Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_241023APB_FTO_330417
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-20-003-017-005/23
(UPADI) 		1720003017NRG24241020230266736 24/10/2023 Ajay Singh Dewda 1720003017WL021138 Ajay Singh Dewda 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 291218600 AjaySinghDewda BANK OF BARODA(606985)
2 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003017NRG24241020230266739 24/10/2023 Take Singh Choudhary 1720003017WL021138 Take Singh Choudhary 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 291218600 TakeSinghChoudhary BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24231020230266429 24/10/2023 dilip 1720003063WL021121 dilip 00048 BKID0008822 1326 1326 Processed 09/11/2023 291218600 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003017NRG24241020230266728 24/10/2023 SANDEEP 1720003017WL021137 SANDEEP 00048 BKID0008900 1105 1105 Processed 09/11/2023 291218600 SANDEEP BANK OF INDIA(508505)
5 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003017NRG24241020230266741 24/10/2023 BANTI PATEL 1720003017WL021138 BANTI PATEL 00048 BKID0008900 1105 1105 Processed 09/11/2023 291218600 BANTIPATEL BANK OF INDIA(508505)
SubTotal 2210 2210
6 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24241020230266849 24/10/2023 KHUMAN SINGH 1720003WL021141 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 KHUMANSINGH BANK OF INDIA(508505)
7 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24241020230266850 24/10/2023 MUKESH 1720003WL021141 MUKESH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 MUKESH BANK OF INDIA(508505)
8 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24241020230266852 24/10/2023 bharat singh 1720003WL021141 bharat singh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 bharatsingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24241020230266856 24/10/2023 VIKAS 1720003WL021141 VIKAS 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24241020230266862 24/10/2023 SANJAY 1720003WL021141 SANJAY 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 SANJAY BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24241020230266863 24/10/2023 ARJUN 1720003WL021141 ARJUN 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 ARJUN BANK OF INDIA(508505)
12 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003005NRG24231020230266367 24/10/2023 AFSAR 1720003005WL021116 AFSAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 AFSAR BANK OF INDIA(508505)
13 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24231020230266368 24/10/2023 VAHID 1720003005WL021116 VAHID 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218600 VAHID BANK OF INDIA(508505)
SubTotal 10608 10608
14 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24241020230266861 24/10/2023 NIRMAL 1720003WL021141 NIRMAL 00048 BKID0009102 1326 1326 Processed 09/11/2023 291218600 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24231020230266343 24/10/2023 SHEKHAR 1720003017WL021112 SHEKHAR 00048 BKID0009121 1326 1326 Processed 09/11/2023 291218600 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24231020230266404 24/10/2023 sunil 1720003063WL021121 sunil 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291218600 sunil FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24231020230266414 24/10/2023 HARISHANKAR 1720003063WL021121 HARISHANKAR 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291218600 HARISHANKAR CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24231020230266416 24/10/2023 PAVITRA 1720003063WL021121 PAVITRA 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291218600 PAVITRA CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24231020230266415 24/10/2023 TEJKRAN 1720003063WL021121 TEJKRAN 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291218600 TEJKRAN FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24231020230266430 24/10/2023 RAMSINGH 1720003063WL021121 RAMSINGH 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291218600 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
21 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24231020230266348 24/10/2023 PANKAJ PATEL 1720003050WL021113 PANKAJ PATEL 00152 HDFC0000887 221 221 Processed 09/11/2023 291218600 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 221 221
22 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24231020230266431 24/10/2023 makhan singh 1720003063WL021121 makhan singh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291218600 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DEWAS MP-20-003-063-005/7
(BANGARDA) 		1720003063NRG24231020230266441 24/10/2023 kamla bai 1720003063WL021121 kamla bai 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291218600 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24241020230266858 24/10/2023 RAJESH 1720003WL021141 RAJESH 00415 SBIN0003864 1326 1326 Processed 09/11/2023 291218600 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24241020230266723 24/10/2023 sanjay kumar 1720003017WL021137 sanjay kumar 00415 SBIN0030007 1105 1105 Processed 10/11/2023 291218600 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24231020230266436 24/10/2023 babita 1720003063WL021121 babita 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291218600 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24241020230266724 24/10/2023 PRAKASH BAIRAGI 1720003017WL021137 PRAKASH BAIRAGI 00468 UBIN0827428 1105 1105 Processed 09/11/2023 291218600 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24241020230266734 24/10/2023 SUNIL DHANGAR 1720003017WL021138 SUNIL DHANGAR 00468 UBIN0827428 1105 1105 Processed 09/11/2023 291218600 SUNILDHANGAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
29 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24231020230266345 24/10/2023 SAKUNTALA 1720003017WL021112 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291218600 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
30 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003017NRG24241020230266730 24/10/2023 BRAJKISHOR Chandrawal 1720003017WL021137 BRAJKISHOR Chandrawal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218600 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24231020230266397 24/10/2023 SHIVKANYA 1720003063WL021121 SHIVKANYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24231020230266398 24/10/2023 RAMA 1720003063WL021121 RAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 RAMA FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24231020230266399 24/10/2023 SHANTA 1720003063WL021121 SHANTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 SHANTA FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24231020230266400 24/10/2023 nadani 1720003063WL021121 nadani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 nadani FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24231020230266401 24/10/2023 sunita 1720003063WL021121 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-063-002/6-A
(BANGARDA) 		1720003063NRG24231020230266402 24/10/2023 narayan 1720003063WL021121 narayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 narayan FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24231020230266403 24/10/2023 sanjay 1720003063WL021121 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 sanjay FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-063-002/93-A
(BANGARDA) 		1720003063NRG24231020230266405 24/10/2023 ajay 1720003063WL021121 ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 ajay FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24231020230266406 24/10/2023 PARVATI 1720003063WL021121 PARVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 PARVATI FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24231020230266407 24/10/2023 RANI 1720003063WL021121 RANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 RANI FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24231020230266408 24/10/2023 SANGITA 1720003063WL021121 SANGITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 SANGITA FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24231020230266409 24/10/2023 malkhan 1720003063WL021121 malkhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 malkhan FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24231020230266410 24/10/2023 mehraban 1720003063WL021121 mehraban 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 mehraban FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-063-003/68-A
(BANGARDA) 		1720003063NRG24231020230266411 24/10/2023 Poonam 1720003063WL021121 Poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 Poonam FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24231020230266412 24/10/2023 MOTIRAM 1720003063WL021121 MOTIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 MOTIRAM FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24231020230266413 24/10/2023 sunil 1720003063WL021121 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 sunil FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-063-004/17
(BANGARDA) 		1720003063NRG24231020230266417 24/10/2023 gangaram 1720003063WL021121 gangaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 gangaram FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24231020230266418 24/10/2023 amalata 1720003063WL021121 amalata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 amalata FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24231020230266419 24/10/2023 nitu 1720003063WL021121 nitu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 nitu FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24231020230266420 24/10/2023 pooja 1720003063WL021121 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 pooja FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24231020230266421 24/10/2023 sharda 1720003063WL021121 sharda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 sharda FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-063-004/488
(BANGARDA) 		1720003063NRG24231020230266422 24/10/2023 gorishankar 1720003063WL021121 gorishankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 gorishankar FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24231020230266423 24/10/2023 mira bai 1720003063WL021121 mira bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 mirabai FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24231020230266424 24/10/2023 hariom 1720003063WL021121 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 hariom FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24231020230266426 24/10/2023 sankutala 1720003063WL021121 sankutala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 sankutala FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24231020230266427 24/10/2023 seema 1720003063WL021121 seema 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 seema FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24231020230266428 24/10/2023 mangu 1720003063WL021121 mangu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 mangu FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24231020230266432 24/10/2023 vishnu 1720003063WL021121 vishnu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 vishnu FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24231020230266433 24/10/2023 Kelash 1720003063WL021121 Kelash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 Kelash FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24231020230266435 24/10/2023 chanchal 1720003063WL021121 chanchal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 chanchal FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24231020230266437 24/10/2023 jasrath 1720003063WL021121 jasrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 jasrath FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003063NRG24231020230266439 24/10/2023 lakhan 1720003063WL021121 lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 lakhan FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24231020230266440 24/10/2023 bablu 1720003063WL021121 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218600 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
64 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24241020230266851 24/10/2023 PUSHPA 1720003WL021141 PUSHPA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218600 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24241020230266860 24/10/2023 KARAN SINGH 1720003WL021141 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218600 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24241020230266725 24/10/2023 Shankar Daas Bairagi 1720003017WL021137 Shankar Daas Bairagi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218600 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24241020230266726 24/10/2023 Dilip Singh 1720003017WL021137 Dilip Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218600 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24241020230266735 24/10/2023 Ishwar Singh Dhangar 1720003017WL021138 Ishwar Singh Dhangar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218600 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003017NRG24241020230266740 24/10/2023 Rupesh Choudhary 1720003017WL021138 Rupesh Choudhary 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218600 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24231020230266434 24/10/2023 meharvan 1720003063WL021121 meharvan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218600 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
71 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24241020230266732 24/10/2023 Hukam singh 1720003017WL021137 Hukam singh 00697 BKID0MG0101 1105 1105 Processed 09/11/2023 291218600 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24231020230266344 24/10/2023 BIRAJLAL 1720003017WL021112 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 291218600 BIRAJLAL STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003017NRG24241020230266727 24/10/2023 RAHUL 1720003017WL021137 RAHUL 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291218600 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24241020230266729 24/10/2023 Jitendra 1720003017WL021137 Jitendra 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291218600 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003017NRG24241020230266731 24/10/2023 Sodan Singh Chouhan 1720003017WL021137 Sodan Singh Chouhan 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291218600 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003017NRG24241020230266737 24/10/2023 NARMADA BAI 1720003017WL021138 NARMADA BAI 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291218600 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24241020230266738 24/10/2023 suresh 1720003017WL021138 suresh 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291218600 suresh IDBI BANK(607095)
SubTotal 6851 6851
78 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24241020230266853 24/10/2023 MAHESH 1720003WL021141 MAHESH 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291218600 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24241020230266854 24/10/2023 RAKESH 1720003WL021141 RAKESH 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291218600 RAKESH BANK OF INDIA(508505)
80 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24241020230266859 24/10/2023 VISHNU BAI 1720003WL021141 VISHNU BAI 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291218600 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_241023APB_FTO_330417 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 DEWAS MP1720003_241023APB_FTO_330417 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_241023APB_FTO_330417 Bank of India BKID0008900 DEWAS 2210
4 DEWAS MP1720003_241023APB_FTO_330417 Bank of India BKID0008902 boi vijaygangmandi 1326
5 DEWAS MP1720003_241023APB_FTO_330417 Bank of India BKID0008902 VIJAYGANJMANDI 9282
6 DEWAS MP1720003_241023APB_FTO_330417 Bank of India BKID0009102 MAXI ROAD 1326
7 DEWAS MP1720003_241023APB_FTO_330417 Bank of India BKID0009121 KAYTHA 1326
8 DEWAS MP1720003_241023APB_FTO_330417 Central Bank Of India CBIN0282162 cbi sirolya 1326
9 DEWAS MP1720003_241023APB_FTO_330417 Central Bank Of India CBIN0282162 SIROLIA 5304
10 DEWAS MP1720003_241023APB_FTO_330417 HDFC bank HDFC0000887 DEWAS 221
11 DEWAS MP1720003_241023APB_FTO_330417 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
12 DEWAS MP1720003_241023APB_FTO_330417 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
13 DEWAS MP1720003_241023APB_FTO_330417 State Bank of India SBIN0003864 DEWAS 1326
14 DEWAS MP1720003_241023APB_FTO_330417 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
15 DEWAS MP1720003_241023APB_FTO_330417 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
16 DEWAS MP1720003_241023APB_FTO_330417 Union Bank of India UBIN0827428 DEWAS 2210
17 DEWAS MP1720003_241023APB_FTO_330417 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
18 DEWAS MP1720003_241023APB_FTO_330417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44863
19 DEWAS MP1720003_241023APB_FTO_330417 India Post Payments Bank IPOS0000001 Dewas 3978
20 DEWAS MP1720003_241023APB_FTO_330417 India Post Payments Bank IPOS0000001 Ujjain 4420
21 DEWAS MP1720003_241023APB_FTO_330417 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
22 DEWAS MP1720003_241023APB_FTO_330417 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 6851
23 DEWAS MP1720003_241023APB_FTO_330417 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978

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