Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170124APB_FTO_434333
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-20-003-087-001/317-A
(SAROL) 		1720003087NRG24170120240371996 17/01/2024 Abhishak 1720003087WL028891 Abhishak 00045 BARB0HATPIP 1326 1326 Processed 14/03/2024 706528583 Abhishak BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003031NRG24170120240371442 17/01/2024 RAMKANYA BAI JAGDISH 1720003031WL028835 RAMKANYA BAI JAGDISH 00045 BARB0VJDEWA 1326 1326 Processed 14/03/2024 706528583 RAMKANYABAIJAGDISH BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24160120240371166 17/01/2024 suresh 1720003011WL028806 suresh 00048 BKID0008815 1326 1326 Processed 14/03/2024 706528583 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEWAS MP-20-003-087-001/100-B
(SAROL) 		1720003087NRG24170120240371983 17/01/2024 shahrukh 1720003087WL028891 shahrukh 00048 BKID0008856 1326 1326 Processed 14/03/2024 706528583 shahrukh BANK OF INDIA(508505)
5 DEWAS MP-20-003-087-001/179
(SAROL) 		1720003087NRG24170120240371990 17/01/2024 ashik 1720003087WL028891 ashik 00048 BKID0008856 1326 1326 Processed 14/03/2024 706528583 ashik JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 DEWAS MP-20-003-087-001/201-A
(SAROL) 		1720003087NRG24170120240371992 17/01/2024 AASHIQ 1720003087WL028891 AASHIQ 00048 BKID0008856 1326 1326 Processed 14/03/2024 706528583 AASHIQ PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
7 DEWAS MP-20-003-029-002/149
(LASURDIYA CHHAT) 		1720003000NRG24170120240371978 17/01/2024 Anil 1720003WL028890 Anil 00048 BKID0008900 1323 1323 Processed 14/03/2024 706528583 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
8 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24160120240371209 17/01/2024 VAHID 1720003005WL028810 VAHID 00048 BKID0008902 663 663 Processed 14/03/2024 706528583 VAHID BANK OF INDIA(508505)
9 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24170120240371433 17/01/2024 LAKHAN 1720003009WL028833 LAKHAN 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 LAKHAN BANK OF INDIA(508505)
10 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24170120240371434 17/01/2024 Badrilal 1720003009WL028833 Badrilal 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 Badrilal BANK OF INDIA(508505)
11 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24170120240371435 17/01/2024 devkaran 1720003009WL028833 devkaran 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 devkaran BANK OF INDIA(508505)
12 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24160120240371199 17/01/2024 Raghunandan 1720003011WL028809 Raghunandan 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24160120240371200 17/01/2024 Usha 1720003011WL028809 Usha 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 Usha BANK OF INDIA(508505)
14 DEWAS MP-20-003-011-001/21
(LASURDIYA SONDA) 		1720003011NRG24160120240371201 17/01/2024 SANJAY 1720003011WL028809 SANJAY 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 SANJAY BANK OF INDIA(508505)
15 DEWAS MP-20-003-011-001/45
(LASURDIYA SONDA) 		1720003011NRG24160120240371202 17/01/2024 Dharmendra 1720003011WL028809 Dharmendra 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 Dharmendra BANK OF INDIA(508505)
16 DEWAS MP-20-003-011-001/54
(LASURDIYA SONDA) 		1720003011NRG24160120240371204 17/01/2024 JIVANSINGH 1720003011WL028809 JIVANSINGH 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 JIVANSINGH BANK OF INDIA(508505)
17 DEWAS MP-20-003-011-001/54
(LASURDIYA SONDA) 		1720003011NRG24160120240371203 17/01/2024 KAMAL SINGH 1720003011WL028809 KAMAL SINGH 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 KAMALSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-011-001/55
(LASURDIYA SONDA) 		1720003011NRG24160120240371205 17/01/2024 Kapil 1720003011WL028809 Kapil 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 Kapil BANK OF INDIA(508505)
19 DEWAS MP-20-003-011-001/95
(LASURDIYA SONDA) 		1720003011NRG24160120240371207 17/01/2024 harsh 1720003011WL028809 harsh 00048 BKID0008902 1105 1105 Processed 14/03/2024 706528583 harsh BANK OF INDIA(508505)
20 DEWAS MP-20-003-011-002/10
(LASURDIYA SONDA) 		1720003011NRG24160120240371164 17/01/2024 RAJESH 1720003011WL028806 RAJESH 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-011-002/105
(LASURDIYA SONDA) 		1720003011NRG24160120240371165 17/01/2024 bijesh 1720003011WL028806 bijesh 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 bijesh BANK OF INDIA(508505)
22 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24160120240371167 17/01/2024 jyoti 1720003011WL028806 jyoti 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
23 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24160120240371168 17/01/2024 Ashok banniya 1720003011WL028806 Ashok banniya 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 Ashokbanniya BANK OF INDIA(508505)
24 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24160120240371169 17/01/2024 Krishna bai 1720003011WL028806 Krishna bai 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 Krishnabai BANK OF INDIA(508505)
25 DEWAS MP-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24160120240371170 17/01/2024 Nagu bai 1720003011WL028806 Nagu bai 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 Nagubai CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG24160120240371171 17/01/2024 arjunsingh 1720003011WL028806 arjunsingh 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 arjunsingh BANK OF INDIA(508505)
27 DEWAS MP-20-003-011-002/27
(LASURDIYA SONDA) 		1720003011NRG24160120240371172 17/01/2024 ANOKHILAL 1720003011WL028806 ANOKHILAL 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 ANOKHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEWAS MP-20-003-011-002/27
(LASURDIYA SONDA) 		1720003011NRG24160120240371173 17/01/2024 SANGEETA BAI 1720003011WL028806 SANGEETA BAI 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 SANGEETABAI BANK OF INDIA(508505)
29 DEWAS MP-20-003-011-002/89
(LASURDIYA SONDA) 		1720003011NRG24160120240371175 17/01/2024 hemlata 1720003011WL028806 hemlata 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 hemlata BANK OF INDIA(508505)
30 DEWAS MP-20-003-011-002/89
(LASURDIYA SONDA) 		1720003011NRG24160120240371174 17/01/2024 MEHARBAN 1720003011WL028806 MEHARBAN 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 MEHARBAN BANK OF INDIA(508505)
31 DEWAS MP-20-003-011-002/9
(LASURDIYA SONDA) 		1720003011NRG24160120240371176 17/01/2024 PREMKUMAR 1720003011WL028806 PREMKUMAR 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 PREMKUMAR BANK OF INDIA(508505)
32 DEWAS MP-20-003-011-002/9
(LASURDIYA SONDA) 		1720003011NRG24160120240371177 17/01/2024 rajkumari 1720003011WL028806 rajkumari 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 rajkumari CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24160120240371178 17/01/2024 SOHAN 1720003011WL028806 SOHAN 00048 BKID0008902 1326 1326 Processed 14/03/2024 706528583 SOHAN BANK OF INDIA(508505)
SubTotal 32045 32045
34 DEWAS MP-20-003-057-001/1204
(JALODIYA) 		1720003000NRG24170120240371962 17/01/2024 Kuldeep 1720003WL028889 Kuldeep 00048 BKID0008922 1326 1326 Processed 14/03/2024 706528583 Kuldeep BANK OF INDIA(508505)
SubTotal 1326 1326
35 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24170120240371436 17/01/2024 MANOJ 1720003009WL028833 MANOJ 00048 BKID0009121 221 221 Processed 14/03/2024 706528583 MANOJ BANK OF INDIA(508505)
SubTotal 221 221
36 DEWAS MP-20-003-057-001/154
(JALODIYA) 		1720003000NRG24170120240371969 17/01/2024 Shamshad Bee 1720003WL028889 Shamshad Bee 00048 BKID0009145 1326 1326 Processed 14/03/2024 706528583 ShamshadBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24170120240371380 17/01/2024 Rajesh Giri 1720003034WL028825 Rajesh Giri 00051 MAHB0001957 1105 1105 Rejected 14/03/2024 706528583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24170120240371381 17/01/2024 Sudha Giri 1720003034WL028825 Sudha Giri 00051 MAHB0001957 1105 1105 Processed 14/03/2024 706528583 SudhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003034NRG24170120240371389 17/01/2024 Chanda Giri 1720003034WL028825 Chanda Giri 00051 MAHB0001957 1105 1105 Processed 14/03/2024 706528583 ChandaGiri BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
40 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003000NRG24170120240371958 17/01/2024 RAHIS 1720003WL028889 RAHIS 00078 CNRB0017831 1326 1326 Processed 14/03/2024 706528583 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
41 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24160120240371294 17/01/2024 SUMIT 1720003078WL028818 SUMIT 00089 CBIN0282162 442 442 Processed 14/03/2024 706528583 SUMIT CENTRAL BANK OF INDIA(607115)
42 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24160120240371295 17/01/2024 kelash 1720003078WL028818 kelash 00089 CBIN0282162 442 442 Processed 14/03/2024 706528583 kelash CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24160120240371297 17/01/2024 lalita bai 1720003078WL028818 lalita bai 00089 CBIN0282162 442 442 Processed 14/03/2024 706528583 lalitabai CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24160120240371296 17/01/2024 RAMPRASAD 1720003078WL028818 RAMPRASAD 00089 CBIN0282162 442 442 Processed 14/03/2024 706528583 RAMPRASAD CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24160120240371292 17/01/2024 CHINTAMAN 1720003078WL028817 CHINTAMAN 00089 CBIN0282162 1105 1105 Processed 14/03/2024 706528583 CHINTAMAN CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24160120240371293 17/01/2024 DINESH 1720003078WL028817 DINESH 00089 CBIN0282162 1105 1105 Processed 14/03/2024 706528583 DINESH CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24160120240371298 17/01/2024 SURESH 1720003078WL028818 SURESH 00089 CBIN0282162 442 442 Processed 14/03/2024 706528583 SURESH CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24160120240371299 17/01/2024 RAMKRISHN 1720003078WL028818 RAMKRISHN 00089 CBIN0282162 442 442 Processed 14/03/2024 706528583 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
49 DEWAS MP-20-003-029-002/130
(LASURDIYA CHHAT) 		1720003000NRG24170120240371977 17/01/2024 Sanjay joshi 1720003WL028890 Sanjay joshi 00176 IDIB000D043 1323 1323 Processed 14/03/2024 706528583 Sanjayjoshi INDIAN BANK(607105)
50 DEWAS MP-20-003-031-004/202-B
(KHAJURIYA) 		1720003031NRG24170120240371448 17/01/2024 ravi verma 1720003031WL028835 ravi verma 00176 IDIB000D043 1326 1326 Processed 14/03/2024 706528583 raviverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2649 2649
51 DEWAS MP-20-003-087-001/120
(SAROL) 		1720003087NRG24170120240371986 17/01/2024 maniram 1720003087WL028891 maniram 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706528583 maniram PUNJAB & SIND BANK(607087)
52 DEWAS MP-20-003-087-001/120-A
(SAROL) 		1720003087NRG24170120240371987 17/01/2024 mohan 1720003087WL028891 mohan 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706528583 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-087-001/160
(SAROL) 		1720003087NRG24170120240371988 17/01/2024 candar bai 1720003087WL028891 candar bai 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706528583 candarbai PUNJAB & SIND BANK(607087)
54 DEWAS MP-20-003-087-001/176
(SAROL) 		1720003087NRG24170120240371989 17/01/2024 jitendra 1720003087WL028891 jitendra 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706528583 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 DEWAS MP-20-003-087-001/288-A
(SAROL) 		1720003087NRG24170120240371995 17/01/2024 lakhan 1720003087WL028891 lakhan 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706528583 lakhan PUNJAB & SIND BANK(607087)
56 DEWAS MP-20-003-087-001/350
(SAROL) 		1720003087NRG24170120240371998 17/01/2024 Shakil khan 1720003087WL028891 Shakil khan 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706528583 Shakilkhan PUNJAB & SIND BANK(607087)
57 DEWAS MP-20-003-087-001/380
(SAROL) 		1720003087NRG24170120240371999 17/01/2024 Lakhan shing 1720003087WL028891 Lakhan shing 00349 PSIB0000306 1326 1326 Processed 14/03/2024 706528583 Lakhanshing PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
58 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24160120240371099 17/01/2024 Madhu 1720003086WL028799 Madhu 00349 PSIB0021459 1326 1326 Processed 14/03/2024 706528583 Madhu PUNJAB & SIND BANK(607087)
59 DEWAS MP-20-003-086-001/141
(CHOBAPIPALYA) 		1720003086NRG24160120240371100 17/01/2024 bali bai 1720003086WL028799 bali bai 00349 PSIB0021459 221 221 Processed 14/03/2024 706528583 balibai STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-086-001/141
(CHOBAPIPALYA) 		1720003086NRG24160120240371102 17/01/2024 sapna bai 1720003086WL028799 sapna bai 00349 PSIB0021459 1326 1326 Processed 14/03/2024 706528583 sapnabai PUNJAB & SIND BANK(607087)
61 DEWAS MP-20-003-086-001/466-A
(CHOBAPIPALYA) 		1720003086NRG24160120240371104 17/01/2024 Jyoti 1720003086WL028799 Jyoti 00349 PSIB0021459 1326 1326 Processed 14/03/2024 706528583 Jyoti PUNJAB & SIND BANK(607087)
62 DEWAS MP-20-003-086-001/466-A
(CHOBAPIPALYA) 		1720003086NRG24160120240371103 17/01/2024 Tarachand 1720003086WL028799 Tarachand 00349 PSIB0021459 1326 1326 Processed 14/03/2024 706528583 Tarachand PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-086-001/5
(CHOBAPIPALYA) 		1720003086NRG24160120240371105 17/01/2024 Kala bai 1720003086WL028799 Kala bai 00349 PSIB0021459 1105 1105 Processed 14/03/2024 706528583 Kalabai PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
64 DEWAS MP-20-003-029-002/197
(LASURDIYA CHHAT) 		1720003000NRG24170120240371979 17/01/2024 Sankar singh 1720003WL028890 Sankar singh 00354 PUNB0115010 1323 1323 Processed 14/03/2024 706528583 Sankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
65 DEWAS MP-20-003-011-001/96-A
(LASURDIYA SONDA) 		1720003011NRG24160120240371208 17/01/2024 Dilip Singh tanwar 1720003011WL028809 Dilip Singh tanwar 00415 SBIN0001309 1105 1105 Processed 14/03/2024 706528583 DilipSinghtanwar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
66 DEWAS MP-20-003-031-001/60
(KHAJURIYA) 		1720003031NRG24170120240371437 17/01/2024 Bhagvanta 1720003031WL028834 Bhagvanta 00415 SBIN0003864 1224 1224 Processed 14/03/2024 706528583 Bhagvanta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
67 DEWAS MP-20-003-034-002/139
(DEWAR) 		1720003034NRG24170120240371378 17/01/2024 Mahendra Singh Pawar 1720003034WL028825 Mahendra Singh Pawar 00415 SBIN0004541 1105 1105 Processed 14/03/2024 706528583 MahendraSinghPawar BANK OF INDIA(508505)
SubTotal 1105 1105
68 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003034NRG24170120240371390 17/01/2024 SHAMBHU SINGH PANWAR 1720003034WL028825 SHAMBHU SINGH PANWAR 00415 SBIN0018652 1105 1105 Processed 14/03/2024 706528583 SHAMBHUSINGHPANWAR BANK OF INDIA(508505)
SubTotal 1105 1105
69 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003031NRG24170120240371440 17/01/2024 gordhan 1720003031WL028835 gordhan 00415 SBIN0030007 1326 1326 Processed 14/03/2024 706528583 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003000NRG24170120240371959 17/01/2024 JEBA BI 1720003WL028889 JEBA BI 00415 SBIN0030130 1326 1326 Processed 14/03/2024 706528583 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-057-002/12-B
(JALODIYA) 		1720003000NRG24170120240371973 17/01/2024 JEEVAN SINGH 1720003WL028889 JEEVAN SINGH 00415 SBIN0030130 1326 1326 Processed 14/03/2024 706528583 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003000NRG24170120240371967 17/01/2024 Akil 1720003WL028889 Akil 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706528583 Akil STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003000NRG24170120240371968 17/01/2024 Rajesh Malviya 1720003WL028889 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706528583 RajeshMalviya STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003000NRG24170120240371971 17/01/2024 VISHWAJEET 1720003WL028889 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 14/03/2024 706528583 VISHWAJEET STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-078-001/88-A
(SUTARKHEDA) 		1720003078NRG24160120240371300 17/01/2024 SANGEETA 1720003078WL028818 SANGEETA 00415 SBIN0030239 221 221 Processed 14/03/2024 706528583 SANGEETA ICICI BANK LTD(508534)
SubTotal 4199 4199
76 DEWAS MP-20-003-057-002/1104
(JALODIYA) 		1720003000NRG24170120240371970 17/01/2024 Durgesh Singh 1720003WL028889 Durgesh Singh 00415 SBIN0030485 1326 1326 Processed 14/03/2024 706528583 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 DEWAS MP-20-003-029-002/225-A
(LASURDIYA CHHAT) 		1720003000NRG24170120240371980 17/01/2024 Kuldip singh 1720003WL028890 Kuldip singh 00468 UBIN0569810 1323 1323 Processed 14/03/2024 706528583 Kuldipsingh BANK OF INDIA(508505)
78 DEWAS MP-20-003-029-002/23
(LASURDIYA CHHAT) 		1720003000NRG24170120240371981 17/01/2024 Subham chouhdhary 1720003WL028890 Subham chouhdhary 00468 UBIN0569810 400 400 Processed 14/03/2024 706528583 Subhamchouhdhary NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24170120240371383 17/01/2024 RAJENDRA SINGH INDAR SINGH 1720003034WL028825 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1105 1105 Processed 14/03/2024 706528583 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003034NRG24170120240371388 17/01/2024 RAHUL GIRI ASHOK GIRI 1720003034WL028825 RAHUL GIRI ASHOK GIRI 00468 UBIN0569810 1105 1105 Processed 14/03/2024 706528583 RAHULGIRIASHOKGIRI UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003034NRG24170120240371391 17/01/2024 JYOTI KUNWAR SHAMBHU SINGH 1720003034WL028825 JYOTI KUNWAR SHAMBHU SINGH 00468 UBIN0569810 1105 1105 Processed 14/03/2024 706528583 JYOTIKUNWARSHAMBHUSINGH UNION BANK OF INDIA(508500)
82 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24170120240371392 17/01/2024 Mahendra singh panwar 1720003034WL028825 Mahendra singh panwar 00468 UBIN0569810 1105 1105 Processed 14/03/2024 706528583 Mahendrasinghpanwar HDFC BANK LTD(607152)
83 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24170120240371393 17/01/2024 GABBUCHAND 1720003034WL028825 GABBUCHAND 00468 UBIN0569810 1105 1105 Processed 14/03/2024 706528583 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 7248 7248
84 DEWAS MP-20-003-011-001/87
(LASURDIYA SONDA) 		1720003011NRG24160120240371206 17/01/2024 Mukesh solanki 1720003011WL028809 Mukesh solanki 00468 UBIN0827428 1105 1105 Processed 14/03/2024 706528583 Mukeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
85 DEWAS MP-20-003-029-002/304
(LASURDIYA CHHAT) 		1720003000NRG24170120240371982 17/01/2024 Shyam singh 1720003WL028890 Shyam singh 00662 BDBL0001880 400 400 Processed 14/03/2024 706528583 Shyamsingh UNION BANK OF INDIA(508500)
SubTotal 400 400
86 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24170120240371441 17/01/2024 Nagina Bee 1720003031WL028835 Nagina Bee 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 NaginaBee FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-057-001/1198
(JALODIYA) 		1720003000NRG24170120240371960 17/01/2024 RAHUL 1720003WL028889 RAHUL 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 RAHUL FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-057-001/1200
(JALODIYA) 		1720003000NRG24170120240371961 17/01/2024 Laxman 1720003WL028889 Laxman 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 Laxman FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-057-001/1207
(JALODIYA) 		1720003000NRG24170120240371963 17/01/2024 Nagjiram 1720003WL028889 Nagjiram 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 Nagjiram FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003000NRG24170120240371964 17/01/2024 RAJESH 1720003WL028889 RAJESH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 RAJESH FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-057-001/1212
(JALODIYA) 		1720003000NRG24170120240371965 17/01/2024 Gopal 1720003WL028889 Gopal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 Gopal FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-057-001/1213
(JALODIYA) 		1720003000NRG24170120240371966 17/01/2024 Javed 1720003WL028889 Javed 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 Javed FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-057-002/1214
(JALODIYA) 		1720003000NRG24170120240371974 17/01/2024 Lokendra Singh 1720003WL028889 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 LokendraSingh FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-057-002/1216
(JALODIYA) 		1720003000NRG24170120240371975 17/01/2024 Pawan Singh 1720003WL028889 Pawan Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 PawanSingh FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-057-002/1217
(JALODIYA) 		1720003000NRG24170120240371976 17/01/2024 Ankit Panwar 1720003WL028889 Ankit Panwar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706528583 AnkitPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
96 DEWAS MP-20-003-034-002/139
(DEWAR) 		1720003034NRG24170120240371379 17/01/2024 Anandkuvar Bai Pawar 1720003034WL028825 Anandkuvar Bai Pawar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706528583 AnandkuvarBaiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
97 DEWAS MP-20-003-031-004/202-A
(KHAJURIYA) 		1720003031NRG24170120240371447 17/01/2024 kamlesh 1720003031WL028835 kamlesh 00697 BKID0MG0102 1326 1326 Processed 14/03/2024 706528583 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-034-002/188
(DEWAR) 		1720003034NRG24170120240371382 17/01/2024 MAKHAN SINGH BHAGWAN SINGH 1720003034WL028825 MAKHAN SINGH BHAGWAN SINGH 00697 BKID0MG0102 1105 1105 Processed 14/03/2024 706528583 MAKHANSINGHBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-034-002/215
(DEWAR) 		1720003034NRG24170120240371384 17/01/2024 DAYAL SINGH LAXMAN SINGH PAWAR 1720003034WL028825 DAYAL SINGH LAXMAN SINGH PAWAR 00697 BKID0MG0102 1105 1105 Processed 14/03/2024 706528583 DAYALSINGHLAXMANSINGHPAWAR UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-034-002/215
(DEWAR) 		1720003034NRG24170120240371385 17/01/2024 SUSHMITA 1720003034WL028825 SUSHMITA 00697 BKID0MG0102 1105 1105 Processed 14/03/2024 706528583 SUSHMITA NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-034-002/226
(DEWAR) 		1720003034NRG24170120240371386 17/01/2024 kuldeep singh 1720003034WL028825 kuldeep singh 00697 BKID0MG0102 1105 1105 Processed 14/03/2024 706528583 kuldeepsingh STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003034NRG24170120240371387 17/01/2024 BALRAM GOKUL SINGH PANWAR 1720003034WL028825 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1105 1105 Processed 14/03/2024 706528583 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
SubTotal 6851 6851
103 DEWAS MP-20-003-031-001/11
(KHAJURIYA) 		1720003031NRG24170120240371439 17/01/2024 RAMESH CHANDRA 1720003031WL028835 RAMESH CHANDRA 00697 BKID0MG0104 1326 1326 Processed 14/03/2024 706528583 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-031-001/11
(KHAJURIYA) 		1720003031NRG24170120240371438 17/01/2024 UMARAVABAEE 1720003031WL028835 UMARAVABAEE 00697 BKID0MG0104 1326 1326 Processed 14/03/2024 706528583 UMARAVABAEE NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003031NRG24170120240371443 17/01/2024 JAGDISH 1720003031WL028835 JAGDISH 00697 BKID0MG0104 1326 1326 Processed 14/03/2024 706528583 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003031NRG24170120240371445 17/01/2024 RENA KUNWAR 1720003031WL028835 RENA KUNWAR 00697 BKID0MG0104 1326 1326 Processed 14/03/2024 706528583 RENAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003031NRG24170120240371444 17/01/2024 SHAKTI SINGH DODIYA 1720003031WL028835 SHAKTI SINGH DODIYA 00697 BKID0MG0104 1326 1326 Processed 14/03/2024 706528583 SHAKTISINGHDODIYA NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG24170120240371446 17/01/2024 bharatlal 1720003031WL028835 bharatlal 00697 BKID0MG0104 1326 1326 Processed 14/03/2024 706528583 bharatlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24170120240371808 17/01/2024 KRASHNA BAI 1720003044WL028865 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 14/03/2024 706528583 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
110 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24160120240371098 17/01/2024 Ashok 1720003086WL028799 Ashok 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 Ashok NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-086-001/141
(CHOBAPIPALYA) 		1720003086NRG24160120240371101 17/01/2024 CHHOTE LAL 1720003086WL028799 CHHOTE LAL 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 DEWAS MP-20-003-086-001/5
(CHOBAPIPALYA) 		1720003086NRG24160120240371106 17/01/2024 narendra 1720003086WL028799 narendra 00697 BKID0MG0109 1105 1105 Processed 14/03/2024 706528583 narendra NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-087-001/115
(SAROL) 		1720003087NRG24170120240371984 17/01/2024 seema 1720003087WL028891 seema 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 seema INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24170120240371985 17/01/2024 mhbubkha 1720003087WL028891 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-087-001/195
(SAROL) 		1720003087NRG24170120240371991 17/01/2024 VINOD SHREERAM 1720003087WL028891 VINOD SHREERAM 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 VINODSHREERAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 DEWAS MP-20-003-087-001/250
(SAROL) 		1720003087NRG24170120240371993 17/01/2024 antar sing 1720003087WL028891 antar sing 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 antarsing PUNJAB & SIND BANK(607087)
117 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003087NRG24170120240371994 17/01/2024 Shvnarayan 1720003087WL028891 Shvnarayan 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 Shvnarayan NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-087-001/383
(SAROL) 		1720003087NRG24170120240372000 17/01/2024 Ashik khan 1720003087WL028891 Ashik khan 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003087NRG24170120240372001 17/01/2024 BABUKHA 1720003087WL028891 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-087-001/85
(SAROL) 		1720003087NRG24170120240372002 17/01/2024 gudu kha 1720003087WL028891 gudu kha 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 706528583 gudukha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
121 DEWAS MP-20-003-057-002/1117
(JALODIYA) 		1720003000NRG24170120240371972 17/01/2024 AJAY 1720003WL028889 AJAY 00697 BKID0MG0111 1326 1326 Processed 14/03/2024 706528583 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 DEWAS MP-20-003-087-001/329-A
(SAROL) 		1720003087NRG24170120240371997 17/01/2024 Pankaj 1720003087WL028891 Pankaj 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706528583 Pankaj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 143894 143894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170124APB_FTO_434333 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 DEWAS MP1720003_170124APB_FTO_434333 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0008815 MANGLIA 1326
4 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
5 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0008900 DEWAS 1323
6 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0008902 boi vijaygangmandi 9503
7 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0008902 VIJAYGANJMANDI 22542
8 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0008922 NEVRI 1326
9 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0009121 KAYTHA 221
10 DEWAS MP1720003_170124APB_FTO_434333 Bank of India BKID0009145 KHATAMBA 1326
11 DEWAS MP1720003_170124APB_FTO_434333 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 3315
12 DEWAS MP1720003_170124APB_FTO_434333 Canara Bank CNRB0017831 DEWAS II 1326
13 DEWAS MP1720003_170124APB_FTO_434333 Central Bank Of India CBIN0282162 cbi sirolya 442
14 DEWAS MP1720003_170124APB_FTO_434333 Central Bank Of India CBIN0282162 SIROLIA 4420
15 DEWAS MP1720003_170124APB_FTO_434333 Indian Bank IDIB000D043 DEWAS 2649
16 DEWAS MP1720003_170124APB_FTO_434333 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 9282
17 DEWAS MP1720003_170124APB_FTO_434333 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 6630
18 DEWAS MP1720003_170124APB_FTO_434333 Punjab National Bank PUNB0115010 Dewas 1323
19 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1105
20 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0003864 DEWAS 1224
21 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0004541 NARWAR 1105
22 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1105
23 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
24 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0030130 BNP DEWAS 2652
25 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0030239 BAROTHA 4199
26 DEWAS MP1720003_170124APB_FTO_434333 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
27 DEWAS MP1720003_170124APB_FTO_434333 Union Bank of India UBIN0569810 TIGARIA SANCHA 7248
28 DEWAS MP1720003_170124APB_FTO_434333 Union Bank of India UBIN0827428 DEWAS 1105
29 DEWAS MP1720003_170124APB_FTO_434333 Bandhan Bank Limited BDBL0001880 Dewas 400
30 DEWAS MP1720003_170124APB_FTO_434333 Fino Payments Bank Ltd FINO0001446 MP RO 13260
31 DEWAS MP1720003_170124APB_FTO_434333 India Post Payments Bank IPOS0000001 Dewas 1105
32 DEWAS MP1720003_170124APB_FTO_434333 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 6851
33 DEWAS MP1720003_170124APB_FTO_434333 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 9282
34 DEWAS MP1720003_170124APB_FTO_434333 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 14365
35 DEWAS MP1720003_170124APB_FTO_434333 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
36 DEWAS MP1720003_170124APB_FTO_434333 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326

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