Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070124APB_FTO_422937
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-20-003-004-001/384
(DATOTAR) 		1720003004NRG24070120240358277 07/01/2024 Rambabu 1720003004WL027846 Rambabu 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24070120240358279 07/01/2024 RITESH VERMA 1720003004WL027846 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-004-001/810
(DATOTAR) 		1720003004NRG24070120240358283 07/01/2024 Mithun Patidar 1720003004WL027846 Mithun Patidar 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 MithunPatidar PUNJAB NATIONAL BANK(508568)
4 DEWAS MP-20-003-011-002/105
(LASURDIYA SONDA) 		1720003011NRG24070120240358569 07/01/2024 bijesh 1720003011WL027869 bijesh 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 bijesh BANK OF INDIA(508505)
5 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24070120240358571 07/01/2024 Ashok banniya 1720003011WL027869 Ashok banniya 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 Ashokbanniya BANK OF INDIA(508505)
6 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24070120240358572 07/01/2024 Pitu 1720003011WL027869 Pitu 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 Pitu BANK OF INDIA(508505)
7 DEWAS MP-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24070120240358573 07/01/2024 Nagu bai 1720003011WL027869 Nagu bai 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 Nagubai CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG24070120240358574 07/01/2024 arjunsingh 1720003011WL027869 arjunsingh 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 arjunsingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-011-002/27
(LASURDIYA SONDA) 		1720003011NRG24070120240358576 07/01/2024 ANOKHILAL 1720003011WL027869 ANOKHILAL 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 ANOKHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEWAS MP-20-003-011-002/27
(LASURDIYA SONDA) 		1720003011NRG24070120240358577 07/01/2024 SANGEETA BAI 1720003011WL027869 SANGEETA BAI 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 SANGEETABAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-011-002/51
(LASURDIYA SONDA) 		1720003011NRG24070120240358578 07/01/2024 LAXMINARAYAN 1720003011WL027869 LAXMINARAYAN 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 LAXMINARAYAN BANK OF INDIA(508505)
12 DEWAS MP-20-003-011-002/89
(LASURDIYA SONDA) 		1720003011NRG24070120240358580 07/01/2024 hemlata 1720003011WL027869 hemlata 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 hemlata BANK OF INDIA(508505)
13 DEWAS MP-20-003-011-002/89
(LASURDIYA SONDA) 		1720003011NRG24070120240358579 07/01/2024 MEHARBAN 1720003011WL027869 MEHARBAN 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 MEHARBAN BANK OF INDIA(508505)
14 DEWAS MP-20-003-011-002/9
(LASURDIYA SONDA) 		1720003011NRG24070120240358581 07/01/2024 PREMKUMAR 1720003011WL027869 PREMKUMAR 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 PREMKUMAR BANK OF INDIA(508505)
15 DEWAS MP-20-003-011-002/9
(LASURDIYA SONDA) 		1720003011NRG24070120240358582 07/01/2024 rajkumari 1720003011WL027869 rajkumari 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 rajkumari CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24070120240358583 07/01/2024 SOHAN 1720003011WL027869 SOHAN 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 SOHAN BANK OF INDIA(508505)
17 DEWAS MP-20-003-014-002/15
(AKALYA) 		1720003014NRG24070120240358543 07/01/2024 Eshwar 1720003014WL027867 Eshwar 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 Eshwar NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-014-002/179
(AKALYA) 		1720003014NRG24070120240358552 07/01/2024 bhavar singh 1720003014WL027867 bhavar singh 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 bhavarsingh STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003014NRG24070120240358554 07/01/2024 jagdish 1720003014WL027867 jagdish 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 jagdish NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24070120240358559 07/01/2024 Manish 1720003014WL027867 Manish 00048 BKID0008902 1326 1326 Processed 13/03/2024 686227511 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24060120240358206 07/01/2024 raj kumar parmar 1720003015WL027842 raj kumar parmar 00048 BKID0008902 1105 1105 Processed 13/03/2024 686227511 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24060120240358208 07/01/2024 rajendra 1720003015WL027842 rajendra 00048 BKID0008902 1105 1105 Processed 13/03/2024 686227511 rajendra BANK OF INDIA(508505)
23 DEWAS MP-20-003-015-003/148-A
(KAWADI) 		1720003015NRG24060120240358210 07/01/2024 Devendra singh 1720003015WL027842 Devendra singh 00048 BKID0008902 1105 1105 Processed 13/03/2024 686227511 Devendrasingh BANK OF INDIA(508505)
24 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24060120240358200 07/01/2024 Bhupendra singh chawda 1720003015WL027841 Bhupendra singh chawda 00048 BKID0008902 1105 1105 Processed 13/03/2024 686227511 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 30940 30940
25 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24060120240358207 07/01/2024 karishma bai 1720003015WL027842 karishma bai 00048 BKID0008915 1105 1105 Processed 13/03/2024 686227511 karishmabai BANK OF INDIA(508505)
SubTotal 1105 1105
26 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24060120240358199 07/01/2024 Vinod malviya 1720003015WL027841 Vinod malviya 00048 BKID0009101 1105 1105 Processed 13/03/2024 686227511 Vinodmalviya BANK OF INDIA(508505)
SubTotal 1105 1105
27 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24060120240358228 07/01/2024 Pankaj kumar verma 1720003015WL027843 Pankaj kumar verma 00048 BKID0009109 1105 1105 Processed 13/03/2024 686227511 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24070120240358575 07/01/2024 lakhan singh 1720003011WL027869 lakhan singh 00048 BKID0009121 1326 1326 Processed 13/03/2024 686227511 lakhansingh BANK OF INDIA(508505)
29 DEWAS MP-20-003-014-002/153
(AKALYA) 		1720003014NRG24070120240358545 07/01/2024 DULESINGH 1720003014WL027867 DULESINGH 00048 BKID0009121 1326 1326 Processed 13/03/2024 686227511 DULESINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 DEWAS MP-20-003-044-002/444
(CHANDANA) 		1720003044NRG24070120240358535 07/01/2024 Dilip Singh Panwar 1720003044WL027865 Dilip Singh Panwar 00051 MAHB0000141 1326 1326 Processed 13/03/2024 686227511 DilipSinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24070120240358274 07/01/2024 rajesh 1720003072WL027845 rajesh 00089 CBIN0282162 1326 1326 Processed 13/03/2024 686227511 rajesh PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24070120240358275 07/01/2024 gayatri 1720003072WL027845 gayatri 00089 CBIN0282162 1326 1326 Processed 13/03/2024 686227511 gayatri CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24070120240358276 07/01/2024 fulsingh 1720003072WL027845 fulsingh 00089 CBIN0282162 1326 1326 Processed 13/03/2024 686227511 fulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 DEWAS MP-20-003-030-001/282
(SINGAWADA) 		1720003030NRG24070120240358591 07/01/2024 MANGILAL 1720003030WL027871 MANGILAL 00152 HDFC0000887 1326 1326 Processed 13/03/2024 686227511 MANGILAL HDFC BANK LTD(607152)
35 DEWAS MP-20-003-044-002/442
(CHANDANA) 		1720003044NRG24070120240358534 07/01/2024 Shekhar Patel 1720003044WL027865 Shekhar Patel 00152 HDFC0000887 1326 1326 Processed 13/03/2024 686227511 ShekharPatel BANK OF INDIA(508505)
SubTotal 2652 2652
36 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24070120240358570 07/01/2024 Mokam singh 1720003011WL027869 Mokam singh 00415 SBIN0030259 1326 1326 Processed 13/03/2024 686227511 Mokamsingh BANK OF INDIA(508505)
37 DEWAS MP-20-003-014-002/15
(AKALYA) 		1720003014NRG24070120240358544 07/01/2024 Ssngita 1720003014WL027867 Ssngita 00415 SBIN0030259 1326 1326 Processed 13/03/2024 686227511 Ssngita INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-014-002/153
(AKALYA) 		1720003014NRG24070120240358546 07/01/2024 Vishsnu bai 1720003014WL027867 Vishsnu bai 00415 SBIN0030259 1326 1326 Processed 13/03/2024 686227511 Vishsnubai STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-014-002/179
(AKALYA) 		1720003014NRG24070120240358553 07/01/2024 shayamubai 1720003014WL027867 shayamubai 00415 SBIN0030259 1326 1326 Processed 13/03/2024 686227511 shayamubai STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003014NRG24070120240358555 07/01/2024 pavitrabai 1720003014WL027867 pavitrabai 00415 SBIN0030259 1326 1326 Processed 13/03/2024 686227511 pavitrabai STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-014-002/77
(AKALYA) 		1720003014NRG24070120240358558 07/01/2024 Kesuji 1720003014WL027867 Kesuji 00415 SBIN0030259 1326 1326 Processed 13/03/2024 686227511 Kesuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
42 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24060120240358212 07/01/2024 sudhir verma 1720003015WL027842 sudhir verma 00415 SBIN0030486 1105 1105 Processed 13/03/2024 686227511 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003030NRG24070120240358598 07/01/2024 DINESH 1720003030WL027871 DINESH 00462 UCBA0001911 1326 1326 Processed 13/03/2024 686227511 DINESH UCO BANK(607066)
SubTotal 1326 1326
44 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24070120240358533 07/01/2024 VIJAY KALMODIYA 1720003044WL027865 VIJAY KALMODIYA 00468 UBIN0537357 1326 1326 Processed 13/03/2024 686227511 VIJAYKALMODIYA ICICI BANK LTD(508534)
SubTotal 1326 1326
45 DEWAS MP-20-003-044-002/434
(CHANDANA) 		1720003044NRG24070120240358531 07/01/2024 SONU JAISWAL 1720003044WL027865 SONU JAISWAL 00468 UBIN0576638 1326 1326 Processed 13/03/2024 686227511 SONUJAISWAL BANK OF INDIA(508505)
SubTotal 1326 1326
46 DEWAS MP-20-003-030-001/600-A
(SINGAWADA) 		1720003030NRG24070120240358605 07/01/2024 Manoj Patel 1720003030WL027871 Manoj Patel 00468 UBIN0827428 1326 1326 Processed 13/03/2024 686227511 ManojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 DEWAS MP-20-003-044-002/435
(CHANDANA) 		1720003044NRG24070120240358532 07/01/2024 ANUJ JETHIWAL 1720003044WL027865 ANUJ JETHIWAL 00662 BDBL0001880 1326 1326 Processed 13/03/2024 686227511 ANUJJETHIWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24060120240358209 07/01/2024 shevi bai 1720003015WL027842 shevi bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 shevibai NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24060120240358214 07/01/2024 rajendra singh chawda 1720003015WL027842 rajendra singh chawda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24060120240358202 07/01/2024 babulal 1720003015WL027841 babulal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24060120240358233 07/01/2024 aashu kunwar 1720003015WL027843 aashu kunwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 aashukunwar BANK OF INDIA(508505)
52 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24060120240358218 07/01/2024 arjun singh chawda 1720003015WL027842 arjun singh chawda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24060120240358219 07/01/2024 krishnpal singh solanki 1720003015WL027842 krishnpal singh solanki 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24060120240358220 07/01/2024 shivpal singh chawada 1720003015WL027842 shivpal singh chawada 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24060120240358221 07/01/2024 shaktipal singh chawda 1720003015WL027842 shaktipal singh chawda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 shaktipalsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24060120240358222 07/01/2024 joravar singh chawda 1720003015WL027842 joravar singh chawda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24060120240358223 07/01/2024 govind singh chouhan 1720003015WL027842 govind singh chouhan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24060120240358224 07/01/2024 narendra singh chawda 1720003015WL027842 narendra singh chawda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686227511 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
59 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003030NRG24070120240358586 07/01/2024 Ashok Chouhan 1720003030WL027871 Ashok Chouhan 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24070120240358587 07/01/2024 Jagdish Ambaram 1720003030WL027871 Jagdish Ambaram 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24070120240358588 07/01/2024 Shivani 1720003030WL027871 Shivani 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 Shivani STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003030NRG24070120240358589 07/01/2024 Mahesh Chouhan 1720003030WL027871 Mahesh Chouhan 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003030NRG24070120240358590 07/01/2024 SANJAY NIHALSINGH 1720003030WL027871 SANJAY NIHALSINGH 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-030-001/283
(SINGAWADA) 		1720003030NRG24070120240358592 07/01/2024 sohan chouhan 1720003030WL027871 sohan chouhan 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 sohanchouhan NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24070120240358593 07/01/2024 Rajmal patel 1720003030WL027871 Rajmal patel 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 Rajmalpatel UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003030NRG24070120240358594 07/01/2024 Kailash Chouhan 1720003030WL027871 Kailash Chouhan 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-030-001/370
(SINGAWADA) 		1720003030NRG24070120240358595 07/01/2024 Shekhar Choudhary 1720003030WL027871 Shekhar Choudhary 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 ShekharChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003030NRG24070120240358597 07/01/2024 BANSHILAL 1720003030WL027871 BANSHILAL 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24070120240358585 07/01/2024 Kamal 1720003030WL027870 Kamal 00697 BKID0MG0102 102 102 Processed 13/03/2024 686227511 Kamal NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-030-001/405
(SINGAWADA) 		1720003030NRG24070120240358599 07/01/2024 manoharlal 1720003030WL027871 manoharlal 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003030NRG24070120240358600 07/01/2024 sunil salagram 1720003030WL027871 sunil salagram 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 sunilsalagram UNION BANK OF INDIA(508500)
72 DEWAS MP-20-003-030-001/431
(SINGAWADA) 		1720003030NRG24070120240358601 07/01/2024 Meharban 1720003030WL027871 Meharban 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 Meharban NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003030NRG24070120240358602 07/01/2024 ganesh dhannalal 1720003030WL027871 ganesh dhannalal 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 ganeshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-030-001/588
(SINGAWADA) 		1720003030NRG24070120240358603 07/01/2024 JAGDISH BALWANT 1720003030WL027871 JAGDISH BALWANT 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 JAGDISHBALWANT NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-030-001/589
(SINGAWADA) 		1720003030NRG24070120240358604 07/01/2024 DILIP RAMCHANDRA 1720003030WL027871 DILIP RAMCHANDRA 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 686227511 DILIPRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21318 21318
76 DEWAS MP-20-003-014-002/109
(AKALYA) 		1720003014NRG24070120240358541 07/01/2024 GENDKUNWAR 1720003014WL027867 GENDKUNWAR 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24070120240358542 07/01/2024 sureshchandr 1720003014WL027867 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 DEWAS MP-20-003-014-002/155
(AKALYA) 		1720003014NRG24070120240358547 07/01/2024 MAKHANLAL 1720003014WL027867 MAKHANLAL 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 DEWAS MP-20-003-014-002/169
(AKALYA) 		1720003014NRG24070120240358549 07/01/2024 Kunti 1720003014WL027867 Kunti 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 Kunti NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-014-002/169
(AKALYA) 		1720003014NRG24070120240358548 07/01/2024 Sunil 1720003014WL027867 Sunil 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 Sunil STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003014NRG24070120240358550 07/01/2024 Ghanshyam 1720003014WL027867 Ghanshyam 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003014NRG24070120240358551 07/01/2024 Maya 1720003014WL027867 Maya 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 Maya NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-014-002/40
(AKALYA) 		1720003014NRG24070120240358557 07/01/2024 Hema 1720003014WL027867 Hema 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 Hema NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-014-002/40
(AKALYA) 		1720003014NRG24070120240358556 07/01/2024 Jagdhish 1720003014WL027867 Jagdhish 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686227511 Jagdhish INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24060120240358225 07/01/2024 kuldeep awasthi 1720003015WL027843 kuldeep awasthi 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24060120240358226 07/01/2024 jaya awasthi 1720003015WL027843 jaya awasthi 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24060120240358227 07/01/2024 Rajesh varma 1720003015WL027843 Rajesh varma 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24060120240358211 07/01/2024 surendra singh 1720003015WL027842 surendra singh 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24060120240358213 07/01/2024 krashapal singh 1720003015WL027842 krashapal singh 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 krashapalsingh INDIAN OVERSEAS BANK(508541)
90 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24060120240358229 07/01/2024 seema varma 1720003015WL027843 seema varma 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24060120240358230 07/01/2024 rakesh varma 1720003015WL027843 rakesh varma 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24060120240358231 07/01/2024 maya varma 1720003015WL027843 maya varma 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24060120240358215 07/01/2024 sakuntla kunwar songra 1720003015WL027842 sakuntla kunwar songra 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 sakuntlakunwarsongra NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-015-003/706-A
(KAWADI) 		1720003015NRG24060120240358203 07/01/2024 indra bai 1720003015WL027841 indra bai 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24060120240358232 07/01/2024 govind singh 1720003015WL027843 govind singh 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-015-003/712-A
(KAWADI) 		1720003015NRG24060120240358204 07/01/2024 rajju 1720003015WL027841 rajju 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 rajju NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-015-003/713-A
(KAWADI) 		1720003015NRG24060120240358205 07/01/2024 dharmendra malviya 1720003015WL027841 dharmendra malviya 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 dharmendramalviya NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-015-003/722-A
(KAWADI) 		1720003015NRG24060120240358216 07/01/2024 madhubala rathaur 1720003015WL027842 madhubala rathaur 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 madhubalarathaur NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-015-003/724-A
(KAWADI) 		1720003015NRG24060120240358217 07/01/2024 balram rathaur 1720003015WL027842 balram rathaur 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 686227511 balramrathaur BANK OF INDIA(508505)
SubTotal 28509 28509
100 DEWAS MP-20-003-044-002/218
(CHANDANA) 		1720003044NRG24070120240358529 07/01/2024 MOHIT 1720003044WL027865 MOHIT 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 686227511 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-044-002/432
(CHANDANA) 		1720003044NRG24070120240358530 07/01/2024 Krish Patel 1720003044WL027865 Krish Patel 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 686227511 KrishPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24070120240358278 07/01/2024 JITENDRA 1720003004WL027846 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 686227511 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24070120240358281 07/01/2024 RAJESH PATIDAR 1720003004WL027846 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 686227511 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEWAS MP-20-003-004-001/798
(DATOTAR) 		1720003004NRG24070120240358282 07/01/2024 Alka Patidar 1720003004WL027846 Alka Patidar 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 686227511 AlkaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEWAS MP-20-003-004-001/810
(DATOTAR) 		1720003004NRG24070120240358284 07/01/2024 Rina Patidar 1720003004WL027846 Rina Patidar 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 686227511 RinaPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
106 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24070120240358584 07/01/2024 Gunja 1720003011WL027869 Gunja 00697 BKID0MG0415 1326 1326 Processed 13/03/2024 686227511 Gunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 DEWAS MP-20-003-004-001/756
(DATOTAR) 		1720003004NRG24070120240358280 07/01/2024 SUNASH SITAB SINGH 1720003004WL027846 SUNASH SITAB SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686227511 SUNASHSITABSINGH BANK OF INDIA(508505)
108 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24060120240358201 07/01/2024 Soram bai 1720003015WL027841 Soram bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686227511 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003030NRG24070120240358596 07/01/2024 Reena 1720003030WL027871 Reena 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686227511 Reena STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 135575 135575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070124APB_FTO_422937 Bank of India BKID0008902 boi vijaygangmandi 5304
2 DEWAS MP1720003_070124APB_FTO_422937 Bank of India BKID0008902 VIJAYGANJMANDI 25636
3 DEWAS MP1720003_070124APB_FTO_422937 Bank of India BKID0008915 SONKUTCH 1105
4 DEWAS MP1720003_070124APB_FTO_422937 Bank of India BKID0009101 FREEGANJ 1105
5 DEWAS MP1720003_070124APB_FTO_422937 Bank of India BKID0009109 MAHANANDA NAGAR 1105
6 DEWAS MP1720003_070124APB_FTO_422937 Bank of India BKID0009121 KAYTHA 2652
7 DEWAS MP1720003_070124APB_FTO_422937 Bank of Maharastra MAHB0000141 DEWAS 1326
8 DEWAS MP1720003_070124APB_FTO_422937 Central Bank Of India CBIN0282162 SIROLIA 3978
9 DEWAS MP1720003_070124APB_FTO_422937 HDFC bank HDFC0000887 DEWAS 2652
10 DEWAS MP1720003_070124APB_FTO_422937 State Bank of India SBIN0030259 SUMERKHEDA 7956
11 DEWAS MP1720003_070124APB_FTO_422937 State Bank of India SBIN0030486 MANGLIYA 1105
12 DEWAS MP1720003_070124APB_FTO_422937 UCO Bank UCBA0001911 DEWAS 1326
13 DEWAS MP1720003_070124APB_FTO_422937 Union Bank of India UBIN0537357 DEWAS 1326
14 DEWAS MP1720003_070124APB_FTO_422937 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
15 DEWAS MP1720003_070124APB_FTO_422937 Union Bank of India UBIN0827428 DEWAS 1326
16 DEWAS MP1720003_070124APB_FTO_422937 Bandhan Bank Limited BDBL0001880 Dewas 1326
17 DEWAS MP1720003_070124APB_FTO_422937 India Post Payments Bank IPOS0000001 Dewas 12155
18 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 21318
19 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 28509
20 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
21 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
22 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
23 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1105
24 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
25 DEWAS MP1720003_070124APB_FTO_422937 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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