Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_150623APB_FTO_94422
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) 		1720003054NRG24150620230065521 15/06/2023 imran shah 1720003054WL004552 imran shah 00045 BARB0DEWASX 1326 1326 Processed 21/06/2023 465184256 imranshah BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003054NRG24150620230065522 15/06/2023 Yaseen 1720003054WL004552 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 21/06/2023 465184256 Yaseen BANK OF BARODA(606985)
3 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24150620230064288 15/06/2023 YOGESH 1720003062WL004464 YOGESH 00045 BARB0DEWASX 1326 1326 Processed 21/06/2023 465184256 YOGESH CANARA BANK(508532)
4 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24150620230065342 15/06/2023 ARUN 1720003065WL004539 ARUN 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184256 ARUN CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24150620230065345 15/06/2023 ISHWAR CHOUDHARY 1720003065WL004539 ISHWAR CHOUDHARY 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184256 ISHWARCHOUDHARY BANK OF BARODA(606985)
6 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24150620230065346 15/06/2023 SUNITA BAI CHOUDHARY 1720003065WL004539 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184256 SUNITABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24150620230065351 15/06/2023 SHIVANI CHOUDHARY 1720003065WL004539 SHIVANI CHOUDHARY 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184256 SHIVANICHOUDHARY BANK OF BARODA(606985)
8 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24150620230065354 15/06/2023 UMESH PATEL 1720003065WL004539 UMESH PATEL 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184256 UMESHPATEL BANK OF BARODA(606985)
9 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24150620230065355 15/06/2023 MAHESHCHANDRA CHOUDHARY 1720003065WL004539 MAHESHCHANDRA CHOUDHARY 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184256 MAHESHCHANDRACHOUDHARY BANK OF BARODA(606985)
SubTotal 10608 10608
10 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24150620230064276 15/06/2023 prakash 1720003062WL004464 prakash 00048 BKID0008822 1326 1326 Processed 21/06/2023 465184256 prakash HDFC BANK LTD(607152)
11 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24150620230064285 15/06/2023 SANDEEP 1720003062WL004464 SANDEEP 00048 BKID0008822 1326 1326 Processed 21/06/2023 465184256 SANDEEP BANK OF INDIA(508505)
SubTotal 2652 2652
12 DEWAS MP-20-003-002-001/182
(JAWASYA) 		1720003002NRG24150620230065531 15/06/2023 ANTAR BAI 1720003002WL004553 ANTAR BAI 00048 BKID0008834 663 663 Processed 21/06/2023 465184256 ANTARBAI BANK OF INDIA(508505)
SubTotal 663 663
13 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24150620230065527 15/06/2023 ANITA KUNWAR 1720003002WL004553 ANITA KUNWAR 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 ANITAKUNWAR BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24150620230065529 15/06/2023 TEENA JAADEJA 1720003002WL004553 TEENA JAADEJA 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 TEENAJAADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24150620230065532 15/06/2023 HINDU SUKHRAM 1720003002WL004553 HINDU SUKHRAM 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 HINDUSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24150620230065535 15/06/2023 SANGEETABAI 1720003002WL004553 SANGEETABAI 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 SANGEETABAI BANK OF INDIA(508505)
17 DEWAS MP-20-003-002-001/236
(JAWASYA) 		1720003002NRG24150620230065537 15/06/2023 DHIRAJ SINGH 1720003002WL004553 DHIRAJ SINGH 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 DHIRAJSINGH STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24150620230065538 15/06/2023 Suram bai 1720003002WL004553 Suram bai 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 Surambai BANK OF INDIA(508505)
19 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24150620230065540 15/06/2023 ANITABAI KAMAL 1720003002WL004553 ANITABAI KAMAL 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 ANITABAIKAMAL BANK OF INDIA(508505)
20 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24150620230065539 15/06/2023 KAMAL RATANLAL 1720003002WL004553 KAMAL RATANLAL 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 KAMALRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24150620230065542 15/06/2023 LAL KUNWAR 1720003002WL004553 LAL KUNWAR 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 LALKUNWAR BANK OF INDIA(508505)
22 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24150620230065545 15/06/2023 SAVTRA BAI RAHUL 1720003002WL004553 SAVTRA BAI RAHUL 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 SAVTRABAIRAHUL BANK OF INDIA(508505)
23 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24150620230065550 15/06/2023 KANTABAI MUKESH 1720003002WL004553 KANTABAI MUKESH 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 KANTABAIMUKESH BANK OF INDIA(508505)
24 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24150620230065549 15/06/2023 MUKESH RAMSINGH 1720003002WL004553 MUKESH RAMSINGH 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24150620230065551 15/06/2023 Satyanarayan 1720003002WL004553 Satyanarayan 00048 BKID0008902 663 663 Processed 21/06/2023 465184256 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 8619 8619
26 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24150620230065511 15/06/2023 Firoz patel 1720003054WL004552 Firoz patel 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 Firozpatel FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24150620230065513 15/06/2023 Afsaa Bee 1720003054WL004552 Afsaa Bee 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 AfsaaBee BANK OF INDIA(508505)
28 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24150620230065512 15/06/2023 Maksud Patel 1720003054WL004552 Maksud Patel 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 MaksudPatel NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24150620230065515 15/06/2023 Hamida Bee 1720003054WL004552 Hamida Bee 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 HamidaBee BANK OF INDIA(508505)
30 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24150620230065514 15/06/2023 Makbul Patel 1720003054WL004552 Makbul Patel 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 MakbulPatel NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-054-001/288
(AKYA) 		1720003054NRG24150620230065517 15/06/2023 jarina bee 1720003054WL004552 jarina bee 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 jarinabee BANK OF INDIA(508505)
32 DEWAS MP-20-003-054-001/288
(AKYA) 		1720003054NRG24150620230065516 15/06/2023 Rasul Patel 1720003054WL004552 Rasul Patel 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 RasulPatel NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-054-001/307
(AKYA) 		1720003054NRG24150620230065519 15/06/2023 Anvar 1720003054WL004552 Anvar 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 Anvar BANK OF INDIA(508505)
34 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003054NRG24150620230065524 15/06/2023 Imtiyaj Shekh 1720003054WL004552 Imtiyaj Shekh 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 ImtiyajShekh BANK OF INDIA(508505)
35 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003054NRG24150620230065525 15/06/2023 Salma Shekh 1720003054WL004552 Salma Shekh 00048 BKID0009145 1326 1326 Processed 21/06/2023 465184256 SalmaShekh BANK OF INDIA(508505)
SubTotal 13260 13260
36 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24150620230064286 15/06/2023 POPSINGH 1720003062WL004464 POPSINGH 00078 CNRB0005832 1326 1326 Processed 21/06/2023 465184256 POPSINGH BANK OF INDIA(508505)
37 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24150620230064291 15/06/2023 TUFAN SINGH 1720003062WL004464 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 21/06/2023 465184256 TUFANSINGH PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-062-002/394
(BHADAPIPALYA) 		1720003062NRG24150620230064292 15/06/2023 DEVENDRA 1720003062WL004464 DEVENDRA 00078 CNRB0005832 1326 1326 Processed 21/06/2023 465184256 DEVENDRA CANARA BANK(508532)
SubTotal 3978 3978
39 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24150620230065343 15/06/2023 VARUNRAJ CHOUDHARY 1720003065WL004539 VARUNRAJ CHOUDHARY 00114 CBIN0MPDCAJ 1105 1105 Processed 21/06/2023 465184256 VARUNRAJCHOUDHARY IDBI BANK(607095)
40 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24150620230065350 15/06/2023 VIJAY CHOUDHARY 1720003065WL004539 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 1105 1105 Processed 21/06/2023 465184256 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 2210 2210
41 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24150620230065474 15/06/2023 Ranvirsingh 1720003028WL004548 Ranvirsingh 00152 HDFC0003404 1326 1326 Processed 21/06/2023 465184256 Ranvirsingh HDFC BANK LTD(607152)
42 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24150620230065473 15/06/2023 Sunil 1720003028WL004548 Sunil 00152 HDFC0003404 1326 1326 Processed 21/06/2023 465184256 Sunil UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24150620230065477 15/06/2023 Ajayray singh 1720003028WL004548 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 21/06/2023 465184256 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
44 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24150620230065353 15/06/2023 PAWAN CHOUDHARY 1720003065WL004539 PAWAN CHOUDHARY 00354 PUNB0150500 1105 1105 Processed 21/06/2023 465184256 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24150620230064273 15/06/2023 GUMANSINGH PREMSINGH 1720003062WL004464 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 21/06/2023 465184256 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24150620230064274 15/06/2023 MADANLAL GANGARAM 1720003062WL004464 MADANLAL GANGARAM 00354 PUNB0282300 1326 1326 Processed 21/06/2023 465184256 MADANLALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-062-002/362
(BHADAPIPALYA) 		1720003062NRG24150620230064283 15/06/2023 CHINTAMAN 1720003062WL004464 CHINTAMAN 00354 PUNB0282300 1326 1326 Processed 21/06/2023 465184256 CHINTAMAN BANK OF BARODA(606985)
48 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24150620230064287 15/06/2023 LALITA 1720003062WL004464 LALITA 00354 PUNB0282300 1326 1326 Processed 21/06/2023 465184256 LALITA PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24150620230065344 15/06/2023 NIKITA BAI 1720003065WL004539 NIKITA BAI 00354 PUNB0282300 1105 1105 Processed 21/06/2023 465184256 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
50 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG24150620230064278 15/06/2023 dinesh 1720003062WL004464 dinesh 00415 SBIN0003017 1326 1326 Processed 21/06/2023 465184256 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24150620230065546 15/06/2023 SHAKTI SINGH CHOUHAN 1720003002WL004553 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 663 663 Processed 21/06/2023 465184256 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
52 DEWAS MP-20-003-054-002/392
(AKYA) 		1720003054NRG24150620230065520 15/06/2023 Sarfaraj patel 1720003054WL004552 Sarfaraj patel 00415 SBIN0030007 1326 1326 Processed 21/06/2023 465184256 Sarfarajpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24150620230065552 15/06/2023 SUGAN Bai 1720003002WL004553 SUGAN Bai 00415 SBIN0030485 663 663 Processed 21/06/2023 465184256 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 663 663
54 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24150620230065486 15/06/2023 Hamid 1720003028WL004548 Hamid 00462 UCBA0001911 1326 1326 Processed 21/06/2023 465184256 Hamid UCO BANK(607066)
SubTotal 1326 1326
55 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24150620230065472 15/06/2023 Rakesh 1720003028WL004548 Rakesh 00468 UBIN0568910 1326 1326 Processed 21/06/2023 465184256 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24150620230065470 15/06/2023 Makhan 1720003028WL004548 Makhan 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 Makhan UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24150620230065479 15/06/2023 Akbar 1720003028WL004548 Akbar 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 Akbar UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24150620230065481 15/06/2023 Rakesh 1720003028WL004548 Rakesh 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 Rakesh UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24150620230065483 15/06/2023 Kala bai 1720003028WL004548 Kala bai 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 Kalabai UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24150620230065482 15/06/2023 Mahesh 1720003028WL004548 Mahesh 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 Mahesh UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24150620230065484 15/06/2023 Nima 1720003028WL004548 Nima 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 Nima UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24150620230065485 15/06/2023 Laxmi bai 1720003028WL004548 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 Laxmibai UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24150620230065446 15/06/2023 CHAMPALAL SO MOHANLAL 1720003034WL004545 CHAMPALAL SO MOHANLAL 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 CHAMPALALSOMOHANLAL UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24150620230065447 15/06/2023 GODAVRI KNERA WO CHAMPALAL 1720003034WL004545 GODAVRI KNERA WO CHAMPALAL 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 GODAVRIKNERAWOCHAMPALAL UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24150620230065448 15/06/2023 VIDHYA 1720003034WL004545 VIDHYA 00468 UBIN0569810 1326 1326 Processed 21/06/2023 465184256 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 13260 13260
66 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24150620230065526 15/06/2023 MAHENDRA SINGH JAADEJA 1720003002WL004553 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 663 663 Processed 21/06/2023 465184256 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 663 663
67 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24150620230065341 15/06/2023 NITESH KUMAR 1720003065WL004539 NITESH KUMAR 00689 AUBL0002311 1105 1105 Processed 21/06/2023 465184256 NITESHKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
68 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24150620230064275 15/06/2023 SAMPAT BAI 1720003062WL004464 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184256 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24150620230064277 15/06/2023 rachana 1720003062WL004464 rachana 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184256 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003062NRG24150620230064280 15/06/2023 MANJU 1720003062WL004464 MANJU 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184256 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003062NRG24150620230064279 15/06/2023 SODAN SINGH 1720003062WL004464 SODAN SINGH 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184256 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-062-002/378
(BHADAPIPALYA) 		1720003062NRG24150620230064290 15/06/2023 MONIKA MANDLOI 1720003062WL004464 MONIKA MANDLOI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184256 MONIKAMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
73 DEWAS MP-20-003-028-001/154
(BANGAR) 		1720003028NRG24150620230065468 15/06/2023 Mangilal 1720003028WL004548 Mangilal 00697 BKID0MG0102 1326 1326 Processed 21/06/2023 465184256 Mangilal UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24150620230065469 15/06/2023 Ruganath choudhri 1720003028WL004548 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 21/06/2023 465184256 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24150620230065471 15/06/2023 Mohan 1720003028WL004548 Mohan 00697 BKID0MG0102 1326 1326 Processed 21/06/2023 465184256 Mohan UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24150620230065475 15/06/2023 Madan 1720003028WL004548 Madan 00697 BKID0MG0102 1326 1326 Processed 21/06/2023 465184256 Madan NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24150620230065476 15/06/2023 Ramkanya 1720003028WL004548 Ramkanya 00697 BKID0MG0102 1326 1326 Processed 21/06/2023 465184256 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24150620230065478 15/06/2023 Gayatri Parmar 1720003028WL004548 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 21/06/2023 465184256 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24150620230065480 15/06/2023 Rajesh Pandya 1720003028WL004548 Rajesh Pandya 00697 BKID0MG0102 1326 1326 Processed 21/06/2023 465184256 RajeshPandya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24150620230064282 15/06/2023 HANSKUWAR BAI 1720003062WL004464 HANSKUWAR BAI 00697 BKID0MG0106 1326 1326 Processed 21/06/2023 465184256 HANSKUWARBAI BANK OF INDIA(508505)
81 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24150620230064281 15/06/2023 RAJARAM 1720003062WL004464 RAJARAM 00697 BKID0MG0106 1326 1326 Processed 21/06/2023 465184256 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24150620230064284 15/06/2023 RAMSINGH 1720003062WL004464 RAMSINGH 00697 BKID0MG0106 1326 1326 Processed 21/06/2023 465184256 RAMSINGH BANK OF INDIA(508505)
83 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24150620230065340 15/06/2023 MANUBAI 1720003065WL004539 MANUBAI 00697 BKID0MG0106 1105 1105 Processed 21/06/2023 465184256 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24150620230065356 15/06/2023 RAEKHA CHOUDHARY 1720003065WL004539 RAEKHA CHOUDHARY 00697 BKID0MG0106 1105 1105 Processed 21/06/2023 465184256 RAEKHACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
85 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003054NRG24150620230065518 15/06/2023 popsinghkherya 1720003054WL004552 popsinghkherya 00697 BKID0MG0108 1326 1326 Processed 21/06/2023 465184256 popsinghkherya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24150620230065534 15/06/2023 MUKESH CHOUDHARY 1720003002WL004553 MUKESH CHOUDHARY 00697 BKID0MG0171 663 663 Processed 21/06/2023 465184256 MUKESHCHOUDHARY BANK OF INDIA(508505)
87 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24150620230065544 15/06/2023 RAHUL LALSINGH 1720003002WL004553 RAHUL LALSINGH 00697 BKID0MG0171 663 663 Processed 21/06/2023 465184256 RAHULLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24150620230065547 15/06/2023 NAGJIRAM PARVATLAL 1720003002WL004553 NAGJIRAM PARVATLAL 00697 BKID0MG0171 663 663 Processed 21/06/2023 465184256 NAGJIRAMPARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24150620230065548 15/06/2023 SUNITA BAI NAGJERAM 1720003002WL004553 SUNITA BAI NAGJERAM 00697 BKID0MG0171 663 663 Processed 21/06/2023 465184256 SUNITABAINAGJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
90 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24150620230065348 15/06/2023 DURGA 1720003065WL004539 DURGA 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184256 DURGA NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24150620230065347 15/06/2023 TULSIRAM 1720003065WL004539 TULSIRAM 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184256 TULSIRAM BANK OF INDIA(508505)
92 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24150620230065349 15/06/2023 POORAN CHOUDHARY 1720003065WL004539 POORAN CHOUDHARY 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184256 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150623APB_FTO_94422 Bank of Baroda BARB0DEWASX DEWAS BRANCH 10608
2 DEWAS MP1720003_150623APB_FTO_94422 Bank of India BKID0008822 KSHIPRA 2652
3 DEWAS MP1720003_150623APB_FTO_94422 Bank of India BKID0008834 MAHALAXMI NAGAR 663
4 DEWAS MP1720003_150623APB_FTO_94422 Bank of India BKID0008902 VIJAYAGANJ MANDI 663
5 DEWAS MP1720003_150623APB_FTO_94422 Bank of India BKID0008902 VIJAYGANJMANDI 7956
6 DEWAS MP1720003_150623APB_FTO_94422 Bank of India BKID0009145 KHATAMBA 13260
7 DEWAS MP1720003_150623APB_FTO_94422 Canara Bank CNRB0005832 KSHIPRA 3978
8 DEWAS MP1720003_150623APB_FTO_94422 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
9 DEWAS MP1720003_150623APB_FTO_94422 HDFC bank HDFC0003404 PALKHANDA 3978
10 DEWAS MP1720003_150623APB_FTO_94422 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
11 DEWAS MP1720003_150623APB_FTO_94422 Punjab National Bank PUNB0282300 pnb tigriyagoga 2652
12 DEWAS MP1720003_150623APB_FTO_94422 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3757
13 DEWAS MP1720003_150623APB_FTO_94422 State Bank of India SBIN0003017 ADB SANWER 1326
14 DEWAS MP1720003_150623APB_FTO_94422 State Bank of India SBIN0007698 HARSODAN 663
15 DEWAS MP1720003_150623APB_FTO_94422 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
16 DEWAS MP1720003_150623APB_FTO_94422 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
17 DEWAS MP1720003_150623APB_FTO_94422 UCO Bank UCBA0001911 DEWAS 1326
18 DEWAS MP1720003_150623APB_FTO_94422 Union Bank of India UBIN0568910 Tigaria Sancha 1326
19 DEWAS MP1720003_150623APB_FTO_94422 Union Bank of India UBIN0569810 TIGARIA SANCHA 13260
20 DEWAS MP1720003_150623APB_FTO_94422 Union Bank of India UBIN0827428 DEWAS 663
21 DEWAS MP1720003_150623APB_FTO_94422 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
22 DEWAS MP1720003_150623APB_FTO_94422 India Post Payments Bank IPOS0000001 Dewas 6630
23 DEWAS MP1720003_150623APB_FTO_94422 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 9282
24 DEWAS MP1720003_150623APB_FTO_94422 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 6188
25 DEWAS MP1720003_150623APB_FTO_94422 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
26 DEWAS MP1720003_150623APB_FTO_94422 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
27 DEWAS MP1720003_150623APB_FTO_94422 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1105
28 DEWAS MP1720003_150623APB_FTO_94422 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 2210

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