Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070523APB_FTO_32276
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-20-003-045-001/101
(GADASHPIPALIYA) 		1720003045NRG24070520230012679 07/05/2023 GULLU ISMILE 1720003045WL001006 GULLU ISMILE 00048 BKID0008822 1099 1099 Processed 15/05/2023 687448686 GULLUISMILE BANK OF INDIA(508505)
2 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003045NRG24070520230012680 07/05/2023 JAKIR 1720003045WL001006 JAKIR 00048 BKID0008822 1099 1099 Processed 15/05/2023 687448686 JAKIR BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003045NRG24070520230012681 07/05/2023 Sharif suleman 1720003045WL001006 Sharif suleman 00048 BKID0008822 1099 1099 Processed 16/05/2023 687448686 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003045NRG24070520230012682 07/05/2023 RAFIQ PATEL 1720003045WL001006 RAFIQ PATEL 00048 BKID0008822 1099 1099 Processed 16/05/2023 687448686 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003045NRG24070520230012683 07/05/2023 ehmadnoor 1720003045WL001006 ehmadnoor 00048 BKID0008822 1099 1099 Processed 15/05/2023 687448686 ehmadnoor BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003045NRG24070520230012684 07/05/2023 kudrat 1720003045WL001006 kudrat 00048 BKID0008822 1099 1099 Processed 15/05/2023 687448686 kudrat BANK OF INDIA(508505)
7 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003045NRG24070520230012685 07/05/2023 Hakim 1720003045WL001006 Hakim 00048 BKID0008822 1099 1099 Processed 15/05/2023 687448686 Hakim BANK OF INDIA(508505)
8 DEWAS MP-20-003-045-001/146
(GADASHPIPALIYA) 		1720003045NRG24070520230012686 07/05/2023 RAM SINGH 1720003045WL001006 RAM SINGH 00048 BKID0008822 1099 1099 Processed 15/05/2023 687448686 RAMSINGH BANK OF INDIA(508505)
SubTotal 8792 8792
9 DEWAS MP-20-003-036-001/177
(BAIRAGARH) 		1720003036NRG24070520230012507 07/05/2023 kamal singh makwana 1720003036WL000976 kamal singh makwana 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 kamalsinghmakwana BANK OF MAHARASHTRA(607387)
10 DEWAS MP-20-003-036-001/190
(BAIRAGARH) 		1720003036NRG24070520230012509 07/05/2023 jaipal singh makawana 1720003036WL000976 jaipal singh makawana 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 jaipalsinghmakawana UNION BANK OF INDIA(508500)
11 DEWAS MP-20-003-036-001/203
(BAIRAGARH) 		1720003036NRG24070520230012510 07/05/2023 PREM BAI PARMAR 1720003036WL000976 PREM BAI PARMAR 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 PREMBAIPARMAR UNION BANK OF INDIA(508500)
12 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG24070520230012511 07/05/2023 ishwar singh solanki 1720003036WL000976 ishwar singh solanki 00051 MAHB0001957 1105 1105 Processed 16/05/2023 687448686 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG24070520230012513 07/05/2023 virendra singh makwana 1720003036WL000976 virendra singh makwana 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 virendrasinghmakwana UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-036-001/226
(BAIRAGARH) 		1720003036NRG24070520230012514 07/05/2023 mamta bai vashnav 1720003036WL000976 mamta bai vashnav 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 mamtabaivashnav BANK OF MAHARASHTRA(607387)
15 DEWAS MP-20-003-036-001/227
(BAIRAGARH) 		1720003036NRG24070520230012515 07/05/2023 gordhan 1720003036WL000976 gordhan 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 gordhan UNION BANK OF INDIA(508500)
16 DEWAS MP-20-003-036-001/249
(BAIRAGARH) 		1720003036NRG24070520230012519 07/05/2023 Angirra bai rawat 1720003036WL000976 Angirra bai rawat 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 Angirrabairawat UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-036-001/275
(BAIRAGARH) 		1720003036NRG24070520230012520 07/05/2023 vinod singh parmar 1720003036WL000976 vinod singh parmar 00051 MAHB0001957 1105 1105 Processed 15/05/2023 687448686 vinodsinghparmar BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
18 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24070520230012535 07/05/2023 sunil 1720003063WL000978 sunil 00089 CBIN0282162 663 663 Processed 15/05/2023 687448686 sunil FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24070520230012540 07/05/2023 ramsingh 1720003063WL000978 ramsingh 00089 CBIN0282162 663 663 Processed 15/05/2023 687448686 ramsingh FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24070520230012541 07/05/2023 laxman 1720003063WL000978 laxman 00089 CBIN0282162 663 663 Processed 15/05/2023 687448686 laxman FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24070520230012549 07/05/2023 HARISHANKAR 1720003063WL000978 HARISHANKAR 00089 CBIN0282162 663 663 Processed 15/05/2023 687448686 HARISHANKAR CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24070520230012571 07/05/2023 RAMSINGH 1720003063WL000978 RAMSINGH 00089 CBIN0282162 663 663 Processed 15/05/2023 687448686 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
23 DEWAS MP-20-003-036-001/244-B
(BAIRAGARH) 		1720003036NRG24070520230012517 07/05/2023 sohan 1720003036WL000976 sohan 00468 UBIN0568910 1105 1105 Processed 15/05/2023 687448686 sohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG24070520230012506 07/05/2023 Manjubai 1720003036WL000976 Manjubai 00468 UBIN0569810 1105 1105 Processed 15/05/2023 687448686 Manjubai UNION BANK OF INDIA(508500)
25 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG24070520230012512 07/05/2023 ISHWAR SINGH MAKWANA 1720003036WL000976 ISHWAR SINGH MAKWANA 00468 UBIN0569810 1105 1105 Processed 15/05/2023 687448686 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24070520230012521 07/05/2023 bhahadur singh 1720003036WL000976 bhahadur singh 00468 UBIN0569810 1105 1105 Processed 15/05/2023 687448686 bhahadursingh AU SMALL FINANCE BANK LTD(608088)
27 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24070520230012523 07/05/2023 rahul 1720003036WL000976 rahul 00468 UBIN0569810 1105 1105 Processed 15/05/2023 687448686 rahul UNION BANK OF INDIA(508500)
28 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24070520230012522 07/05/2023 shantabai 1720003036WL000976 shantabai 00468 UBIN0569810 1105 1105 Processed 15/05/2023 687448686 shantabai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
29 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG24070520230012516 07/05/2023 SANGEETA 1720003036WL000976 SANGEETA 00553 INDB0001327 1105 1105 Processed 15/05/2023 687448686 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24070520230012529 07/05/2023 SHIVKANYA 1720003063WL000978 SHIVKANYA 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24070520230012530 07/05/2023 RAMA 1720003063WL000978 RAMA 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 RAMA FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24070520230012531 07/05/2023 SHANTA 1720003063WL000978 SHANTA 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 SHANTA FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24070520230012532 07/05/2023 sachin 1720003063WL000978 sachin 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 sachin FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24070520230012533 07/05/2023 sunita 1720003063WL000978 sunita 00688 FINO0001001 663 663 Processed 16/05/2023 687448686 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-063-002/84-A
(BANGARDA) 		1720003063NRG24070520230012534 07/05/2023 SUGAN 1720003063WL000978 SUGAN 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 SUGAN UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24070520230012536 07/05/2023 PARVATI 1720003063WL000978 PARVATI 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 PARVATI FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24070520230012537 07/05/2023 RANI 1720003063WL000978 RANI 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 RANI FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24070520230012538 07/05/2023 SANGITA 1720003063WL000978 SANGITA 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 SANGITA FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-063-003/27-A
(BANGARDA) 		1720003063NRG24070520230012539 07/05/2023 mehmer singh 1720003063WL000978 mehmer singh 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 mehmersingh ICICI BANK LTD(508534)
40 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24070520230012542 07/05/2023 surendra 1720003063WL000978 surendra 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 surendra FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24070520230012543 07/05/2023 malkhan 1720003063WL000978 malkhan 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 malkhan FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24070520230012546 07/05/2023 mehraban 1720003063WL000978 mehraban 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 mehraban FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24070520230012547 07/05/2023 MOTIRAM 1720003063WL000978 MOTIRAM 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 MOTIRAM FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24070520230012548 07/05/2023 sunil 1720003063WL000978 sunil 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 sunil FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24070520230012550 07/05/2023 indra 1720003063WL000978 indra 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 indra FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-063-004/531
(BANGARDA) 		1720003063NRG24070520230012551 07/05/2023 SHANKAR LAL 1720003063WL000978 SHANKAR LAL 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24070520230012552 07/05/2023 maya 1720003063WL000978 maya 00688 FINO0001001 663 663 Processed 16/05/2023 687448686 maya INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24070520230012554 07/05/2023 mira bai 1720003063WL000978 mira bai 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 mirabai FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24070520230012557 07/05/2023 sankutala 1720003063WL000978 sankutala 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 sankutala FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24070520230012558 07/05/2023 seema 1720003063WL000978 seema 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 seema FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24070520230012559 07/05/2023 mangu 1720003063WL000978 mangu 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 mangu FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24070520230012560 07/05/2023 mira 1720003063WL000978 mira 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 mira FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24070520230012561 07/05/2023 nitu 1720003063WL000978 nitu 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 nitu FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24070520230012562 07/05/2023 madhu 1720003063WL000978 madhu 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 madhu FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24070520230012563 07/05/2023 maya bai 1720003063WL000978 maya bai 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 mayabai FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24070520230012564 07/05/2023 koshalya 1720003063WL000978 koshalya 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 koshalya FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24070520230012565 07/05/2023 parvati bai 1720003063WL000978 parvati bai 00688 FINO0001001 663 663 Processed 16/05/2023 687448686 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24070520230012566 07/05/2023 guddi 1720003063WL000978 guddi 00688 FINO0001001 663 663 Processed 16/05/2023 687448686 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24070520230012567 07/05/2023 sadhna 1720003063WL000978 sadhna 00688 FINO0001001 663 663 Processed 16/05/2023 687448686 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24070520230012568 07/05/2023 ramprsad 1720003063WL000978 ramprsad 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 ramprsad FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24070520230012569 07/05/2023 suman 1720003063WL000978 suman 00688 FINO0001001 663 663 Processed 16/05/2023 687448686 suman INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24070520230012570 07/05/2023 hemsingh 1720003063WL000978 hemsingh 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 hemsingh FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24070520230012572 07/05/2023 vishnu 1720003063WL000978 vishnu 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 vishnu FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24070520230012574 07/05/2023 chanchal 1720003063WL000978 chanchal 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 chanchal FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24070520230012575 07/05/2023 jasrath 1720003063WL000978 jasrath 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 jasrath FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24070520230012576 07/05/2023 bablu 1720003063WL000978 bablu 00688 FINO0001001 663 663 Processed 15/05/2023 687448686 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
67 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG24070520230012505 07/05/2023 Dilawar 1720003036WL000976 Dilawar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687448686 Dilawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
68 DEWAS MP-20-003-063-003/62
(BANGARDA) 		1720003063NRG24070520230012545 07/05/2023 vijay 1720003063WL000978 vijay 00688 FINO0009003 663 663 Processed 15/05/2023 687448686 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
69 DEWAS MP-20-003-036-001/133
(BAIRAGARH) 		1720003036NRG24070520230012504 07/05/2023 MUKESH RAMLAL 1720003036WL000976 MUKESH RAMLAL 00697 BKID0MG0102 1105 1105 Processed 15/05/2023 687448686 MUKESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-036-001/182
(BAIRAGARH) 		1720003036NRG24070520230012508 07/05/2023 MANHOR BONDARSINGH 1720003036WL000976 MANHOR BONDARSINGH 00697 BKID0MG0102 1105 1105 Processed 15/05/2023 687448686 MANHORBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG24070520230012518 07/05/2023 LOKENDRA 1720003036WL000976 LOKENDRA 00697 BKID0MG0102 1105 1105 Processed 15/05/2023 687448686 LOKENDRA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
72 DEWAS MP-20-003-053-001/138
(KANKUND) 		1720003053NRG24070520230012602 07/05/2023 Govrrdhanlal 1720003053WL000986 Govrrdhanlal 00697 BKID0MG0108 1326 1326 Processed 15/05/2023 687448686 Govrrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 DEWAS MP-20-003-090-001/29
(BAROLI) 		1720003090NRG24070520230012578 07/05/2023 Prem 1720003090WL000979 Prem 00697 BKID0MG0109 1326 1326 Processed 15/05/2023 687448686 Prem NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-090-001/29
(BAROLI) 		1720003090NRG24070520230012577 07/05/2023 ramesh 1720003090WL000979 ramesh 00697 BKID0MG0109 1326 1326 Processed 15/05/2023 687448686 ramesh NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-093-001/25
(RAGHOGARH) 		1720003093NRG24070520230012599 07/05/2023 Hari singh 1720003093WL000984 Hari singh 00697 BKID0MG0109 442 442 Processed 15/05/2023 687448686 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-093-001/93
(RAGHOGARH) 		1720003093NRG24070520230012600 07/05/2023 Ram shingh 1720003093WL000984 Ram shingh 00697 BKID0MG0109 442 442 Processed 15/05/2023 687448686 Ramshingh BANK OF INDIA(508505)
SubTotal 3536 3536
77 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG24070520230012524 07/05/2023 Bhagwan 1720003036WL000976 Bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687448686 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-090-001/331
(BAROLI) 		1720003090NRG24070520230012579 07/05/2023 ANNAPOORNA 1720003090WL000979 ANNAPOORNA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687448686 ANNAPOORNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 66694 66694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070523APB_FTO_32276 Bank of India BKID0008822 boi kishpra 2198
2 DEWAS MP1720003_070523APB_FTO_32276 Bank of India BKID0008822 KSHIPRA 6594
3 DEWAS MP1720003_070523APB_FTO_32276 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 9945
4 DEWAS MP1720003_070523APB_FTO_32276 Central Bank Of India CBIN0282162 cbi sirolya 663
5 DEWAS MP1720003_070523APB_FTO_32276 Central Bank Of India CBIN0282162 SIROLIA 2652
6 DEWAS MP1720003_070523APB_FTO_32276 Union Bank of India UBIN0568910 Tigaria Sancha 1105
7 DEWAS MP1720003_070523APB_FTO_32276 Union Bank of India UBIN0569810 TIGARIA SANCHA 5525
8 DEWAS MP1720003_070523APB_FTO_32276 IndusInd Bank Ltd. INDB0001327 Singwada 1105
9 DEWAS MP1720003_070523APB_FTO_32276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
10 DEWAS MP1720003_070523APB_FTO_32276 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 DEWAS MP1720003_070523APB_FTO_32276 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
12 DEWAS MP1720003_070523APB_FTO_32276 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3315
13 DEWAS MP1720003_070523APB_FTO_32276 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
14 DEWAS MP1720003_070523APB_FTO_32276 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3536
15 DEWAS MP1720003_070523APB_FTO_32276 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326
16 DEWAS MP1720003_070523APB_FTO_32276 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1105

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