Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160224APB_FTO_465901
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-20-003-012-002/199-A
(SONDA) 		1720003012NRG24160220240406455 16/02/2024 Rohit 1720003012WL031283 Rohit 00032 UTIB0000329 1326 1326 Processed 12/04/2024 303280204 Rohit IDBI BANK(607095)
SubTotal 1326 1326
2 DEWAS MP-20-003-064-001/151
(GURADIYA BHIL) 		1720003064NRG24160220240406437 16/02/2024 CHINTA MAN 1720003064WL031282 CHINTA MAN 00045 BARB0DEWASX 1105 1105 Processed 12/04/2024 303280204 CHINTAMAN BANK OF BARODA(606985)
3 DEWAS MP-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24160220240406440 16/02/2024 KEDARLAL PATEL 1720003064WL031282 KEDARLAL PATEL 00045 BARB0DEWASX 1105 1105 Processed 12/04/2024 303280204 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24160220240406443 16/02/2024 Anita Warma 1720003064WL031282 Anita Warma 00045 BARB0DEWASX 1105 1105 Processed 12/04/2024 303280204 AnitaWarma BANK OF BARODA(606985)
5 DEWAS MP-20-003-065-001/124
(BHANGARH) 		1720003065NRG24160220240406422 16/02/2024 SUNIL KUMAR 1720003065WL031280 SUNIL KUMAR 00045 BARB0DEWASX 1326 1326 Processed 12/04/2024 303280204 SUNILKUMAR BANK OF BARODA(606985)
SubTotal 4641 4641
6 DEWAS MP-20-003-065-002/37
(BHANGARH) 		1720003065NRG24160220240406428 16/02/2024 VISHAL PATEL 1720003065WL031280 VISHAL PATEL 00048 BKID0008900 1326 1326 Processed 13/04/2024 303280204 VISHALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003065NRG24160220240406429 16/02/2024 YOGENDRA SINGH PARIHAR 1720003065WL031280 YOGENDRA SINGH PARIHAR 00048 BKID0008900 1326 1326 Processed 12/04/2024 303280204 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 2652 2652
8 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24160220240406549 16/02/2024 RAMESHCHANDRA 1720003001WL031287 RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 RAMESHCHANDRA BANK OF INDIA(508505)
9 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24160220240406550 16/02/2024 mukesh 1720003001WL031287 mukesh 00048 BKID0008902 1326 1326 Processed 13/04/2024 303280204 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24160220240406551 16/02/2024 BABULAL 1720003001WL031287 BABULAL 00048 BKID0008902 1326 1326 Processed 13/04/2024 303280204 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24160220240406552 16/02/2024 BANE SINGH 1720003001WL031287 BANE SINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 BANESINGH BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24160220240406556 16/02/2024 SHRIRAM 1720003001WL031287 SHRIRAM 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 SHRIRAM BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24160220240406557 16/02/2024 Hokam singh 1720003001WL031287 Hokam singh 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24160220240406559 16/02/2024 Laxminarayan 1720003001WL031287 Laxminarayan 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 Laxminarayan BANK OF INDIA(508505)
15 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24160220240406560 16/02/2024 Mukesh 1720003001WL031287 Mukesh 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 Mukesh BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG24160220240406358 16/02/2024 ROHIT 1720003007WL031276 ROHIT 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 ROHIT BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-001/354
(SABUKHEDI) 		1720003007NRG24160220240406359 16/02/2024 Dinesh Babulal Malviya 1720003007WL031276 Dinesh Babulal Malviya 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 DineshBabulalMalviya BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24160220240406362 16/02/2024 Komal Suner 1720003007WL031276 Komal Suner 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 KomalSuner BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24160220240406361 16/02/2024 SANJAY 1720003007WL031276 SANJAY 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 SANJAY BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24160220240406363 16/02/2024 PIRUSINGH 1720003007WL031276 PIRUSINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 PIRUSINGH BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/268
(SABUKHEDI) 		1720003007NRG24160220240406365 16/02/2024 VIKRAM SINGH 1720003007WL031276 VIKRAM SINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 VIKRAMSINGH BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24160220240406367 16/02/2024 REKHA 1720003007WL031276 REKHA 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 REKHA BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24160220240406371 16/02/2024 RAMESH 1720003007WL031276 RAMESH 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 RAMESH BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24160220240406372 16/02/2024 SITA BAI 1720003007WL031276 SITA BAI 00048 BKID0008902 1326 1326 Processed 13/04/2024 303280204 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24160220240406373 16/02/2024 HINDUSINGH 1720003007WL031276 HINDUSINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 HINDUSINGH BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24160220240406375 16/02/2024 PRBHULAL 1720003007WL031276 PRBHULAL 00048 BKID0008902 1326 1326 Processed 13/04/2024 303280204 PRBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24160220240406378 16/02/2024 krishnabai 1720003007WL031276 krishnabai 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 krishnabai BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24160220240406381 16/02/2024 KANYALAL 1720003007WL031276 KANYALAL 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-012-002/188-A
(SONDA) 		1720003012NRG24160220240406454 16/02/2024 OM PRKASH 1720003012WL031283 OM PRKASH 00048 BKID0008902 1326 1326 Processed 12/04/2024 303280204 OMPRKASH BANK OF INDIA(508505)
SubTotal 29172 29172
30 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24160220240406547 16/02/2024 AMRATLAL KUMAWAT 1720003001WL031287 AMRATLAL KUMAWAT 00048 BKID0009101 1326 1326 Processed 13/04/2024 303280204 AMRATLALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24160220240406353 16/02/2024 kamal singh 1720003007WL031276 kamal singh 00048 BKID0009121 1326 1326 Processed 13/04/2024 303280204 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 DEWAS MP-20-003-007-001/171
(SABUKHEDI) 		1720003007NRG24160220240406354 16/02/2024 RAKHI 1720003007WL031276 RAKHI 00048 BKID0009121 1326 1326 Processed 13/04/2024 303280204 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
33 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24160220240406356 16/02/2024 Nitu wife of Manohar 1720003007WL031276 Nitu wife of Manohar 00048 BKID0009121 1326 1326 Processed 12/04/2024 303280204 NituwifeofManohar BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24160220240406357 16/02/2024 RAHUL 1720003007WL031276 RAHUL 00048 BKID0009121 1326 1326 Processed 12/04/2024 303280204 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24160220240406360 16/02/2024 Sarita bai 1720003007WL031276 Sarita bai 00048 BKID0009121 1326 1326 Processed 12/04/2024 303280204 Saritabai BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24160220240406366 16/02/2024 PHOOL SINGH 1720003007WL031276 PHOOL SINGH 00048 BKID0009121 1326 1326 Processed 12/04/2024 303280204 PHOOLSINGH BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24160220240406374 16/02/2024 Kamla Bai 1720003007WL031276 Kamla Bai 00048 BKID0009121 1326 1326 Processed 13/04/2024 303280204 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
38 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24160220240406423 16/02/2024 SURESH CHANDRA CHOUDHARY 1720003065WL031280 SURESH CHANDRA CHOUDHARY 00078 CNRB0002716 1326 1326 Processed 12/04/2024 303280204 SURESHCHANDRACHOUDHARY CANARA BANK(508532)
SubTotal 1326 1326
39 DEWAS MP-20-003-064-001/158-A
(GURADIYA BHIL) 		1720003064NRG24160220240406438 16/02/2024 koshalyabai 1720003064WL031282 koshalyabai 00089 CBIN0282162 1105 1105 Processed 12/04/2024 303280204 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24160220240406439 16/02/2024 DINESH SO BABULAL 1720003064WL031282 DINESH SO BABULAL 00089 CBIN0282162 1105 1105 Processed 12/04/2024 303280204 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24160220240406442 16/02/2024 mahesh 1720003064WL031282 mahesh 00089 CBIN0282162 1105 1105 Processed 12/04/2024 303280204 mahesh ICICI BANK LTD(508534)
42 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24160220240406430 16/02/2024 Avtar 1720003065WL031280 Avtar 00089 CBIN0282162 1326 1326 Processed 12/04/2024 303280204 Avtar CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-065-002/71
(BHANGARH) 		1720003065NRG24160220240406431 16/02/2024 Joravar singh 1720003065WL031280 Joravar singh 00089 CBIN0282162 1105 1105 Processed 13/04/2024 303280204 Joravarsingh FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003065NRG24160220240406432 16/02/2024 MAKHAN 1720003065WL031280 MAKHAN 00089 CBIN0282162 1105 1105 Processed 12/04/2024 303280204 MAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
45 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24160220240406441 16/02/2024 Neha Patel 1720003064WL031282 Neha Patel 00168 ICIC0003110 1105 1105 Processed 12/04/2024 303280204 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-064-001/48-A
(GURADIYA BHIL) 		1720003064NRG24160220240406444 16/02/2024 RADHA 1720003064WL031282 RADHA 00168 ICIC0003110 1105 1105 Processed 13/04/2024 303280204 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
47 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24160220240406427 16/02/2024 Jitendra 1720003065WL031280 Jitendra 00415 SBIN0003864 1326 1326 Processed 12/04/2024 303280204 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24160220240406424 16/02/2024 BABULAL CHOUDHARY 1720003065WL031280 BABULAL CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303280204 BABULALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
49 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24160220240406445 16/02/2024 MAYA 1720003064WL031282 MAYA 00468 UBIN0539155 1105 1105 Processed 13/04/2024 303280204 MAYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
50 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24160220240406554 16/02/2024 NAGESHWAR KUMAWAT 1720003001WL031287 NAGESHWAR KUMAWAT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280204 NAGESHWARKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24160220240406555 16/02/2024 SUNITA BAI 1720003001WL031287 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303280204 SUNITABAI BANK OF INDIA(508505)
52 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24160220240406364 16/02/2024 Jaskunvar 1720003007WL031276 Jaskunvar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280204 Jaskunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
53 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24160220240406446 16/02/2024 SANGITA BAI 1720003012WL031283 SANGITA BAI 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-012-002/102
(SONDA) 		1720003012NRG24160220240406447 16/02/2024 SHOBA BAI 1720003012WL031283 SHOBA BAI 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 SHOBABAI NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-012-002/114
(SONDA) 		1720003012NRG24160220240406448 16/02/2024 HIRAMAI BAI 1720003012WL031283 HIRAMAI BAI 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 HIRAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24160220240406449 16/02/2024 Jitendra 1720003012WL031283 Jitendra 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-012-002/141-A
(SONDA) 		1720003012NRG24160220240406450 16/02/2024 Ajay 1720003012WL031283 Ajay 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 Ajay NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-012-002/151
(SONDA) 		1720003012NRG24160220240406451 16/02/2024 ANIL 1720003012WL031283 ANIL 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 ANIL STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG24160220240406452 16/02/2024 CHETAN 1720003012WL031283 CHETAN 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG24160220240406453 16/02/2024 NARBADA BAI 1720003012WL031283 NARBADA BAI 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 303280204 NARBADABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
61 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24160220240406421 16/02/2024 RAMPRASAD CHOUDHARY 1720003065WL031280 RAMPRASAD CHOUDHARY 00697 BKID0MG0106 1326 1326 Processed 12/04/2024 303280204 RAMPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24160220240406425 16/02/2024 VIKAS 1720003065WL031280 VIKAS 00697 BKID0MG0106 1326 1326 Processed 12/04/2024 303280204 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24160220240406426 16/02/2024 MEHRWAN 1720003065WL031280 MEHRWAN 00697 BKID0MG0106 1326 1326 Processed 12/04/2024 303280204 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
64 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24160220240406548 16/02/2024 Sodan Singh 1720003001WL031287 Sodan Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303280204 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24160220240406553 16/02/2024 ARUN KUMAR GURJAR 1720003001WL031287 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303280204 ARUNKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24160220240406558 16/02/2024 KALYAN SINGH 1720003001WL031287 KALYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303280204 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24160220240406436 16/02/2024 SAJAN 1720003064WL031282 SAJAN 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303280204 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
68 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24160220240406355 16/02/2024 Manohar 1720003007WL031276 Manohar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303280204 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
69 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24160220240406368 16/02/2024 Baldev Singh Patel 1720003007WL031276 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303280204 BaldevSinghPatel BANK OF INDIA(508505)
70 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24160220240406369 16/02/2024 Madhu Bai 1720003007WL031276 Madhu Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303280204 MadhuBai AIRTEL PAYMENTS BANK LIMITED(990288)
71 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24160220240406370 16/02/2024 Pepu Bai 1720003007WL031276 Pepu Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303280204 PepuBai AIRTEL PAYMENTS BANK LIMITED(990288)
72 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24160220240406376 16/02/2024 Gopal Gurjar 1720003007WL031276 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303280204 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
73 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24160220240406377 16/02/2024 Raju Bai Patel 1720003007WL031276 Raju Bai Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303280204 RajuBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
74 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24160220240406379 16/02/2024 Mayur 1720003007WL031276 Mayur 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303280204 Mayur AIRTEL PAYMENTS BANK LIMITED(990288)
75 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24160220240406380 16/02/2024 Arjun Bodana 1720003007WL031276 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303280204 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160224APB_FTO_465901 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1326
2 DEWAS MP1720003_160224APB_FTO_465901 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4641
3 DEWAS MP1720003_160224APB_FTO_465901 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_160224APB_FTO_465901 Bank of India BKID0008902 boi vijyagangmandi 3978
5 DEWAS MP1720003_160224APB_FTO_465901 Bank of India BKID0008902 VIJAYGANJMANDI 25194
6 DEWAS MP1720003_160224APB_FTO_465901 Bank of India BKID0009101 FREEGANJ 1326
7 DEWAS MP1720003_160224APB_FTO_465901 Bank of India BKID0009121 KAYTHA 9282
8 DEWAS MP1720003_160224APB_FTO_465901 Canara Bank CNRB0002716 DEWAS 1326
9 DEWAS MP1720003_160224APB_FTO_465901 Central Bank Of India CBIN0282162 SIROLIA 6851
10 DEWAS MP1720003_160224APB_FTO_465901 ICICI BANK ICIC0003110 RAJODA 2210
11 DEWAS MP1720003_160224APB_FTO_465901 State Bank of India SBIN0003864 DEWAS 1326
12 DEWAS MP1720003_160224APB_FTO_465901 State Bank of India SBIN0030239 BAROTHA 1326
13 DEWAS MP1720003_160224APB_FTO_465901 Union Bank of India UBIN0539155 DAKACHA 1105
14 DEWAS MP1720003_160224APB_FTO_465901 India Post Payments Bank IPOS0000001 Dewas 2652
15 DEWAS MP1720003_160224APB_FTO_465901 India Post Payments Bank IPOS0000001 Ujjain 1326
16 DEWAS MP1720003_160224APB_FTO_465901 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 10608
17 DEWAS MP1720003_160224APB_FTO_465901 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
18 DEWAS MP1720003_160224APB_FTO_465901 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 3978
19 DEWAS MP1720003_160224APB_FTO_465901 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105
20 DEWAS MP1720003_160224APB_FTO_465901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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