901 1326 1326 Processed 12/03/2024 663636018 ARJUNSINGH STATE BANK OF INDIA(508548)
4 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24261220230342118 26/12/2023 Umrav singh 1720003029WL026654 Umrav singh 00048 BKID0008901 1326 1326 Processed 12/03/2024 663636018 Umravsingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 DEWAS MP-20-003-012-002/280-A
(SONDA) 		1720003012NRG24251220230341927 26/12/2023 Mahendrasingh 1720003012WL026640 Mahendrasingh 00048 BKID0008902 1105 1105 Processed 12/03/2024 663636018 Mahendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
6 DEWAS MP-20-003-057-001/1204
(JALODIYA) 		1720003057NRG24261220230342562 26/12/2023 Kuldeep 1720003057WL026680 Kuldeep 00048 BKID0008922 1326 1326 Processed 12/03/2024 663636018 Kuldeep BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003054NRG24261220230342150 26/12/2023 BABLU PATEL 1720003054WL026657 BABLU PATEL 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 BABLUPATEL BANK OF INDIA(508505)
8 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24261220230342154 26/12/2023 Jabbar patel 1720003054WL026657 Jabbar patel 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 Jabbarpatel BANK OF INDIA(508505)
9 DEWAS MP-20-003-054-001/288
(AKYA) 		1720003054NRG24261220230342157 26/12/2023 Rasul Patel 1720003054WL026657 Rasul Patel 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 RasulPatel NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24261220230342160 26/12/2023 Nabby baksh bai 1720003054WL026657 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 Nabbybakshbai BANK OF INDIA(508505)
11 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003054NRG24261220230342162 26/12/2023 Rani 1720003054WL026657 Rani 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 Rani BANK OF INDIA(508505)
12 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24261220230342166 26/12/2023 Shakil Khan 1720003054WL026657 Shakil Khan 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 ShakilKhan BANK OF INDIA(508505)
13 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24261220230342167 26/12/2023 Shajad be 1720003054WL026657 Shajad be 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 Shajadbe BANK OF INDIA(508505)
14 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003000NRG24261220230342765 26/12/2023 Akram Patel 1720003WL026693 Akram Patel 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 AkramPatel BANK OF INDIA(508505)
15 DEWAS MP-20-003-054-002/449
(AKYA) 		1720003054NRG24261220230342177 26/12/2023 Sharif Patel 1720003054WL026657 Sharif Patel 00048 BKID0009145 1326 1326 Processed 12/03/2024 663636018 SharifPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
16 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003057NRG24261220230342558 26/12/2023 RAHIS 1720003057WL026680 RAHIS 00078 CNRB0017831 1326 1326 Processed 12/03/2024 663636018 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
17 DEWAS MP-20-003-054-002/448
(AKYA) 		1720003054NRG24261220230342175 26/12/2023 Mohasin Patel 1720003054WL026657 Mohasin Patel 00165 IBKL0000227 1326 1326 Processed 12/03/2024 663636018 MohasinPatel IDBI BANK(607095)
SubTotal 1326 1326
18 DEWAS MP-20-003-037-001/275
(ACHLUKHEDI) 		1720003000NRG24261220230342741 26/12/2023 PRAHALAD RAMPRASAD GUJRATI 1720003WL026690 PRAHALAD RAMPRASAD GUJRATI 00354 PUNB0150500 1326 1326 Processed 12/03/2024 663636018 PRAHALADRAMPRASADGUJRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24261220230342180 26/12/2023 DATAR SINGH RATHOD 1720003037WL026658 DATAR SINGH RATHOD 00415 SBIN0018652 221 221 Processed 12/03/2024 663636018 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 221 221
20 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24261220230342182 26/12/2023 JITENDRASINGH 1720003037WL026658 JITENDRASINGH 00415 SBIN0030007 221 221 Processed 12/03/2024 663636018 JITENDRASINGH STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24261220230342573 26/12/2023 SURAJSINGH 1720003057WL026680 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 12/03/2024 663636018 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003057NRG24261220230342559 26/12/2023 JEBA BI 1720003057WL026680 JEBA BI 00415 SBIN0030130 1326 1326 Processed 12/03/2024 663636018 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-057-002/12-B
(JALODIYA) 		1720003057NRG24261220230342574 26/12/2023 JEEVAN SINGH 1720003057WL026680 JEEVAN SINGH 00415 SBIN0030130 1326 1326 Processed 12/03/2024 663636018 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003000NRG24261220230342767 26/12/2023 Kallu Patel 1720003WL026693 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663636018 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003057NRG24261220230342567 26/12/2023 Akil 1720003057WL026680 Akil 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663636018 Akil STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003057NRG24261220230342568 26/12/2023 Rajesh Malviya 1720003057WL026680 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663636018 RajeshMalviya STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-057-001/154
(JALODIYA) 		1720003057NRG24261220230342569 26/12/2023 Sarif 1720003057WL026680 Sarif 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663636018 Sarif JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003057NRG24261220230342571 26/12/2023 VISHWAJEET 1720003057WL026680 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663636018 VISHWAJEET STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 DEWAS MP-20-003-057-002/1104
(JALODIYA) 		1720003057NRG24261220230342570 26/12/2023 Durgesh Singh 1720003057WL026680 Durgesh Singh 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663636018 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24261220230342186 26/12/2023 SHEKAR RATHOD 1720003037WL026658 SHEKAR RATHOD 00462 UCBA0001911 221 221 Processed 12/03/2024 663636018 SHEKARRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
31 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24261220230342545 26/12/2023 BABLU KUNWAR 1720003022WL026679 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 BABLUKUNWAR UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24261220230342546 26/12/2023 HARPAL SINGH 1720003022WL026679 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 HARPALSINGH UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24261220230342547 26/12/2023 rakesh 1720003022WL026679 rakesh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 rakesh UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG24261220230342548 26/12/2023 KRISHNAPAL SINGH 1720003022WL026679 KRISHNAPAL SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 KRISHNAPALSINGH UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG24261220230342549 26/12/2023 MAHENDRA SINGH SOLANKI 1720003022WL026679 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 MAHENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24261220230342550 26/12/2023 SHISHUPAL SINGH 1720003022WL026679 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 SHISHUPALSINGH UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24261220230342551 26/12/2023 MAHENDRA PAL SINGH 1720003022WL026679 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24261220230342552 26/12/2023 NARENDRA SINGH 1720003022WL026679 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 NARENDRASINGH UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24261220230342553 26/12/2023 ghanshyam singh 1720003022WL026679 ghanshyam singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 ghanshyamsingh BANK OF INDIA(508505)
40 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24261220230342554 26/12/2023 DARBAR SINGH 1720003022WL026679 DARBAR SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-022-002/96
(LIMBODA) 		1720003022NRG24261220230342555 26/12/2023 krishnpal singh 1720003022WL026679 krishnpal singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 krishnpalsingh UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24261220230342556 26/12/2023 mahendra singh 1720003022WL026679 mahendra singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 mahendrasingh UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24261220230342557 26/12/2023 membarsingh 1720003022WL026679 membarsingh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 membarsingh IDBI BANK(607095)
44 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24261220230342117 26/12/2023 Ramcharan 1720003029WL026654 Ramcharan 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 Ramcharan STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24261220230342119 26/12/2023 Lakhan singh 1720003029WL026654 Lakhan singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 Lakhansingh UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24261220230342121 26/12/2023 Bhagwan singh 1720003029WL026654 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 Bhagwansingh UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24261220230342123 26/12/2023 Ajay 1720003029WL026654 Ajay 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 Ajay UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24261220230342125 26/12/2023 KRIPAL SINGH 1720003029WL026654 KRIPAL SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24261220230342126 26/12/2023 Rahul 1720003029WL026654 Rahul 00468 UBIN0569810 1326 1326 Processed 12/03/2024 663636018 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25194 25194
50 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24261220230342122 26/12/2023 Krihsnapal singh pawar 1720003029WL026654 Krihsnapal singh pawar 00553 INDB0001327 1326 1326 Processed 12/03/2024 663636018 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 1326 1326
51 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003000NRG24261220230342744 26/12/2023 Geeta Bai Malviya 1720003WL026690 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003000NRG24261220230342745 26/12/2023 Mamta Bai Parmar 1720003WL026690 Mamta Bai Parmar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003000NRG24261220230342747 26/12/2023 Dharmendra Malviya 1720003WL026690 Dharmendra Malviya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003000NRG24261220230342748 26/12/2023 Kala Bai Malviya 1720003WL026690 Kala Bai Malviya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24261220230342168 26/12/2023 Shahil 1720003054WL026657 Shahil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 Shahil FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003000NRG24261220230342757 26/12/2023 Aadil Goury 1720003WL026693 Aadil Goury 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 AadilGoury FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003000NRG24261220230342758 26/12/2023 Amin Patel 1720003WL026693 Amin Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 AminPatel FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003000NRG24261220230342759 26/12/2023 Arbaz 1720003WL026693 Arbaz 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 Arbaz FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003000NRG24261220230342760 26/12/2023 Aman Shah 1720003WL026693 Aman Shah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 AmanShah FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003000NRG24261220230342761 26/12/2023 Sohel Patel 1720003WL026693 Sohel Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 SohelPatel FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-054-001/355
(AKYA) 		1720003000NRG24261220230342762 26/12/2023 Aslam Patel 1720003WL026693 Aslam Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 AslamPatel FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-054-001/356
(AKYA) 		1720003000NRG24261220230342763 26/12/2023 Rakesh Kheriya 1720003WL026693 Rakesh Kheriya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663636018 RakeshKheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
63 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003000NRG24261220230342743 26/12/2023 Lalita Bai Prajapat 1720003WL026690 Lalita Bai Prajapat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663636018 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003000NRG24261220230342746 26/12/2023 GAYTREE 1720003WL026690 GAYTREE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663636018 GAYTREE FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-057-001/1198
(JALODIYA) 		1720003057NRG24261220230342560 26/12/2023 RAHUL 1720003057WL026680 RAHUL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663636018 RAHUL FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003057NRG24261220230342564 26/12/2023 RAJESH 1720003057WL026680 RAJESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663636018 RAJESH FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-057-002/1214
(JALODIYA) 		1720003057NRG24261220230342575 26/12/2023 Lokendra Singh 1720003057WL026680 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663636018 LokendraSingh FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-057-002/1216
(JALODIYA) 		1720003057NRG24261220230342576 26/12/2023 Pawan Singh 1720003057WL026680 Pawan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663636018 PawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
69 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003000NRG24261220230342755 26/12/2023 Udey chand 1720003WL026692 Udey chand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663636018 Udeychand INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003054NRG24261220230342174 26/12/2023 Sabana Bee 1720003054WL026657 Sabana Bee 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663636018 SabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-054-002/448
(AKYA) 		1720003054NRG24261220230342176 26/12/2023 Jarina Be 1720003054WL026657 Jarina Be 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663636018 JarinaBe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
72 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003029NRG24261220230342120 26/12/2023 KAMAL 1720003029WL026654 KAMAL 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 663636018 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24261220230342178 26/12/2023 SURENDRA 1720003037WL026658 SURENDRA 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-037-001/135
(ACHLUKHEDI) 		1720003000NRG24261220230342740 26/12/2023 BHARAT SINGH 1720003WL026690 BHARAT SINGH 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 663636018 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24261220230342179 26/12/2023 MEHARBAN 1720003037WL026658 MEHARBAN 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24261220230342181 26/12/2023 MANISHA 1720003037WL026658 MANISHA 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24261220230342189 26/12/2023 Subhash Vasudev 1720003037WL026659 Subhash Vasudev 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 SubhashVasudev BANK OF INDIA(508505)
78 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24261220230342188 26/12/2023 Subhash Vasudev 1720003037WL026659 Subhash Vasudev 00697 BKID0MG0102 884 884 Processed 12/03/2024 663636018 SubhashVasudev BANK OF INDIA(508505)
79 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24261220230342183 26/12/2023 LAKHAN SINGH 1720003037WL026658 LAKHAN SINGH 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24261220230342184 26/12/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL026658 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
81 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24261220230342195 26/12/2023 JYOTI GEHLOD 1720003037WL026659 JYOTI GEHLOD 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 JYOTIGEHLOD NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24261220230342193 26/12/2023 JYOTI GEHLOD 1720003037WL026659 JYOTI GEHLOD 00697 BKID0MG0102 884 884 Processed 12/03/2024 663636018 JYOTIGEHLOD NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24261220230342192 26/12/2023 MANISH 1720003037WL026659 MANISH 00697 BKID0MG0102 884 884 Processed 12/03/2024 663636018 MANISH NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24261220230342194 26/12/2023 MANISH 1720003037WL026659 MANISH 00697 BKID0MG0102 221 221 Processed 12/03/2024 663636018 MANISH NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-037-001/338-A
(ACHLUKHEDI) 		1720003000NRG24261220230342749 26/12/2023 ARJUN MOD SINGH 1720003WL026690 ARJUN MOD SINGH 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 663636018 ARJUNMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
86 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG24251220230341917 26/12/2023 KHEMRAJ 1720003012WL026640 KHEMRAJ 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG24251220230341918 26/12/2023 SHYAMU BAI 1720003012WL026640 SHYAMU BAI 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24251220230341919 26/12/2023 MAKHAN NATH 1720003012WL026640 MAKHAN NATH 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24251220230341921 26/12/2023 om kuwar 1720003012WL026640 om kuwar 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 omkuwar NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24251220230341920 26/12/2023 omprakash 1720003012WL026640 omprakash 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 omprakash NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-012-002/102
(SONDA) 		1720003012NRG24251220230341922 26/12/2023 SHOBA BAI 1720003012WL026640 SHOBA BAI 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 SHOBABAI NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-012-002/103
(SONDA) 		1720003012NRG24251220230341923 26/12/2023 BINDU BAI 1720003012WL026640 BINDU BAI 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-012-002/114
(SONDA) 		1720003012NRG24251220230341924 26/12/2023 HIRAMAI BAI 1720003012WL026640 HIRAMAI BAI 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 HIRAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-012-002/237
(SONDA) 		1720003012NRG24251220230341925 26/12/2023 anita 1720003012WL026640 anita 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 anita NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-012-002/237-A
(SONDA) 		1720003012NRG24251220230341926 26/12/2023 SHAYM 1720003012WL026640 SHAYM 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 SHAYM NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-012-002/300-B
(SONDA) 		1720003012NRG24251220230341929 26/12/2023 Shaymu Bai 1720003012WL026640 Shaymu Bai 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 ShaymuBai NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-012-002/373
(SONDA) 		1720003012NRG24251220230341930 26/12/2023 PREM BAI 1720003012WL026640 PREM BAI 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003012NRG24251220230341932 26/12/2023 sona bai 1720003012WL026640 sona bai 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 sonabai NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003012NRG24251220230341931 26/12/2023 virendra singh 1720003012WL026640 virendra singh 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEWAS MP-20-003-012-002/55
(SONDA) 		1720003012NRG24251220230341933 26/12/2023 ANIL 1720003012WL026640 ANIL 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 ANIL UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG24251220230341934 26/12/2023 SUNIL 1720003012WL026640 SUNIL 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663636018 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003000NRG24261220230342753 26/12/2023 Laxmansingh 1720003WL026692 Laxmansingh 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663636018 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003000NRG24261220230342754 26/12/2023 SHANKARLAL BALWANT 1720003WL026692 SHANKARLAL BALWANT 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663636018 SHANKARLALBALWANT NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003000NRG24261220230342756 26/12/2023 lakhan singh 1720003WL026692 lakhan singh 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663636018 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
105 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24261220230342151 26/12/2023 Prmanand Singh 1720003054WL026657 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24261220230342153 26/12/2023 Jakir Patel 1720003054WL026657 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 JakirPatel BANK OF INDIA(508505)
107 DEWAS MP-20-003-054-001/286
(AKYA) 		1720003054NRG24261220230342155 26/12/2023 Ikraj patel 1720003054WL026657 Ikraj patel 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 Ikrajpatel NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-054-001/287
(AKYA) 		1720003054NRG24261220230342156 26/12/2023 Dolat Patel 1720003054WL026657 Dolat Patel 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 DolatPatel NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003054NRG24261220230342158 26/12/2023 Raju Bai 1720003054WL026657 Raju Bai 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003054NRG24261220230342159 26/12/2023 Nannu nath 1720003054WL026657 Nannu nath 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 Nannunath NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-054-001/338
(AKYA) 		1720003054NRG24261220230342164 26/12/2023 Fakru shekh 1720003054WL026657 Fakru shekh 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 Fakrushekh NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-054-001/338
(AKYA) 		1720003054NRG24261220230342165 26/12/2023 Mumtaj bee 1720003054WL026657 Mumtaj bee 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 Mumtajbee NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003000NRG24261220230342764 26/12/2023 Rukhsana bee 1720003WL026693 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24261220230342169 26/12/2023 SHERMOHMMAD 1720003054WL026657 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-054-001/91
(AKYA) 		1720003000NRG24261220230342766 26/12/2023 Khatun Bee 1720003WL026693 Khatun Bee 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-054-002/136
(AKYA) 		1720003054NRG24261220230342170 26/12/2023 Kalo Singh 1720003054WL026657 Kalo Singh 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 KaloSingh NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-054-002/372
(AKYA) 		1720003054NRG24261220230342171 26/12/2023 Radhesyam Chudharee 1720003054WL026657 Radhesyam Chudharee 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663636018 RadhesyamChudharee BANK OF INDIA(508505)
SubTotal 17238 17238
118 DEWAS MP-20-003-057-002/1117
(JALODIYA) 		1720003057NRG24261220230342572 26/12/2023 AJAY 1720003057WL026680 AJAY 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 663636018 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24261220230342191 26/12/2023 VISHU RAMSINGH RATHOD 1720003037WL026659 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663636018 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24261220230342190 26/12/2023 VISHU RAMSINGH RATHOD 1720003037WL026659 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663636018 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24261220230342185 26/12/2023 KARTARSINGH 1720003037WL026658 KARTARSINGH 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663636018 KARTARSINGH PUNJAB NATIONAL BANK(508568)
122 DEWAS MP-20-003-037-001/310
(ACHLUKHEDI) 		1720003000NRG24261220230342742 26/12/2023 DILIP RAMPRASAD 1720003WL026690 DILIP RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663636018 DILIPRAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24261220230342187 26/12/2023 DINESH SINGH RATHOD 1720003037WL026658 DINESH SINGH RATHOD 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663636018 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_261223APB_FTO_407582 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_261223APB_FTO_407582 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_261223APB_FTO_407582 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_261223APB_FTO_407582 Bank of India BKID0008902 VIJAYGANJMANDI 1105
5 DEWAS MP1720003_261223APB_FTO_407582 Bank of India BKID0008922 NEVRI 1326
6 DEWAS MP1720003_261223APB_FTO_407582 Bank of India BKID0009145 KHATAMBA 11934
7 DEWAS MP1720003_261223APB_FTO_407582 Canara Bank CNRB0017831 DEWAS II 1326
8 DEWAS MP1720003_261223APB_FTO_407582 IDBI Bank IBKL0000227 DEWAS 1326
9 DEWAS MP1720003_261223APB_FTO_407582 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 DEWAS MP1720003_261223APB_FTO_407582 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 221
11 DEWAS MP1720003_261223APB_FTO_407582 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
12 DEWAS MP1720003_261223APB_FTO_407582 State Bank of India SBIN0030130 BNP DEWAS 2652
13 DEWAS MP1720003_261223APB_FTO_407582 State Bank of India SBIN0030239 BAROTHA 6630
14 DEWAS MP1720003_261223APB_FTO_407582 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
15 DEWAS MP1720003_261223APB_FTO_407582 UCO Bank UCBA0001911 DEWAS 221
16 DEWAS MP1720003_261223APB_FTO_407582 Union Bank of India UBIN0569810 TIGARIA SANCHA 25194
17 DEWAS MP1720003_261223APB_FTO_407582 IndusInd Bank Ltd. INDB0001327 Singwada 1326
18 DEWAS MP1720003_261223APB_FTO_407582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
19 DEWAS MP1720003_261223APB_FTO_407582 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 DEWAS MP1720003_261223APB_FTO_407582 India Post Payments Bank IPOS0000001 Dewas 3978
21 DEWAS MP1720003_261223APB_FTO_407582 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8398
22 DEWAS MP1720003_261223APB_FTO_407582 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 21658
23 DEWAS MP1720003_261223APB_FTO_407582 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 17238
24 DEWAS MP1720003_261223APB_FTO_407582 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
25 DEWAS MP1720003_261223APB_FTO_407582 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2873

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