Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070224APB_FTO_456248
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-20-003-016-001/750-A
(AAGROD) 		1720003016NRG24070220240397372 07/02/2024 DEEPA RAJPUT 1720003016WL030613 DEEPA RAJPUT 00045 BARB0FREEGA 1326 1326 Processed 26/03/2024 004478280 DEEPARAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-038-002/1212
(NAGUKHEDI) 		1720003000NRG24070220240397022 07/02/2024 mahesh lodhi 1720003WL030590 mahesh lodhi 00048 BKID0008900 1105 1105 Processed 26/03/2024 004478280 maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003000NRG24070220240397024 07/02/2024 SHIV NARAYAN 1720003WL030590 SHIV NARAYAN 00048 BKID0008901 1105 1105 Processed 26/03/2024 004478280 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1105 1105
4 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24070220240397282 07/02/2024 laxmibai 1720003009WL030604 laxmibai 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 laxmibai BANK OF INDIA(508505)
5 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24070220240397281 07/02/2024 RAJESH 1720003009WL030604 RAJESH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 RAJESH BANK OF INDIA(508505)
6 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG24070220240397283 07/02/2024 RAJESH 1720003009WL030604 RAJESH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 RAJESH BANK OF INDIA(508505)
7 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24070220240397285 07/02/2024 Badrilal 1720003009WL030604 Badrilal 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 Badrilal BANK OF INDIA(508505)
8 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24070220240397287 07/02/2024 komalbai 1720003009WL030604 komalbai 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 komalbai BANK OF INDIA(508505)
9 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24070220240397288 07/02/2024 devkaran 1720003009WL030604 devkaran 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 devkaran BANK OF INDIA(508505)
10 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24070220240397289 07/02/2024 hindusingh 1720003009WL030604 hindusingh 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-009-002/52
(RAMGARH JANGLI) 		1720003009NRG24070220240397290 07/02/2024 tejubai 1720003009WL030604 tejubai 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24070220240397291 07/02/2024 ishvar 1720003009WL030604 ishvar 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 ishvar BANK OF INDIA(508505)
13 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24070220240397292 07/02/2024 Manoj das 1720003009WL030604 Manoj das 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 Manojdas BANK OF INDIA(508505)
14 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24070220240397293 07/02/2024 JAYKUNWAR 1720003009WL030604 JAYKUNWAR 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 JAYKUNWAR BANK OF INDIA(508505)
15 DEWAS MP-20-003-009-002/84
(RAMGARH JANGLI) 		1720003009NRG24070220240397294 07/02/2024 Badrilal 1720003009WL030604 Badrilal 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 Badrilal BANK OF INDIA(508505)
16 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24070220240397300 07/02/2024 Gulab singh 1720003009WL030604 Gulab singh 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 Gulabsingh BANK OF INDIA(508505)
17 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24070220240397365 07/02/2024 RAHUL 1720003016WL030613 RAHUL 00048 BKID0008902 1326 1326 Processed 26/03/2024 004478280 RAHUL BANK OF INDIA(508505)
18 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24070220240397369 07/02/2024 ARJUN PRAJAPAT 1720003016WL030613 ARJUN PRAJAPAT 00048 BKID0008902 1326 1326 Processed 27/03/2024 004478280 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24070220240397370 07/02/2024 Chetan Prajapat 1720003016WL030613 Chetan Prajapat 00048 BKID0008902 1326 1326 Processed 27/03/2024 004478280 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
20 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24070220240397054 07/02/2024 RAMKISHAN 1720003058WL030592 RAMKISHAN 00048 BKID0008915 1326 1326 Processed 26/03/2024 004478280 RAMKISHAN BANK OF INDIA(508505)
SubTotal 1326 1326
21 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003058NRG24070220240397049 07/02/2024 MANJU 1720003058WL030592 MANJU 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 MANJU BANK OF INDIA(508505)
22 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003000NRG24070220240397566 07/02/2024 Omprakash 1720003WL030623 Omprakash 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 Omprakash BANK OF INDIA(508505)
23 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24070220240397053 07/02/2024 varsha 1720003058WL030592 varsha 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
24 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24070220240397055 07/02/2024 BABITA BAI 1720003058WL030592 BABITA BAI 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 BABITABAI RATNAKAR BANK(607393)
25 DEWAS MP-20-003-058-001/603
(BADICHURLAI) 		1720003000NRG24070220240397569 07/02/2024 raju bai 1720003WL030623 raju bai 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24070220240397573 07/02/2024 KRISHNA BAI 1720003WL030623 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 KRISHNABAI BANK OF INDIA(508505)
27 DEWAS MP-20-003-058-001/924
(BADICHURLAI) 		1720003000NRG24070220240397574 07/02/2024 DURGA 1720003WL030623 DURGA 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 DURGA BANK OF INDIA(508505)
28 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24070220240397575 07/02/2024 KAILASH 1720003WL030623 KAILASH 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 KAILASH STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24070220240397576 07/02/2024 MADHUBAI 1720003WL030623 MADHUBAI 00048 BKID0008922 1326 1326 Processed 26/03/2024 004478280 MADHUBAI BANK OF INDIA(508505)
SubTotal 11934 11934
30 DEWAS MP-20-003-058-001/592
(BADICHURLAI) 		1720003000NRG24070220240397568 07/02/2024 KAILASH YADAV 1720003WL030623 KAILASH YADAV 00048 BKID0009103 1326 1326 Processed 26/03/2024 004478280 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DEWAS MP-20-003-009-003/68
(RAMGARH JANGLI) 		1720003009NRG24070220240397303 07/02/2024 ramkanya bai 1720003009WL030604 ramkanya bai 00048 BKID0009121 1326 1326 Processed 26/03/2024 004478280 ramkanyabai BANK OF INDIA(508505)
SubTotal 1326 1326
32 DEWAS MP-20-003-016-001/750-A
(AAGROD) 		1720003016NRG24070220240397371 07/02/2024 NARENDRA SINGH CHAWDA 1720003016WL030613 NARENDRA SINGH CHAWDA 00078 CNRB0005085 1326 1326 Processed 26/03/2024 004478280 NARENDRASINGHCHAWDA CANARA BANK(508532)
SubTotal 1326 1326
33 DEWAS MP-20-003-038-002/1203
(NAGUKHEDI) 		1720003000NRG24070220240397021 07/02/2024 ankit 1720003WL030590 ankit 00168 ICIC0000759 1105 1105 Processed 26/03/2024 004478280 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
34 DEWAS MP-20-003-038-002/630
(NAGUKHEDI) 		1720003000NRG24070220240397031 07/02/2024 jitendra 1720003WL030590 jitendra 00176 IDIB000D043 1105 1105 Processed 27/03/2024 004478280 jitendra INDIAN BANK(607105)
SubTotal 1105 1105
35 DEWAS MP-20-003-037-002/120
(ACHLUKHEDI) 		1720003000NRG24070220240397015 07/02/2024 dharmendra 1720003WL030590 dharmendra 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004478280 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003000NRG24070220240397025 07/02/2024 RUKHAMA 1720003WL030590 RUKHAMA 00415 SBIN0003864 1105 1105 Processed 26/03/2024 004478280 RUKHAMA STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-038-002/205-A
(NAGUKHEDI) 		1720003000NRG24070220240397026 07/02/2024 UMA BAI 1720003WL030590 UMA BAI 00415 SBIN0003864 1105 1105 Processed 26/03/2024 004478280 UMABAI STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-038-002/206-A
(NAGUKHEDI) 		1720003000NRG24070220240397027 07/02/2024 NITU 1720003WL030590 NITU 00415 SBIN0003864 1105 1105 Processed 26/03/2024 004478280 NITU STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-038-002/208-A
(NAGUKHEDI) 		1720003000NRG24070220240397028 07/02/2024 SUGAN 1720003WL030590 SUGAN 00415 SBIN0003864 1105 1105 Processed 26/03/2024 004478280 SUGAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 DEWAS MP-20-003-058-001/137
(BADICHURLAI) 		1720003058NRG24070220240397047 07/02/2024 Sugan bai 1720003058WL030592 Sugan bai 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 Suganbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003058NRG24070220240397048 07/02/2024 DHARMENDRA 1720003058WL030592 DHARMENDRA 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 DHARMENDRA STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003058NRG24070220240397050 07/02/2024 BADRI 1720003058WL030592 BADRI 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 BADRI STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24070220240397051 07/02/2024 KANCHAN BAI 1720003058WL030592 KANCHAN BAI 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 KANCHANBAI STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-058-001/512
(BADICHURLAI) 		1720003058NRG24070220240397052 07/02/2024 Indar singh panwar 1720003058WL030592 Indar singh panwar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 Indarsinghpanwar STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003000NRG24070220240397570 07/02/2024 sona 1720003WL030623 sona 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 sona STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003000NRG24070220240397571 07/02/2024 DINESH THAKUR 1720003WL030623 DINESH THAKUR 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 DINESHTHAKUR STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24070220240397572 07/02/2024 KEDARMAL 1720003WL030623 KEDARMAL 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004478280 KEDARMAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003000NRG24070220240397567 07/02/2024 rukhamani 1720003WL030623 rukhamani 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004478280 rukhamani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 DEWAS MP-20-003-058-002/580
(BADICHURLAI) 		1720003000NRG24070220240397577 07/02/2024 Arjun singh 1720003WL030623 Arjun singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004478280 Arjunsingh FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-058-002/581
(BADICHURLAI) 		1720003000NRG24070220240397578 07/02/2024 Laxmi singh 1720003WL030623 Laxmi singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004478280 Laxmisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 DEWAS MP-20-003-038-002/838-A
(NAGUKHEDI) 		1720003000NRG24070220240397033 07/02/2024 PINKY 1720003WL030590 PINKY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004478280 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 DEWAS MP-20-003-037-002/49
(ACHLUKHEDI) 		1720003000NRG24070220240397018 07/02/2024 lalita 1720003WL030590 lalita 00697 BKID0MG0102 1105 1105 Processed 27/03/2024 004478280 lalita NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-037-002/49
(ACHLUKHEDI) 		1720003000NRG24070220240397017 07/02/2024 papita 1720003WL030590 papita 00697 BKID0MG0102 1105 1105 Processed 26/03/2024 004478280 papita UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-037-002/51
(ACHLUKHEDI) 		1720003000NRG24070220240397019 07/02/2024 vaktavar 1720003WL030590 vaktavar 00697 BKID0MG0102 1105 1105 Processed 26/03/2024 004478280 vaktavar PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-037-002/58
(ACHLUKHEDI) 		1720003000NRG24070220240397020 07/02/2024 mahtab singh 1720003WL030590 mahtab singh 00697 BKID0MG0102 1105 1105 Processed 27/03/2024 004478280 mahtabsingh NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003000NRG24070220240397023 07/02/2024 Hemlata Ziniwal 1720003WL030590 Hemlata Ziniwal 00697 BKID0MG0102 1105 1105 Processed 26/03/2024 004478280 HemlataZiniwal STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-038-002/604
(NAGUKHEDI) 		1720003000NRG24070220240397030 07/02/2024 PINKY 1720003WL030590 PINKY 00697 BKID0MG0102 1105 1105 Processed 27/03/2024 004478280 PINKY NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-038-002/837
(NAGUKHEDI) 		1720003000NRG24070220240397032 07/02/2024 dharmendra 1720003WL030590 dharmendra 00697 BKID0MG0102 1105 1105 Processed 27/03/2024 004478280 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
59 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24070220240397284 07/02/2024 chatar singh 1720003009WL030604 chatar singh 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-009-001/90
(RAMGARH JANGLI) 		1720003009NRG24070220240397286 07/02/2024 Manju 1720003009WL030604 Manju 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 Manju NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-009-003/28
(RAMGARH JANGLI) 		1720003009NRG24070220240397296 07/02/2024 Parvati 1720003009WL030604 Parvati 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 Parvati NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-009-003/28
(RAMGARH JANGLI) 		1720003009NRG24070220240397295 07/02/2024 SYAMUBAI 1720003009WL030604 SYAMUBAI 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 SYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-009-003/3
(RAMGARH JANGLI) 		1720003009NRG24070220240397297 07/02/2024 Rekhabai 1720003009WL030604 Rekhabai 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-009-003/41
(RAMGARH JANGLI) 		1720003009NRG24070220240397298 07/02/2024 pepubai 1720003009WL030604 pepubai 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 pepubai NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-009-003/44
(RAMGARH JANGLI) 		1720003009NRG24070220240397299 07/02/2024 ramkunwar 1720003009WL030604 ramkunwar 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-009-003/66
(RAMGARH JANGLI) 		1720003009NRG24070220240397302 07/02/2024 laltabai 1720003009WL030604 laltabai 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 laltabai NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-016-001/226
(AAGROD) 		1720003016NRG24070220240397361 07/02/2024 Altaf 1720003016WL030613 Altaf 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 Altaf NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24070220240397362 07/02/2024 manohar das 1720003016WL030613 manohar das 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 manohardas NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24070220240397363 07/02/2024 deepak 1720003016WL030613 deepak 00697 BKID0MG0103 1326 1326 Processed 26/03/2024 004478280 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24070220240397364 07/02/2024 JITENDRA PRAJAPAT 1720003016WL030613 JITENDRA PRAJAPAT 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24070220240397366 07/02/2024 BHUPENDRA 1720003016WL030613 BHUPENDRA 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24070220240397367 07/02/2024 ishwar singh chawda 1720003016WL030613 ishwar singh chawda 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24070220240397368 07/02/2024 jeevan singh 1720003016WL030613 jeevan singh 00697 BKID0MG0103 1326 1326 Processed 26/03/2024 004478280 jeevansingh BANK OF INDIA(508505)
74 DEWAS MP-20-003-016-001/751
(AAGROD) 		1720003016NRG24070220240397373 07/02/2024 JAHID CHHITA PATEL 1720003016WL030613 JAHID CHHITA PATEL 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004478280 JAHIDCHHITAPATEL NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-016-001/752
(AAGROD) 		1720003016NRG24070220240397374 07/02/2024 PRABHULAL JAMADAR 1720003016WL030613 PRABHULAL JAMADAR 00697 BKID0MG0103 1326 1326 Processed 26/03/2024 004478280 PRABHULALJAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
76 DEWAS MP-20-003-037-002/1505
(ACHLUKHEDI) 		1720003000NRG24070220240397016 07/02/2024 ajay singh 1720003WL030590 ajay singh 00697 BKID0MG0104 1105 1105 Processed 27/03/2024 004478280 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-038-002/603
(NAGUKHEDI) 		1720003000NRG24070220240397029 07/02/2024 Gorishankar Bherulal 1720003WL030590 Gorishankar Bherulal 00697 BKID0MG0104 1105 1105 Processed 27/03/2024 004478280 GorishankarBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
78 DEWAS MP-20-003-058-001/591
(BADICHURLAI) 		1720003058NRG24070220240397056 07/02/2024 AARTIBAI 1720003058WL030592 AARTIBAI 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004478280 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 DEWAS MP-20-003-009-003/63
(RAMGARH JANGLI) 		1720003009NRG24070220240397301 07/02/2024 Dipubai 1720003009WL030604 Dipubai 00697 BKID0MG0415 1326 1326 Processed 26/03/2024 004478280 Dipubai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070224APB_FTO_456248 Bank of Baroda BARB0FREEGA FREEGANJ 1326
2 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0008900 DEWAS 1105
3 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0008901 DEWAS IND AREA 1105
4 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0008902 boi vijaygangmandi 2652
5 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0008902 VIJAYGANJMANDI 18564
6 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0008915 SONKUTCH 1326
7 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0008922 NEVRI 11934
8 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
9 DEWAS MP1720003_070224APB_FTO_456248 Bank of India BKID0009121 KAYTHA 1326
10 DEWAS MP1720003_070224APB_FTO_456248 Canara Bank CNRB0005085 UJJAIN FREEGANJ 1326
11 DEWAS MP1720003_070224APB_FTO_456248 ICICI BANK ICIC0000759 DEWAS 1105
12 DEWAS MP1720003_070224APB_FTO_456248 Indian Bank IDIB000D043 DEWAS 1105
13 DEWAS MP1720003_070224APB_FTO_456248 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
14 DEWAS MP1720003_070224APB_FTO_456248 State Bank of India SBIN0003864 DEWAS 4420
15 DEWAS MP1720003_070224APB_FTO_456248 State Bank of India SBIN0030239 BAROTHA 10608
16 DEWAS MP1720003_070224APB_FTO_456248 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
17 DEWAS MP1720003_070224APB_FTO_456248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 DEWAS MP1720003_070224APB_FTO_456248 India Post Payments Bank IPOS0000001 Dewas 1105
19 DEWAS MP1720003_070224APB_FTO_456248 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7735
20 DEWAS MP1720003_070224APB_FTO_456248 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 22542
21 DEWAS MP1720003_070224APB_FTO_456248 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2210
22 DEWAS MP1720003_070224APB_FTO_456248 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
23 DEWAS MP1720003_070224APB_FTO_456248 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326

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