Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190224APB_FTO_467791
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-20-003-014-002/188
(AKALYA) 		1720003000NRG24190220240408312 19/02/2024 Rohit 1720003WL031425 Rohit 00045 BARB0DEWASX 884 884 Processed 12/04/2024 302964008 Rohit NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-014-002/190-B
(AKALYA) 		1720003000NRG24190220240408314 19/02/2024 Vishal 1720003WL031425 Vishal 00045 BARB0DEWASX 884 884 Processed 12/04/2024 302964008 Vishal NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-040-001/636-A
(JAMGOD) 		1720003000NRG24190220240408326 19/02/2024 Manoj Patel 1720003WL031426 Manoj Patel 00045 BARB0DEWASX 1326 1326 Processed 13/04/2024 302964008 ManojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
4 DEWAS MP-20-003-094-001/319
(SIRONJ) 		1720003094NRG24180220240407727 19/02/2024 MAHENDRA SINGH SOLANKI 1720003094WL031380 MAHENDRA SINGH SOLANKI 00045 BARB0DEWASX 1547 1547 Processed 13/04/2024 302964008 MAHENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
5 DEWAS MP-20-003-044-002/244
(CHANDANA) 		1720003044NRG24190220240408040 19/02/2024 JAYPAL PANWAR 1720003044WL031405 JAYPAL PANWAR 00048 BKID0008822 221 221 Processed 12/04/2024 302964008 JAYPALPANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
6 DEWAS MP-20-003-040-001/680-A
(JAMGOD) 		1720003000NRG24190220240408333 19/02/2024 POOJA YOGI 1720003WL031426 POOJA YOGI 00048 BKID0008900 1326 1326 Processed 13/04/2024 302964008 POOJAYOGI AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEWAS MP-20-003-040-001/682-A
(JAMGOD) 		1720003000NRG24190220240408335 19/02/2024 AJAY VERMA 1720003WL031426 AJAY VERMA 00048 BKID0008900 1326 1326 Processed 12/04/2024 302964008 AJAYVERMA BANK OF INDIA(508505)
8 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003094NRG24180220240407733 19/02/2024 vikramsingh 1720003094WL031380 vikramsingh 00048 BKID0008900 1326 1326 Processed 13/04/2024 302964008 vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003000NRG24190220240408309 19/02/2024 jagdish 1720003WL031425 jagdish 00048 BKID0008902 884 884 Processed 12/04/2024 302964008 jagdish NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-014-002/190-A
(AKALYA) 		1720003000NRG24190220240408313 19/02/2024 Vikash 1720003WL031425 Vikash 00048 BKID0008902 884 884 Processed 12/04/2024 302964008 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
11 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24190220240408319 19/02/2024 Krishna Bai 1720003WL031426 Krishna Bai 00048 BKID0009145 1326 1326 Processed 12/04/2024 302964008 KrishnaBai BANK OF INDIA(508505)
12 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24190220240408320 19/02/2024 Mahendra Singh Solanki 1720003WL031426 Mahendra Singh Solanki 00048 BKID0009145 1326 1326 Processed 13/04/2024 302964008 MahendraSinghSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003000NRG24190220240408325 19/02/2024 Farjana Mansuri 1720003WL031426 Farjana Mansuri 00048 BKID0009145 1326 1326 Processed 12/04/2024 302964008 FarjanaMansuri NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24190220240408327 19/02/2024 meharban singh 1720003WL031426 meharban singh 00048 BKID0009145 1326 1326 Processed 12/04/2024 302964008 meharbansingh BANK OF INDIA(508505)
15 DEWAS MP-20-003-040-001/661-A
(JAMGOD) 		1720003000NRG24190220240408328 19/02/2024 Jitendra Patel 1720003WL031426 Jitendra Patel 00048 BKID0009145 1326 1326 Processed 12/04/2024 302964008 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003000NRG24190220240408329 19/02/2024 sameer khan 1720003WL031426 sameer khan 00048 BKID0009145 1326 1326 Processed 12/04/2024 302964008 sameerkhan BANK OF INDIA(508505)
17 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24190220240408330 19/02/2024 REENA JADHAV 1720003WL031426 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 12/04/2024 302964008 REENAJADHAV BANK OF INDIA(508505)
SubTotal 9282 9282
18 DEWAS MP-20-003-044-002/446
(CHANDANA) 		1720003044NRG24190220240408041 19/02/2024 Sandeep Panwar 1720003044WL031405 Sandeep Panwar 00051 MAHB0000141 221 221 Rejected 12/04/2024 302964008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DEWAS MP-20-003-044-002/454
(CHANDANA) 		1720003044NRG24190220240408044 19/02/2024 Jaypal Singh Panwar 1720003044WL031405 Jaypal Singh Panwar 00051 MAHB0000141 221 221 Processed 13/04/2024 302964008 JaypalSinghPanwar BANK OF MAHARASHTRA(607387)
SubTotal 442 442
20 DEWAS MP-20-003-094-001/80-A
(SIRONJ) 		1720003094NRG24180220240407737 19/02/2024 gajraj singh 1720003094WL031380 gajraj singh 00114 CBIN0MPDCAJ 1326 1326 Processed 12/04/2024 302964008 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 DEWAS MP-20-003-094-001/318
(SIRONJ) 		1720003094NRG24180220240407725 19/02/2024 PEPUBAI 1720003094WL031380 PEPUBAI 00152 HDFC0003404 1547 1547 Processed 12/04/2024 302964008 PEPUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 DEWAS MP-20-003-094-001/323
(SIRONJ) 		1720003094NRG24180220240407729 19/02/2024 lakhan singh chaudhri 1720003094WL031380 lakhan singh chaudhri 00176 IDIB000D043 1547 1547 Processed 13/04/2024 302964008 lakhansinghchaudhri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003000NRG24190220240408318 19/02/2024 noshad 1720003WL031426 noshad 00415 SBIN0003864 1326 1326 Processed 12/04/2024 302964008 noshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DEWAS MP-20-003-094-001/311
(SIRONJ) 		1720003094NRG24180220240407722 19/02/2024 Hari 1720003094WL031380 Hari 00415 SBIN0030007 1547 1547 Processed 12/04/2024 302964008 Hari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 DEWAS MP-20-003-068-001/160
(MORUKHEDI) 		1720003068NRG24180220240407759 19/02/2024 mahendra 1720003068WL031386 mahendra 00415 SBIN0030239 1547 1547 Processed 13/04/2024 302964008 mahendra FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-068-001/279-A
(MORUKHEDI) 		1720003068NRG24180220240407760 19/02/2024 Sudhir 1720003068WL031386 Sudhir 00415 SBIN0030239 1547 1547 Processed 12/04/2024 302964008 Sudhir BANK OF INDIA(508505)
27 DEWAS MP-20-003-068-001/329
(MORUKHEDI) 		1720003068NRG24180220240407761 19/02/2024 MUKESH 1720003068WL031386 MUKESH 00415 SBIN0030239 442 442 Processed 13/04/2024 302964008 MUKESH FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-068-001/331
(MORUKHEDI) 		1720003068NRG24180220240407762 19/02/2024 KANHEYALAL 1720003068WL031386 KANHEYALAL 00415 SBIN0030239 442 442 Processed 13/04/2024 302964008 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-068-001/350
(MORUKHEDI) 		1720003068NRG24180220240407763 19/02/2024 DINESH PATEL 1720003068WL031386 DINESH PATEL 00415 SBIN0030239 442 442 Processed 13/04/2024 302964008 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-068-001/397-A
(MORUKHEDI) 		1720003068NRG24180220240407766 19/02/2024 PRAMILA BAI CHOUDHARY 1720003068WL031386 PRAMILA BAI CHOUDHARY 00415 SBIN0030239 1547 1547 Processed 13/04/2024 302964008 PRAMILABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
31 DEWAS MP-20-003-014-002/187
(AKALYA) 		1720003000NRG24190220240408311 19/02/2024 Ravikumar 1720003WL031425 Ravikumar 00415 SBIN0030259 884 884 Processed 12/04/2024 302964008 Ravikumar STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-014-002/191
(AKALYA) 		1720003000NRG24190220240408315 19/02/2024 Sona kunvar 1720003WL031425 Sona kunvar 00415 SBIN0030259 884 884 Processed 12/04/2024 302964008 Sonakunvar BANK OF INDIA(508505)
SubTotal 1768 1768
33 DEWAS MP-20-003-044-002/452
(CHANDANA) 		1720003044NRG24190220240408043 19/02/2024 Ganesh Rathore 1720003044WL031405 Ganesh Rathore 00468 UBIN0537357 221 221 Rejected 12/04/2024 302964008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DEWAS MP-20-003-044-002/456
(CHANDANA) 		1720003044NRG24190220240408045 19/02/2024 Vishal Vishwakarma 1720003044WL031405 Vishal Vishwakarma 00468 UBIN0537357 221 221 Processed 12/04/2024 302964008 VishalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
35 DEWAS MP-20-003-094-001/93-A
(SIRONJ) 		1720003094NRG24180220240407739 19/02/2024 BHURI GOSWAMI 1720003094WL031380 BHURI GOSWAMI 00662 BDBL0001880 1326 1326 Processed 12/04/2024 302964008 BHURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 DEWAS MP-20-003-068-001/101
(MORUKHEDI) 		1720003068NRG24180220240407758 19/02/2024 Hema Patel 1720003068WL031386 Hema Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302964008 HemaPatel FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-068-001/358
(MORUKHEDI) 		1720003068NRG24180220240407764 19/02/2024 Raju Bai 1720003068WL031386 Raju Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302964008 RajuBai FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-068-001/396-A
(MORUKHEDI) 		1720003068NRG24180220240407765 19/02/2024 Pooja Choudhary 1720003068WL031386 Pooja Choudhary 00688 FINO0001001 1547 1547 Processed 13/04/2024 302964008 PoojaChoudhary FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-068-001/7
(MORUKHEDI) 		1720003068NRG24180220240407767 19/02/2024 Usha Verma 1720003068WL031386 Usha Verma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302964008 UshaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
40 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24190220240408019 19/02/2024 Rajmal patel 1720003030WL031403 Rajmal patel 00697 BKID0MG0102 1105 1105 Processed 13/04/2024 302964008 Rajmalpatel UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003030NRG24190220240408020 19/02/2024 Kailash Chouhan 1720003030WL031403 Kailash Chouhan 00697 BKID0MG0102 1105 1105 Processed 12/04/2024 302964008 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
42 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003000NRG24190220240408308 19/02/2024 Ghanshyam 1720003WL031425 Ghanshyam 00697 BKID0MG0103 884 884 Processed 12/04/2024 302964008 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-014-002/186-B
(AKALYA) 		1720003000NRG24190220240408310 19/02/2024 Jungal kishore 1720003WL031425 Jungal kishore 00697 BKID0MG0103 884 884 Processed 12/04/2024 302964008 Jungalkishore STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-014-002/196
(AKALYA) 		1720003000NRG24190220240408316 19/02/2024 Jeevanlal 1720003WL031425 Jeevanlal 00697 BKID0MG0103 884 884 Processed 12/04/2024 302964008 Jeevanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24190220240408039 19/02/2024 malkhan 1720003044WL031405 malkhan 00697 BKID0MG0104 221 221 Processed 12/04/2024 302964008 malkhan NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-044-002/450
(CHANDANA) 		1720003044NRG24190220240408042 19/02/2024 KIRAN PANWAR 1720003044WL031405 KIRAN PANWAR 00697 BKID0MG0104 221 221 Processed 12/04/2024 302964008 KIRANPANWAR NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-094-001/112
(SIRONJ) 		1720003094NRG24180220240407714 19/02/2024 Sardar singh 1720003094WL031380 Sardar singh 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 Sardarsingh FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-094-001/112-A
(SIRONJ) 		1720003094NRG24180220240407715 19/02/2024 SHOBHA PAWAR 1720003094WL031380 SHOBHA PAWAR 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 SHOBHAPAWAR FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-094-001/112-B
(SIRONJ) 		1720003094NRG24180220240407716 19/02/2024 SHER SINGH 1720003094WL031380 SHER SINGH 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 SHERSINGH FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-094-001/112-C
(SIRONJ) 		1720003094NRG24180220240407717 19/02/2024 BABITA BAI PAWAR 1720003094WL031380 BABITA BAI PAWAR 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 BABITABAIPAWAR FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-094-001/112-D
(SIRONJ) 		1720003094NRG24180220240407718 19/02/2024 VISHNU BAI PAWAR 1720003094WL031380 VISHNU BAI PAWAR 00697 BKID0MG0104 1547 1547 Processed 12/04/2024 302964008 VISHNUBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-094-001/113
(SIRONJ) 		1720003094NRG24180220240407719 19/02/2024 sumersingh 1720003094WL031380 sumersingh 00697 BKID0MG0104 1547 1547 Rejected 12/04/2024 302964008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DEWAS MP-20-003-094-001/295-A
(SIRONJ) 		1720003094NRG24180220240407720 19/02/2024 lakhan chouhan 1720003094WL031380 lakhan chouhan 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 lakhanchouhan FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-094-001/309-A
(SIRONJ) 		1720003094NRG24180220240407721 19/02/2024 manohar singh pawar 1720003094WL031380 manohar singh pawar 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 manoharsinghpawar FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-094-001/312-A
(SIRONJ) 		1720003094NRG24180220240407723 19/02/2024 REKHA 1720003094WL031380 REKHA 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 REKHA FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-094-001/316
(SIRONJ) 		1720003094NRG24180220240407724 19/02/2024 DHAPUBAI 1720003094WL031380 DHAPUBAI 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-094-001/318-A
(SIRONJ) 		1720003094NRG24180220240407726 19/02/2024 kavita 1720003094WL031380 kavita 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 kavita FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-094-001/319-A
(SIRONJ) 		1720003094NRG24180220240407728 19/02/2024 SUNITA SOLANKI 1720003094WL031380 SUNITA SOLANKI 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 SUNITASOLANKI FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-094-001/324
(SIRONJ) 		1720003094NRG24180220240407730 19/02/2024 SUBHASH CHOUDHARY 1720003094WL031380 SUBHASH CHOUDHARY 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 SUBHASHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-094-001/41
(SIRONJ) 		1720003094NRG24180220240407731 19/02/2024 kripal 1720003094WL031380 kripal 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 302964008 kripal FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-094-001/44-C
(SIRONJ) 		1720003094NRG24180220240407732 19/02/2024 VIJENDRASINGH PAWAR 1720003094WL031380 VIJENDRASINGH PAWAR 00697 BKID0MG0104 1326 1326 Processed 13/04/2024 302964008 VIJENDRASINGHPAWAR FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-094-001/51
(SIRONJ) 		1720003094NRG24180220240407735 19/02/2024 meharban singh 1720003094WL031380 meharban singh 00697 BKID0MG0104 1326 1326 Processed 13/04/2024 302964008 meharbansingh FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-094-001/93
(SIRONJ) 		1720003094NRG24180220240407738 19/02/2024 Kailash 1720003094WL031380 Kailash 00697 BKID0MG0104 1326 1326 Processed 13/04/2024 302964008 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
64 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24190220240408317 19/02/2024 HEMLTA 1720003WL031426 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 302964008 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24190220240408322 19/02/2024 Babeeta Carpenter 1720003WL031426 Babeeta Carpenter 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 302964008 BabeetaCarpenter NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24190220240408321 19/02/2024 Kedar Carpenter 1720003WL031426 Kedar Carpenter 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 302964008 KedarCarpenter NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24190220240408324 19/02/2024 Neelam Thakur 1720003WL031426 Neelam Thakur 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 302964008 NeelamThakur NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24190220240408323 19/02/2024 Sunil Thakur 1720003WL031426 Sunil Thakur 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 302964008 SunilThakur BANK OF BARODA(606985)
69 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24190220240408331 19/02/2024 ASHOK 1720003WL031426 ASHOK 00697 BKID0MG0108 1326 1326 Processed 13/04/2024 302964008 ASHOK BANK OF MAHARASHTRA(607387)
70 DEWAS MP-20-003-040-001/679-A
(JAMGOD) 		1720003000NRG24190220240408332 19/02/2024 Rekha Rathore 1720003WL031426 Rekha Rathore 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 302964008 RekhaRathore NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-040-001/681-A
(JAMGOD) 		1720003000NRG24190220240408334 19/02/2024 Anil Madloi 1720003WL031426 Anil Madloi 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 302964008 AnilMadloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
72 DEWAS MP-20-003-094-001/47-B
(SIRONJ) 		1720003094NRG24180220240407734 19/02/2024 sourambai parmar 1720003094WL031380 sourambai parmar 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964008 sourambaiparmar RATNAKAR BANK(607393)
73 DEWAS MP-20-003-094-001/68
(SIRONJ) 		1720003094NRG24180220240407736 19/02/2024 laxminarayan 1720003094WL031380 laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302964008 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190224APB_FTO_467791 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4641
2 DEWAS MP1720003_190224APB_FTO_467791 Bank of India BKID0008822 KSHIPRA 221
3 DEWAS MP1720003_190224APB_FTO_467791 Bank of India BKID0008900 DEWAS 3978
4 DEWAS MP1720003_190224APB_FTO_467791 Bank of India BKID0008902 VIJAYGANJMANDI 1768
5 DEWAS MP1720003_190224APB_FTO_467791 Bank of India BKID0009145 KHATAMBA 9282
6 DEWAS MP1720003_190224APB_FTO_467791 Bank of Maharastra MAHB0000141 DEWAS 442
7 DEWAS MP1720003_190224APB_FTO_467791 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 DEWAS MP1720003_190224APB_FTO_467791 HDFC bank HDFC0003404 PALKHANDA 1547
9 DEWAS MP1720003_190224APB_FTO_467791 Indian Bank IDIB000D043 DEWAS 1547
10 DEWAS MP1720003_190224APB_FTO_467791 State Bank of India SBIN0003864 DEWAS 1326
11 DEWAS MP1720003_190224APB_FTO_467791 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
12 DEWAS MP1720003_190224APB_FTO_467791 State Bank of India SBIN0030239 BAROTHA 5967
13 DEWAS MP1720003_190224APB_FTO_467791 State Bank of India SBIN0030259 SUMERKHEDA 1768
14 DEWAS MP1720003_190224APB_FTO_467791 Union Bank of India UBIN0537357 DEWAS 442
15 DEWAS MP1720003_190224APB_FTO_467791 Bandhan Bank Limited BDBL0001880 Dewas 1326
16 DEWAS MP1720003_190224APB_FTO_467791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
17 DEWAS MP1720003_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2210
18 DEWAS MP1720003_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2652
19 DEWAS MP1720003_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 26078
20 DEWAS MP1720003_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 10608
21 DEWAS MP1720003_190224APB_FTO_467791 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2652

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