Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190124APB_FTO_437783
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-20-003-002-001/356
(JAWASYA) 		1720003000NRG24190120240375609 19/01/2024 KHUSBU RAMCHANDRA 1720003WL029135 KHUSBU RAMCHANDRA 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039303236 KHUSBURAMCHANDRA BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003000NRG24190120240375577 19/01/2024 RAHUL MADANLAL 1720003WL029135 RAHUL MADANLAL 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 RAHULMADANLAL BANK OF INDIA(508505)
3 DEWAS MP-20-003-002-001/114-B
(JAWASYA) 		1720003000NRG24190120240375580 19/01/2024 KAMALABAI BHERU LAL 1720003WL029135 KAMALABAI BHERU LAL 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 KAMALABAIBHERULAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24190120240375581 19/01/2024 RAMCHANDRBHURAJI 1720003WL029135 RAMCHANDRBHURAJI 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 RAMCHANDRBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003000NRG24190120240375582 19/01/2024 SUMITRABAI RAMCHANDR 1720003WL029135 SUMITRABAI RAMCHANDR 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 SUMITRABAIRAMCHANDR BANK OF INDIA(508505)
6 DEWAS MP-20-003-002-001/137-A
(JAWASYA) 		1720003000NRG24190120240375584 19/01/2024 AJAY KUMAWAT 1720003WL029135 AJAY KUMAWAT 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 AJAYKUMAWAT BANK OF INDIA(508505)
7 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24190120240375585 19/01/2024 RAJESH UMRAVJI 1720003WL029135 RAJESH UMRAVJI 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 RAJESHUMRAVJI NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003000NRG24190120240375591 19/01/2024 TEENA JAADEJA 1720003WL029135 TEENA JAADEJA 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 TEENAJAADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003000NRG24190120240375593 19/01/2024 RAYSINGH SIDHUJI 1720003WL029135 RAYSINGH SIDHUJI 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 RAYSINGHSIDHUJI BANK OF INDIA(508505)
10 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24190120240375594 19/01/2024 KRASHNAKNUVAR SHAMBUSINGH 1720003WL029135 KRASHNAKNUVAR SHAMBUSINGH 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 KRASHNAKNUVARSHAMBUSINGH BANK OF INDIA(508505)
11 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003000NRG24190120240375595 19/01/2024 LALSINGH SHAMBHUSINGH 1720003WL029135 LALSINGH SHAMBHUSINGH 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 LALSINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24190120240375596 19/01/2024 CHANDRASHEKHAR 1720003WL029135 CHANDRASHEKHAR 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 CHANDRASHEKHAR BANK OF INDIA(508505)
13 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003000NRG24190120240375597 19/01/2024 DEV BAI CHANDRASHEKHAR 1720003WL029135 DEV BAI CHANDRASHEKHAR 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 DEVBAICHANDRASHEKHAR BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/23
(JAWASYA) 		1720003000NRG24190120240375599 19/01/2024 SAJAN BAI 1720003WL029135 SAJAN BAI 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 SAJANBAI BANK OF INDIA(508505)
15 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003000NRG24190120240375601 19/01/2024 ANITABAI KAMAL 1720003WL029135 ANITABAI KAMAL 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 ANITABAIKAMAL BANK OF INDIA(508505)
16 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003000NRG24190120240375600 19/01/2024 KAMAL RATANLAL 1720003WL029135 KAMAL RATANLAL 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 KAMALRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003000NRG24190120240375603 19/01/2024 LAL KUNWAR 1720003WL029135 LAL KUNWAR 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 LALKUNWAR BANK OF INDIA(508505)
18 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003000NRG24190120240375604 19/01/2024 SANJAY CHOUDHARY 1720003WL029135 SANJAY CHOUDHARY 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 SANJAYCHOUDHARY BANK OF INDIA(508505)
19 DEWAS MP-20-003-002-001/320
(JAWASYA) 		1720003000NRG24190120240375605 19/01/2024 ARJUN JAGUJI 1720003WL029135 ARJUN JAGUJI 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 ARJUNJAGUJI BANK OF INDIA(508505)
20 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003000NRG24190120240375606 19/01/2024 MANOHARSINGH NATAVARSINGH 1720003WL029135 MANOHARSINGH NATAVARSINGH 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 MANOHARSINGHNATAVARSINGH BANK OF INDIA(508505)
21 DEWAS MP-20-003-002-001/356
(JAWASYA) 		1720003000NRG24190120240375608 19/01/2024 CHETAN PANCHAL ASHOK PANCHAL 1720003WL029135 CHETAN PANCHAL ASHOK PANCHAL 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 CHETANPANCHALASHOKPANCHAL BANK OF INDIA(508505)
22 DEWAS MP-20-003-002-001/356
(JAWASYA) 		1720003000NRG24190120240375607 19/01/2024 REKHABAI PANCHAL 1720003WL029135 REKHABAI PANCHAL 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 REKHABAIPANCHAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-002-001/362-A
(JAWASYA) 		1720003000NRG24190120240375610 19/01/2024 UMA BAI BHARAT SINGH 1720003WL029135 UMA BAI BHARAT SINGH 00048 BKID0008902 221 221 Processed 28/03/2024 039303236 UMABAIBHARATSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003000NRG24190120240375614 19/01/2024 BHARAT MOHIL 1720003WL029135 BHARAT MOHIL 00048 BKID0008902 1326 1326 Processed 28/03/2024 039303236 BHARATMOHIL STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-002-001/83-A
(JAWASYA) 		1720003000NRG24190120240375616 19/01/2024 DINESH SINGH RAM SINGH 1720003WL029135 DINESH SINGH RAM SINGH 00048 BKID0008902 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 30719 30719
26 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24190120240375535 19/01/2024 Kalu 1720003069WL029132 Kalu 00152 HDFC0000887 1326 1326 Processed 28/03/2024 039303236 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DEWAS MP-20-003-069-002/119
(BHATKHEDI) 		1720003069NRG24190120240375533 19/01/2024 manoj 1720003069WL029132 manoj 00354 PUNB0115010 1326 1326 Processed 28/03/2024 039303236 manoj PUNJAB NATIONAL BANK(508568)
28 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24190120240375547 19/01/2024 SACHIN 1720003069WL029132 SACHIN 00354 PUNB0115010 1326 1326 Processed 28/03/2024 039303236 SACHIN BANK OF INDIA(508505)
SubTotal 2652 2652
29 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24190120240375530 19/01/2024 shyamabai 1720003069WL029132 shyamabai 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039303236 shyamabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24190120240375525 19/01/2024 reeta baai 1720003069WL029132 reeta baai 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 reetabaai STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24190120240375524 19/01/2024 sanjay 1720003069WL029132 sanjay 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 sanjay NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-069-001/223
(BHATKHEDI) 		1720003069NRG24190120240375526 19/01/2024 vinod 1720003069WL029132 vinod 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-069-001/224
(BHATKHEDI) 		1720003069NRG24190120240375527 19/01/2024 thakorsingh 1720003069WL029132 thakorsingh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 thakorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-069-001/227
(BHATKHEDI) 		1720003069NRG24190120240375528 19/01/2024 jitendra 1720003069WL029132 jitendra 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24190120240375529 19/01/2024 santosh 1720003069WL029132 santosh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 santosh STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24190120240375531 19/01/2024 RAKESH 1720003069WL029132 RAKESH 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 RAKESH STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24190120240375532 19/01/2024 reena bai 1720003069WL029132 reena bai 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 reenabai STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24190120240375534 19/01/2024 Manohar 1720003069WL029132 Manohar 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24190120240375536 19/01/2024 Nitin 1720003069WL029132 Nitin 00415 SBIN0030239 1326 1326 Processed 29/03/2024 039303236 Nitin CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24190120240375537 19/01/2024 Sarita 1720003069WL029132 Sarita 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 Sarita STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003069NRG24190120240375538 19/01/2024 bherusingh 1720003069WL029132 bherusingh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 bherusingh STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003069NRG24190120240375539 19/01/2024 rajendra 1720003069WL029132 rajendra 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24190120240375541 19/01/2024 pavitrabai 1720003069WL029132 pavitrabai 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 pavitrabai STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24190120240375540 19/01/2024 popsingh 1720003069WL029132 popsingh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 popsingh STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24190120240375543 19/01/2024 anopsingh 1720003069WL029132 anopsingh 00415 SBIN0030239 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24190120240375542 19/01/2024 lakhan 1720003069WL029132 lakhan 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 lakhan STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24190120240375545 19/01/2024 pavitra 1720003069WL029132 pavitra 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 pavitra STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24190120240375548 19/01/2024 antarsingh 1720003069WL029132 antarsingh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 antarsingh STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003069NRG24190120240375550 19/01/2024 Rekhabai 1720003069WL029132 Rekhabai 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 Rekhabai FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24190120240375551 19/01/2024 nikita nagar 1720003069WL029132 nikita nagar 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24190120240375552 19/01/2024 laleeta 1720003069WL029132 laleeta 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24190120240375553 19/01/2024 maya nagar 1720003069WL029132 maya nagar 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 mayanagar STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24190120240375555 19/01/2024 rahul nagar 1720003069WL029132 rahul nagar 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 rahulnagar STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24190120240375554 19/01/2024 sunita bai nagar 1720003069WL029132 sunita bai nagar 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 sunitabainagar STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24190120240375557 19/01/2024 soram 1720003069WL029132 soram 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 soram FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24190120240375559 19/01/2024 kosalya 1720003069WL029132 kosalya 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 kosalya STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24190120240375558 19/01/2024 satyanarayan 1720003069WL029132 satyanarayan 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 satyanarayan STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-069-002/84
(BHATKHEDI) 		1720003069NRG24190120240375560 19/01/2024 mahendra 1720003069WL029132 mahendra 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 mahendra STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24190120240375562 19/01/2024 kanta 1720003069WL029132 kanta 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 kanta STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24190120240375561 19/01/2024 radheshyam 1720003069WL029132 radheshyam 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 radheshyam STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24190120240375563 19/01/2024 jagdish 1720003069WL029132 jagdish 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24190120240375564 19/01/2024 rajal 1720003069WL029132 rajal 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 rajal STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24190120240375565 19/01/2024 dinsh 1720003069WL029132 dinsh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 dinsh STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24190120240375566 19/01/2024 vikas 1720003069WL029132 vikas 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 vikas STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24190120240375567 19/01/2024 abhishek 1720003069WL029132 abhishek 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039303236 abhishek STATE BANK OF INDIA(508548)
SubTotal 47736 47736
66 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003000NRG24190120240375615 19/01/2024 SUGAN Bai 1720003WL029135 SUGAN Bai 00415 SBIN0030485 1326 1326 Processed 28/03/2024 039303236 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24190120240375546 19/01/2024 manish 1720003069WL029132 manish 00468 UBIN0537357 1326 1326 Processed 28/03/2024 039303236 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
68 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003000NRG24190120240375589 19/01/2024 MAHENDRA SINGH JAADEJA 1720003WL029135 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 1326 1326 Processed 28/03/2024 039303236 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 1326 1326
69 DEWAS MP-20-003-002-001/266-A
(JAWASYA) 		1720003000NRG24190120240375602 19/01/2024 RAJPAL SINGH CHOUHAN 1720003WL029135 RAJPAL SINGH CHOUHAN 00468 UBIN0907626 1326 1326 Processed 28/03/2024 039303236 RAJPALSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
70 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24190120240375556 19/01/2024 ravindra 1720003069WL029132 ravindra 00689 AUBL0002311 1326 1326 Processed 28/03/2024 039303236 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003000NRG24190120240375579 19/01/2024 Tejaram Malviya 1720003WL029135 Tejaram Malviya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039303236 TejaramMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24190120240375544 19/01/2024 Vkram 1720003069WL029132 Vkram 00697 BKID0MG0105 1326 1326 Processed 28/03/2024 039303236 Vkram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24190120240375549 19/01/2024 pachhu bai 1720003069WL029132 pachhu bai 00697 BKID0MG0105 1326 1326 Processed 28/03/2024 039303236 pachhubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
74 DEWAS MP-20-003-002-001/103
(JAWASYA) 		1720003000NRG24190120240375578 19/01/2024 HEERAMANI 1720003WL029135 HEERAMANI 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003000NRG24190120240375586 19/01/2024 BABITABAI RAJESH TOMAR 1720003WL029135 BABITABAI RAJESH TOMAR 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 BABITABAIRAJESHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003000NRG24190120240375588 19/01/2024 Bhavana bai dilip 1720003WL029135 Bhavana bai dilip 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 Bhavanabaidilip NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003000NRG24190120240375587 19/01/2024 Dilip bhagirath Choudhary 1720003WL029135 Dilip bhagirath Choudhary 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 DilipbhagirathChoudhary NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003000NRG24190120240375590 19/01/2024 GAJRAJ SINGH JAADEJA 1720003WL029135 GAJRAJ SINGH JAADEJA 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 GAJRAJSINGHJAADEJA NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-002-001/169-A
(JAWASYA) 		1720003000NRG24190120240375592 19/01/2024 SAMRATH SINGH 1720003WL029135 SAMRATH SINGH 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-002-001/23
(JAWASYA) 		1720003000NRG24190120240375598 19/01/2024 DEV SINGH 1720003WL029135 DEV SINGH 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003000NRG24190120240375611 19/01/2024 NAGJIRAM PARVATLAL 1720003WL029135 NAGJIRAM PARVATLAL 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 NAGJIRAMPARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003000NRG24190120240375612 19/01/2024 SUNITA BAI NAGJERAM 1720003WL029135 SUNITA BAI NAGJERAM 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 SUNITABAINAGJERAM NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-002-001/60
(JAWASYA) 		1720003000NRG24190120240375613 19/01/2024 BHAGWAN SINGH CHOUHAN 1720003WL029135 BHAGWAN SINGH CHOUHAN 00697 BKID0MG0171 1326 1326 Processed 28/03/2024 039303236 BHAGWANSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 13260 13260
84 DEWAS MP-20-003-002-001/132
(JAWASYA) 		1720003000NRG24190120240375583 19/01/2024 PAWAN BAI RAMESH CHANDRA 1720003WL029135 PAWAN BAI RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039303236 PAWANBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190124APB_FTO_437783 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_190124APB_FTO_437783 Bank of India BKID0008902 VIJAYGANJMANDI 30719
3 DEWAS MP1720003_190124APB_FTO_437783 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_190124APB_FTO_437783 Punjab National Bank PUNB0115010 Dewas 2652
5 DEWAS MP1720003_190124APB_FTO_437783 State Bank of India SBIN0003864 DEWAS 1326
6 DEWAS MP1720003_190124APB_FTO_437783 State Bank of India SBIN0030239 BAROTHA 47736
7 DEWAS MP1720003_190124APB_FTO_437783 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
8 DEWAS MP1720003_190124APB_FTO_437783 Union Bank of India UBIN0537357 DEWAS 1326
9 DEWAS MP1720003_190124APB_FTO_437783 Union Bank of India UBIN0827428 DEWAS 1326
10 DEWAS MP1720003_190124APB_FTO_437783 Union Bank of India UBIN0907626 UJJAIN 1326
11 DEWAS MP1720003_190124APB_FTO_437783 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
12 DEWAS MP1720003_190124APB_FTO_437783 India Post Payments Bank IPOS0000001 Dewas 1326
13 DEWAS MP1720003_190124APB_FTO_437783 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
14 DEWAS MP1720003_190124APB_FTO_437783 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 13260
15 DEWAS MP1720003_190124APB_FTO_437783 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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