Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090124APB_FTO_424753
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-20-003-052-001/333
(GUJARBAPCHYA) 		1720003000NRG24090120240360864 09/01/2024 MANJU 1720003WL028034 MANJU 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 685952352 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-059-001/196
(KUMARIYA) 		1720003059NRG24090120240360751 09/01/2024 ATMARAM SO PARVATSINGH 1720003059WL028026 ATMARAM SO PARVATSINGH 00048 BKID0008822 450 450 Processed 13/03/2024 685952352 ATMARAMSOPARVATSINGH BANK OF INDIA(508505)
3 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24090120240360753 09/01/2024 VIJAY 1720003059WL028026 VIJAY 00048 BKID0008822 450 450 Processed 13/03/2024 685952352 VIJAY CANARA BANK(508532)
SubTotal 900 900
4 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24090120240360940 09/01/2024 Deepak manohar 1720003088WL028037 Deepak manohar 00048 BKID0008856 663 663 Processed 13/03/2024 685952352 Deepakmanohar UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24090120240360939 09/01/2024 Deepak manohar 1720003088WL028037 Deepak manohar 00048 BKID0008856 884 884 Processed 13/03/2024 685952352 Deepakmanohar UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24090120240360942 09/01/2024 AJAY TANVAR 1720003088WL028037 AJAY TANVAR 00048 BKID0008856 884 884 Processed 13/03/2024 685952352 AJAYTANVAR BANK OF INDIA(508505)
7 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24090120240360941 09/01/2024 AJAY TANVAR 1720003088WL028037 AJAY TANVAR 00048 BKID0008856 663 663 Processed 13/03/2024 685952352 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 3094 3094
8 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24090120240360772 09/01/2024 Umrav singh 1720003029WL028028 Umrav singh 00048 BKID0008901 1547 1547 Processed 13/03/2024 685952352 Umravsingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003000NRG24090120240360846 09/01/2024 SHIV NARAYAN 1720003WL028033 SHIV NARAYAN 00048 BKID0008901 1326 1326 Processed 13/03/2024 685952352 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 2873 2873
10 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003000NRG24080120240360472 09/01/2024 manisha 1720003WL028002 manisha 00048 BKID0008902 1080 1080 Processed 13/03/2024 685952352 manisha BANK OF INDIA(508505)
11 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24080120240360473 09/01/2024 Sidhhulal 1720003WL028002 Sidhhulal 00048 BKID0008902 1080 1080 Processed 13/03/2024 685952352 Sidhhulal BANK OF INDIA(508505)
12 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24080120240360474 09/01/2024 teju bai 1720003WL028002 teju bai 00048 BKID0008902 1080 1080 Processed 13/03/2024 685952352 tejubai BANK OF INDIA(508505)
13 DEWAS MP-20-003-006-001/650
(BHAISUNI) 		1720003000NRG24080120240360476 09/01/2024 gaytri bai 1720003WL028002 gaytri bai 00048 BKID0008902 1080 1080 Processed 13/03/2024 685952352 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-006-001/650
(BHAISUNI) 		1720003000NRG24080120240360475 09/01/2024 meharban 1720003WL028002 meharban 00048 BKID0008902 1080 1080 Processed 13/03/2024 685952352 meharban BANK OF INDIA(508505)
15 DEWAS MP-20-003-006-001/661
(BHAISUNI) 		1720003000NRG24080120240360477 09/01/2024 sanjay 1720003WL028002 sanjay 00048 BKID0008902 1080 1080 Processed 13/03/2024 685952352 sanjay BANK OF INDIA(508505)
16 DEWAS MP-20-003-006-001/707
(BHAISUNI) 		1720003000NRG24080120240360478 09/01/2024 mohanlal 1720003WL028002 mohanlal 00048 BKID0008902 1080 1080 Processed 13/03/2024 685952352 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003000NRG24090120240360723 09/01/2024 KAMAL HINDU 1720003WL028023 KAMAL HINDU 00048 BKID0008902 884 884 Processed 13/03/2024 685952352 KAMALHINDU BANK OF INDIA(508505)
SubTotal 8444 8444
18 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003000NRG24090120240360724 09/01/2024 baldev 1720003WL028023 baldev 00048 BKID0009121 884 884 Processed 13/03/2024 685952352 baldev BANK OF INDIA(508505)
SubTotal 884 884
19 DEWAS MP-20-003-052-001/115
(GUJARBAPCHYA) 		1720003000NRG24090120240360858 09/01/2024 Rahul 1720003WL028034 Rahul 00048 BKID0009145 1326 1326 Processed 13/03/2024 685952352 Rahul BANK OF INDIA(508505)
20 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003000NRG24090120240360859 09/01/2024 Sohel 1720003WL028034 Sohel 00048 BKID0009145 1326 1326 Processed 13/03/2024 685952352 Sohel BANK OF INDIA(508505)
21 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003000NRG24090120240360861 09/01/2024 PAPPI BAI GURJAR 1720003WL028034 PAPPI BAI GURJAR 00048 BKID0009145 1326 1326 Processed 13/03/2024 685952352 PAPPIBAIGURJAR INDUSIND BANK(607189)
22 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003000NRG24090120240360865 09/01/2024 ANVAR KHAN 1720003WL028034 ANVAR KHAN 00048 BKID0009145 1326 1326 Processed 13/03/2024 685952352 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
23 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003000NRG24090120240360868 09/01/2024 Rajesh Giri 1720003WL028035 Rajesh Giri 00051 MAHB0001957 1326 1326 Rejected 13/03/2024 685952352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003000NRG24090120240360869 09/01/2024 Sudha Giri 1720003WL028035 Sudha Giri 00051 MAHB0001957 1326 1326 Processed 13/03/2024 685952352 SudhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003000NRG24090120240360877 09/01/2024 Chanda Giri 1720003WL028035 Chanda Giri 00051 MAHB0001957 1326 1326 Processed 13/03/2024 685952352 ChandaGiri BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
26 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24090120240360752 09/01/2024 ASHOK SO KAILASH 1720003059WL028026 ASHOK SO KAILASH 00078 CNRB0005832 450 450 Processed 13/03/2024 685952352 ASHOKSOKAILASH CANARA BANK(508532)
27 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24090120240360754 09/01/2024 SANJU 1720003059WL028026 SANJU 00078 CNRB0005832 450 450 Processed 13/03/2024 685952352 SANJU CANARA BANK(508532)
SubTotal 900 900
28 DEWAS MP-20-003-088-003/42
(BARAY) 		1720003088NRG24090120240360938 09/01/2024 Aklesh 1720003088WL028037 Aklesh 00349 PSIB0000306 884 884 Processed 13/03/2024 685952352 Aklesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
29 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24080120240360505 09/01/2024 LOKESH 1720003037WL028004 LOKESH 00354 PUNB0150500 1326 1326 Rejected 13/03/2024 685952352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003000NRG24090120240360853 09/01/2024 dilip 1720003WL028033 dilip 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685952352 dilip NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003000NRG24090120240360854 09/01/2024 manju baii 1720003WL028033 manju baii 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685952352 manjubaii PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003000NRG24090120240360847 09/01/2024 RUKHAMA 1720003WL028033 RUKHAMA 00415 SBIN0003864 1326 1326 Processed 13/03/2024 685952352 RUKHAMA STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-038-002/205-A
(NAGUKHEDI) 		1720003000NRG24090120240360848 09/01/2024 UMA BAI 1720003WL028033 UMA BAI 00415 SBIN0003864 1326 1326 Processed 13/03/2024 685952352 UMABAI STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-038-002/206-A
(NAGUKHEDI) 		1720003000NRG24090120240360849 09/01/2024 NITU 1720003WL028033 NITU 00415 SBIN0003864 1326 1326 Processed 13/03/2024 685952352 NITU STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-038-002/208-A
(NAGUKHEDI) 		1720003000NRG24090120240360850 09/01/2024 SUGAN 1720003WL028033 SUGAN 00415 SBIN0003864 1326 1326 Processed 13/03/2024 685952352 SUGAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 DEWAS MP-20-003-034-002/139
(DEWAR) 		1720003000NRG24090120240360867 09/01/2024 Mahendra Singh Pawar 1720003WL028035 Mahendra Singh Pawar 00415 SBIN0004541 1326 1326 Processed 13/03/2024 685952352 MahendraSinghPawar BANK OF INDIA(508505)
SubTotal 1326 1326
37 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003000NRG24090120240360878 09/01/2024 SHAMBHU SINGH PANWAR 1720003WL028035 SHAMBHU SINGH PANWAR 00415 SBIN0018652 1326 1326 Processed 13/03/2024 685952352 SHAMBHUSINGHPANWAR BANK OF INDIA(508505)
38 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24080120240360492 09/01/2024 DATAR SINGH RATHOD 1720003037WL028004 DATAR SINGH RATHOD 00415 SBIN0018652 1326 1326 Processed 13/03/2024 685952352 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24080120240360494 09/01/2024 JITENDRASINGH 1720003037WL028004 JITENDRASINGH 00415 SBIN0030007 1326 1326 Processed 13/03/2024 685952352 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24080120240360498 09/01/2024 SHEKAR RATHOD 1720003037WL028004 SHEKAR RATHOD 00462 UCBA0001911 1326 1326 Processed 13/03/2024 685952352 SHEKARRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24090120240360771 09/01/2024 Ramcharan 1720003029WL028028 Ramcharan 00468 UBIN0569810 1547 1547 Processed 13/03/2024 685952352 Ramcharan STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24090120240360774 09/01/2024 Bhagwan singh 1720003029WL028028 Bhagwan singh 00468 UBIN0569810 1547 1547 Processed 13/03/2024 685952352 Bhagwansingh UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24090120240360776 09/01/2024 Ajay 1720003029WL028028 Ajay 00468 UBIN0569810 1547 1547 Processed 13/03/2024 685952352 Ajay UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003000NRG24090120240360866 09/01/2024 RAJU BAI 1720003WL028035 RAJU BAI 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685952352 RAJUBAI UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003000NRG24090120240360871 09/01/2024 RAJENDRA SINGH INDAR SINGH 1720003WL028035 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685952352 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003000NRG24090120240360876 09/01/2024 RAHUL GIRI ASHOK GIRI 1720003WL028035 RAHUL GIRI ASHOK GIRI 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685952352 RAHULGIRIASHOKGIRI UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003000NRG24090120240360879 09/01/2024 JYOTI KUNWAR SHAMBHU SINGH 1720003WL028035 JYOTI KUNWAR SHAMBHU SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685952352 JYOTIKUNWARSHAMBHUSINGH UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003000NRG24090120240360880 09/01/2024 Mahendra singh panwar 1720003WL028035 Mahendra singh panwar 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685952352 Mahendrasinghpanwar HDFC BANK LTD(607152)
SubTotal 11271 11271
49 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24090120240360755 09/01/2024 MOHAN LAL 1720003059WL028026 MOHAN LAL 00468 UBIN0576638 450 450 Processed 13/03/2024 685952352 MOHANLAL UNION BANK OF INDIA(508500)
SubTotal 450 450
50 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24090120240360775 09/01/2024 Krihsnapal singh pawar 1720003029WL028028 Krihsnapal singh pawar 00553 INDB0001327 1547 1547 Processed 13/03/2024 685952352 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 1547 1547
51 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24080120240360501 09/01/2024 Geeta Bai Malviya 1720003037WL028004 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685952352 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24080120240360502 09/01/2024 Mamta Bai Parmar 1720003037WL028004 Mamta Bai Parmar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685952352 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24080120240360504 09/01/2024 Kala Bai Malviya 1720003037WL028004 Kala Bai Malviya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685952352 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
54 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24080120240360500 09/01/2024 Lalita Bai Prajapat 1720003037WL028004 Lalita Bai Prajapat 00688 FINO0001446 1326 1326 Processed 13/03/2024 685952352 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24080120240360503 09/01/2024 GAYTREE 1720003037WL028004 GAYTREE 00688 FINO0001446 1326 1326 Processed 13/03/2024 685952352 GAYTREE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003029NRG24090120240360773 09/01/2024 KAMAL 1720003029WL028028 KAMAL 00697 BKID0MG0102 1547 1547 Processed 13/03/2024 685952352 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-034-002/188
(DEWAR) 		1720003000NRG24090120240360870 09/01/2024 MAKHAN SINGH BHAGWAN SINGH 1720003WL028035 MAKHAN SINGH BHAGWAN SINGH 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 MAKHANSINGHBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-034-002/215
(DEWAR) 		1720003000NRG24090120240360872 09/01/2024 DAYAL SINGH LAXMAN SINGH PAWAR 1720003WL028035 DAYAL SINGH LAXMAN SINGH PAWAR 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 DAYALSINGHLAXMANSINGHPAWAR UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-034-002/215
(DEWAR) 		1720003000NRG24090120240360873 09/01/2024 SUSHMITA 1720003WL028035 SUSHMITA 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 SUSHMITA NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-034-002/226
(DEWAR) 		1720003000NRG24090120240360874 09/01/2024 kuldeep singh 1720003WL028035 kuldeep singh 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 kuldeepsingh STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003000NRG24090120240360875 09/01/2024 BALRAM GOKUL SINGH PANWAR 1720003WL028035 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
62 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24080120240360489 09/01/2024 SURENDRA 1720003037WL028004 SURENDRA 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-037-001/135
(ACHLUKHEDI) 		1720003037NRG24080120240360490 09/01/2024 BHARAT SINGH 1720003037WL028004 BHARAT SINGH 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24080120240360491 09/01/2024 MEHARBAN 1720003037WL028004 MEHARBAN 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24080120240360493 09/01/2024 MANISHA 1720003037WL028004 MANISHA 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24080120240360495 09/01/2024 LAKHAN SINGH 1720003037WL028004 LAKHAN SINGH 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24080120240360496 09/01/2024 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL028004 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
68 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24080120240360506 09/01/2024 SAVITA 1720003037WL028004 SAVITA 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-037-001/338-A
(ACHLUKHEDI) 		1720003037NRG24080120240360507 09/01/2024 ARJUN MOD SINGH 1720003037WL028004 ARJUN MOD SINGH 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 ARJUNMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-037-001/338-A
(ACHLUKHEDI) 		1720003037NRG24080120240360508 09/01/2024 VARSHA 1720003037WL028004 VARSHA 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-037-002/49
(ACHLUKHEDI) 		1720003000NRG24090120240360841 09/01/2024 lalita 1720003WL028033 lalita 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 lalita NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-037-002/49
(ACHLUKHEDI) 		1720003000NRG24090120240360840 09/01/2024 papita 1720003WL028033 papita 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 papita UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-037-002/51
(ACHLUKHEDI) 		1720003000NRG24090120240360842 09/01/2024 vaktavar 1720003WL028033 vaktavar 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 vaktavar PUNJAB NATIONAL BANK(508568)
74 DEWAS MP-20-003-037-002/58
(ACHLUKHEDI) 		1720003000NRG24090120240360843 09/01/2024 mahtab singh 1720003WL028033 mahtab singh 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 mahtabsingh NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003000NRG24090120240360845 09/01/2024 Hemlata Ziniwal 1720003WL028033 Hemlata Ziniwal 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 HemlataZiniwal STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003000NRG24090120240360851 09/01/2024 mahesh 1720003WL028033 mahesh 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 mahesh STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003000NRG24090120240360852 09/01/2024 pavitra 1720003WL028033 pavitra 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 pavitra STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-038-002/604
(NAGUKHEDI) 		1720003000NRG24090120240360856 09/01/2024 PINKY 1720003WL028033 PINKY 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 PINKY NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-038-002/837
(NAGUKHEDI) 		1720003000NRG24090120240360857 09/01/2024 dharmendra 1720003WL028033 dharmendra 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685952352 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
80 DEWAS MP-20-003-009-001/12
(RAMGARH JANGLI) 		1720003000NRG24090120240360722 09/01/2024 Vikram 1720003WL028023 Vikram 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685952352 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
81 DEWAS MP-20-003-037-002/1505
(ACHLUKHEDI) 		1720003000NRG24090120240360839 09/01/2024 ajay singh 1720003WL028033 ajay singh 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685952352 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-037-002/74
(ACHLUKHEDI) 		1720003000NRG24090120240360844 09/01/2024 Mahandra 1720003WL028033 Mahandra 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685952352 Mahandra NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-038-002/603
(NAGUKHEDI) 		1720003000NRG24090120240360855 09/01/2024 Gorishankar Bherulal 1720003WL028033 Gorishankar Bherulal 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685952352 GorishankarBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
84 DEWAS MP-20-003-052-001/324
(GUJARBAPCHYA) 		1720003000NRG24090120240360860 09/01/2024 Arshad 1720003WL028034 Arshad 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685952352 Arshad NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003000NRG24090120240360862 09/01/2024 JYOTI 1720003WL028034 JYOTI 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685952352 JYOTI STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003000NRG24090120240360863 09/01/2024 SHITAL 1720003WL028034 SHITAL 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685952352 SHITAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003088NRG24090120240360931 09/01/2024 mehrwan sing 1720003088WL028037 mehrwan sing 00697 BKID0MG0109 663 663 Processed 13/03/2024 685952352 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003088NRG24090120240360930 09/01/2024 mehrwan sing 1720003088WL028037 mehrwan sing 00697 BKID0MG0109 884 884 Processed 13/03/2024 685952352 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003088NRG24090120240360933 09/01/2024 MANOJ 1720003088WL028037 MANOJ 00697 BKID0MG0109 884 884 Processed 13/03/2024 685952352 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003088NRG24090120240360932 09/01/2024 MANOJ 1720003088WL028037 MANOJ 00697 BKID0MG0109 663 663 Processed 13/03/2024 685952352 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003088NRG24090120240360935 09/01/2024 PEPU BAI 1720003088WL028037 PEPU BAI 00697 BKID0MG0109 663 663 Processed 13/03/2024 685952352 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003088NRG24090120240360934 09/01/2024 PEPU BAI 1720003088WL028037 PEPU BAI 00697 BKID0MG0109 884 884 Processed 13/03/2024 685952352 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24090120240360936 09/01/2024 kamla bai 1720003088WL028037 kamla bai 00697 BKID0MG0109 884 884 Processed 13/03/2024 685952352 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24090120240360937 09/01/2024 jagdish 1720003088WL028037 jagdish 00697 BKID0MG0109 884 884 Processed 13/03/2024 685952352 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
95 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24080120240360497 09/01/2024 KARTARSINGH 1720003037WL028004 KARTARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685952352 KARTARSINGH PUNJAB NATIONAL BANK(508568)
96 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24080120240360499 09/01/2024 DINESH SINGH RATHOD 1720003037WL028004 DINESH SINGH RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685952352 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 114564 114564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090124APB_FTO_424753 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_090124APB_FTO_424753 Bank of India BKID0008822 KSHIPRA 900
3 DEWAS MP1720003_090124APB_FTO_424753 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3094
4 DEWAS MP1720003_090124APB_FTO_424753 Bank of India BKID0008901 DEWAS IND AREA 2873
5 DEWAS MP1720003_090124APB_FTO_424753 Bank of India BKID0008902 boi vijaygangmandi 884
6 DEWAS MP1720003_090124APB_FTO_424753 Bank of India BKID0008902 VIJAYGANJMANDI 7560
7 DEWAS MP1720003_090124APB_FTO_424753 Bank of India BKID0009121 KAYTHA 884
8 DEWAS MP1720003_090124APB_FTO_424753 Bank of India BKID0009145 KHATAMBA 5304
9 DEWAS MP1720003_090124APB_FTO_424753 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 3978
10 DEWAS MP1720003_090124APB_FTO_424753 Canara Bank CNRB0005832 KSHIPRA 900
11 DEWAS MP1720003_090124APB_FTO_424753 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
12 DEWAS MP1720003_090124APB_FTO_424753 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
13 DEWAS MP1720003_090124APB_FTO_424753 State Bank of India SBIN0003864 DEWAS 5304
14 DEWAS MP1720003_090124APB_FTO_424753 State Bank of India SBIN0004541 NARWAR 1326
15 DEWAS MP1720003_090124APB_FTO_424753 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 2652
16 DEWAS MP1720003_090124APB_FTO_424753 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
17 DEWAS MP1720003_090124APB_FTO_424753 UCO Bank UCBA0001911 DEWAS 1326
18 DEWAS MP1720003_090124APB_FTO_424753 Union Bank of India UBIN0569810 TIGARIA SANCHA 11271
19 DEWAS MP1720003_090124APB_FTO_424753 Union Bank of India UBIN0576638 KSHIPRA-Dewas 450
20 DEWAS MP1720003_090124APB_FTO_424753 IndusInd Bank Ltd. INDB0001327 Singwada 1547
21 DEWAS MP1720003_090124APB_FTO_424753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 DEWAS MP1720003_090124APB_FTO_424753 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 DEWAS MP1720003_090124APB_FTO_424753 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 32045
24 DEWAS MP1720003_090124APB_FTO_424753 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1105
25 DEWAS MP1720003_090124APB_FTO_424753 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
26 DEWAS MP1720003_090124APB_FTO_424753 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
27 DEWAS MP1720003_090124APB_FTO_424753 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6409
28 DEWAS MP1720003_090124APB_FTO_424753 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2652

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