Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250623APB_FTO_126595
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-20-003-042-001/527
(PAWARDA) 		1720003042NRG24250620230089260 25/06/2023 Faruk 1720003042WL005927 Faruk 00045 BARB0DEWASX 663 663 Processed 28/06/2023 591029649 Faruk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24250620230089341 25/06/2023 DEEPAK 1720003069WL005938 DEEPAK 00045 BARB0HIGMIG 1326 1326 Processed 28/06/2023 591029649 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEWAS MP-20-003-095-001/28
(SUTALI) 		1720003095NRG24250620230089309 25/06/2023 RAJNARAYAN 1720003095WL005937 RAJNARAYAN 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 RAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24250620230089311 25/06/2023 ISHWAR LAL 1720003095WL005937 ISHWAR LAL 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG24250620230089312 25/06/2023 JAGDISH 1720003095WL005937 JAGDISH 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003095NRG24250620230089313 25/06/2023 RAMPRASAD SHARMA 1720003095WL005937 RAMPRASAD SHARMA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 RAMPRASADSHARMA BANK OF INDIA(508505)
7 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG24250620230089319 25/06/2023 INDER SING 1720003095WL005937 INDER SING 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 INDERSING BANK OF INDIA(508505)
8 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003095NRG24250620230089321 25/06/2023 JUGALDAS BHERUDAS 1720003095WL005937 JUGALDAS BHERUDAS 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 JUGALDASBHERUDAS BANK OF INDIA(508505)
9 DEWAS MP-20-003-095-002/63
(SUTALI) 		1720003095NRG24250620230089322 25/06/2023 SALAGRAM PUNAJI 1720003095WL005937 SALAGRAM PUNAJI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 SALAGRAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 DEWAS MP-20-003-095-002/98
(SUTALI) 		1720003095NRG24250620230089325 25/06/2023 SURESH 1720003095WL005937 SURESH 00048 BKID0008902 1326 1326 Processed 28/06/2023 591029649 SURESH BANK OF INDIA(508505)
SubTotal 10608 10608
11 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24250620230089314 25/06/2023 CHEN SINGH GURJAR 1720003095WL005937 CHEN SINGH GURJAR 00048 BKID0009101 1326 1326 Processed 28/06/2023 591029649 CHENSINGHGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24250620230089298 25/06/2023 NIRBHAY SINGH 1720003041WL005936 NIRBHAY SINGH 00048 BKID0NAMRGB 884 884 Processed 28/06/2023 591029649 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-041-003/228
(RUPAKHEDI) 		1720003041NRG24250620230089300 25/06/2023 MAHESH MEWADA 1720003041WL005936 MAHESH MEWADA 00048 BKID0NAMRGB 884 884 Processed 28/06/2023 591029649 MAHESHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
14 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24250620230089252 25/06/2023 Babeeta Patel 1720003042WL005927 Babeeta Patel 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 BabeetaPatel BANK OF MAHARASHTRA(607387)
15 DEWAS MP-20-003-042-001/521
(PAWARDA) 		1720003042NRG24250620230089255 25/06/2023 Ayub Patel 1720003042WL005927 Ayub Patel 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 AyubPatel STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-042-001/523
(PAWARDA) 		1720003042NRG24250620230089256 25/06/2023 Arif 1720003042WL005927 Arif 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 Arif STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-042-001/524
(PAWARDA) 		1720003042NRG24250620230089257 25/06/2023 Ashik Patel 1720003042WL005927 Ashik Patel 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 AshikPatel BANK OF BARODA(606985)
18 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24250620230089258 25/06/2023 Memuna Bee 1720003042WL005927 Memuna Bee 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 MemunaBee BANK OF BARODA(606985)
19 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003042NRG24250620230089259 25/06/2023 Sultana Patel 1720003042WL005927 Sultana Patel 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 SultanaPatel BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003042NRG24250620230089262 25/06/2023 Akila Bee 1720003042WL005927 Akila Bee 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24250620230089264 25/06/2023 Marjina Bee 1720003042WL005927 Marjina Bee 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 MarjinaBee BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24250620230089265 25/06/2023 Jayda Bee 1720003042WL005927 Jayda Bee 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 JaydaBee IDBI BANK(607095)
23 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24250620230089266 25/06/2023 Afsana Bee 1720003042WL005927 Afsana Bee 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 AfsanaBee BANK OF INDIA(508505)
24 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24250620230089267 25/06/2023 Rukshana Bee 1720003042WL005927 Rukshana Bee 00051 MAHB0000141 663 663 Processed 28/06/2023 591029649 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 DEWAS MP-20-003-078-001/122
(SUTARKHEDA) 		1720003078NRG24250620230089195 25/06/2023 Rajkumar 1720003078WL005924 Rajkumar 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591029649 Rajkumar HDFC BANK LTD(607152)
26 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24250620230089198 25/06/2023 RAMKRISHN 1720003078WL005924 RAMKRISHN 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591029649 RAMKRISHN CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-078-002/170
(SUTARKHEDA) 		1720003078NRG24250620230089199 25/06/2023 Ajab 1720003078WL005924 Ajab 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591029649 Ajab CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24250620230089200 25/06/2023 PAVITRA 1720003078WL005924 PAVITRA 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591029649 PAVITRA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
29 DEWAS MP-20-003-071-002/300
(TIGRIYAGOGA) 		1720003071NRG24250620230088526 25/06/2023 DEVENDRA 1720003071WL005898 DEVENDRA 00152 HDFC0000887 884 884 Processed 28/06/2023 591029649 DEVENDRA BANK OF INDIA(508505)
SubTotal 884 884
30 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24240620230088520 25/06/2023 Dharmendra 1720003080WL005894 Dharmendra 00168 ICIC0003477 1326 1326 Processed 28/06/2023 591029649 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24250620230089346 25/06/2023 arvind chaudhri 1720003069WL005939 arvind chaudhri 00176 IDIB000D043 1326 1326 Processed 28/06/2023 591029649 arvindchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24240620230088509 25/06/2023 Vinod patel 1720003080WL005894 Vinod patel 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591029649 Vinodpatel INDIAN BANK(607105)
33 DEWAS MP-20-003-080-001/232-B
(PATADA) 		1720003080NRG24240620230088510 25/06/2023 Sanjay Patel 1720003080WL005894 Sanjay Patel 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591029649 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24240620230088511 25/06/2023 Kedar 1720003080WL005894 Kedar 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591029649 Kedar STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24240620230088512 25/06/2023 savitra 1720003080WL005894 savitra 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591029649 savitra STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24240620230088513 25/06/2023 Kapil 1720003080WL005894 Kapil 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591029649 Kapil STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24240620230088514 25/06/2023 Pooja 1720003080WL005894 Pooja 00176 IDIB000S615 1326 1326 Rejected 28/06/2023 591029649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24240620230088515 25/06/2023 Anil 1720003080WL005894 Anil 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591029649 Anil INDIAN BANK(607105)
39 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24240620230088516 25/06/2023 Sunil 1720003080WL005894 Sunil 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591029649 Sunil INDIAN BANK(607105)
SubTotal 10608 10608
40 DEWAS MP-20-003-081-001/286
(SANNOD) 		1720003081NRG24250620230088546 25/06/2023 Ramcharan Patel 1720003081WL005901 Ramcharan Patel 00349 PSIB0021459 1326 1326 Processed 28/06/2023 591029649 RamcharanPatel PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
41 DEWAS MP-20-003-071-002/15
(TIGRIYAGOGA) 		1720003071NRG24250620230088531 25/06/2023 shyam 1720003071WL005899 shyam 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 shyam UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24250620230088532 25/06/2023 manoj 1720003071WL005899 manoj 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 manoj PUNJAB NATIONAL BANK(508568)
43 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24250620230088533 25/06/2023 SACHIN PATEL 1720003071WL005899 SACHIN PATEL 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 SACHINPATEL NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24250620230088534 25/06/2023 SANTOSH 1720003071WL005899 SANTOSH 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 SANTOSH PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24250620230088535 25/06/2023 jitendra 1720003071WL005899 jitendra 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24250620230088536 25/06/2023 ARUN 1720003071WL005899 ARUN 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 ARUN PUNJAB NATIONAL BANK(508568)
47 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24250620230088527 25/06/2023 SHASHIKANT 1720003071WL005898 SHASHIKANT 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 SHASHIKANT PUNJAB NATIONAL BANK(508568)
48 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24250620230088528 25/06/2023 SUMIT 1720003071WL005898 SUMIT 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 SUMIT PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24250620230088529 25/06/2023 arun 1720003071WL005898 arun 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 arun PUNJAB NATIONAL BANK(508568)
50 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24250620230088530 25/06/2023 SANDEEP RATHORE 1720003071WL005898 SANDEEP RATHORE 00354 PUNB0282300 884 884 Processed 28/06/2023 591029649 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
51 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24250620230089299 25/06/2023 VISHAL NIRBHAYSINGH MEWADA 1720003041WL005936 VISHAL NIRBHAYSINGH MEWADA 00415 SBIN0030007 884 884 Processed 28/06/2023 591029649 VISHALNIRBHAYSINGHMEWADA STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24250620230089251 25/06/2023 Vahid Patel 1720003042WL005927 Vahid Patel 00415 SBIN0030007 663 663 Processed 28/06/2023 591029649 VahidPatel STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24250620230089254 25/06/2023 Bhayyu Patel 1720003042WL005927 Bhayyu Patel 00415 SBIN0030007 663 663 Processed 28/06/2023 591029649 BhayyuPatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003095NRG24250620230089315 25/06/2023 RAVI MALVIYA 1720003095WL005937 RAVI MALVIYA 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591029649 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24250620230089328 25/06/2023 satish 1720003069WL005938 satish 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 satish STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24250620230089332 25/06/2023 Nitin 1720003069WL005938 Nitin 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 Nitin STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24250620230089333 25/06/2023 Sarita 1720003069WL005938 Sarita 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 Sarita STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24250620230089336 25/06/2023 basanta bai 1720003069WL005938 basanta bai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24250620230089335 25/06/2023 kantilal 1720003069WL005938 kantilal 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 kantilal HDFC BANK LTD(607152)
60 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24250620230089343 25/06/2023 papitabai 1720003069WL005939 papitabai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 papitabai STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24250620230089342 25/06/2023 santosh 1720003069WL005939 santosh 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 santosh NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-069-002/260
(BHATKHEDI) 		1720003069NRG24250620230089345 25/06/2023 sangeeta 1720003069WL005939 sangeeta 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 sangeeta STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24250620230089352 25/06/2023 rahul nagar 1720003069WL005939 rahul nagar 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 rahulnagar STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24250620230089351 25/06/2023 sunita bai nagar 1720003069WL005939 sunita bai nagar 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 sunitabainagar STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24250620230089353 25/06/2023 omprakash dhakad 1720003069WL005939 omprakash dhakad 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-069-002/33
(BHATKHEDI) 		1720003069NRG24250620230089359 25/06/2023 sugan 1720003069WL005939 sugan 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 sugan STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24250620230089339 25/06/2023 devisingh 1720003069WL005938 devisingh 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 devisingh STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24250620230089340 25/06/2023 mamta 1720003069WL005938 mamta 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 mamta STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24250620230089360 25/06/2023 sunil 1720003069WL005939 sunil 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 sunil STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24250620230089197 25/06/2023 ANITA 1720003078WL005924 ANITA 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 ANITA CENTRAL BANK OF INDIA(607115)
71 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24250620230089196 25/06/2023 RAJENDRA 1720003078WL005924 RAJENDRA 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24240620230088506 25/06/2023 Chhoute lal 1720003080WL005894 Chhoute lal 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 Chhoutelal INDIAN BANK(607105)
73 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24240620230088507 25/06/2023 Seema 1720003080WL005894 Seema 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 Seema STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24240620230088508 25/06/2023 Sudama 1720003080WL005894 Sudama 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 Sudama STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24240620230088519 25/06/2023 Pankaj 1720003080WL005894 Pankaj 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591029649 Pankaj INDIAN BANK(607105)
SubTotal 27846 27846
76 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24250620230089329 25/06/2023 gayarta 1720003069WL005938 gayarta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 gayarta FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24250620230089331 25/06/2023 hemkuvar 1720003069WL005938 hemkuvar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 hemkuvar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24250620230089334 25/06/2023 antimwala sharma 1720003069WL005938 antimwala sharma 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 antimwalasharma FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24250620230089344 25/06/2023 Anshueeya 1720003069WL005939 Anshueeya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 Anshueeya FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24250620230089350 25/06/2023 dhapu bai varma 1720003069WL005939 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24250620230089356 25/06/2023 ravina solanki 1720003069WL005939 ravina solanki 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 ravinasolanki FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24250620230089357 25/06/2023 bhagvanta 1720003069WL005939 bhagvanta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 bhagvanta FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24250620230089358 25/06/2023 Kala Bai Verma 1720003069WL005939 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029649 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
84 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24250620230089355 25/06/2023 ravindra 1720003069WL005939 ravindra 00689 AUBL0002311 1326 1326 Processed 28/06/2023 591029649 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 DEWAS MP-20-003-034-002/70
(DEWAR) 		1720003034NRG24250620230089172 25/06/2023 Babulal chhitaji 1720003034WL005919 Babulal chhitaji 00697 BKID0MG0102 1020 1020 Processed 28/06/2023 591029649 Babulalchhitaji NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24250620230089253 25/06/2023 Haider 1720003042WL005927 Haider 00697 BKID0MG0102 663 663 Processed 28/06/2023 591029649 Haider NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24250620230089263 25/06/2023 Rais 1720003042WL005927 Rais 00697 BKID0MG0102 663 663 Processed 28/06/2023 591029649 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2346 2346
88 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24250620230088872 25/06/2023 KRISHNA BAI 1720003014WL005911 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 28/06/2023 591029649 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
89 DEWAS MP-20-003-041-003/26-A
(RUPAKHEDI) 		1720003041NRG24250620230089302 25/06/2023 POOJA 1720003041WL005936 POOJA 00697 BKID0MG0104 884 884 Processed 28/06/2023 591029649 POOJA STATE BANK OF INDIA(508548)
SubTotal 884 884
90 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24250620230089327 25/06/2023 ramprasad 1720003069WL005938 ramprasad 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24250620230089330 25/06/2023 radheshyam 1720003069WL005938 radheshyam 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24250620230089338 25/06/2023 parvati bai 1720003069WL005938 parvati bai 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24250620230089337 25/06/2023 rajkumar 1720003069WL005938 rajkumar 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24250620230089347 25/06/2023 bhawna chaudhri 1720003069WL005939 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-069-002/280
(BHATKHEDI) 		1720003069NRG24250620230089348 25/06/2023 aarti bai 1720003069WL005939 aarti bai 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 aartibai BANK OF INDIA(508505)
96 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24250620230089354 25/06/2023 savita bai 1720003069WL005939 savita bai 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 savitabai NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24240620230088517 25/06/2023 RAMESH 1720003080WL005894 RAMESH 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 RAMESH PUNJAB NATIONAL BANK(508568)
98 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24240620230088518 25/06/2023 SHANTA BAI 1720003080WL005894 SHANTA BAI 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591029649 SHANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
99 DEWAS MP-20-003-095-001/11
(SUTALI) 		1720003095NRG24250620230089305 25/06/2023 KUNTA BAI 1720003095WL005937 KUNTA BAI 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591029649 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-095-002/26
(SUTALI) 		1720003095NRG24250620230089318 25/06/2023 PINTU 1720003095WL005937 PINTU 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591029649 PINTU NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-095-002/42
(SUTALI) 		1720003095NRG24250620230089320 25/06/2023 KELASH CHANDRA 1720003095WL005937 KELASH CHANDRA 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591029649 KELASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003095NRG24250620230089323 25/06/2023 RAMESH 1720003095WL005937 RAMESH 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591029649 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
103 DEWAS MP-20-003-014-002/5
(AKALYA) 		1720003014NRG24250620230088873 25/06/2023 sajanbai 1720003014WL005911 sajanbai 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591029649 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-041-003/26-B
(RUPAKHEDI) 		1720003041NRG24250620230089303 25/06/2023 ISHWAR SINGH 1720003041WL005936 ISHWAR SINGH 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591029649 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24250620230089349 25/06/2023 hemraj 1720003069WL005939 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 hemraj NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-095-001/11
(SUTALI) 		1720003095NRG24250620230089304 25/06/2023 bherulal 1720003095WL005937 bherulal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 bherulal BANK OF INDIA(508505)
107 DEWAS MP-20-003-095-001/13
(SUTALI) 		1720003095NRG24250620230089306 25/06/2023 MULCHAND RUPA 1720003095WL005937 MULCHAND RUPA 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 MULCHANDRUPA BANK OF INDIA(508505)
108 DEWAS MP-20-003-095-001/16
(SUTALI) 		1720003095NRG24250620230089307 25/06/2023 MOHANLAL BAPULAL 1720003095WL005937 MOHANLAL BAPULAL 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 MOHANLALBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-095-001/24
(SUTALI) 		1720003095NRG24250620230089308 25/06/2023 HARINARAYAN BALARAM 1720003095WL005937 HARINARAYAN BALARAM 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 HARINARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-095-001/4
(SUTALI) 		1720003095NRG24250620230089310 25/06/2023 ASHOK 1720003095WL005937 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-095-002/2
(SUTALI) 		1720003095NRG24250620230089317 25/06/2023 RAJESH KALURAM 1720003095WL005937 RAJESH KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 RAJESHKALURAM NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003095NRG24250620230089324 25/06/2023 damodar sharma 1720003095WL005937 damodar sharma 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEWAS MP-20-003-095-002/99-C
(SUTALI) 		1720003095NRG24250620230089326 25/06/2023 HOKAMSINGH GURJAR 1720003095WL005937 HOKAMSINGH GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591029649 HOKAMSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 132294 132294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250623APB_FTO_126595 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
2 DEWAS MP1720003_250623APB_FTO_126595 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
3 DEWAS MP1720003_250623APB_FTO_126595 Bank of India BKID0008902 VIJAYGANJMANDI 10608
4 DEWAS MP1720003_250623APB_FTO_126595 Bank of India BKID0009101 FREEGANJ 1326
5 DEWAS MP1720003_250623APB_FTO_126595 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
6 DEWAS MP1720003_250623APB_FTO_126595 Bank of Maharastra MAHB0000141 DEWAS 7293
7 DEWAS MP1720003_250623APB_FTO_126595 Central Bank Of India CBIN0282162 SIROLIA 5304
8 DEWAS MP1720003_250623APB_FTO_126595 HDFC bank HDFC0000887 DEWAS 884
9 DEWAS MP1720003_250623APB_FTO_126595 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
10 DEWAS MP1720003_250623APB_FTO_126595 Indian Bank IDIB000D043 DEWAS 1326
11 DEWAS MP1720003_250623APB_FTO_126595 Indian Bank IDIB000S615 Semliachau 10608
12 DEWAS MP1720003_250623APB_FTO_126595 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
13 DEWAS MP1720003_250623APB_FTO_126595 Punjab National Bank PUNB0282300 TIGRIYAGOGA 8840
14 DEWAS MP1720003_250623APB_FTO_126595 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2210
15 DEWAS MP1720003_250623APB_FTO_126595 State Bank of India SBIN0030194 KANASIA 1326
16 DEWAS MP1720003_250623APB_FTO_126595 State Bank of India SBIN0030239 BAROTHA 27846
17 DEWAS MP1720003_250623APB_FTO_126595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 DEWAS MP1720003_250623APB_FTO_126595 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
19 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2346
20 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1547
21 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 884
22 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 11934
23 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
24 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1547
25 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
26 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 10608
27 DEWAS MP1720003_250623APB_FTO_126595 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 884

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