Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_041223APB_FTO_373771
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-20-003-021-003/59
(PATLAWADA) 		1720003021NRG24041220230312327 04/12/2023 narendra singh 1720003021WL024499 narendra singh 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 320641867 narendrasingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-021-003/64
(PATLAWADA) 		1720003021NRG24041220230312329 04/12/2023 seeta bai panwar 1720003021WL024499 seeta bai panwar 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 320641867 seetabaipanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 DEWAS MP-20-003-090-001/229
(BAROLI) 		1720003090NRG24041220230312037 04/12/2023 SEEMABAI 1720003090WL024473 SEEMABAI 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320641867 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 DEWAS MP-20-003-021-003/65
(PATLAWADA) 		1720003021NRG24041220230312330 04/12/2023 arjun singh 1720003021WL024499 arjun singh 00048 BKID0008901 221 221 Processed 01/01/2024 320641867 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24041220230311089 04/12/2023 Komal Varma 1720003003WL024408 Komal Varma 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 KomalVarma BANK OF INDIA(508505)
6 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311091 04/12/2023 Gokul Sunwaniya Kuvra ji 1720003003WL024408 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
7 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311093 04/12/2023 Firoj Khan Jumma Khan 1720003003WL024408 Firoj Khan Jumma Khan 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 FirojKhanJummaKhan BANK OF INDIA(508505)
8 DEWAS MP-20-003-003-003/296-B
(SUNWANI GOPAL) 		1720003003NRG24041220230311094 04/12/2023 Iddu Khan Kasam Khan 1720003003WL024408 Iddu Khan Kasam Khan 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 IdduKhanKasamKhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 DEWAS MP-20-003-003-003/296-B
(SUNWANI GOPAL) 		1720003003NRG24041220230311095 04/12/2023 Irfan Khan Idu Khan 1720003003WL024408 Irfan Khan Idu Khan 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 IrfanKhanIduKhan BANK OF INDIA(508505)
10 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311097 04/12/2023 Laxmi Bai Gangaram 1720003003WL024408 Laxmi Bai Gangaram 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 LaxmiBaiGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-003-003/315-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311098 04/12/2023 Dinesh Ranjeet Patidar 1720003003WL024408 Dinesh Ranjeet Patidar 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 DineshRanjeetPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311099 04/12/2023 Kailashchandra Jalam Singh 1720003003WL024408 Kailashchandra Jalam Singh 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 KailashchandraJalamSingh BANK OF INDIA(508505)
13 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311100 04/12/2023 Navin Kailashchandra Patidar 1720003003WL024408 Navin Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 NavinKailashchandraPatidar BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311101 04/12/2023 Nirbhaya Singh Bapulal 1720003003WL024408 Nirbhaya Singh Bapulal 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 NirbhayaSinghBapulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311102 04/12/2023 Rajkumar Nirbhaysingh 1720003003WL024408 Rajkumar Nirbhaysingh 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 RajkumarNirbhaysingh BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/375-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311104 04/12/2023 Parmanand Patidar 1720003003WL024408 Parmanand Patidar 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 ParmanandPatidar NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24041220230311105 04/12/2023 sunil manaklal 1720003003WL024408 sunil manaklal 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 sunilmanaklal BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24041220230311106 04/12/2023 sunita bai sunil 1720003003WL024408 sunita bai sunil 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 sunitabaisunil BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311107 04/12/2023 Vijay Kailashchandra Patidar 1720003003WL024408 Vijay Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 VijayKailashchandraPatidar BANK OF INDIA(508505)
20 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003006NRG24041220230312124 04/12/2023 BHADARSINGH 1720003006WL024481 BHADARSINGH 00048 BKID0008902 1323 1323 Processed 01/01/2024 320641867 BHADARSINGH BANK OF INDIA(508505)
21 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003006NRG24041220230312126 04/12/2023 PRABHULAL BHERULAL 1720003006WL024481 PRABHULAL BHERULAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 PRABHULALBHERULAL BANK OF INDIA(508505)
22 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003006NRG24041220230312125 04/12/2023 PRABHULAL BHERULAL 1720003006WL024481 PRABHULAL BHERULAL 00048 BKID0008902 1323 1323 Processed 01/01/2024 320641867 PRABHULALBHERULAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-006-001/365
(BHAISUNI) 		1720003006NRG24041220230312127 04/12/2023 Reena 1720003006WL024481 Reena 00048 BKID0008902 1323 1323 Processed 01/01/2024 320641867 Reena BANK OF INDIA(508505)
24 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003006NRG24041220230312128 04/12/2023 manoj 1720003006WL024481 manoj 00048 BKID0008902 1323 1323 Processed 01/01/2024 320641867 manoj BANK OF INDIA(508505)
25 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003006NRG24041220230312129 04/12/2023 sangita 1720003006WL024481 sangita 00048 BKID0008902 1323 1323 Processed 01/01/2024 320641867 sangita BANK OF INDIA(508505)
26 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003006NRG24041220230312130 04/12/2023 HIRALAL 1720003006WL024481 HIRALAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003006NRG24041220230312132 04/12/2023 Subhash 1720003006WL024481 Subhash 00048 BKID0008902 1323 1323 Processed 01/01/2024 320641867 Subhash BANK OF INDIA(508505)
28 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003006NRG24041220230312134 04/12/2023 GANGARAM SHIVNARAYAN 1720003006WL024481 GANGARAM SHIVNARAYAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 320641867 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
29 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003006NRG24041220230312133 04/12/2023 GANGARAM SHIVNARAYAN 1720003006WL024481 GANGARAM SHIVNARAYAN 00048 BKID0008902 1323 1323 Processed 01/01/2024 320641867 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
SubTotal 33129 33129
30 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003090NRG24041220230312043 04/12/2023 babulal chhogalal lodhi 1720003090WL024473 babulal chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 01/01/2024 320641867 babulalchhogalallodhi BANK OF INDIA(508505)
31 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003090NRG24041220230312045 04/12/2023 ashok chhogalal lodhi 1720003090WL024473 ashok chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 01/01/2024 320641867 ashokchhogalallodhi BANK OF INDIA(508505)
SubTotal 2210 2210
32 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24041220230312340 04/12/2023 Omprakash 1720003058WL024503 Omprakash 00048 BKID0008922 1326 1326 Processed 01/01/2024 320641867 Omprakash BANK OF INDIA(508505)
33 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24041220230312354 04/12/2023 varsha 1720003058WL024503 varsha 00048 BKID0008922 1326 1326 Processed 01/01/2024 320641867 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEWAS MP-20-003-058-001/603
(BADICHURLAI) 		1720003058NRG24041220230312357 04/12/2023 raju bai 1720003058WL024503 raju bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 320641867 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
35 DEWAS MP-20-003-054-002/411
(AKYA) 		1720003054NRG24041220230312338 04/12/2023 chagan Singh 1720003054WL024502 chagan Singh 00048 BKID0009145 110 110 Processed 01/01/2024 320641867 chaganSingh BANK OF INDIA(508505)
SubTotal 110 110
36 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24041220230312332 04/12/2023 Sandip Giri 1720003034WL024500 Sandip Giri 00051 MAHB0001957 1323 1323 Processed 01/01/2024 320641867 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
37 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24041220230312314 04/12/2023 jagdish singh 1720003021WL024498 jagdish singh 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24041220230312315 04/12/2023 kuldeep singh 1720003021WL024498 kuldeep singh 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 kuldeepsingh BANK OF BARODA(606985)
39 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24041220230312318 04/12/2023 pappu singh bais 1720003021WL024498 pappu singh bais 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24041220230312319 04/12/2023 uday singh 1720003021WL024498 uday singh 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24041220230312320 04/12/2023 hardeep thakur 1720003021WL024498 hardeep thakur 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24041220230312323 04/12/2023 manoj singh 1720003021WL024498 manoj singh 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 manojsingh STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24041220230312324 04/12/2023 surendra singh 1720003021WL024498 surendra singh 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 surendrasingh IDBI BANK(607095)
44 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24041220230312326 04/12/2023 ganga bai 1720003021WL024498 ganga bai 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320641867 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
45 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24041220230312092 04/12/2023 ranjeet choudhary 1720003084WL024477 ranjeet choudhary 00176 IDIB000S615 442 442 Processed 01/01/2024 320641867 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 DEWAS MP-20-003-084-001/3
(DAKHNAKHEDI) 		1720003084NRG24041220230312094 04/12/2023 JASHODA 1720003084WL024477 JASHODA 00176 IDIB000S615 221 221 Processed 01/01/2024 320641867 JASHODA PUNJAB & SIND BANK(607087)
SubTotal 663 663
47 DEWAS MP-20-003-090-001/243
(BAROLI) 		1720003090NRG24041220230312038 04/12/2023 Rahul 1720003090WL024473 Rahul 00349 PSIB0000306 1105 1105 Processed 01/01/2024 320641867 Rahul PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
48 DEWAS MP-20-003-084-003/10
(DAKHNAKHEDI) 		1720003084NRG24041220230312097 04/12/2023 vinod 1720003084WL024478 vinod 00349 PSIB0021459 1326 1326 Processed 01/01/2024 320641867 vinod PUNJAB & SIND BANK(607087)
49 DEWAS MP-20-003-084-003/7
(DAKHNAKHEDI) 		1720003084NRG24041220230312099 04/12/2023 revaram 1720003084WL024478 revaram 00349 PSIB0021459 1326 1326 Processed 01/01/2024 320641867 revaram INDIAN BANK(607105)
SubTotal 2652 2652
50 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24041220230312339 04/12/2023 Rajendra Parvat 1720003058WL024503 Rajendra Parvat 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 RajendraParvat STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24041220230312342 04/12/2023 Kelash Pream sing 1720003058WL024503 Kelash Pream sing 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24041220230312344 04/12/2023 JAYRAM 1720003058WL024503 JAYRAM 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003058NRG24041220230312346 04/12/2023 BADRI 1720003058WL024503 BADRI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 BADRI STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24041220230312347 04/12/2023 KANCHAN BAI 1720003058WL024503 KANCHAN BAI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 KANCHANBAI STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24041220230312348 04/12/2023 ashok 1720003058WL024503 ashok 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 ashok STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24041220230312350 04/12/2023 dev bai 1720003058WL024503 dev bai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 devbai STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24041220230312349 04/12/2023 jasmat gisha 1720003058WL024503 jasmat gisha 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 jasmatgisha STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24041220230312352 04/12/2023 ASHARAM 1720003058WL024503 ASHARAM 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 ASHARAM STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24041220230312353 04/12/2023 savtra bai 1720003058WL024503 savtra bai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 savtrabai STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24041220230312356 04/12/2023 alka 1720003058WL024503 alka 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 alka INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24041220230312355 04/12/2023 vinod 1720003058WL024503 vinod 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 vinod STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003058NRG24041220230312358 04/12/2023 sona 1720003058WL024503 sona 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 sona STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24041220230312360 04/12/2023 DINESH THAKUR 1720003058WL024503 DINESH THAKUR 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 DINESHTHAKUR STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24041220230312088 04/12/2023 Ganga 1720003084WL024477 Ganga 00415 SBIN0030239 442 442 Processed 01/01/2024 320641867 Ganga BANK OF INDIA(508505)
65 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24041220230312087 04/12/2023 popsingh 1720003084WL024477 popsingh 00415 SBIN0030239 442 442 Processed 01/01/2024 320641867 popsingh FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-084-003/22
(DAKHNAKHEDI) 		1720003084NRG24041220230312098 04/12/2023 shoubharam gopi 1720003084WL024478 shoubharam gopi 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320641867 shoubharamgopi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20774 20774
67 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24041220230312343 04/12/2023 santa 1720003058WL024503 santa 00415 SBIN0030485 1326 1326 Processed 01/01/2024 320641867 santa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24041220230312333 04/12/2023 SUNITA GIRI SANDIP GIRI 1720003034WL024500 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 1323 1323 Processed 01/01/2024 320641867 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24041220230312335 04/12/2023 GABBUCHAND 1720003034WL024500 GABBUCHAND 00468 UBIN0569810 1323 1323 Processed 01/01/2024 320641867 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 2646 2646
70 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24041220230312090 04/12/2023 shekhar choudhary 1720003084WL024477 shekhar choudhary 00688 FINO0001001 442 442 Processed 01/01/2024 320641867 shekharchoudhary INDIAN BANK(607105)
71 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG24041220230312091 04/12/2023 mahesh 1720003084WL024477 mahesh 00688 FINO0001001 442 442 Processed 01/01/2024 320641867 mahesh FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-084-001/25-A
(DAKHNAKHEDI) 		1720003084NRG24041220230312093 04/12/2023 aayush 1720003084WL024477 aayush 00688 FINO0001001 442 442 Processed 01/01/2024 320641867 aayush INDIAN BANK(607105)
73 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24041220230312095 04/12/2023 pawan 1720003084WL024477 pawan 00688 FINO0001001 221 221 Processed 01/01/2024 320641867 pawan BANK OF INDIA(508505)
74 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24041220230312096 04/12/2023 SATYANARAYAN 1720003084WL024477 SATYANARAYAN 00688 FINO0001001 442 442 Processed 01/01/2024 320641867 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1989 1989
75 DEWAS MP-20-003-021-003/64
(PATLAWADA) 		1720003021NRG24041220230312328 04/12/2023 dhan singh 1720003021WL024499 dhan singh 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 320641867 dhansingh CANARA BANK(508532)
SubTotal 1326 1326
76 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003034NRG24041220230312331 04/12/2023 BALRAM GOKUL SINGH PANWAR 1720003034WL024500 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1323 1323 Processed 01/01/2024 320641867 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
SubTotal 1323 1323
77 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24041220230312336 04/12/2023 Saddam shah 1720003054WL024501 Saddam shah 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320641867 Saddamshah NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24041220230312337 04/12/2023 SHERMOHMMAD 1720003054WL024501 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320641867 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24041220230312234 04/12/2023 jagdish 1720003087WL024487 jagdish 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320641867 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 DEWAS MP-20-003-090-001/21
(BAROLI) 		1720003090NRG24041220230312035 04/12/2023 harisingh 1720003090WL024473 harisingh 00697 BKID0MG0109 1105 1105 Processed 01/01/2024 320641867 harisingh NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-090-001/229
(BAROLI) 		1720003090NRG24041220230312036 04/12/2023 Narendra 1720003090WL024473 Narendra 00697 BKID0MG0109 1105 1105 Processed 01/01/2024 320641867 Narendra BANK OF INDIA(508505)
82 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003090NRG24041220230312039 04/12/2023 dharasingh 1720003090WL024473 dharasingh 00697 BKID0MG0109 1105 1105 Processed 01/01/2024 320641867 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003090NRG24041220230312040 04/12/2023 radha singh 1720003090WL024473 radha singh 00697 BKID0MG0109 1105 1105 Processed 01/01/2024 320641867 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
84 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24041220230312359 04/12/2023 BADRI SINGH 1720003058WL024503 BADRI SINGH 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 320641867 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24041220230311090 04/12/2023 Santosh Varma 1720003003WL024408 Santosh Varma 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 320641867 SantoshVarma NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-003-003/25
(SUNWANI GOPAL) 		1720003003NRG24041220230311092 04/12/2023 rajesh indranarayan 1720003003WL024408 rajesh indranarayan 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 320641867 rajeshindranarayan NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-003-003/70
(SUNWANI GOPAL) 		1720003003NRG24041220230311108 04/12/2023 INDRA BAI BRAJLAL 1720003003WL024408 INDRA BAI BRAJLAL 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 320641867 INDRABAIBRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
88 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311096 04/12/2023 Jitendra Sunwaniya 1720003003WL024408 Jitendra Sunwaniya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320641867 JitendraSunwaniya NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-003-003/364-A
(SUNWANI GOPAL) 		1720003003NRG24041220230311103 04/12/2023 Ajay Kumar Kailashchandra Patidar 1720003003WL024408 Ajay Kumar Kailashchandra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320641867 AjayKumarKailashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24041220230312334 04/12/2023 CHANDA DEV GIR 1720003034WL024500 CHANDA DEV GIR 00697 BKID0NAMRGB 1323 1323 Processed 01/01/2024 320641867 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24041220230312345 04/12/2023 bhagwan singh 1720003058WL024503 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320641867 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003090NRG24041220230312041 04/12/2023 lakhan singh 1720003090WL024473 lakhan singh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320641867 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003090NRG24041220230312042 04/12/2023 sunita bai 1720003090WL024473 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320641867 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003090NRG24041220230312044 04/12/2023 mani bai 1720003090WL024473 mani bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320641867 manibai NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003090NRG24041220230312046 04/12/2023 madu 1720003090WL024473 madu 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320641867 madu NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003090NRG24041220230312047 04/12/2023 babulal 1720003090WL024473 babulal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320641867 babulal BANK OF INDIA(508505)
97 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003090NRG24041220230312048 04/12/2023 leelabai 1720003090WL024473 leelabai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320641867 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11931 11931
Total 113005 113005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041223APB_FTO_373771 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_041223APB_FTO_373771 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
3 DEWAS MP1720003_041223APB_FTO_373771 Bank of India BKID0008901 DEWAS IND AREA 221
4 DEWAS MP1720003_041223APB_FTO_373771 Bank of India BKID0008902 VIJAYGANJMANDI 33129
5 DEWAS MP1720003_041223APB_FTO_373771 Bank of India BKID0008917 KARNAWAD 2210
6 DEWAS MP1720003_041223APB_FTO_373771 Bank of India BKID0008922 NEVRI 3978
7 DEWAS MP1720003_041223APB_FTO_373771 Bank of India BKID0009145 KHATAMBA 110
8 DEWAS MP1720003_041223APB_FTO_373771 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1323
9 DEWAS MP1720003_041223APB_FTO_373771 HDFC bank HDFC0000887 DEWAS 8840
10 DEWAS MP1720003_041223APB_FTO_373771 Indian Bank IDIB000S615 Semliachau 663
11 DEWAS MP1720003_041223APB_FTO_373771 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
12 DEWAS MP1720003_041223APB_FTO_373771 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
13 DEWAS MP1720003_041223APB_FTO_373771 State Bank of India SBIN0030239 BAROTHA 19448
14 DEWAS MP1720003_041223APB_FTO_373771 State Bank of India SBIN0030239 sbi barotha 1326
15 DEWAS MP1720003_041223APB_FTO_373771 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
16 DEWAS MP1720003_041223APB_FTO_373771 Union Bank of India UBIN0569810 TIGARIA SANCHA 2646
17 DEWAS MP1720003_041223APB_FTO_373771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
18 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
19 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1323
20 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
21 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 5746
22 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
23 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978
24 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
25 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
26 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
27 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 6630
28 DEWAS MP1720003_041223APB_FTO_373771 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1323

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