Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_210224APB_FTO_470975
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-20-003-016-001/750-A
(AAGROD) 		1720003000NRG24210220240411459 21/02/2024 DEEPA RAJPUT 1720003WL031635 DEEPA RAJPUT 00045 BARB0FREEGA 221 221 Processed 12/04/2024 302498919 DEEPARAJPUT BANK OF BARODA(606985)
SubTotal 221 221
2 DEWAS MP-20-003-070-001/13-B
(PATHERGURADIYA) 		1720003070NRG24210220240411211 21/02/2024 Udey gurjar 1720003070WL031616 Udey gurjar 00045 BARB0HATPIP 1326 1326 Processed 12/04/2024 302498919 Udeygurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DEWAS MP-20-003-042-001/501
(PAWARDA) 		1720003042NRG24210220240411355 21/02/2024 Amjad 1720003042WL031629 Amjad 00048 BKID0008900 221 221 Processed 12/04/2024 302498919 Amjad BANK OF INDIA(508505)
SubTotal 221 221
4 DEWAS MP-20-003-006-001/106
(BHAISUNI) 		1720003000NRG24210220240411476 21/02/2024 Gabbulal 1720003WL031638 Gabbulal 00048 BKID0008902 884 884 Processed 12/04/2024 302498919 Gabbulal BANK OF INDIA(508505)
5 DEWAS MP-20-003-006-001/106
(BHAISUNI) 		1720003000NRG24210220240411477 21/02/2024 raju bai 1720003WL031638 raju bai 00048 BKID0008902 1105 1105 Processed 12/04/2024 302498919 rajubai BANK OF INDIA(508505)
6 DEWAS MP-20-003-006-001/106-A
(BHAISUNI) 		1720003006NRG24210220240411185 21/02/2024 ASHA PANCHAL 1720003006WL031614 ASHA PANCHAL 00048 BKID0008902 442 442 Processed 12/04/2024 302498919 ASHAPANCHAL BANK OF INDIA(508505)
7 DEWAS MP-20-003-006-001/114
(BHAISUNI) 		1720003006NRG24210220240411186 21/02/2024 shudha 1720003006WL031614 shudha 00048 BKID0008902 442 442 Processed 12/04/2024 302498919 shudha BANK OF INDIA(508505)
8 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003006NRG24210220240411187 21/02/2024 PRABHULAL BHERULAL 1720003006WL031614 PRABHULAL BHERULAL 00048 BKID0008902 442 442 Processed 12/04/2024 302498919 PRABHULALBHERULAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003000NRG24210220240411478 21/02/2024 HIRALAL 1720003WL031638 HIRALAL 00048 BKID0008902 1105 1105 Processed 13/04/2024 302498919 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003006NRG24210220240411188 21/02/2024 MUKESH CHUNILAL 1720003006WL031614 MUKESH CHUNILAL 00048 BKID0008902 442 442 Processed 12/04/2024 302498919 MUKESHCHUNILAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003006NRG24210220240411190 21/02/2024 Ankit panchal 1720003006WL031614 Ankit panchal 00048 BKID0008902 1105 1105 Processed 12/04/2024 302498919 Ankitpanchal BANK OF INDIA(508505)
12 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003006NRG24210220240411189 21/02/2024 Subhash 1720003006WL031614 Subhash 00048 BKID0008902 1105 1105 Processed 12/04/2024 302498919 Subhash BANK OF INDIA(508505)
13 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24210220240411479 21/02/2024 bhavna 1720003WL031638 bhavna 00048 BKID0008902 1105 1105 Processed 13/04/2024 302498919 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24210220240411480 21/02/2024 priyanka 1720003WL031638 priyanka 00048 BKID0008902 1105 1105 Processed 12/04/2024 302498919 priyanka BANK OF INDIA(508505)
15 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003006NRG24210220240411192 21/02/2024 sona 1720003006WL031614 sona 00048 BKID0008902 1105 1105 Processed 12/04/2024 302498919 sona BANK OF INDIA(508505)
16 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003006NRG24210220240411191 21/02/2024 sonu 1720003006WL031614 sonu 00048 BKID0008902 1105 1105 Processed 13/04/2024 302498919 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003006NRG24210220240411193 21/02/2024 GANGARAM SHIVNARAYAN 1720003006WL031614 GANGARAM SHIVNARAYAN 00048 BKID0008902 1105 1105 Processed 12/04/2024 302498919 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
18 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003006NRG24210220240411194 21/02/2024 ANANDILAL 1720003006WL031614 ANANDILAL 00048 BKID0008902 442 442 Processed 12/04/2024 302498919 ANANDILAL BANK OF INDIA(508505)
19 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003000NRG24210220240411455 21/02/2024 ARJUN PRAJAPAT 1720003WL031635 ARJUN PRAJAPAT 00048 BKID0008902 221 221 Processed 12/04/2024 302498919 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003000NRG24210220240411456 21/02/2024 Chetan Prajapat 1720003WL031635 Chetan Prajapat 00048 BKID0008902 221 221 Processed 12/04/2024 302498919 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003000NRG24210220240411457 21/02/2024 SHYAM JASAWAL 1720003WL031635 SHYAM JASAWAL 00048 BKID0008902 221 221 Processed 12/04/2024 302498919 SHYAMJASAWAL BANK OF INDIA(508505)
SubTotal 13702 13702
22 DEWAS MP-20-003-070-001/44-B
(PATHERGURADIYA) 		1720003070NRG24210220240411226 21/02/2024 Sapna Gurjar 1720003070WL031616 Sapna Gurjar 00048 BKID0008915 1326 1326 Processed 12/04/2024 302498919 SapnaGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
23 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24210220240411209 21/02/2024 Renuka 1720003070WL031616 Renuka 00048 BKID0008922 1326 1326 Processed 12/04/2024 302498919 Renuka BANK OF INDIA(508505)
24 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG24210220240411212 21/02/2024 NAPIHAABEE 1720003070WL031616 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 12/04/2024 302498919 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG24210220240411218 21/02/2024 VIKRAM Singh 1720003070WL031616 VIKRAM Singh 00048 BKID0008922 1326 1326 Processed 13/04/2024 302498919 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24210220240411220 21/02/2024 Devbai 1720003070WL031616 Devbai 00048 BKID0008922 1326 1326 Processed 12/04/2024 302498919 Devbai BANK OF INDIA(508505)
27 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24210220240411223 21/02/2024 Babusingh 1720003070WL031616 Babusingh 00048 BKID0008922 1326 1326 Processed 12/04/2024 302498919 Babusingh BANK OF INDIA(508505)
28 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24210220240411225 21/02/2024 SUMER 1720003070WL031616 SUMER 00048 BKID0008922 1326 1326 Processed 13/04/2024 302498919 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
29 DEWAS MP-20-003-042-001/523
(PAWARDA) 		1720003042NRG24210220240411358 21/02/2024 Arif 1720003042WL031629 Arif 00051 MAHB0000141 221 221 Processed 12/04/2024 302498919 Arif STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24210220240411359 21/02/2024 Jayda Bee 1720003042WL031629 Jayda Bee 00051 MAHB0000141 221 221 Processed 12/04/2024 302498919 JaydaBee IDBI BANK(607095)
SubTotal 442 442
31 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24210220240411387 21/02/2024 Ejaj Patel 1720003042WL031631 Ejaj Patel 00078 CNRB0002716 221 221 Processed 12/04/2024 302498919 EjajPatel CANARA BANK(508532)
SubTotal 221 221
32 DEWAS MP-20-003-016-001/750-A
(AAGROD) 		1720003000NRG24210220240411458 21/02/2024 NARENDRA SINGH CHAWDA 1720003WL031635 NARENDRA SINGH CHAWDA 00078 CNRB0005085 221 221 Processed 12/04/2024 302498919 NARENDRASINGHCHAWDA CANARA BANK(508532)
SubTotal 221 221
33 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003000NRG24210220240411492 21/02/2024 Ritu Bagwan 1720003WL031639 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 12/04/2024 302498919 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 DEWAS MP-20-003-082-001/631
(PATADI) 		1720003000NRG24210220240411495 21/02/2024 Gautam goyal 1720003WL031639 Gautam goyal 00127 FDRL0001613 1326 1326 Processed 12/04/2024 302498919 Gautamgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 DEWAS MP-20-003-082-001/632
(PATADI) 		1720003000NRG24210220240411496 21/02/2024 Aman 1720003WL031639 Aman 00152 HDFC0000404 1326 1326 Processed 13/04/2024 302498919 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 DEWAS MP-20-003-082-001/656
(PATADI) 		1720003000NRG24210220240411500 21/02/2024 REENA KUVAR SADANAND 1720003WL031639 REENA KUVAR SADANAND 00349 PSIB0021459 1326 1326 Processed 12/04/2024 302498919 REENAKUVARSADANAND PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
37 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24210220240411357 21/02/2024 Bhayyu Patel 1720003042WL031629 Bhayyu Patel 00415 SBIN0030007 221 221 Processed 12/04/2024 302498919 BhayyuPatel STATE BANK OF INDIA(508548)
SubTotal 221 221
38 DEWAS MP-20-003-070-001/13-A
(PATHERGURADIYA) 		1720003070NRG24210220240411210 21/02/2024 Rohit Gurjar 1720003070WL031616 Rohit Gurjar 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 RohitGurjar STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24210220240411214 21/02/2024 badrilal 1720003070WL031616 badrilal 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 badrilal STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24210220240411215 21/02/2024 bhimsingh 1720003070WL031616 bhimsingh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 bhimsingh STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003000NRG24210220240411481 21/02/2024 leela bai 1720003WL031639 leela bai 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302498919 leelabai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003000NRG24210220240411482 21/02/2024 RATAN 1720003WL031639 RATAN 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
43 DEWAS MP-20-003-082-001/28
(PATADI) 		1720003000NRG24210220240411484 21/02/2024 Maya Bai Vishvkarma 1720003WL031639 Maya Bai Vishvkarma 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 MayaBaiVishvkarma STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-082-001/28
(PATADI) 		1720003000NRG24210220240411483 21/02/2024 Santosh Vishvkarma 1720003WL031639 Santosh Vishvkarma 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 SantoshVishvkarma STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003000NRG24210220240411486 21/02/2024 Chetan Choudhary 1720003WL031639 Chetan Choudhary 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302498919 ChetanChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003000NRG24210220240411485 21/02/2024 Sudama 1720003WL031639 Sudama 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302498919 Sudama FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003000NRG24210220240411488 21/02/2024 Pawan Bagwan 1720003WL031639 Pawan Bagwan 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 302498919 Participant not mapped to the product
48 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003000NRG24210220240411489 21/02/2024 Rahul Bagwan 1720003WL031639 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302498919 RahulBagwan FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003000NRG24210220240411490 21/02/2024 Shakti Dhangar 1720003WL031639 Shakti Dhangar 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 ShaktiDhangar BANK OF BARODA(606985)
50 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003000NRG24210220240411493 21/02/2024 Aman 1720003WL031639 Aman 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 Aman STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-082-001/644
(PATADI) 		1720003000NRG24210220240411498 21/02/2024 SATISH PRAJAPAT 1720003WL031639 SATISH PRAJAPAT 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302498919 SATISHPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 18564 18564
52 DEWAS MP-20-003-042-001/183
(PAWARDA) 		1720003042NRG24210220240411386 21/02/2024 Jitendra Singh choudhary 1720003042WL031631 Jitendra Singh choudhary 00468 UBIN0569810 221 221 Processed 13/04/2024 302498919 JitendraSinghchoudhary UNION BANK OF INDIA(508500)
SubTotal 221 221
53 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003070NRG24210220240411228 21/02/2024 Ramkuvar Bai 1720003070WL031616 Ramkuvar Bai 00553 INDB0001305 1326 1326 Processed 12/04/2024 302498919 RamkuvarBai INDUSIND BANK(607189)
SubTotal 1326 1326
54 DEWAS MP-20-003-082-001/633
(PATADI) 		1720003000NRG24210220240411497 21/02/2024 Mohit 1720003WL031639 Mohit 00554 KKBK0005934 1326 1326 Processed 12/04/2024 302498919 Mohit BANK OF BARODA(606985)
SubTotal 1326 1326
55 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003000NRG24210220240411487 21/02/2024 Hemlata 1720003WL031639 Hemlata 00688 FINO0001001 1326 1326 Processed 13/04/2024 302498919 Hemlata FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003000NRG24210220240411494 21/02/2024 VIRENDRA 1720003WL031639 VIRENDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302498919 VIRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 DEWAS MP-20-003-070-001/142-A
(PATHERGURADIYA) 		1720003070NRG24210220240411213 21/02/2024 Jagdish 1720003070WL031616 Jagdish 00688 FINO0001446 1326 1326 Processed 13/04/2024 302498919 Jagdish FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-070-001/144-B
(PATHERGURADIYA) 		1720003070NRG24210220240411216 21/02/2024 Arjun 1720003070WL031616 Arjun 00688 FINO0001446 1326 1326 Processed 13/04/2024 302498919 Arjun FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-070-001/146-B
(PATHERGURADIYA) 		1720003070NRG24210220240411217 21/02/2024 Devendra 1720003070WL031616 Devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302498919 Devendra FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003070NRG24210220240411219 21/02/2024 Sushila bai 1720003070WL031616 Sushila bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302498919 Sushilabai FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-070-001/263
(PATHERGURADIYA) 		1720003070NRG24210220240411221 21/02/2024 Gangaram 1720003070WL031616 Gangaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302498919 Gangaram FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-070-001/290-A
(PATHERGURADIYA) 		1720003070NRG24210220240411222 21/02/2024 Sabran khan 1720003070WL031616 Sabran khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302498919 Sabrankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
63 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24210220240411385 21/02/2024 Salim Patel 1720003042WL031631 Salim Patel 00691 IPOS0000001 221 221 Processed 13/04/2024 302498919 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-070-001/34-A
(PATHERGURADIYA) 		1720003070NRG24210220240411224 21/02/2024 Vikash Gurjar 1720003070WL031616 Vikash Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498919 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-070-001/86-A
(PATHERGURADIYA) 		1720003070NRG24210220240411227 21/02/2024 Manish Gurjar 1720003070WL031616 Manish Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498919 ManishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-082-001/620
(PATADI) 		1720003000NRG24210220240411491 21/02/2024 lAKHAN BAGWAN 1720003WL031639 lAKHAN BAGWAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498919 lAKHANBAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-082-001/645
(PATADI) 		1720003000NRG24210220240411499 21/02/2024 Sadanana Chawada 1720003WL031639 Sadanana Chawada 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498919 SadananaChawada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
68 DEWAS MP-20-003-042-001/508
(PAWARDA) 		1720003042NRG24210220240411356 21/02/2024 Shakir 1720003042WL031629 Shakir 00697 BKID0MG0102 221 221 Processed 12/04/2024 302498919 Shakir NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-042-001/71
(PAWARDA) 		1720003042NRG24210220240411388 21/02/2024 Nisar 1720003042WL031631 Nisar 00697 BKID0MG0102 221 221 Processed 12/04/2024 302498919 Nisar NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24210220240411361 21/02/2024 CHHITU 1720003042WL031629 CHHITU 00697 BKID0MG0102 221 221 Processed 12/04/2024 302498919 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
71 DEWAS MP-20-003-016-001/116
(AAGROD) 		1720003000NRG24210220240411449 21/02/2024 Manak lal 1720003WL031635 Manak lal 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 Manaklal NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003000NRG24210220240411450 21/02/2024 SANJAY BABULAL 1720003WL031635 SANJAY BABULAL 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 SANJAYBABULAL BANK OF INDIA(508505)
73 DEWAS MP-20-003-016-001/226
(AAGROD) 		1720003000NRG24210220240411451 21/02/2024 Altaf 1720003WL031635 Altaf 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 Altaf NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-016-001/379
(AAGROD) 		1720003000NRG24210220240411452 21/02/2024 AFSAR PATEL 1720003WL031635 AFSAR PATEL 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 AFSARPATEL NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-016-001/385
(AAGROD) 		1720003000NRG24210220240411453 21/02/2024 VINOOD ROW 1720003WL031635 VINOOD ROW 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 VINOODROW NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003000NRG24210220240411454 21/02/2024 mukesh 1720003WL031635 mukesh 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 mukesh NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-016-001/751
(AAGROD) 		1720003000NRG24210220240411460 21/02/2024 JAHID CHHITA PATEL 1720003WL031635 JAHID CHHITA PATEL 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 JAHIDCHHITAPATEL NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-016-001/752
(AAGROD) 		1720003000NRG24210220240411461 21/02/2024 PRABHULAL JAMADAR 1720003WL031635 PRABHULAL JAMADAR 00697 BKID0MG0103 221 221 Processed 13/04/2024 302498919 PRABHULALJAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003000NRG24210220240411462 21/02/2024 madan lal 1720003WL031635 madan lal 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 madanlal NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003000NRG24210220240411463 21/02/2024 Shyamu Bai 1720003WL031635 Shyamu Bai 00697 BKID0MG0103 221 221 Processed 12/04/2024 302498919 ShyamuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
81 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24210220240411360 21/02/2024 Malaka Bee 1720003042WL031629 Malaka Bee 00703 AIRP0000001 221 221 Processed 12/04/2024 302498919 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210224APB_FTO_470975 Bank of Baroda BARB0FREEGA FREEGANJ 221
2 DEWAS MP1720003_210224APB_FTO_470975 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 DEWAS MP1720003_210224APB_FTO_470975 Bank of India BKID0008900 DEWAS 221
4 DEWAS MP1720003_210224APB_FTO_470975 Bank of India BKID0008902 VIJAYGANJMANDI 13702
5 DEWAS MP1720003_210224APB_FTO_470975 Bank of India BKID0008915 SONKUTCH 1326
6 DEWAS MP1720003_210224APB_FTO_470975 Bank of India BKID0008922 NEVRI 7956
7 DEWAS MP1720003_210224APB_FTO_470975 Bank of Maharastra MAHB0000141 DEWAS 442
8 DEWAS MP1720003_210224APB_FTO_470975 Canara Bank CNRB0002716 DEWAS 221
9 DEWAS MP1720003_210224APB_FTO_470975 Canara Bank CNRB0005085 UJJAIN FREEGANJ 221
10 DEWAS MP1720003_210224APB_FTO_470975 Central Bank Of India CBIN0282162 SIROLIA 1326
11 DEWAS MP1720003_210224APB_FTO_470975 FEDERAL BANK FDRL0001613 DEWAS 1326
12 DEWAS MP1720003_210224APB_FTO_470975 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
13 DEWAS MP1720003_210224APB_FTO_470975 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
14 DEWAS MP1720003_210224APB_FTO_470975 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 221
15 DEWAS MP1720003_210224APB_FTO_470975 State Bank of India SBIN0030239 BAROTHA 18564
16 DEWAS MP1720003_210224APB_FTO_470975 Union Bank of India UBIN0569810 TIGARIA SANCHA 221
17 DEWAS MP1720003_210224APB_FTO_470975 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
18 DEWAS MP1720003_210224APB_FTO_470975 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
19 DEWAS MP1720003_210224APB_FTO_470975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 DEWAS MP1720003_210224APB_FTO_470975 Fino Payments Bank Ltd FINO0001446 MP RO 7956
21 DEWAS MP1720003_210224APB_FTO_470975 India Post Payments Bank IPOS0000001 Dewas 5525
22 DEWAS MP1720003_210224APB_FTO_470975 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 663
23 DEWAS MP1720003_210224APB_FTO_470975 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2210
24 DEWAS MP1720003_210224APB_FTO_470975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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