Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_031023APB_FTO_300985
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-20-003-025-004/463
(MENDKIDHAKAD) 		1720003025NRG24031020230244683 03/10/2023 vijindra singh 1720003025WL018983 vijindra singh 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 292037924 vijindrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003000NRG24031020230245422 03/10/2023 MAHESH 1720003WL019055 MAHESH 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 MAHESH CANARA BANK(508532)
3 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003000NRG24031020230245423 03/10/2023 JAGDISH 1720003WL019055 JAGDISH 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 JAGDISH CANARA BANK(508532)
4 DEWAS MP-20-003-047-002/226
(KSHIPRA) 		1720003000NRG24031020230245424 03/10/2023 JYOTIBAI 1720003WL019055 JYOTIBAI 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 JYOTIBAI BANK OF INDIA(508505)
5 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003000NRG24031020230245425 03/10/2023 vishanu 1720003WL019055 vishanu 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 vishanu BANK OF INDIA(508505)
6 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003000NRG24031020230245426 03/10/2023 brahammanand 1720003WL019055 brahammanand 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003000NRG24031020230245427 03/10/2023 arun 1720003WL019055 arun 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 arun CANARA BANK(508532)
8 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003000NRG24031020230245429 03/10/2023 DEVKUNWAR 1720003WL019055 DEVKUNWAR 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 DEVKUNWAR BANK OF INDIA(508505)
9 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003000NRG24031020230245430 03/10/2023 SANGITA 1720003WL019055 SANGITA 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 SANGITA BANK OF INDIA(508505)
10 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003000NRG24031020230245432 03/10/2023 vasudev 1720003WL019055 vasudev 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003000NRG24031020230245431 03/10/2023 VASUDEV 1720003WL019055 VASUDEV 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 VASUDEV BANK OF INDIA(508505)
12 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003000NRG24031020230245433 03/10/2023 RACHANA 1720003WL019055 RACHANA 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 RACHANA BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003000NRG24031020230245435 03/10/2023 ASHISH 1720003WL019055 ASHISH 00048 BKID0008822 442 442 Processed 09/11/2023 292037924 ASHISH BANK OF INDIA(508505)
SubTotal 5304 5304
14 DEWAS MP-20-003-025-003/461
(MENDKIDHAKAD) 		1720003025NRG24031020230244672 03/10/2023 ARUN MALVIYA 1720003025WL018983 ARUN MALVIYA 00048 BKID0008901 1326 1326 Processed 10/11/2023 292037924 ARUNMALVIYA STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24031020230244674 03/10/2023 anita bai 1720003025WL018983 anita bai 00048 BKID0008901 1326 1326 Processed 09/11/2023 292037924 anitabai NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003038NRG24031020230245263 03/10/2023 SHIV NARAYAN 1720003038WL019033 SHIV NARAYAN 00048 BKID0008901 1105 1105 Processed 09/11/2023 292037924 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 3757 3757
17 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24031020230244932 03/10/2023 krishnabai 1720003007WL019001 krishnabai 00048 BKID0008902 1326 1326 Processed 09/11/2023 292037924 krishnabai BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24031020230244933 03/10/2023 YOGESH 1720003007WL019001 YOGESH 00048 BKID0008902 1326 1326 Processed 09/11/2023 292037924 YOGESH BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24031020230244935 03/10/2023 KANYALAL 1720003007WL019001 KANYALAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 292037924 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-007-003/9-A
(SABUKHEDI) 		1720003007NRG24031020230244936 03/10/2023 Rajesh Bendwal 1720003007WL019001 Rajesh Bendwal 00048 BKID0008902 1326 1326 Processed 09/11/2023 292037924 RajeshBendwal AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEWAS MP-20-003-014-002/155
(AKALYA) 		1720003014NRG24021020230244613 03/10/2023 sanjay vishvakrma 1720003014WL018974 sanjay vishvakrma 00048 BKID0008902 663 663 Processed 09/11/2023 292037924 sanjayvishvakrma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24021020230244614 03/10/2023 Manish 1720003014WL018974 Manish 00048 BKID0008902 663 663 Processed 09/11/2023 292037924 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
23 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24021020230244587 03/10/2023 nima 1720003070WL018968 nima 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 nima BANK OF INDIA(508505)
24 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24021020230244588 03/10/2023 MAYA BAI 1720003070WL018968 MAYA BAI 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 MAYABAI BANK OF INDIA(508505)
25 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24021020230244589 03/10/2023 VIDHYA BAI 1720003070WL018968 VIDHYA BAI 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 VIDHYABAI BANK OF INDIA(508505)
26 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24021020230244591 03/10/2023 Priti 1720003070WL018968 Priti 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 Priti BANK OF INDIA(508505)
27 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24021020230244593 03/10/2023 Pavitra bai 1720003070WL018968 Pavitra bai 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24021020230244594 03/10/2023 SHYAMOO BAI 1720003070WL018968 SHYAMOO BAI 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24021020230244595 03/10/2023 Rakesh 1720003070WL018968 Rakesh 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 Rakesh BANK OF INDIA(508505)
30 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24021020230244598 03/10/2023 vandana 1720003070WL018968 vandana 00048 BKID0008922 663 663 Processed 09/11/2023 292037924 vandana BANK OF INDIA(508505)
SubTotal 5304 5304
31 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24031020230244924 03/10/2023 kamal singh 1720003007WL019001 kamal singh 00048 BKID0009121 1326 1326 Processed 09/11/2023 292037924 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24031020230244925 03/10/2023 Ajay 1720003007WL019001 Ajay 00048 BKID0009121 1326 1326 Processed 09/11/2023 292037924 Ajay BANK OF INDIA(508505)
33 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24031020230244926 03/10/2023 padam singh 1720003007WL019001 padam singh 00048 BKID0009121 221 221 Processed 09/11/2023 292037924 padamsingh BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24031020230244927 03/10/2023 RAHUL 1720003007WL019001 RAHUL 00048 BKID0009121 1326 1326 Processed 09/11/2023 292037924 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24031020230244928 03/10/2023 Sarita bai 1720003007WL019001 Sarita bai 00048 BKID0009121 1326 1326 Processed 09/11/2023 292037924 Saritabai BANK OF INDIA(508505)
SubTotal 5525 5525
36 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003000NRG24031020230245421 03/10/2023 MAMATA 1720003WL019055 MAMATA 00078 CNRB0005832 442 442 Processed 09/11/2023 292037924 MAMATA CANARA BANK(508532)
37 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003000NRG24031020230245434 03/10/2023 arpita 1720003WL019055 arpita 00078 CNRB0005832 442 442 Processed 09/11/2023 292037924 arpita CANARA BANK(508532)
SubTotal 884 884
38 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24031020230245215 03/10/2023 Ajayray singh 1720003028WL019027 Ajayray singh 00152 HDFC0003404 884 884 Processed 09/11/2023 292037924 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
39 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003038NRG24031020230245269 03/10/2023 dilip 1720003038WL019033 dilip 00354 PUNB0150500 1105 1105 Processed 09/11/2023 292037924 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
40 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003038NRG24031020230245264 03/10/2023 RUKHAMA 1720003038WL019033 RUKHAMA 00415 SBIN0003864 1105 1105 Processed 10/11/2023 292037924 RUKHAMA STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-038-002/205-A
(NAGUKHEDI) 		1720003038NRG24031020230245265 03/10/2023 UMA BAI 1720003038WL019033 UMA BAI 00415 SBIN0003864 1105 1105 Processed 10/11/2023 292037924 UMABAI STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-038-002/206-A
(NAGUKHEDI) 		1720003038NRG24031020230245266 03/10/2023 NITU 1720003038WL019033 NITU 00415 SBIN0003864 1105 1105 Processed 10/11/2023 292037924 NITU STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-038-002/208-A
(NAGUKHEDI) 		1720003038NRG24031020230245267 03/10/2023 SUGAN 1720003038WL019033 SUGAN 00415 SBIN0003864 1105 1105 Processed 10/11/2023 292037924 SUGAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24031020230244661 03/10/2023 munni 1720003069WL018977 munni 00415 SBIN0030239 884 884 Processed 09/11/2023 292037924 munni FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24031020230244662 03/10/2023 Suman 1720003069WL018977 Suman 00415 SBIN0030239 884 884 Processed 09/11/2023 292037924 Suman FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24021020230244590 03/10/2023 FULKUVARBAI 1720003070WL018968 FULKUVARBAI 00415 SBIN0030239 663 663 Processed 10/11/2023 292037924 FULKUVARBAI STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24021020230244596 03/10/2023 gopal 1720003070WL018968 gopal 00415 SBIN0030239 663 663 Processed 10/11/2023 292037924 gopal STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24021020230244597 03/10/2023 rachana 1720003070WL018968 rachana 00415 SBIN0030239 663 663 Processed 10/11/2023 292037924 rachana STATE BANK OF INDIA(508548)
SubTotal 3757 3757
49 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24021020230244615 03/10/2023 Vidhiya 1720003014WL018974 Vidhiya 00415 SBIN0030259 663 663 Processed 09/11/2023 292037924 Vidhiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
50 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24031020230244667 03/10/2023 manju 1720003069WL018979 manju 00415 SBIN0030511 663 663 Processed 09/11/2023 292037924 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
51 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24031020230245217 03/10/2023 Hamid 1720003028WL019027 Hamid 00462 UCBA0001911 884 884 Processed 09/11/2023 292037924 Hamid UCO BANK(607066)
SubTotal 884 884
52 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24031020230245216 03/10/2023 Akbar 1720003028WL019027 Akbar 00468 UBIN0569810 884 884 Processed 09/11/2023 292037924 Akbar UNION BANK OF INDIA(508500)
SubTotal 884 884
53 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24031020230244675 03/10/2023 lokendra 1720003025WL018983 lokendra 00662 BDBL0001880 1326 1326 Processed 09/11/2023 292037924 lokendra NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG24031020230244679 03/10/2023 popsingh 1720003025WL018983 popsingh 00662 BDBL0001880 1326 1326 Processed 09/11/2023 292037924 popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24031020230244653 03/10/2023 gayarta 1720003069WL018977 gayarta 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 gayarta FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24031020230244654 03/10/2023 antimwala sharma 1720003069WL018977 antimwala sharma 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 antimwalasharma FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24031020230244655 03/10/2023 Anshueeya 1720003069WL018977 Anshueeya 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 Anshueeya FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24031020230244656 03/10/2023 mamata bai 1720003069WL018977 mamata bai 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 mamatabai FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24031020230244657 03/10/2023 kavita bai 1720003069WL018977 kavita bai 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 kavitabai FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24031020230244658 03/10/2023 ravina solanki 1720003069WL018977 ravina solanki 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 ravinasolanki FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24031020230244659 03/10/2023 Rinku 1720003069WL018977 Rinku 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 Rinku FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24031020230244660 03/10/2023 Kala Bai Verma 1720003069WL018977 Kala Bai Verma 00688 FINO0001001 884 884 Processed 09/11/2023 292037924 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
63 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003000NRG24031020230245428 03/10/2023 satish 1720003WL019055 satish 00691 IPOS0000001 442 442 Processed 09/11/2023 292037924 satish INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24021020230244592 03/10/2023 Bhavna 1720003070WL018968 Bhavna 00691 IPOS0000001 663 663 Processed 09/11/2023 292037924 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 DEWAS MP-20-003-037-002/51
(ACHLUKHEDI) 		1720003038NRG24031020230245260 03/10/2023 vaktavar 1720003038WL019033 vaktavar 00697 BKID0MG0102 1105 1105 Processed 09/11/2023 292037924 vaktavar PUNJAB NATIONAL BANK(508568)
66 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003038NRG24031020230245262 03/10/2023 Hemlata Ziniwal 1720003038WL019033 Hemlata Ziniwal 00697 BKID0MG0102 1105 1105 Processed 10/11/2023 292037924 HemlataZiniwal STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003038NRG24031020230245268 03/10/2023 mahesh 1720003038WL019033 mahesh 00697 BKID0MG0102 1105 1105 Processed 10/11/2023 292037924 mahesh STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-038-002/604
(NAGUKHEDI) 		1720003038NRG24031020230245271 03/10/2023 PINKY 1720003038WL019033 PINKY 00697 BKID0MG0102 1105 1105 Processed 09/11/2023 292037924 PINKY NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-038-002/837
(NAGUKHEDI) 		1720003038NRG24031020230245272 03/10/2023 dharmendra 1720003038WL019033 dharmendra 00697 BKID0MG0102 1105 1105 Processed 09/11/2023 292037924 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
70 DEWAS MP-20-003-014-001/23
(AKALYA) 		1720003014NRG24021020230244610 03/10/2023 NIRBHAY SINGH BAHADUR SINGH 1720003014WL018974 NIRBHAY SINGH BAHADUR SINGH 00697 BKID0MG0103 442 442 Processed 09/11/2023 292037924 NIRBHAYSINGHBAHADURSINGH BANK OF INDIA(508505)
71 DEWAS MP-20-003-014-002/137
(AKALYA) 		1720003014NRG24021020230244611 03/10/2023 Rajendra 1720003014WL018974 Rajendra 00697 BKID0MG0103 663 663 Processed 09/11/2023 292037924 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24021020230244609 03/10/2023 sureshchandr 1720003014WL018973 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 292037924 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 DEWAS MP-20-003-014-002/155
(AKALYA) 		1720003014NRG24021020230244612 03/10/2023 MAKHANLAL 1720003014WL018974 MAKHANLAL 00697 BKID0MG0103 663 663 Processed 09/11/2023 292037924 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
74 DEWAS MP-20-003-038-002/603
(NAGUKHEDI) 		1720003038NRG24031020230245270 03/10/2023 Gorishankar Bherulal 1720003038WL019033 Gorishankar Bherulal 00697 BKID0MG0104 1105 1105 Processed 09/11/2023 292037924 GorishankarBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
75 DEWAS MP-20-003-025-004/399
(MENDKIDHAKAD) 		1720003025NRG24031020230244687 03/10/2023 kanchan 1720003025WL018984 kanchan 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 292037924 kanchan NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-025-004/399
(MENDKIDHAKAD) 		1720003025NRG24031020230244688 03/10/2023 kuldip 1720003025WL018984 kuldip 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 292037924 kuldip BANK OF BARODA(606985)
77 DEWAS MP-20-003-025-004/432
(MENDKIDHAKAD) 		1720003025NRG24031020230244682 03/10/2023 ajaysingh 1720003025WL018983 ajaysingh 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 292037924 ajaysingh STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-025-004/670
(MENDKIDHAKAD) 		1720003025NRG24031020230244684 03/10/2023 sodan 1720003025WL018983 sodan 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 292037924 sodan BANK OF INDIA(508505)
79 DEWAS MP-20-003-025-004/671
(MENDKIDHAKAD) 		1720003025NRG24031020230244685 03/10/2023 rekhabai 1720003025WL018983 rekhabai 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 292037924 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-025-004/672
(MENDKIDHAKAD) 		1720003025NRG24031020230244686 03/10/2023 pooja 1720003025WL018983 pooja 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 292037924 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
81 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24031020230244676 03/10/2023 savita 1720003025WL018983 savita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037924 savita NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-025-004/419
(MENDKIDHAKAD) 		1720003025NRG24031020230244678 03/10/2023 NARENDRA 1720003025WL018983 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037924 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-025-004/422
(MENDKIDHAKAD) 		1720003025NRG24031020230244680 03/10/2023 popsingh 1720003025WL018983 popsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037924 popsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG24031020230244681 03/10/2023 mankunvar 1720003025WL018983 mankunvar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037924 mankunvar NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-077-003/207
(NARIYAKHEDA) 		1720003077NRG24021020230244322 03/10/2023 sunita bai 1720003077WL018958 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037924 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
86 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24031020230244929 03/10/2023 Gopal Gurjar 1720003007WL019001 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037924 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
87 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24031020230244930 03/10/2023 Laxmi Bai Patel 1720003007WL019001 Laxmi Bai Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037924 LaxmiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
88 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24031020230244931 03/10/2023 Raju Bai Patel 1720003007WL019001 Raju Bai Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037924 RajuBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 81107 81107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_031023APB_FTO_300985 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_031023APB_FTO_300985 Bank of India BKID0008822 BOI Shipra 884
3 DEWAS MP1720003_031023APB_FTO_300985 Bank of India BKID0008822 KSHIPRA 4420
4 DEWAS MP1720003_031023APB_FTO_300985 Bank of India BKID0008901 DEWAS IND AREA 3757
5 DEWAS MP1720003_031023APB_FTO_300985 Bank of India BKID0008902 VIJAYGANJMANDI 6630
6 DEWAS MP1720003_031023APB_FTO_300985 Bank of India BKID0008922 NEVRI 5304
7 DEWAS MP1720003_031023APB_FTO_300985 Bank of India BKID0009121 KAYTHA 5525
8 DEWAS MP1720003_031023APB_FTO_300985 Canara Bank CNRB0005832 KSHIPRA 884
9 DEWAS MP1720003_031023APB_FTO_300985 HDFC bank HDFC0003404 PALKHANDA 884
10 DEWAS MP1720003_031023APB_FTO_300985 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
11 DEWAS MP1720003_031023APB_FTO_300985 State Bank of India SBIN0003864 DEWAS 4420
12 DEWAS MP1720003_031023APB_FTO_300985 State Bank of India SBIN0030239 BAROTHA 3757
13 DEWAS MP1720003_031023APB_FTO_300985 State Bank of India SBIN0030259 SUMERKHEDA 663
14 DEWAS MP1720003_031023APB_FTO_300985 State Bank of India SBIN0030511 TONK KHURD 663
15 DEWAS MP1720003_031023APB_FTO_300985 UCO Bank UCBA0001911 DEWAS 884
16 DEWAS MP1720003_031023APB_FTO_300985 Union Bank of India UBIN0569810 TIGARIA SANCHA 884
17 DEWAS MP1720003_031023APB_FTO_300985 Bandhan Bank Limited BDBL0001880 Dewas 2652
18 DEWAS MP1720003_031023APB_FTO_300985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
19 DEWAS MP1720003_031023APB_FTO_300985 India Post Payments Bank IPOS0000001 Dewas 1105
20 DEWAS MP1720003_031023APB_FTO_300985 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5525
21 DEWAS MP1720003_031023APB_FTO_300985 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3094
22 DEWAS MP1720003_031023APB_FTO_300985 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1105
23 DEWAS MP1720003_031023APB_FTO_300985 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 7956
24 DEWAS MP1720003_031023APB_FTO_300985 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
25 DEWAS MP1720003_031023APB_FTO_300985 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 5304
26 DEWAS MP1720003_031023APB_FTO_300985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel