Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270523APB_FTO_59999
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-20-003-051-001/367
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031962 27/05/2023 Roshni Kunwar 1720003051WL002351 Roshni Kunwar 00045 BARB0DEWASX 1326 1326 Processed 31/05/2023 078852851 RoshniKunwar NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-051-001/370
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031964 27/05/2023 Sugan Bai Pawar 1720003051WL002351 Sugan Bai Pawar 00045 BARB0DEWASX 1326 1326 Processed 31/05/2023 078852851 SuganBaiPawar NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031966 27/05/2023 Komal 1720003051WL002351 Komal 00045 BARB0DEWASX 1326 1326 Processed 31/05/2023 078852851 Komal BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-001/377
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031968 27/05/2023 NOHARI BAI RATHOR 1720003051WL002351 NOHARI BAI RATHOR 00045 BARB0DEWASX 1326 1326 Processed 31/05/2023 078852851 NOHARIBAIRATHOR BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24270520230032012 27/05/2023 KAILASH TULSIRAM RATHORE 1720003037WL002360 KAILASH TULSIRAM RATHORE 00048 BKID0008900 1326 1326 Processed 31/05/2023 078852851 KAILASHTULSIRAMRATHORE BANK OF INDIA(508505)
6 DEWAS MP-20-003-051-001/366
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031961 27/05/2023 RAJENDRA SINGH 1720003051WL002351 RAJENDRA SINGH 00048 BKID0008900 1326 1326 Processed 31/05/2023 078852851 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEWAS MP-20-003-014-002/15
(AKALYA) 		1720003014NRG24270520230032080 27/05/2023 Eshwar 1720003014WL002362 Eshwar 00048 BKID0008902 1326 1326 Processed 31/05/2023 078852851 Eshwar NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24270520230032083 27/05/2023 Manish 1720003014WL002362 Manish 00048 BKID0008902 1326 1326 Processed 31/05/2023 078852851 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
9 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24270520230032010 27/05/2023 Laxmi bai 1720003052WL002359 Laxmi bai 00048 BKID0009145 663 663 Processed 31/05/2023 078852851 Laxmibai BANK OF INDIA(508505)
SubTotal 663 663
10 DEWAS MP-20-003-051-001/373
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031967 27/05/2023 PRAKASH BAI 1720003051WL002351 PRAKASH BAI 00089 CBIN0282162 1326 1326 Processed 31/05/2023 078852851 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24270520230031751 27/05/2023 sunil 1720003063WL002325 sunil 00089 CBIN0282162 1326 1326 Processed 31/05/2023 078852851 sunil FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24270520230031755 27/05/2023 ramsingh 1720003063WL002325 ramsingh 00089 CBIN0282162 1326 1326 Processed 31/05/2023 078852851 ramsingh FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24270520230031756 27/05/2023 laxman 1720003063WL002325 laxman 00089 CBIN0282162 1326 1326 Processed 31/05/2023 078852851 laxman FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24270520230031790 27/05/2023 RAMSINGH 1720003063WL002325 RAMSINGH 00089 CBIN0282162 1105 1105 Processed 31/05/2023 078852851 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
15 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031958 27/05/2023 BAHADUR SINGH RAJPUT 1720003051WL002351 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 31/05/2023 078852851 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1326 1326
16 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031970 27/05/2023 Babulal rathore 1720003051WL002351 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 31/05/2023 078852851 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031976 27/05/2023 MAMTA BAI 1720003051WL002351 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 31/05/2023 078852851 MAMTABAI INDIAN BANK(607105)
18 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031977 27/05/2023 RADHESHYAM RATHORE 1720003051WL002351 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 31/05/2023 078852851 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 DEWAS MP-20-003-086-001/501-A
(CHOBAPIPALYA) 		1720003086NRG24270520230032006 27/05/2023 sanjay choudhary 1720003086WL002357 sanjay choudhary 00349 PSIB0021459 1326 1326 Processed 31/05/2023 078852851 sanjaychoudhary NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-086-001/506-A
(CHOBAPIPALYA) 		1720003086NRG24270520230032007 27/05/2023 seema bai 1720003086WL002358 seema bai 00349 PSIB0021459 1326 1326 Processed 31/05/2023 078852851 seemabai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
21 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031971 27/05/2023 JYOTI PATEL 1720003051WL002351 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 31/05/2023 078852851 JYOTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DEWAS MP-20-003-014-002/15
(AKALYA) 		1720003014NRG24270520230032081 27/05/2023 Ssngita 1720003014WL002362 Ssngita 00415 SBIN0030259 1326 1326 Processed 31/05/2023 078852851 Ssngita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24270520230032021 27/05/2023 SHEKAR RATHOD 1720003037WL002360 SHEKAR RATHOD 00462 UCBA0001911 1105 1105 Processed 31/05/2023 078852851 SHEKARRATHOD UCO BANK(607066)
SubTotal 1105 1105
24 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24270520230031793 27/05/2023 babita 1720003063WL002325 babita 00468 UBIN0576638 1105 1105 Processed 31/05/2023 078852851 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
25 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24270520230031744 27/05/2023 SHIVKANYA 1720003063WL002325 SHIVKANYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24270520230031745 27/05/2023 RAMA 1720003063WL002325 RAMA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 RAMA FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24270520230031746 27/05/2023 SHANTA 1720003063WL002325 SHANTA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 SHANTA FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24270520230031747 27/05/2023 sachin 1720003063WL002325 sachin 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 sachin FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24270520230031748 27/05/2023 sunita 1720003063WL002325 sunita 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24270520230031749 27/05/2023 sanjay 1720003063WL002325 sanjay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 sanjay FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-063-002/84-A
(BANGARDA) 		1720003063NRG24270520230031750 27/05/2023 SUGAN 1720003063WL002325 SUGAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 SUGAN UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24270520230031752 27/05/2023 PARVATI 1720003063WL002325 PARVATI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 PARVATI FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24270520230031753 27/05/2023 SANGITA 1720003063WL002325 SANGITA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 SANGITA FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-063-003/27-A
(BANGARDA) 		1720003063NRG24270520230031754 27/05/2023 mehmer singh 1720003063WL002325 mehmer singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 mehmersingh ICICI BANK LTD(508534)
35 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24270520230031757 27/05/2023 surendra 1720003063WL002325 surendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 surendra FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-063-003/57
(BANGARDA) 		1720003063NRG24270520230031758 27/05/2023 bhim singh 1720003063WL002325 bhim singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 bhimsingh ICICI BANK LTD(508534)
37 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24270520230031759 27/05/2023 malkhan 1720003063WL002325 malkhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 malkhan FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-063-003/6
(BANGARDA) 		1720003063NRG24270520230031760 27/05/2023 kamal 1720003063WL002325 kamal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24270520230031763 27/05/2023 mehraban 1720003063WL002325 mehraban 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 mehraban FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24270520230031764 27/05/2023 MOTIRAM 1720003063WL002325 MOTIRAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 MOTIRAM FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24270520230031765 27/05/2023 sunil 1720003063WL002325 sunil 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 sunil FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24270520230031766 27/05/2023 indra 1720003063WL002325 indra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 indra FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-063-004/491
(BANGARDA) 		1720003063NRG24270520230031767 27/05/2023 munni bai 1720003063WL002325 munni bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 munnibai FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-063-004/503
(BANGARDA) 		1720003063NRG24270520230031769 27/05/2023 archana 1720003063WL002325 archana 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 archana UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-063-004/503
(BANGARDA) 		1720003063NRG24270520230031768 27/05/2023 buli bai 1720003063WL002325 buli bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 bulibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-063-004/506
(BANGARDA) 		1720003063NRG24270520230031770 27/05/2023 pushpa 1720003063WL002325 pushpa 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 pushpa FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-063-004/531
(BANGARDA) 		1720003063NRG24270520230031771 27/05/2023 SHANKAR LAL 1720003063WL002325 SHANKAR LAL 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24270520230031772 27/05/2023 maya 1720003063WL002325 maya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 maya INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24270520230031774 27/05/2023 mira bai 1720003063WL002325 mira bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 mirabai FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24270520230031776 27/05/2023 kamala 1720003063WL002325 kamala 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 kamala CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24270520230031777 27/05/2023 sankutala 1720003063WL002325 sankutala 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 sankutala FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24270520230031778 27/05/2023 seema 1720003063WL002325 seema 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 seema FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24270520230031779 27/05/2023 mangu 1720003063WL002325 mangu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 mangu FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24270520230031780 27/05/2023 mira 1720003063WL002325 mira 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 mira FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24270520230031781 27/05/2023 nitu 1720003063WL002325 nitu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 nitu FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24270520230031782 27/05/2023 madhu 1720003063WL002325 madhu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 madhu FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24270520230031783 27/05/2023 maya bai 1720003063WL002325 maya bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 mayabai FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24270520230031784 27/05/2023 koshalya 1720003063WL002325 koshalya 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 koshalya FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24270520230031785 27/05/2023 parvati bai 1720003063WL002325 parvati bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24270520230031786 27/05/2023 guddi 1720003063WL002325 guddi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24270520230031787 27/05/2023 sadhna 1720003063WL002325 sadhna 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24270520230031788 27/05/2023 suman 1720003063WL002325 suman 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 suman INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24270520230031789 27/05/2023 hemsingh 1720003063WL002325 hemsingh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 hemsingh FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24270520230031791 27/05/2023 vishnu 1720003063WL002325 vishnu 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 vishnu FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24270520230031792 27/05/2023 chanchal 1720003063WL002325 chanchal 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852851 chanchal FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24270520230031794 27/05/2023 jasrath 1720003063WL002325 jasrath 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 jasrath FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24270520230031795 27/05/2023 bablu 1720003063WL002325 bablu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852851 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
68 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031974 27/05/2023 vikram 1720003051WL002351 vikram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852851 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 DEWAS MP-20-003-063-003/62
(BANGARDA) 		1720003063NRG24270520230031761 27/05/2023 vijay 1720003063WL002325 vijay 00688 FINO0009003 1326 1326 Processed 31/05/2023 078852851 vijay CENTRAL BANK OF INDIA(607115)
70 DEWAS MP-20-003-063-003/62-A
(BANGARDA) 		1720003063NRG24270520230031762 27/05/2023 dhulibai 1720003063WL002325 dhulibai 00688 FINO0009003 1326 1326 Processed 31/05/2023 078852851 dhulibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
71 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24270520230032084 27/05/2023 meharvan 1720003063WL002363 meharvan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852851 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031957 27/05/2023 CHANDRAKALA RAJPUT 1720003051WL002351 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031959 27/05/2023 RADHA PAWAR 1720003051WL002351 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031960 27/05/2023 Santosh Panwar 1720003051WL002351 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-051-001/369
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031963 27/05/2023 RAJKUNWAR 1720003051WL002351 RAJKUNWAR 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 RAJKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031965 27/05/2023 AHILYA BAI 1720003051WL002351 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031969 27/05/2023 Sodra Bai 1720003051WL002351 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031972 27/05/2023 KRISHNABAI 1720003051WL002351 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031973 27/05/2023 RESHAMBAI 1720003051WL002351 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 DEWAS MP-20-003-051-001/385
(BARKHEDAKOTAPAI) 		1720003051NRG24270520230031975 27/05/2023 RAMKANYA BAI 1720003051WL002351 RAMKANYA BAI 00697 BKID0MG0101 1326 1326 Processed 31/05/2023 078852851 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24270520230032009 27/05/2023 Raju Bai 1720003052WL002359 Raju Bai 00697 BKID0MG0101 663 663 Processed 31/05/2023 078852851 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
82 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24270520230032013 27/05/2023 KAUSHALYA BAI KAILASH RATHOD 1720003037WL002360 KAUSHALYA BAI KAILASH RATHOD 00697 BKID0MG0102 1326 1326 Processed 31/05/2023 078852851 KAUSHALYABAIKAILASHRATHOD NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-037-001/160
(ACHLUKHEDI) 		1720003037NRG24270520230032014 27/05/2023 JITNMAL 1720003037WL002360 JITNMAL 00697 BKID0MG0102 1326 1326 Processed 31/05/2023 078852851 JITNMAL NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24270520230032017 27/05/2023 ENDER 1720003037WL002360 ENDER 00697 BKID0MG0102 1326 1326 Processed 31/05/2023 078852851 ENDER INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24270520230032016 27/05/2023 GAYATRI 1720003037WL002360 GAYATRI 00697 BKID0MG0102 1326 1326 Processed 31/05/2023 078852851 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24270520230032015 27/05/2023 Tegkaran 1720003037WL002360 Tegkaran 00697 BKID0MG0102 1326 1326 Processed 31/05/2023 078852851 Tegkaran NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24270520230032018 27/05/2023 Subhash Vasudev 1720003037WL002360 Subhash Vasudev 00697 BKID0MG0102 1326 1326 Processed 31/05/2023 078852851 SubhashVasudev BANK OF INDIA(508505)
SubTotal 7956 7956
88 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24270520230032079 27/05/2023 sureshchandr 1720003014WL002362 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 31/05/2023 078852851 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24270520230032082 27/05/2023 KRISHNA BAI 1720003014WL002362 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 31/05/2023 078852851 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
90 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG24270520230032011 27/05/2023 SANGEETA BAI RATHOD 1720003037WL002360 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852851 SANGEETABAIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24270520230032019 27/05/2023 VISHU RAMSINGH RATHOD 1720003037WL002360 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852851 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24270520230032022 27/05/2023 NAGESWAR 1720003037WL002360 NAGESWAR 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078852851 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270523APB_FTO_59999 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_270523APB_FTO_59999 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_270523APB_FTO_59999 Bank of India BKID0008902 VIJAYGANJMANDI 2652
4 DEWAS MP1720003_270523APB_FTO_59999 Bank of India BKID0009145 KHATAMBA 663
5 DEWAS MP1720003_270523APB_FTO_59999 Central Bank Of India CBIN0282162 SIROLIA 6409
6 DEWAS MP1720003_270523APB_FTO_59999 ICICI BANK ICIC0003110 RAJODA 1326
7 DEWAS MP1720003_270523APB_FTO_59999 Indian Bank IDIB000D043 DEWAS 3978
8 DEWAS MP1720003_270523APB_FTO_59999 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
9 DEWAS MP1720003_270523APB_FTO_59999 State Bank of India SBIN0030025 KAMPEL 1326
10 DEWAS MP1720003_270523APB_FTO_59999 State Bank of India SBIN0030259 SUMERKHEDA 1326
11 DEWAS MP1720003_270523APB_FTO_59999 UCO Bank UCBA0001911 DEWAS 1105
12 DEWAS MP1720003_270523APB_FTO_59999 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1105
13 DEWAS MP1720003_270523APB_FTO_59999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55250
14 DEWAS MP1720003_270523APB_FTO_59999 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 DEWAS MP1720003_270523APB_FTO_59999 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
16 DEWAS MP1720003_270523APB_FTO_59999 India Post Payments Bank IPOS0000001 Dewas 1326
17 DEWAS MP1720003_270523APB_FTO_59999 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 12597
18 DEWAS MP1720003_270523APB_FTO_59999 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7956
19 DEWAS MP1720003_270523APB_FTO_59999 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2873
20 DEWAS MP1720003_270523APB_FTO_59999 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 3757

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