Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290923FTO_294668
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-20-003-012-001/414-A
(SONDA) 		1720003012NRG22101120210657852 29/09/2023 Sumitra bai 1720003WL034962 Sumitra bai 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 Sumitrabai (000000)
2 DEWAS MP-20-003-012-001/414-A
(SONDA) 		1720003012NRG22101120210657824 29/09/2023 Sumitra bai 1720003WL034962 Sumitra bai 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 Sumitrabai (000000)
3 DEWAS MP-20-003-012-001/414-A
(SONDA) 		1720003012NRG22101120210657823 29/09/2023 Sumitra bai 1720003WL034962 Sumitra bai 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 Sumitrabai (000000)
4 DEWAS MP-20-003-012-001/415-A
(SONDA) 		1720003012NRG22101120210657853 29/09/2023 Lakhan SINGH 1720003WL034962 Lakhan SINGH 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 LakhanSINGH (000000)
5 DEWAS MP-20-003-012-001/75-A
(SONDA) 		1720003012NRG22101120210657835 29/09/2023 VIJENDRASINGH 1720003WL034962 VIJENDRASINGH 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 VIJENDRASINGH (000000)
6 DEWAS MP-20-003-012-001/75-A
(SONDA) 		1720003012NRG22101120210657834 29/09/2023 VIJENDRASINGH 1720003WL034962 VIJENDRASINGH 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 VIJENDRASINGH (000000)
7 DEWAS MP-20-003-012-001/75-B
(SONDA) 		1720003012NRG22101120210657837 29/09/2023 HEMENTSINGH 1720003WL034962 HEMENTSINGH 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 HEMENTSINGH (000000)
8 DEWAS MP-20-003-012-001/75-B
(SONDA) 		1720003012NRG22101120210657836 29/09/2023 HEMENTSINGH 1720003WL034962 HEMENTSINGH 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 HEMENTSINGH (000000)
9 DEWAS MP-20-003-012-002/102-A
(SONDA) 		1720003012NRG22101120210657839 29/09/2023 Kanheya Lal 1720003WL034962 Kanheya Lal 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 KanheyaLal (000000)
10 DEWAS MP-20-003-012-002/102-A
(SONDA) 		1720003012NRG22101120210657838 29/09/2023 Kanheya Lal 1720003WL034962 Kanheya Lal 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 KanheyaLal (000000)
11 DEWAS MP-20-003-012-002/188-A
(SONDA) 		1720003012NRG22101120210657843 29/09/2023 OM PRKASH 1720003WL034962 OM PRKASH 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 OMPRKASH (000000)
12 DEWAS MP-20-003-012-002/188-A
(SONDA) 		1720003012NRG22101120210657842 29/09/2023 OM PRKASH 1720003WL034962 OM PRKASH 00048 BKID0008902 1158 1158 Processed 09/11/2023 296198399 OMPRKASH (000000)
SubTotal 13896 13896
13 DEWAS MP-20-003-012-001/431
(SONDA) 		1720003012NRG22101120210657855 29/09/2023 MUKESH 1720003WL034962 MUKESH 00048 BKID0009123 1158 1158 Processed 09/11/2023 296198399 MUKESH (000000)
SubTotal 1158 1158
14 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG22101120210657817 29/09/2023 DALA 1720003WL034962 DALA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 DALA (000000)
15 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG22101120210657816 29/09/2023 DALA 1720003WL034962 DALA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 DALA (000000)
16 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG22081120210654325 29/09/2023 bablu natha 1720003WL034660 bablu natha 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 bablunatha (000000)
17 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG22081120210654324 29/09/2023 bablu natha 1720003WL034660 bablu natha 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 bablunatha (000000)
18 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG22231220210727840 29/09/2023 bablu natha 1720003WL041828 bablu natha 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 bablunatha (000000)
19 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003012NRG22231220210727841 29/09/2023 MANKUNWAR 1720003WL041828 MANKUNWAR 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MANKUNWAR (000000)
20 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003012NRG22281220210734206 29/09/2023 MANKUNWAR 1720003WL042505 MANKUNWAR 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MANKUNWAR (000000)
21 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG22101120210657819 29/09/2023 KHEMRAJ 1720003WL034962 KHEMRAJ 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 KHEMRAJ (000000)
22 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG22101120210657820 29/09/2023 KHEMRAJ 1720003WL034962 KHEMRAJ 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 KHEMRAJ (000000)
23 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG22101120210657858 29/09/2023 KHEMRAJ 1720003WL034962 KHEMRAJ 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 KHEMRAJ (000000)
24 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG22081120210654327 29/09/2023 Kaneya Nath 1720003WL034660 Kaneya Nath 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 KaneyaNath (000000)
25 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG22081120210654326 29/09/2023 Kaneya Nath 1720003WL034660 Kaneya Nath 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 KaneyaNath (000000)
26 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG22081120210654355 29/09/2023 SHYAMU BAI 1720003WL034660 SHYAMU BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SHYAMUBAI (000000)
27 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG22081120210654353 29/09/2023 SHYAMU BAI 1720003WL034660 SHYAMU BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SHYAMUBAI (000000)
28 DEWAS MP-20-003-012-001/19
(SONDA) 		1720003012NRG22101120210657848 29/09/2023 CHANDR NATHA 1720003WL034962 CHANDR NATHA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 CHANDRNATHA (000000)
29 DEWAS MP-20-003-012-001/19
(SONDA) 		1720003012NRG22101120210657847 29/09/2023 CHANDR NATHA 1720003WL034962 CHANDR NATHA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 CHANDRNATHA (000000)
30 DEWAS MP-20-003-012-001/303-A
(SONDA) 		1720003012NRG22101120210657857 29/09/2023 Raj kunwar bai 1720003WL034962 Raj kunwar bai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Rajkunwarbai (000000)
31 DEWAS MP-20-003-012-001/31-A
(SONDA) 		1720003012NRG22081120210654356 29/09/2023 Gangaram 1720003WL034660 Gangaram 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Gangaram (000000)
32 DEWAS MP-20-003-012-001/31-A
(SONDA) 		1720003012NRG22081120210654329 29/09/2023 Gangaram 1720003WL034660 Gangaram 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Gangaram (000000)
33 DEWAS MP-20-003-012-001/31-A
(SONDA) 		1720003012NRG22081120210654328 29/09/2023 Gangaram 1720003WL034660 Gangaram 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Gangaram (000000)
34 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG22081120210654352 29/09/2023 MAKHAN NATH 1720003WL034660 MAKHAN NATH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MAKHANNATH (000000)
35 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG22081120210654350 29/09/2023 MAKHAN NATH 1720003WL034660 MAKHAN NATH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MAKHANNATH (000000)
36 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG22101120210657851 29/09/2023 GITA BAI 1720003WL034962 GITA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GITABAI (000000)
37 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG22101120210657850 29/09/2023 GITA BAI 1720003WL034962 GITA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GITABAI (000000)
38 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG22101120210657849 29/09/2023 GITA BAI 1720003WL034962 GITA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GITABAI (000000)
39 DEWAS MP-20-003-012-001/39-B
(SONDA) 		1720003012NRG22231220210727844 29/09/2023 ARATI 1720003WL041828 ARATI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 ARATI (000000)
40 DEWAS MP-20-003-012-001/39-B
(SONDA) 		1720003012NRG22231220210727843 29/09/2023 ARATI 1720003WL041828 ARATI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 ARATI (000000)
41 DEWAS MP-20-003-012-001/39-B
(SONDA) 		1720003012NRG22281220210734207 29/09/2023 ARATI 1720003WL042505 ARATI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 ARATI (000000)
42 DEWAS MP-20-003-012-001/410
(SONDA) 		1720003012NRG22081120210654331 29/09/2023 AMBARAM 1720003WL034660 AMBARAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 AMBARAM (000000)
43 DEWAS MP-20-003-012-001/410
(SONDA) 		1720003012NRG22081120210654330 29/09/2023 AMBARAM 1720003WL034660 AMBARAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 AMBARAM (000000)
44 DEWAS MP-20-003-012-001/428-A
(SONDA) 		1720003012NRG22281220210734209 29/09/2023 AJEYA 1720003WL042505 AJEYA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 AJEYA (000000)
45 DEWAS MP-20-003-012-001/428-A
(SONDA) 		1720003012NRG22281220210734208 29/09/2023 AJEYA 1720003WL042505 AJEYA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 AJEYA (000000)
46 DEWAS MP-20-003-012-001/428-A
(SONDA) 		1720003012NRG22231220210727845 29/09/2023 AJEYA 1720003WL041828 AJEYA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 AJEYA (000000)
47 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG22231220210727846 29/09/2023 BHOLA RAM 1720003WL041828 BHOLA RAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 BHOLARAM (000000)
48 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG22281220210734212 29/09/2023 BHOLA RAM 1720003WL042505 BHOLA RAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 BHOLARAM (000000)
49 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG22281220210734211 29/09/2023 BHOLA RAM 1720003WL042505 BHOLA RAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 BHOLARAM (000000)
50 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG22281220210734210 29/09/2023 BHOLA RAM 1720003WL042505 BHOLA RAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 BHOLARAM (000000)
51 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG22081120210654333 29/09/2023 BHOLA RAM 1720003WL034660 BHOLA RAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 BHOLARAM (000000)
52 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG22081120210654332 29/09/2023 BHOLA RAM 1720003WL034660 BHOLA RAM 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 BHOLARAM (000000)
53 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG22101120210657854 29/09/2023 Kamlabai 1720003WL034962 Kamlabai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Kamlabai (000000)
54 DEWAS MP-20-003-012-001/432
(SONDA) 		1720003012NRG22101120210657826 29/09/2023 DHAN KUWAR 1720003WL034962 DHAN KUWAR 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 DHANKUWAR (000000)
55 DEWAS MP-20-003-012-001/432
(SONDA) 		1720003012NRG22101120210657825 29/09/2023 DHAN KUWAR 1720003WL034962 DHAN KUWAR 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 DHANKUWAR (000000)
56 DEWAS MP-20-003-012-001/432-A
(SONDA) 		1720003012NRG22101120210657828 29/09/2023 Aandkuvar 1720003WL034962 Aandkuvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Aandkuvar (000000)
57 DEWAS MP-20-003-012-001/432-A
(SONDA) 		1720003012NRG22101120210657827 29/09/2023 Aandkuvar 1720003WL034962 Aandkuvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Aandkuvar (000000)
58 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003012NRG22101120210657831 29/09/2023 DURGAPRSHAD 1720003WL034962 DURGAPRSHAD 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 DURGAPRSHAD (000000)
59 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003012NRG22101120210657830 29/09/2023 DURGAPRSHAD 1720003WL034962 DURGAPRSHAD 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 DURGAPRSHAD (000000)
60 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG22101120210657833 29/09/2023 AKASH 1720003WL034962 AKASH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 AKASH (000000)
61 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG22101120210657832 29/09/2023 AKASH 1720003WL034962 AKASH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 AKASH (000000)
62 DEWAS MP-20-003-012-001/67
(SONDA) 		1720003012NRG22101120210657846 29/09/2023 RAJUKUWAR BAI 1720003WL034962 RAJUKUWAR BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 RAJUKUWARBAI (000000)
63 DEWAS MP-20-003-012-001/67-A
(SONDA) 		1720003012NRG22101120210657859 29/09/2023 laad kuwar 1720003WL034962 laad kuwar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 laadkuwar (000000)
64 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003012NRG22101120210657863 29/09/2023 Krashana kunvar 1720003WL034962 Krashana kunvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Krashanakunvar (000000)
65 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003012NRG22231220210727847 29/09/2023 Krashana kunvar 1720003WL041828 Krashana kunvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Krashanakunvar (000000)
66 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003012NRG22281220210734214 29/09/2023 Krashana kunvar 1720003WL042505 Krashana kunvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Krashanakunvar (000000)
67 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003012NRG22281220210734213 29/09/2023 Krashana kunvar 1720003WL042505 Krashana kunvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Krashanakunvar (000000)
68 DEWAS MP-20-003-012-002/102
(SONDA) 		1720003012NRG22231220210727848 29/09/2023 SHOBA BAI 1720003WL041828 SHOBA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SHOBABAI (000000)
69 DEWAS MP-20-003-012-002/102
(SONDA) 		1720003012NRG22101120210657864 29/09/2023 SHOBA BAI 1720003WL034962 SHOBA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SHOBABAI (000000)
70 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG22231220210727849 29/09/2023 Jitendra 1720003WL041828 Jitendra 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Jitendra (000000)
71 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG22101120210657841 29/09/2023 Jitendra 1720003WL034962 Jitendra 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Jitendra (000000)
72 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG22101120210657840 29/09/2023 Jitendra 1720003WL034962 Jitendra 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Jitendra (000000)
73 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG22281220210734215 29/09/2023 Jitendra 1720003WL042505 Jitendra 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Jitendra (000000)
74 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG22081120210654335 29/09/2023 krashnapal 1720003WL034660 krashnapal 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 krashnapal (000000)
75 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG22081120210654334 29/09/2023 krashnapal 1720003WL034660 krashnapal 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 krashnapal (000000)
76 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG22081120210654337 29/09/2023 MANOJ 1720003WL034660 MANOJ 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MANOJ (000000)
77 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG22081120210654336 29/09/2023 MANOJ 1720003WL034660 MANOJ 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MANOJ (000000)
78 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG22231220210727851 29/09/2023 MANOJ 1720003WL041828 MANOJ 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MANOJ (000000)
79 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG22231220210727850 29/09/2023 MANOJ 1720003WL041828 MANOJ 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 MANOJ (000000)
80 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG22231220210727853 29/09/2023 CHETAN 1720003WL041828 CHETAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 CHETAN (000000)
81 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG22231220210727852 29/09/2023 CHETAN 1720003WL041828 CHETAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 CHETAN (000000)
82 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG22081120210654338 29/09/2023 CHETAN 1720003WL034660 CHETAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 CHETAN (000000)
83 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG22081120210654342 29/09/2023 CHETAN 1720003WL034660 CHETAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 CHETAN (000000)
84 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG22081120210654343 29/09/2023 NARBADA BAI 1720003WL034660 NARBADA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 NARBADABAI (000000)
85 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG22081120210654339 29/09/2023 NARBADA BAI 1720003WL034660 NARBADA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 NARBADABAI (000000)
86 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG22231220210727855 29/09/2023 NARBADA BAI 1720003WL041828 NARBADA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 NARBADABAI (000000)
87 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG22231220210727854 29/09/2023 NARBADA BAI 1720003WL041828 NARBADA BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 NARBADABAI (000000)
88 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG22231220210727857 29/09/2023 bablu 1720003WL041828 bablu 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 bablu (000000)
89 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG22231220210727856 29/09/2023 bablu 1720003WL041828 bablu 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 bablu (000000)
90 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG22231220210727867 29/09/2023 bablu 1720003WL041828 bablu 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 bablu (000000)
91 DEWAS MP-20-003-012-002/17
(SONDA) 		1720003012NRG22101120210657845 29/09/2023 SORAM BAI 1720003WL034962 SORAM BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SORAMBAI (000000)
92 DEWAS MP-20-003-012-002/17
(SONDA) 		1720003012NRG22101120210657844 29/09/2023 SORAM BAI 1720003WL034962 SORAM BAI 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SORAMBAI (000000)
93 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG22231220210727865 29/09/2023 balaram 1720003WL041828 balaram 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 balaram (000000)
94 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG22231220210727859 29/09/2023 balaram 1720003WL041828 balaram 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 balaram (000000)
95 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG22231220210727858 29/09/2023 balaram 1720003WL041828 balaram 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 balaram (000000)
96 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG22231220210727860 29/09/2023 SUNIL 1720003WL041828 SUNIL 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SUNIL (000000)
97 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG22231220210727866 29/09/2023 SUNIL 1720003WL041828 SUNIL 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SUNIL (000000)
98 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG22081120210654341 29/09/2023 SUNIL 1720003WL034660 SUNIL 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SUNIL (000000)
99 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG22081120210654340 29/09/2023 SUNIL 1720003WL034660 SUNIL 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SUNIL (000000)
100 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG22281220210734216 29/09/2023 SUNIL 1720003WL042505 SUNIL 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 SUNIL (000000)
101 DEWAS MP-20-003-012-002/90-A
(SONDA) 		1720003012NRG22081120210654345 29/09/2023 GURUCHARAN 1720003WL034660 GURUCHARAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GURUCHARAN (000000)
102 DEWAS MP-20-003-012-002/90-A
(SONDA) 		1720003012NRG22081120210654344 29/09/2023 GURUCHARAN 1720003WL034660 GURUCHARAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GURUCHARAN (000000)
103 DEWAS MP-20-003-012-002/90-A
(SONDA) 		1720003012NRG22281220210734217 29/09/2023 GURUCHARAN 1720003WL042505 GURUCHARAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GURUCHARAN (000000)
104 DEWAS MP-20-003-012-002/90-A
(SONDA) 		1720003012NRG22231220210727863 29/09/2023 GURUCHARAN 1720003WL041828 GURUCHARAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GURUCHARAN (000000)
105 DEWAS MP-20-003-012-002/90-A
(SONDA) 		1720003012NRG22231220210727861 29/09/2023 GURUCHARAN 1720003WL041828 GURUCHARAN 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 GURUCHARAN (000000)
106 DEWAS MP-20-003-012-002/90-B
(SONDA) 		1720003012NRG22231220210727862 29/09/2023 YOGESH 1720003WL041828 YOGESH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 YOGESH (000000)
107 DEWAS MP-20-003-012-002/90-B
(SONDA) 		1720003012NRG22231220210727864 29/09/2023 YOGESH 1720003WL041828 YOGESH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 YOGESH (000000)
108 DEWAS MP-20-003-012-002/90-B
(SONDA) 		1720003012NRG22281220210734218 29/09/2023 YOGESH 1720003WL042505 YOGESH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 YOGESH (000000)
109 DEWAS MP-20-003-012-002/90-B
(SONDA) 		1720003012NRG22081120210654347 29/09/2023 YOGESH 1720003WL034660 YOGESH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 YOGESH (000000)
110 DEWAS MP-20-003-012-002/90-B
(SONDA) 		1720003012NRG22081120210654346 29/09/2023 YOGESH 1720003WL034660 YOGESH 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 YOGESH (000000)
111 DEWAS MP-20-003-012-002/93-B
(SONDA) 		1720003012NRG22081120210654349 29/09/2023 Vishal solanki 1720003WL034660 Vishal solanki 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Vishalsolanki (000000)
112 DEWAS MP-20-003-012-002/93-B
(SONDA) 		1720003012NRG22081120210654348 29/09/2023 Vishal solanki 1720003WL034660 Vishal solanki 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296198399 Vishalsolanki (000000)
SubTotal 114642 114642
113 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG22101120210657821 29/09/2023 Babunatha 1720003WL034962 Babunatha 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 296198399 Babunatha (000000)
114 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG22231220210727842 29/09/2023 Babunatha 1720003WL041828 Babunatha 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 296198399 Babunatha (000000)
115 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG22101120210657822 29/09/2023 Babunatha 1720003WL034962 Babunatha 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 296198399 Babunatha (000000)
SubTotal 3474 3474
Total 133170 133170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290923FTO_294668 Bank of India BKID0008902 VIJAYGANJMANDI 13896
2 DEWAS MP1720003_290923FTO_294668 Bank of India BKID0009123 GHATIA 1158
3 DEWAS MP1720003_290923FTO_294668 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 114642
4 DEWAS MP1720003_290923FTO_294668 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 3474

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