Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200823APB_FTO_227725
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-20-003-050-001/354
(BALODA) 		1720003050NRG24190820230195211 20/08/2023 Mahendra choudhary 1720003050WL013646 Mahendra choudhary 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 Mahendrachoudhary BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/389
(BALODA) 		1720003050NRG24200820230195965 20/08/2023 RAJKUMAR PATEL 1720003050WL013735 RAJKUMAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 RAJKUMARPATEL BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24200820230195969 20/08/2023 LAKHINA 1720003050WL013735 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 LAKHINA BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24200820230195970 20/08/2023 ASHA 1720003050WL013735 ASHA 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 ASHA BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24200820230195971 20/08/2023 RITU PATEL 1720003050WL013735 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 RITUPATEL BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24200820230195975 20/08/2023 BABITA PATEL 1720003050WL013735 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 BABITAPATEL BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24200820230195976 20/08/2023 shivani 1720003050WL013735 shivani 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 shivani BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24200820230195980 20/08/2023 Kamlesh 1720003050WL013735 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 Kamlesh BANK OF INDIA(508505)
9 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24200820230195981 20/08/2023 NAVIN 1720003050WL013735 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728465786 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
10 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24200820230196284 20/08/2023 MAHESH 1720003047WL013769 MAHESH 00048 BKID0008822 1105 1105 Processed 25/08/2023 728465786 MAHESH CANARA BANK(508532)
11 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24200820230196285 20/08/2023 JAGDISH 1720003047WL013769 JAGDISH 00048 BKID0008822 1105 1105 Processed 25/08/2023 728465786 JAGDISH CANARA BANK(508532)
12 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24200820230196286 20/08/2023 GENA BAI 1720003047WL013769 GENA BAI 00048 BKID0008822 1105 1105 Processed 25/08/2023 728465786 GENABAI BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/226
(KSHIPRA) 		1720003047NRG24200820230196287 20/08/2023 JYOTIBAI 1720003047WL013769 JYOTIBAI 00048 BKID0008822 1105 1105 Processed 25/08/2023 728465786 JYOTIBAI BANK OF INDIA(508505)
14 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24200820230196288 20/08/2023 mulchand 1720003047WL013769 mulchand 00048 BKID0008822 1105 1105 Processed 25/08/2023 728465786 mulchand BANK OF INDIA(508505)
15 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24200820230196289 20/08/2023 RACHANA 1720003047WL013769 RACHANA 00048 BKID0008822 1105 1105 Processed 25/08/2023 728465786 RACHANA BANK OF INDIA(508505)
16 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24200820230196290 20/08/2023 bholaram 1720003047WL013769 bholaram 00048 BKID0008822 1105 1105 Processed 25/08/2023 728465786 bholaram UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24190820230195268 20/08/2023 shakhar 1720003060WL013656 shakhar 00048 BKID0008822 1326 1326 Processed 25/08/2023 728465786 shakhar BANK OF INDIA(508505)
18 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24190820230195271 20/08/2023 ANIL 1720003060WL013656 ANIL 00048 BKID0008822 1326 1326 Processed 25/08/2023 728465786 ANIL BANK OF INDIA(508505)
19 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195274 20/08/2023 Vidhaya Patel 1720003060WL013656 Vidhaya Patel 00048 BKID0008822 1326 1326 Processed 25/08/2023 728465786 VidhayaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
20 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24200820230195973 20/08/2023 MAYA 1720003050WL013735 MAYA 00048 BKID0008900 1326 1326 Processed 25/08/2023 728465786 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195195 20/08/2023 dilip 1720003051WL013643 dilip 00048 BKID0008901 1326 1326 Processed 26/08/2023 728465786 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24200820230195982 20/08/2023 SHEKHAR 1720003050WL013735 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 25/08/2023 728465786 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
23 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195265 20/08/2023 Santosh Patel 1720003060WL013656 Santosh Patel 00078 CNRB0005832 1326 1326 Processed 25/08/2023 728465786 SantoshPatel CANARA BANK(508532)
SubTotal 1326 1326
24 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24200820230195979 20/08/2023 ANIL PATEL 1720003050WL013735 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 25/08/2023 728465786 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
25 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24200820230195968 20/08/2023 PANKAJ PATEL 1720003050WL013735 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 25/08/2023 728465786 PANKAJPATEL HDFC BANK LTD(607152)
26 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24200820230196001 20/08/2023 Vijendra patel 1720003081WL013743 Vijendra patel 00152 HDFC0000887 1326 1326 Processed 25/08/2023 728465786 Vijendrapatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24190820230195257 20/08/2023 Ajayray singh 1720003028WL013654 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 25/08/2023 728465786 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
28 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195269 20/08/2023 arti 1720003060WL013656 arti 00165 IBKL0000227 1326 1326 Processed 25/08/2023 728465786 arti IDBI BANK(607095)
SubTotal 1326 1326
29 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195199 20/08/2023 RItik Rathor 1720003051WL013644 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 25/08/2023 728465786 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195205 20/08/2023 MAMTA BAI 1720003051WL013644 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 25/08/2023 728465786 MAMTABAI INDIAN BANK(607105)
31 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195206 20/08/2023 RADHESHYAM RATHORE 1720003051WL013644 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 25/08/2023 728465786 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
32 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG24190820230195170 20/08/2023 Harak Singh 1720003085WL013636 Harak Singh 00349 PSIB0021459 1326 1326 Processed 25/08/2023 728465786 HarakSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24190820230195510 20/08/2023 ARUN 1720003071WL013684 ARUN 00354 PUNB0282300 221 221 Processed 25/08/2023 728465786 ARUN PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24200820230196004 20/08/2023 Deepak 1720003081WL013743 Deepak 00354 PUNB0282300 1326 1326 Processed 25/08/2023 728465786 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24200820230195967 20/08/2023 RANI BAI 1720003050WL013735 RANI BAI 00415 SBIN0003864 1326 1326 Processed 25/08/2023 728465786 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DEWAS MP-20-003-085-002/151
(TINONIYA) 		1720003085NRG24190820230195169 20/08/2023 Kamala bai 1720003085WL013636 Kamala bai 00415 SBIN0030239 1326 1326 Processed 25/08/2023 728465786 Kamalabai STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-085-002/66
(TINONIYA) 		1720003085NRG24190820230195171 20/08/2023 Amardeep 1720003085WL013636 Amardeep 00415 SBIN0030239 1326 1326 Processed 26/08/2023 728465786 Amardeep PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
38 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24190820230195260 20/08/2023 Hamid 1720003028WL013654 Hamid 00462 UCBA0001911 1326 1326 Processed 26/08/2023 728465786 Hamid UCO BANK(607066)
SubTotal 1326 1326
39 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24200820230196089 20/08/2023 rajendrasingh 1720003020WL013752 rajendrasingh 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 rajendrasingh UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24200820230196090 20/08/2023 surendra singh 1720003020WL013752 surendra singh 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 surendrasingh UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24200820230196091 20/08/2023 SAMBUSINGH 1720003020WL013752 SAMBUSINGH 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 SAMBUSINGH UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24200820230196092 20/08/2023 Dharmendra singh 1720003020WL013752 Dharmendra singh 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 Dharmendrasingh UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24200820230196093 20/08/2023 vikram patel 1720003020WL013752 vikram patel 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 vikrampatel UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24200820230196094 20/08/2023 Rajendra singh 1720003020WL013752 Rajendra singh 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 Rajendrasingh UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24200820230196095 20/08/2023 mahesjayswal 1720003020WL013752 mahesjayswal 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 mahesjayswal UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-020-001/288
(TIGARIYA SANCHA) 		1720003020NRG24200820230196096 20/08/2023 ramchandra jayswal 1720003020WL013752 ramchandra jayswal 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 ramchandrajayswal UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24200820230196097 20/08/2023 gangaram 1720003020WL013752 gangaram 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 gangaram UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24200820230196098 20/08/2023 tejsingh 1720003020WL013752 tejsingh 00468 UBIN0569810 1105 1105 Processed 25/08/2023 728465786 tejsingh UNION BANK OF INDIA(508500)
49 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24190820230195258 20/08/2023 Akbar 1720003028WL013654 Akbar 00468 UBIN0569810 1326 1326 Processed 25/08/2023 728465786 Akbar UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24190820230195259 20/08/2023 Rakesh 1720003028WL013654 Rakesh 00468 UBIN0569810 1326 1326 Processed 25/08/2023 728465786 Rakesh UNION BANK OF INDIA(508500)
SubTotal 13702 13702
51 DEWAS MP-20-003-060-001/55-B
(TIGRIYA CHOTA) 		1720003060NRG24190820230195267 20/08/2023 Rohit Patel 1720003060WL013656 Rohit Patel 00468 UBIN0576638 1326 1326 Processed 25/08/2023 728465786 RohitPatel PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195273 20/08/2023 Prakash Patel 1720003060WL013656 Prakash Patel 00468 UBIN0576638 1326 1326 Processed 25/08/2023 728465786 PrakashPatel UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-060-002/210-B
(TIGRIYA CHOTA) 		1720003060NRG24190820230195275 20/08/2023 Nitesh patel 1720003060WL013656 Nitesh patel 00468 UBIN0576638 1326 1326 Processed 25/08/2023 728465786 Niteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195276 20/08/2023 Arjun Patel 1720003060WL013656 Arjun Patel 00468 UBIN0576638 1326 1326 Processed 25/08/2023 728465786 ArjunPatel UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195277 20/08/2023 Manju 1720003060WL013656 Manju 00468 UBIN0576638 1326 1326 Processed 25/08/2023 728465786 Manju UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24190820230195278 20/08/2023 Dinesh 1720003060WL013656 Dinesh 00468 UBIN0576638 1326 1326 Processed 25/08/2023 728465786 Dinesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
57 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195266 20/08/2023 Sulochna Patel 1720003060WL013656 Sulochna Patel 00666 IDFB0041263 1326 1326 Processed 25/08/2023 728465786 SulochnaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195197 20/08/2023 Pooja Panwar 1720003051WL013643 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465786 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195198 20/08/2023 Jashwant Singh Panwar 1720003051WL013643 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465786 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195204 20/08/2023 vikram 1720003051WL013644 vikram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465786 vikram FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195207 20/08/2023 Vikram Singh Panwar 1720003051WL013644 Vikram Singh Panwar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728465786 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195208 20/08/2023 Shayamua Bai 1720003051WL013644 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465786 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003056NRG24200820230196222 20/08/2023 DEEPA 1720003056WL013760 DEEPA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465786 DEEPA FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
64 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24190820230195272 20/08/2023 Chetna 1720003060WL013656 Chetna 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465786 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24190820230195279 20/08/2023 Neema 1720003060WL013656 Neema 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465786 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24200820230195964 20/08/2023 RAMCHANDRA 1720003050WL013735 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728465786 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24200820230195983 20/08/2023 Kaushalya 1720003050WL013735 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728465786 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195194 20/08/2023 lalkuwar bai 1720003051WL013643 lalkuwar bai 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728465786 lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195196 20/08/2023 ROHIT 1720003051WL013643 ROHIT 00697 BKID0MG0101 1326 1326 Processed 26/08/2023 728465786 ROHIT FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195200 20/08/2023 RADHA PAWAR 1720003051WL013644 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728465786 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195201 20/08/2023 MAHESH 1720003051WL013644 MAHESH 00697 BKID0MG0101 1326 1326 Processed 26/08/2023 728465786 MAHESH FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195202 20/08/2023 KOMALBI 1720003051WL013644 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 26/08/2023 728465786 KOMALBI FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24190820230195203 20/08/2023 RESHAMBAI 1720003051WL013644 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728465786 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
74 DEWAS MP-20-003-013-001/1
(RALAMANDAL) 		1720003013NRG24190820230195394 20/08/2023 kachru lal 1720003013WL013671 kachru lal 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728465786 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-013-001/168
(RALAMANDAL) 		1720003013NRG24190820230195392 20/08/2023 INDAR 1720003013WL013670 INDAR 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728465786 INDAR BANK OF INDIA(508505)
76 DEWAS MP-20-003-013-001/168
(RALAMANDAL) 		1720003013NRG24190820230195393 20/08/2023 SUSHILA 1720003013WL013670 SUSHILA 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728465786 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-013-001/21
(RALAMANDAL) 		1720003013NRG24190820230195391 20/08/2023 RAJU BAI 1720003013WL013669 RAJU BAI 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728465786 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24190820230195356 20/08/2023 GAYATRA 1720003013WL013667 GAYATRA 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728465786 GAYATRA NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24190820230195357 20/08/2023 RITES 1720003013WL013667 RITES 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728465786 RITES NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
80 DEWAS MP-20-003-081-001/163
(SANNOD) 		1720003081NRG24200820230195999 20/08/2023 kamal 1720003081WL013742 kamal 00697 BKID0MG0105 50 50 Processed 25/08/2023 728465786 kamal NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24200820230196003 20/08/2023 Narendra 1720003081WL013743 Narendra 00697 BKID0MG0105 1326 1326 Processed 25/08/2023 728465786 Narendra INDIAN BANK(607105)
82 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24190820230195172 20/08/2023 DEVENDRA 1720003085WL013636 DEVENDRA 00697 BKID0MG0105 1326 1326 Processed 25/08/2023 728465786 DEVENDRA INDIAN BANK(607105)
83 DEWAS MP-20-003-085-003/75
(TINONIYA) 		1720003085NRG24190820230195175 20/08/2023 SANDEEP 1720003085WL013636 SANDEEP 00697 BKID0MG0105 1326 1326 Processed 25/08/2023 728465786 SANDEEP BANK OF INDIA(508505)
SubTotal 4028 4028
84 DEWAS MP-20-003-085-003/116
(TINONIYA) 		1720003085NRG24190820230195174 20/08/2023 tejram 1720003085WL013636 tejram 00697 BKID0MG0109 1326 1326 Processed 25/08/2023 728465786 tejram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 DEWAS MP-20-003-050-001/457
(BALODA) 		1720003050NRG24190820230195209 20/08/2023 GENDALAL 1720003050WL013645 GENDALAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728465786 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24200820230195972 20/08/2023 RADHESHYAM 1720003050WL013735 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728465786 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24200820230195974 20/08/2023 BHAGWANTI BAI 1720003050WL013735 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728465786 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-050-002/495
(BALODA) 		1720003050NRG24190820230195210 20/08/2023 BABULAL 1720003050WL013645 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728465786 BABULAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 110329 110329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200823APB_FTO_227725 Bank of Baroda BARB0DEWASX DEWAS BRANCH 11934
2 DEWAS MP1720003_200823APB_FTO_227725 Bank of India BKID0008822 BOI Shipra 1105
3 DEWAS MP1720003_200823APB_FTO_227725 Bank of India BKID0008822 KSHIPRA 10608
4 DEWAS MP1720003_200823APB_FTO_227725 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_200823APB_FTO_227725 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_200823APB_FTO_227725 Bank of Maharastra MAHB0000141 DEWAS 1326
7 DEWAS MP1720003_200823APB_FTO_227725 Canara Bank CNRB0005832 KSHIPRA 1326
8 DEWAS MP1720003_200823APB_FTO_227725 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
9 DEWAS MP1720003_200823APB_FTO_227725 HDFC bank HDFC0000887 DEWAS 2652
10 DEWAS MP1720003_200823APB_FTO_227725 HDFC bank HDFC0003404 PALKHANDA 1326
11 DEWAS MP1720003_200823APB_FTO_227725 IDBI Bank IBKL0000227 DEWAS 1326
12 DEWAS MP1720003_200823APB_FTO_227725 Indian Bank IDIB000D043 DEWAS 3978
13 DEWAS MP1720003_200823APB_FTO_227725 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
14 DEWAS MP1720003_200823APB_FTO_227725 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1547
15 DEWAS MP1720003_200823APB_FTO_227725 State Bank of India SBIN0003864 DEWAS 1326
16 DEWAS MP1720003_200823APB_FTO_227725 State Bank of India SBIN0030239 BAROTHA 2652
17 DEWAS MP1720003_200823APB_FTO_227725 UCO Bank UCBA0001911 DEWAS 1326
18 DEWAS MP1720003_200823APB_FTO_227725 Union Bank of India UBIN0569810 TIGARIA SANCHA 13702
19 DEWAS MP1720003_200823APB_FTO_227725 Union Bank of India UBIN0576638 KSHIPRA BRANCH 7956
20 DEWAS MP1720003_200823APB_FTO_227725 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
21 DEWAS MP1720003_200823APB_FTO_227725 Fino Payments Bank Ltd FINO0001446 MP RO 7735
22 DEWAS MP1720003_200823APB_FTO_227725 India Post Payments Bank IPOS0000001 Dewas 2652
23 DEWAS MP1720003_200823APB_FTO_227725 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 10608
24 DEWAS MP1720003_200823APB_FTO_227725 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 7956
25 DEWAS MP1720003_200823APB_FTO_227725 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4028
26 DEWAS MP1720003_200823APB_FTO_227725 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
27 DEWAS MP1720003_200823APB_FTO_227725 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 5304

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