Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_041023FTO_302582
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-20-003-056-001/410
(KHOKHARIYA) 		1720003056NRG22171120210666957 04/10/2023 RAJENDRA SINGH THAKUR 1720003WL035860 RAJENDRA SINGH THAKUR 00048 BKID0008900 1158 1158 Processed 09/11/2023 291452432 RAJENDRASINGHTHAKUR (000000)
2 DEWAS MP-20-003-056-001/410
(KHOKHARIYA) 		1720003056NRG22171120210666956 04/10/2023 RAJENDRA SINGH THAKUR 1720003WL035860 RAJENDRA SINGH THAKUR 00048 BKID0008900 1158 1158 Processed 09/11/2023 291452432 RAJENDRASINGHTHAKUR (000000)
3 DEWAS MP-20-003-056-001/410
(KHOKHARIYA) 		1720003056NRG22171120210666955 04/10/2023 RAJENDRA SINGH THAKUR 1720003WL035860 RAJENDRA SINGH THAKUR 00048 BKID0008900 1158 1158 Processed 09/11/2023 291452432 RAJENDRASINGHTHAKUR (000000)
SubTotal 3474 3474
4 DEWAS MP-20-003-056-001/411
(KHOKHARIYA) 		1720003056NRG22171120210666959 04/10/2023 Ravindra singh rajput 1720003WL035860 Ravindra singh rajput 00048 BKID0008901 1158 1158 Processed 09/11/2023 291452432 Ravindrasinghrajput (000000)
5 DEWAS MP-20-003-056-001/411
(KHOKHARIYA) 		1720003056NRG22171120210666958 04/10/2023 Ravindra singh rajput 1720003WL035860 Ravindra singh rajput 00048 BKID0008901 1158 1158 Processed 09/11/2023 291452432 Ravindrasinghrajput (000000)
SubTotal 2316 2316
6 DEWAS MP-20-003-007-001/329
(SABUKHEDI) 		1720003007NRG22201120210676963 04/10/2023 JITENDRA 1720003WL036604 JITENDRA 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 JITENDRA (000000)
7 DEWAS MP-20-003-007-001/329
(SABUKHEDI) 		1720003007NRG22201120210676959 04/10/2023 JITENDRA 1720003WL036604 JITENDRA 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 JITENDRA (000000)
8 DEWAS MP-20-003-007-001/329
(SABUKHEDI) 		1720003007NRG22201120210676961 04/10/2023 JITENDRA 1720003WL036604 JITENDRA 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 JITENDRA (000000)
9 DEWAS MP-20-003-007-001/329
(SABUKHEDI) 		1720003007NRG22201120210676960 04/10/2023 LALITA 1720003WL036604 LALITA 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LALITA (000000)
10 DEWAS MP-20-003-007-001/329
(SABUKHEDI) 		1720003007NRG22201120210676962 04/10/2023 LALITA 1720003WL036604 LALITA 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LALITA (000000)
11 DEWAS MP-20-003-007-001/329
(SABUKHEDI) 		1720003007NRG22201120210676964 04/10/2023 LALITA 1720003WL036604 LALITA 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LALITA (000000)
12 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG22201120210676977 04/10/2023 DINESH 1720003WL036604 DINESH 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 DINESH (000000)
13 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG22201120210676975 04/10/2023 DINESH 1720003WL036604 DINESH 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 DINESH (000000)
14 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG22201120210676976 04/10/2023 KOMAL 1720003WL036604 KOMAL 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 KOMAL (000000)
15 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG22201120210676978 04/10/2023 KOMAL 1720003WL036604 KOMAL 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 KOMAL (000000)
16 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG22201120210676979 04/10/2023 KAMLABAI 1720003WL036604 KAMLABAI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 KAMLABAI (000000)
17 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG22201120210676981 04/10/2023 KAMLABAI 1720003WL036604 KAMLABAI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 KAMLABAI (000000)
18 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG22201120210676980 04/10/2023 SHYAMU 1720003WL036604 SHYAMU 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 SHYAMU (000000)
19 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG22201120210676982 04/10/2023 SHYAMU 1720003WL036604 SHYAMU 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 SHYAMU (000000)
20 DEWAS MP-20-003-007-001/339
(SABUKHEDI) 		1720003007NRG22201120210676983 04/10/2023 SHUBHAM 1720003WL036604 SHUBHAM 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 SHUBHAM (000000)
21 DEWAS MP-20-003-007-001/339
(SABUKHEDI) 		1720003007NRG22201120210676985 04/10/2023 SHUBHAM 1720003WL036604 SHUBHAM 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 SHUBHAM (000000)
22 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676988 04/10/2023 ARJUN 1720003WL036604 ARJUN 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 ARJUN (000000)
23 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676992 04/10/2023 ARJUN 1720003WL036604 ARJUN 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 ARJUN (000000)
24 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676993 04/10/2023 LADKUNWAR 1720003WL036604 LADKUNWAR 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LADKUNWAR (000000)
25 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676989 04/10/2023 LADKUNWAR 1720003WL036604 LADKUNWAR 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LADKUNWAR (000000)
26 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676991 04/10/2023 LALU BAI 1720003WL036604 LALU BAI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LALUBAI (000000)
27 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676987 04/10/2023 LALU BAI 1720003WL036604 LALU BAI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LALUBAI (000000)
28 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676990 04/10/2023 RAHUL 1720003WL036604 RAHUL 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 RAHUL (000000)
29 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG22201120210676994 04/10/2023 RAHUL 1720003WL036604 RAHUL 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 RAHUL (000000)
30 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG22201120210676996 04/10/2023 LAXMI 1720003WL036604 LAXMI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LAXMI (000000)
31 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG22201120210676998 04/10/2023 LAXMI 1720003WL036604 LAXMI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LAXMI (000000)
32 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG22201120210677011 04/10/2023 LAXMI 1720003WL036604 LAXMI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LAXMI (000000)
33 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG22201120210677012 04/10/2023 LAXMI 1720003WL036604 LAXMI 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 LAXMI (000000)
34 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG22201120210676995 04/10/2023 RAJESH 1720003WL036604 RAJESH 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 RAJESH (000000)
35 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG22201120210676997 04/10/2023 RAJESH 1720003WL036604 RAJESH 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 RAJESH (000000)
36 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG22201120210677013 04/10/2023 ROHIT 1720003WL036604 ROHIT 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 ROHIT (000000)
37 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG22201120210677014 04/10/2023 ROHIT 1720003WL036604 ROHIT 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 ROHIT (000000)
38 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG22201120210676999 04/10/2023 ROHIT 1720003WL036604 ROHIT 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 ROHIT (000000)
39 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG22201120210677001 04/10/2023 ROHIT 1720003WL036604 ROHIT 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 ROHIT (000000)
40 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG22201120210677007 04/10/2023 KAMAL 1720003WL036604 KAMAL 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 KAMAL (000000)
41 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG22201120210677008 04/10/2023 KAMAL 1720003WL036604 KAMAL 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 KAMAL (000000)
42 DEWAS MP-20-003-007-003/268
(SABUKHEDI) 		1720003007NRG22201120210677009 04/10/2023 VIKRAM SINGH 1720003WL036604 VIKRAM SINGH 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 VIKRAMSINGH (000000)
43 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG22201120210677010 04/10/2023 krishnabai 1720003WL036604 krishnabai 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 krishnabai (000000)
44 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG22040120230853430 04/10/2023 Bhawarlal 1720003WL0055432 Bhawarlal 00048 BKID0008902 1158 1158 Processed 09/11/2023 291452432 Bhawarlal (000000)
SubTotal 45162 45162
45 DEWAS MP-20-003-058-001/244
(BADICHURLAI) 		1720003058NRG22050120230853541 04/10/2023 DEEPAK PATIDAR 1720003WL0055465 DEEPAK PATIDAR 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 DEEPAKPATIDAR (000000)
46 DEWAS MP-20-003-058-001/68
(BADICHURLAI) 		1720003058NRG22150620220846878 04/10/2023 Jitendra 1720003WL0054492 Jitendra 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Jitendra (000000)
47 DEWAS MP-20-003-058-001/68
(BADICHURLAI) 		1720003058NRG22150620220846877 04/10/2023 Jitendra 1720003WL0054492 Jitendra 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Jitendra (000000)
48 DEWAS MP-20-003-070-001/104
(PATHERGURADIYA) 		1720003070NRG22071120210651088 04/10/2023 Mohan shingh 1720003WL034353 Mohan shingh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Mohanshingh (000000)
49 DEWAS MP-20-003-070-001/104
(PATHERGURADIYA) 		1720003070NRG22071120210651087 04/10/2023 Mohan shingh 1720003WL034353 Mohan shingh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Mohanshingh (000000)
50 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG22071120210651092 04/10/2023 MAYA BAI 1720003WL034353 MAYA BAI 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 MAYABAI (000000)
51 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG22071120210651091 04/10/2023 MAYA BAI 1720003WL034353 MAYA BAI 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 MAYABAI (000000)
52 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG22071120210651094 04/10/2023 VIDHYA BAI 1720003WL034353 VIDHYA BAI 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 VIDHYABAI (000000)
53 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG22071120210651093 04/10/2023 VIDHYA BAI 1720003WL034353 VIDHYA BAI 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 VIDHYABAI (000000)
54 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG22071120210651097 04/10/2023 Priti 1720003WL034353 Priti 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Priti (000000)
55 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG22071120210651101 04/10/2023 VIKRAM Singh 1720003WL034353 VIKRAM Singh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 VIKRAMSingh (000000)
56 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG22071120210651099 04/10/2023 VIKRAM Singh 1720003WL034353 VIKRAM Singh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 VIKRAMSingh (000000)
57 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG22071120210651098 04/10/2023 VIKRAM Singh 1720003WL034353 VIKRAM Singh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 VIKRAMSingh (000000)
58 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG22121120210660059 04/10/2023 Mukesh 1720003WL035192 Mukesh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Mukesh (000000)
59 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG22121120210660058 04/10/2023 Mukesh 1720003WL035192 Mukesh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Mukesh (000000)
60 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG22121120210660057 04/10/2023 Mukesh 1720003WL035192 Mukesh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Mukesh (000000)
61 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG22071120210651103 04/10/2023 Sanik bai 1720003WL034353 Sanik bai 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Sanikbai (000000)
62 DEWAS MP-20-003-070-001/203
(PATHERGURADIYA) 		1720003070NRG22071120210651105 04/10/2023 Kamala bai 1720003WL034353 Kamala bai 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Kamalabai (000000)
63 DEWAS MP-20-003-070-001/203
(PATHERGURADIYA) 		1720003070NRG22071120210651104 04/10/2023 Kamala bai 1720003WL034353 Kamala bai 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Kamalabai (000000)
64 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG22071120210651109 04/10/2023 Genda Lal 1720003WL034353 Genda Lal 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 GendaLal (000000)
65 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG22071120210651111 04/10/2023 Amrita bai 1720003WL034353 Amrita bai 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Amritabai (000000)
66 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG22071120210651110 04/10/2023 Amrita bai 1720003WL034353 Amrita bai 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Amritabai (000000)
67 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG22071120210651118 04/10/2023 Devbai 1720003WL034353 Devbai 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Devbai (000000)
68 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG22071120210651117 04/10/2023 Devbai 1720003WL034353 Devbai 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Devbai (000000)
69 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG22071120210651128 04/10/2023 Babusingh 1720003WL034353 Babusingh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Babusingh (000000)
70 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG22071120210651127 04/10/2023 Babusingh 1720003WL034353 Babusingh 00048 BKID0008922 965 965 Processed 09/11/2023 291452432 Babusingh (000000)
71 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG22071120210651126 04/10/2023 Babusingh 1720003WL034353 Babusingh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 Babusingh (000000)
72 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG22071120210651131 04/10/2023 SHYAMOO BAI 1720003WL034353 SHYAMOO BAI 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 SHYAMOOBAI (000000)
73 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG22071120210651135 04/10/2023 HARI SINGH 1720003WL034353 HARI SINGH 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 HARISINGH (000000)
74 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG22071120210651134 04/10/2023 HARI SINGH 1720003WL034353 HARI SINGH 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 HARISINGH (000000)
75 DEWAS MP-20-003-070-001/89-B
(PATHERGURADIYA) 		1720003070NRG22071120210651137 04/10/2023 madu singh 1720003WL034353 madu singh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 madusingh (000000)
76 DEWAS MP-20-003-070-001/89-B
(PATHERGURADIYA) 		1720003070NRG22071120210651136 04/10/2023 madu singh 1720003WL034353 madu singh 00048 BKID0008922 1158 1158 Processed 09/11/2023 291452432 madusingh (000000)
SubTotal 36863 36863
77 DEWAS MP-20-003-007-001/339
(SABUKHEDI) 		1720003007NRG22201120210676986 04/10/2023 SUDHA 1720003WL036604 SUDHA 00048 BKID0009120 1158 1158 Processed 09/11/2023 291452432 SUDHA (000000)
78 DEWAS MP-20-003-007-001/339
(SABUKHEDI) 		1720003007NRG22201120210676984 04/10/2023 SUDHA 1720003WL036604 SUDHA 00048 BKID0009120 1158 1158 Processed 09/11/2023 291452432 SUDHA (000000)
SubTotal 2316 2316
79 DEWAS MP-20-003-007-001/269
(SABUKHEDI) 		1720003007NRG22201120210676958 04/10/2023 GYAN SINGH 1720003WL036604 GYAN SINGH 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 GYANSINGH (000000)
80 DEWAS MP-20-003-007-001/269
(SABUKHEDI) 		1720003007NRG22201120210676957 04/10/2023 GYAN SINGH 1720003WL036604 GYAN SINGH 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 GYANSINGH (000000)
81 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG22201120210676967 04/10/2023 RAHUL 1720003WL036604 RAHUL 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 RAHUL (000000)
82 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG22201120210676966 04/10/2023 RAHUL 1720003WL036604 RAHUL 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 RAHUL (000000)
83 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG22201120210676965 04/10/2023 RAHUL 1720003WL036604 RAHUL 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 RAHUL (000000)
84 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG22201120210676968 04/10/2023 NISHA 1720003WL036604 NISHA 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 NISHA (000000)
85 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG22201120210676970 04/10/2023 AARTI 1720003WL036604 AARTI 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 AARTI (000000)
86 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG22201120210676974 04/10/2023 AARTI 1720003WL036604 AARTI 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 AARTI (000000)
87 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG22201120210676972 04/10/2023 AARTI 1720003WL036604 AARTI 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 AARTI (000000)
88 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG22201120210676971 04/10/2023 MAHESH 1720003WL036604 MAHESH 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 MAHESH (000000)
89 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG22201120210676973 04/10/2023 MAHESH 1720003WL036604 MAHESH 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 MAHESH (000000)
90 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG22201120210676969 04/10/2023 MAHESH 1720003WL036604 MAHESH 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 MAHESH (000000)
91 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG22201120210677002 04/10/2023 KOMAL 1720003WL036604 KOMAL 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 KOMAL (000000)
92 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG22201120210677000 04/10/2023 KOMAL 1720003WL036604 KOMAL 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 KOMAL (000000)
93 DEWAS MP-20-003-007-001/343
(SABUKHEDI) 		1720003007NRG22201120210677005 04/10/2023 SUBHASH 1720003WL036604 SUBHASH 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 SUBHASH (000000)
94 DEWAS MP-20-003-007-001/343
(SABUKHEDI) 		1720003007NRG22201120210677003 04/10/2023 SUBHASH 1720003WL036604 SUBHASH 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 SUBHASH (000000)
95 DEWAS MP-20-003-007-001/343
(SABUKHEDI) 		1720003007NRG22201120210677004 04/10/2023 USHA 1720003WL036604 USHA 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 USHA (000000)
96 DEWAS MP-20-003-007-001/343
(SABUKHEDI) 		1720003007NRG22201120210677006 04/10/2023 USHA 1720003WL036604 USHA 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 USHA (000000)
97 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG22040120230853431 04/10/2023 Suganbae 1720003WL0055432 Suganbae 00048 BKID0009121 1158 1158 Processed 09/11/2023 291452432 Suganbae (000000)
SubTotal 22002 22002
98 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG22100520220846547 04/10/2023 MURLEEDAS 1720003WL0054441 MURLEEDAS 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 MURLEEDAS (000000)
99 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG22100520220846546 04/10/2023 MURLEEDAS 1720003WL0054441 MURLEEDAS 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 MURLEEDAS (000000)
100 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG22100520220846542 04/10/2023 MURLEEDAS 1720003WL0054441 MURLEEDAS 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 MURLEEDAS (000000)
101 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG22100520220846541 04/10/2023 MURLEEDAS 1720003WL0054441 MURLEEDAS 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 MURLEEDAS (000000)
102 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG22100520220846540 04/10/2023 MURLEEDAS 1720003WL0054441 MURLEEDAS 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 MURLEEDAS (000000)
103 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG22100520220846539 04/10/2023 MURLEEDAS 1720003WL0054441 MURLEEDAS 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 MURLEEDAS (000000)
104 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG22100520220846538 04/10/2023 MURLEEDAS 1720003WL0054441 MURLEEDAS 00415 SBIN0030239 193 193 Processed 09/11/2023 291452432 MURLEEDAS (000000)
105 DEWAS MP-20-003-058-002/355
(BADICHURLAI) 		1720003058NRG22050120230853542 04/10/2023 indarlal 1720003WL0055465 indarlal 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 indarlal (000000)
106 DEWAS MP-20-003-058-002/355
(BADICHURLAI) 		1720003058NRG22050120230853543 04/10/2023 mamta 1720003WL0055465 mamta 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 mamta (000000)
107 DEWAS MP-20-003-058-002/577
(BADICHURLAI) 		1720003058NRG22050120230853544 04/10/2023 RAJESH 1720003WL0055465 RAJESH 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 RAJESH (000000)
108 DEWAS MP-20-003-070-001/1-A
(PATHERGURADIYA) 		1720003070NRG22050120230853530 04/10/2023 sonu 1720003WL0055460 sonu 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 sonu (000000)
109 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG22071120210651144 04/10/2023 HASANKHA 1720003WL034353 HASANKHA 00415 SBIN0030239 1158 1158 Processed 09/11/2023 291452432 HASANKHA (000000)
SubTotal 12931 12931
110 DEWAS MP-20-003-070-001/110-A
(PATHERGURADIYA) 		1720003070NRG22050120230853532 04/10/2023 kishor 1720003WL0055460 kishor 00415 SBIN0030485 1158 1158 Processed 09/11/2023 291452432 kishor (000000)
111 DEWAS MP-20-003-070-001/110-A
(PATHERGURADIYA) 		1720003070NRG22050120230853531 04/10/2023 kishor 1720003WL0055460 kishor 00415 SBIN0030485 1158 1158 Processed 09/11/2023 291452432 kishor (000000)
SubTotal 2316 2316
112 DEWAS MP-20-003-070-001/101
(PATHERGURADIYA) 		1720003070NRG22071120210651141 04/10/2023 BABOOSINGH 1720003WL034353 BABOOSINGH 00688 FINO0001001 1158 1158 Processed 09/11/2023 291452432 BABOOSINGH (000000)
113 DEWAS MP-20-003-070-001/101
(PATHERGURADIYA) 		1720003070NRG22071120210651140 04/10/2023 BABOOSINGH 1720003WL034353 BABOOSINGH 00688 FINO0001001 1158 1158 Processed 09/11/2023 291452432 BABOOSINGH (000000)
SubTotal 2316 2316
114 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG22290320220841117 04/10/2023 LOKENDRA SINGH 1720003WL053718 LOKENDRA SINGH 00697 BKID0MG0104 1158 1158 Processed 09/11/2023 291452432 LOKENDRASINGH (000000)
115 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG22290320220841115 04/10/2023 LOKENDRA SINGH 1720003WL053718 LOKENDRA SINGH 00697 BKID0MG0104 1158 1158 Processed 09/11/2023 291452432 LOKENDRASINGH (000000)
116 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG22020620220846816 04/10/2023 LOKENDRA SINGH 1720003WL0054472 LOKENDRA SINGH 00697 BKID0MG0104 1158 1158 Processed 09/11/2023 291452432 LOKENDRASINGH (000000)
SubTotal 3474 3474
117 DEWAS MP-20-003-070-001/158-A
(PATHERGURADIYA) 		1720003070NRG22071120210651147 04/10/2023 samidabi 1720003WL034353 samidabi 00697 BKID0MG0105 1158 1158 Processed 09/11/2023 291452432 samidabi (000000)
118 DEWAS MP-20-003-070-001/158-A
(PATHERGURADIYA) 		1720003070NRG22071120210651145 04/10/2023 samidabi 1720003WL034353 samidabi 00697 BKID0MG0105 1158 1158 Processed 09/11/2023 291452432 samidabi (000000)
119 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG22071120210651106 04/10/2023 Kalu Singh 1720003WL034353 Kalu Singh 00697 BKID0MG0105 1158 1158 Processed 09/11/2023 291452432 KaluSingh (000000)
120 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG22071120210651125 04/10/2023 sushila 1720003WL034353 sushila 00697 BKID0MG0105 1158 1158 Processed 09/11/2023 291452432 sushila (000000)
121 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG22071120210651124 04/10/2023 sushila 1720003WL034353 sushila 00697 BKID0MG0105 1158 1158 Processed 09/11/2023 291452432 sushila (000000)
122 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG22071120210651123 04/10/2023 sushila 1720003WL034353 sushila 00697 BKID0MG0105 1158 1158 Processed 09/11/2023 291452432 sushila (000000)
SubTotal 6948 6948
123 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG22310320220844298 04/10/2023 bhagwan singh 1720003WL054123 bhagwan singh 00697 BKID0NAMRGB 965 965 Processed 09/11/2023 291452432 bhagwansingh (000000)
124 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG22150620220846880 04/10/2023 bhagwan singh 1720003WL0054492 bhagwan singh 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 291452432 bhagwansingh (000000)
125 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG22150620220846879 04/10/2023 bhagwan singh 1720003WL0054492 bhagwan singh 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 291452432 bhagwansingh (000000)
126 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG22100520220846543 04/10/2023 bhagwan singh 1720003WL0054441 bhagwan singh 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 291452432 bhagwansingh (000000)
127 DEWAS MP-20-003-058-001/557
(BADICHURLAI) 		1720003058NRG22251120210687558 04/10/2023 Aarti 1720003WL037624 Aarti 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 291452432 Aarti (000000)
128 DEWAS MP-20-003-058-001/557
(BADICHURLAI) 		1720003058NRG22251120210687557 04/10/2023 Aarti 1720003WL037624 Aarti 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 291452432 Aarti (000000)
129 DEWAS MP-20-003-070-001/29
(PATHERGURADIYA) 		1720003070NRG22071120210651121 04/10/2023 Pavan Bai 1720003WL034353 Pavan Bai 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 291452432 PavanBai (000000)
SubTotal 7913 7913
130 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG22040120230853429 04/10/2023 MANISH 1720003WL0055432 MANISH 00703 AIRP0000001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
131 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG22040120230853428 04/10/2023 MANISH 1720003WL0055432 MANISH 00703 AIRP0000001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2316 2316
Total 150347 150347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041023FTO_302582 Bank of India BKID0008900 DEWAS 3474
2 DEWAS MP1720003_041023FTO_302582 Bank of India BKID0008901 DEWAS IND AREA 2316
3 DEWAS MP1720003_041023FTO_302582 Bank of India BKID0008902 VIJAYGANJMANDI 45162
4 DEWAS MP1720003_041023FTO_302582 Bank of India BKID0008922 NEVRI 36863
5 DEWAS MP1720003_041023FTO_302582 Bank of India BKID0009120 TARANA 2316
6 DEWAS MP1720003_041023FTO_302582 Bank of India BKID0009121 KAYTHA 22002
7 DEWAS MP1720003_041023FTO_302582 State Bank of India SBIN0030239 BAROTHA 12931
8 DEWAS MP1720003_041023FTO_302582 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2316
9 DEWAS MP1720003_041023FTO_302582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316
10 DEWAS MP1720003_041023FTO_302582 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3474
11 DEWAS MP1720003_041023FTO_302582 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6948
12 DEWAS MP1720003_041023FTO_302582 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 7913
13 DEWAS MP1720003_041023FTO_302582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2316

Download In Excel