Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181023APB_FTO_323224
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-20-003-030-001/517
(SINGAWADA) 		1720003030NRG24181020230260488 18/10/2023 LAKHAN 1720003030WL020583 LAKHAN 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291257097 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-042-001/516
(PAWARDA) 		1720003000NRG24181020230260760 18/10/2023 Shahrukh 1720003WL020619 Shahrukh 00045 BARB0DEWASX 1260 1260 Processed 09/11/2023 291257097 Shahrukh BANK OF BARODA(606985)
SubTotal 2586 2586
3 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24181020230260419 18/10/2023 LIYAKAT JI 1720003046WL020573 LIYAKAT JI 00048 BKID0008822 1326 1326 Processed 09/11/2023 291257097 LIYAKATJI BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24181020230260420 18/10/2023 NASIR 1720003046WL020573 NASIR 00048 BKID0008822 1326 1326 Processed 09/11/2023 291257097 NASIR BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24181020230260421 18/10/2023 shekhar 1720003046WL020573 shekhar 00048 BKID0008822 1326 1326 Processed 09/11/2023 291257097 shekhar UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24181020230260423 18/10/2023 SALIM 1720003046WL020573 SALIM 00048 BKID0008822 1326 1326 Processed 09/11/2023 291257097 SALIM BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-001/51-B
(LOHARPIPALYA) 		1720003046NRG24181020230260426 18/10/2023 SIKANDAR 1720003046WL020573 SIKANDAR 00048 BKID0008822 1326 1326 Processed 09/11/2023 291257097 SIKANDAR BANK OF INDIA(508505)
SubTotal 6630 6630
8 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003017NRG24171020230259825 18/10/2023 SANDEEP 1720003017WL020519 SANDEEP 00048 BKID0008900 442 442 Processed 09/11/2023 291257097 SANDEEP BANK OF INDIA(508505)
9 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003017NRG24171020230259832 18/10/2023 BANTI PATEL 1720003017WL020519 BANTI PATEL 00048 BKID0008900 442 442 Processed 09/11/2023 291257097 BANTIPATEL BANK OF INDIA(508505)
SubTotal 884 884
10 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24181020230260746 18/10/2023 KHUMAN SINGH 1720003WL020618 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 KHUMANSINGH BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24181020230260747 18/10/2023 MUKESH 1720003WL020618 MUKESH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 MUKESH BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24181020230260749 18/10/2023 bharat singh 1720003WL020618 bharat singh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 bharatsingh BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24181020230260753 18/10/2023 VIKAS 1720003WL020618 VIKAS 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24181020230260736 18/10/2023 BHADARSINGH 1720003WL020616 BHADARSINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 BHADARSINGH BANK OF INDIA(508505)
15 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24181020230260737 18/10/2023 rekha 1720003WL020616 rekha 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 rekha BANK OF INDIA(508505)
16 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24181020230260738 18/10/2023 PRABHULAL BHERULAL 1720003WL020616 PRABHULAL BHERULAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 PRABHULALBHERULAL BANK OF INDIA(508505)
17 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24181020230260739 18/10/2023 ANANDILAL 1720003WL020616 ANANDILAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 ANANDILAL BANK OF INDIA(508505)
18 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24181020230260740 18/10/2023 MAYA RAJESHPANCHAL 1720003WL020616 MAYA RAJESHPANCHAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 MAYARAJESHPANCHAL BANK OF INDIA(508505)
19 DEWAS MP-20-003-010-003/10
(MANGROLA) 		1720003000NRG24181020230260742 18/10/2023 Tejsingh 1720003WL020617 Tejsingh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 Tejsingh BANK OF INDIA(508505)
20 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24181020230260744 18/10/2023 Gyanbai sohanlal 1720003WL020617 Gyanbai sohanlal 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 Gyanbaisohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24181020230260743 18/10/2023 SOHANLAL 1720003WL020617 SOHANLAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 SOHANLAL BANK OF INDIA(508505)
22 DEWAS MP-20-003-010-003/38
(MANGROLA) 		1720003000NRG24181020230260745 18/10/2023 Anandibai rajesh 1720003WL020617 Anandibai rajesh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257097 Anandibairajesh BANK OF INDIA(508505)
23 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24181020230260082 18/10/2023 Bhupendra singh chawda 1720003015WL020552 Bhupendra singh chawda 00048 BKID0008902 663 663 Processed 09/11/2023 291257097 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 17901 17901
24 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24181020230260088 18/10/2023 MAYA BAI 1720003070WL020554 MAYA BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 291257097 MAYABAI BANK OF INDIA(508505)
SubTotal 1326 1326
25 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24181020230260080 18/10/2023 Vinod malviya 1720003015WL020552 Vinod malviya 00048 BKID0009101 442 442 Processed 09/11/2023 291257097 Vinodmalviya BANK OF INDIA(508505)
SubTotal 442 442
26 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24181020230260086 18/10/2023 Pankaj kumar verma 1720003015WL020553 Pankaj kumar verma 00048 BKID0009109 663 663 Processed 09/11/2023 291257097 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 663 663
27 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24171020230259814 18/10/2023 ROHIT KUMAR 1720003017WL020519 ROHIT KUMAR 00048 BKID0009121 442 442 Processed 09/11/2023 291257097 ROHITKUMAR BANK OF INDIA(508505)
SubTotal 442 442
28 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003000NRG24181020230260761 18/10/2023 Akila Bee 1720003WL020619 Akila Bee 00051 MAHB0000141 1260 1260 Processed 09/11/2023 291257097 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
29 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003000NRG24181020230260758 18/10/2023 SHAHARUKH PATEL 1720003WL020619 SHAHARUKH PATEL 00051 MAHB0001957 1260 1260 Processed 09/11/2023 291257097 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 1260 1260
30 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24181020230260418 18/10/2023 SALIM PATEL 1720003046WL020573 SALIM PATEL 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291257097 SALIMPATEL CANARA BANK(508532)
31 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24181020230260422 18/10/2023 SHEKHAR 1720003046WL020573 SHEKHAR 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291257097 SHEKHAR CANARA BANK(508532)
32 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24181020230260424 18/10/2023 SHARIF PATEL 1720003046WL020573 SHARIF PATEL 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291257097 SHARIFPATEL BANK OF INDIA(508505)
33 DEWAS MP-20-003-046-001/51-A
(LOHARPIPALYA) 		1720003046NRG24181020230260425 18/10/2023 DILAWAR PATEL 1720003046WL020573 DILAWAR PATEL 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291257097 DILAWARPATEL CANARA BANK(508532)
SubTotal 5304 5304
34 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24181020230260719 18/10/2023 AMRITLAL 1720003078WL020614 AMRITLAL 00089 CBIN0282162 884 884 Processed 09/11/2023 291257097 AMRITLAL CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24181020230260720 18/10/2023 Shyamu bai 1720003078WL020614 Shyamu bai 00089 CBIN0282162 884 884 Processed 09/11/2023 291257097 Shyamubai CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24181020230260723 18/10/2023 DINESH 1720003078WL020614 DINESH 00089 CBIN0282162 884 884 Processed 09/11/2023 291257097 DINESH CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24181020230260725 18/10/2023 RAMKRISHN 1720003078WL020614 RAMKRISHN 00089 CBIN0282162 884 884 Processed 09/11/2023 291257097 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
38 DEWAS MP-20-003-041-001/247
(RUPAKHEDI) 		1720003041NRG24171020230259833 18/10/2023 Saddunath 1720003041WL020520 Saddunath 00176 IDIB000D043 1547 1547 Processed 09/11/2023 291257097 Saddunath INDIAN BANK(607105)
SubTotal 1547 1547
39 DEWAS MP-20-003-078-001/212
(SUTARKHEDA) 		1720003000NRG24181020230260793 18/10/2023 Pawan 1720003WL020621 Pawan 00354 PUNB0282300 221 221 Processed 09/11/2023 291257097 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
40 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24181020230260755 18/10/2023 RAJESH 1720003WL020618 RAJESH 00415 SBIN0003864 1326 1326 Processed 09/11/2023 291257097 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 DEWAS MP-20-003-041-001/264
(RUPAKHEDI) 		1720003041NRG24171020230259834 18/10/2023 ARJUN RAWAT 1720003041WL020520 ARJUN RAWAT 00415 SBIN0030130 1547 1547 Processed 09/11/2023 291257097 ARJUNRAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24181020230260722 18/10/2023 ANITA 1720003078WL020614 ANITA 00415 SBIN0030239 884 884 Processed 09/11/2023 291257097 ANITA CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24181020230260721 18/10/2023 RAJENDRA 1720003078WL020614 RAJENDRA 00415 SBIN0030239 884 884 Processed 09/11/2023 291257097 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24181020230260724 18/10/2023 SAVITA 1720003078WL020614 SAVITA 00415 SBIN0030239 884 884 Processed 09/11/2023 291257097 SAVITA STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003082NRG24181020230260661 18/10/2023 DHIRENDRA CHOUHAN 1720003082WL020600 DHIRENDRA CHOUHAN 00415 SBIN0030239 884 884 Processed 09/11/2023 291257097 DHIRENDRACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003082NRG24181020230260659 18/10/2023 RADHESHYAM CHOUHAN 1720003082WL020600 RADHESHYAM CHOUHAN 00415 SBIN0030239 884 884 Processed 09/11/2023 291257097 RADHESHYAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003082NRG24181020230260660 18/10/2023 RAJKUMARI BAI 1720003082WL020600 RAJKUMARI BAI 00415 SBIN0030239 884 884 Processed 09/11/2023 291257097 RAJKUMARIBAI STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003082NRG24181020230260662 18/10/2023 RITA CHOUHAN 1720003082WL020600 RITA CHOUHAN 00415 SBIN0030239 884 884 Processed 09/11/2023 291257097 RITACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
49 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24181020230259972 18/10/2023 kaptan singh 1720003020WL020539 kaptan singh 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 kaptansingh UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24181020230259973 18/10/2023 ramsingh 1720003020WL020539 ramsingh 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 ramsingh UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24181020230259974 18/10/2023 nafisha 1720003020WL020539 nafisha 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 nafisha UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24181020230259975 18/10/2023 JOJAMSINGH ANTAR 1720003020WL020539 JOJAMSINGH ANTAR 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24181020230259976 18/10/2023 puran singh 1720003020WL020539 puran singh 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 puransingh UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24181020230259977 18/10/2023 chandkha 1720003020WL020539 chandkha 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 chandkha UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24181020230259978 18/10/2023 bharat singh sardarsingh 1720003020WL020539 bharat singh sardarsingh 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24181020230259979 18/10/2023 bhawer singh 1720003020WL020539 bhawer singh 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 bhawersingh UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24181020230259980 18/10/2023 SAMBUSINGH 1720003020WL020539 SAMBUSINGH 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 SAMBUSINGH UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24181020230259981 18/10/2023 Dharmendra singh 1720003020WL020539 Dharmendra singh 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 Dharmendrasingh UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24181020230259983 18/10/2023 dheraj 1720003020WL020539 dheraj 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 dheraj UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24181020230259984 18/10/2023 vikram patel 1720003020WL020539 vikram patel 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 vikrampatel UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24181020230259985 18/10/2023 kamal 1720003020WL020539 kamal 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 kamal UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24181020230259986 18/10/2023 Rajendra singh 1720003020WL020539 Rajendra singh 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 Rajendrasingh UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24181020230259987 18/10/2023 SHANAR LAL 1720003020WL020539 SHANAR LAL 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 SHANARLAL UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24181020230259988 18/10/2023 gangaram 1720003020WL020539 gangaram 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 gangaram UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24181020230259989 18/10/2023 ramlal harlal 1720003020WL020539 ramlal harlal 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24181020230259990 18/10/2023 sanjay 1720003020WL020539 sanjay 00468 UBIN0569810 884 884 Processed 09/11/2023 291257097 sanjay UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-028-001/117
(BANGAR) 		1720003028NRG24171020230259636 18/10/2023 Sersingh 1720003028WL020506 Sersingh 00468 UBIN0569810 558 558 Processed 09/11/2023 291257097 Sersingh UNION BANK OF INDIA(508500)
SubTotal 16470 16470
68 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24181020230260427 18/10/2023 MUBARIK PATEL 1720003046WL020573 MUBARIK PATEL 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291257097 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
69 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24171020230259820 18/10/2023 PRAKASH BAIRAGI 1720003017WL020519 PRAKASH BAIRAGI 00468 UBIN0827428 442 442 Processed 09/11/2023 291257097 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
70 DEWAS MP-20-003-019-002/223
(BAGANA) 		1720003019NRG24171020230259868 18/10/2023 vijedra singh tanwar 1720003019WL020523 vijedra singh tanwar 00553 INDB0000814 1326 1326 Processed 09/11/2023 291257097 vijedrasinghtanwar AXIS BANK(607153)
SubTotal 1326 1326
71 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003017NRG24171020230259827 18/10/2023 BRAJKISHOR Chandrawal 1720003017WL020519 BRAJKISHOR Chandrawal 00688 FINO0001001 442 442 Processed 09/11/2023 291257097 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
72 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24181020230260748 18/10/2023 PUSHPA 1720003WL020618 PUSHPA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257097 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24181020230260087 18/10/2023 babulal 1720003015WL020553 babulal 00691 IPOS0000001 663 663 Processed 09/11/2023 291257097 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24181020230260077 18/10/2023 aashu kunwar 1720003015WL020551 aashu kunwar 00691 IPOS0000001 663 663 Processed 09/11/2023 291257097 aashukunwar BANK OF INDIA(508505)
75 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24171020230259822 18/10/2023 Shankar Daas Bairagi 1720003017WL020519 Shankar Daas Bairagi 00691 IPOS0000001 442 442 Processed 09/11/2023 291257097 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24171020230259823 18/10/2023 Dilip Singh 1720003017WL020519 Dilip Singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291257097 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003000NRG24181020230260797 18/10/2023 Ishwar Singh Dhangar 1720003WL020622 Ishwar Singh Dhangar 00691 IPOS0000001 442 442 Processed 09/11/2023 291257097 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003017NRG24171020230259831 18/10/2023 Rupesh Choudhary 1720003017WL020519 Rupesh Choudhary 00691 IPOS0000001 442 442 Processed 09/11/2023 291257097 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24171020230259862 18/10/2023 teju lal 1720003019WL020523 teju lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257097 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24171020230259863 18/10/2023 GIRISH SHARMA 1720003019WL020523 GIRISH SHARMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257097 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24171020230259864 18/10/2023 govind singh 1720003019WL020523 govind singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257097 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24171020230259865 18/10/2023 JOJAN SINGH 1720003019WL020523 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257097 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24171020230259866 18/10/2023 sanjay 1720003019WL020523 sanjay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257097 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24171020230259867 18/10/2023 darpan singh 1720003019WL020523 darpan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257097 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24181020230260089 18/10/2023 Bhavna 1720003070WL020554 Bhavna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257097 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
86 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003000NRG24181020230260796 18/10/2023 Hukam singh 1720003WL020622 Hukam singh 00697 BKID0MG0101 442 442 Processed 09/11/2023 291257097 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
87 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003030NRG24181020230260484 18/10/2023 Ashok Chouhan 1720003030WL020583 Ashok Chouhan 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291257097 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-030-001/361
(SINGAWADA) 		1720003030NRG24181020230260485 18/10/2023 Dharmendra Shyamlal 1720003030WL020583 Dharmendra Shyamlal 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291257097 DharmendraShyamlal NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-030-001/389
(SINGAWADA) 		1720003030NRG24181020230260486 18/10/2023 Bharat 1720003030WL020583 Bharat 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291257097 Bharat NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-030-001/405
(SINGAWADA) 		1720003030NRG24181020230260487 18/10/2023 manoharlal 1720003030WL020583 manoharlal 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291257097 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003000NRG24181020230260756 18/10/2023 SHARIF 1720003WL020619 SHARIF 00697 BKID0MG0102 1260 1260 Processed 09/11/2023 291257097 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003000NRG24181020230260757 18/10/2023 SOHRAB 1720003WL020619 SOHRAB 00697 BKID0MG0102 1260 1260 Processed 09/11/2023 291257097 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003000NRG24181020230260759 18/10/2023 Nasir 1720003WL020619 Nasir 00697 BKID0MG0102 1080 1080 Processed 09/11/2023 291257097 Nasir NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003000NRG24181020230260762 18/10/2023 Rais 1720003WL020619 Rais 00697 BKID0MG0102 1080 1080 Processed 09/11/2023 291257097 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9984 9984
95 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24181020230260078 18/10/2023 Rajesh varma 1720003015WL020552 Rajesh varma 00697 BKID0MG0103 663 663 Processed 09/11/2023 291257097 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-015-003/143-A
(KAWADI) 		1720003015NRG24181020230260079 18/10/2023 Arjun singh 1720003015WL020552 Arjun singh 00697 BKID0MG0103 663 663 Processed 09/11/2023 291257097 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24181020230260083 18/10/2023 Raja malviya 1720003015WL020552 Raja malviya 00697 BKID0MG0103 663 663 Processed 09/11/2023 291257097 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24181020230260085 18/10/2023 Vinod rawal 1720003015WL020552 Vinod rawal 00697 BKID0MG0103 663 663 Processed 09/11/2023 291257097 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24181020230260074 18/10/2023 rakesh varma 1720003015WL020550 rakesh varma 00697 BKID0MG0103 442 442 Processed 09/11/2023 291257097 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24181020230260075 18/10/2023 maya varma 1720003015WL020550 maya varma 00697 BKID0MG0103 442 442 Processed 09/11/2023 291257097 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24181020230260076 18/10/2023 govind singh 1720003015WL020551 govind singh 00697 BKID0MG0103 663 663 Processed 09/11/2023 291257097 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
102 DEWAS MP-20-003-041-003/237
(RUPAKHEDI) 		1720003041NRG24171020230259835 18/10/2023 SITA BAI VARMA 1720003041WL020520 SITA BAI VARMA 00697 BKID0MG0104 1547 1547 Processed 09/11/2023 291257097 SITABAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
103 DEWAS MP-20-003-078-002/197
(SUTARKHEDA) 		1720003000NRG24181020230260794 18/10/2023 Dharmendra 1720003WL020621 Dharmendra 00697 BKID0MG0105 221 221 Processed 09/11/2023 291257097 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
104 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24171020230259815 18/10/2023 SITARAM PRAHALAD 1720003017WL020519 SITARAM PRAHALAD 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24171020230259816 18/10/2023 DINESH 1720003017WL020519 DINESH 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 DINESH NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24171020230259817 18/10/2023 SHIVNARAYAN DEVAJI 1720003017WL020519 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24171020230259819 18/10/2023 Gokul singh 1720003017WL020519 Gokul singh 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24171020230259821 18/10/2023 kamal 1720003017WL020519 kamal 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 kamal UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003017NRG24171020230259824 18/10/2023 RAHUL 1720003017WL020519 RAHUL 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24171020230259826 18/10/2023 Jitendra 1720003017WL020519 Jitendra 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003000NRG24181020230260795 18/10/2023 Sodan Singh Chouhan 1720003WL020622 Sodan Singh Chouhan 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003000NRG24181020230260798 18/10/2023 BHGWAN LAL SINGH 1720003WL020622 BHGWAN LAL SINGH 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 BHGWANLALSINGH IDBI BANK(607095)
113 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003000NRG24181020230260799 18/10/2023 suresh 1720003WL020622 suresh 00697 BKID0MG0111 442 442 Processed 09/11/2023 291257097 suresh IDBI BANK(607095)
SubTotal 4420 4420
114 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24181020230260750 18/10/2023 MAHESH 1720003WL020618 MAHESH 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291257097 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24181020230260751 18/10/2023 RAKESH 1720003WL020618 RAKESH 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291257097 RAKESH BANK OF INDIA(508505)
SubTotal 2652 2652
116 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24181020230260081 18/10/2023 Girdhari lal 1720003015WL020552 Girdhari lal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257097 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24181020230260084 18/10/2023 Soram bai 1720003015WL020552 Soram bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257097 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 111120 111120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181023APB_FTO_323224 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2586
2 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0008822 KSHIPRA 6630
3 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0008900 DEWAS 884
4 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0008902 boi vijaygangmandi 1326
5 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0008902 VIJAYGANJMANDI 16575
6 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0008922 NEVRI 1326
7 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0009101 FREEGANJ 442
8 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0009109 MAHANANDA NAGAR 663
9 DEWAS MP1720003_181023APB_FTO_323224 Bank of India BKID0009121 KAYTHA 442
10 DEWAS MP1720003_181023APB_FTO_323224 Bank of Maharastra MAHB0000141 DEWAS 1260
11 DEWAS MP1720003_181023APB_FTO_323224 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1260
12 DEWAS MP1720003_181023APB_FTO_323224 Canara Bank CNRB0005832 KSHIPRA 5304
13 DEWAS MP1720003_181023APB_FTO_323224 Central Bank Of India CBIN0282162 SIROLIA 3536
14 DEWAS MP1720003_181023APB_FTO_323224 Indian Bank IDIB000D043 DEWAS 1547
15 DEWAS MP1720003_181023APB_FTO_323224 Punjab National Bank PUNB0282300 TIGRIYAGOGA 221
16 DEWAS MP1720003_181023APB_FTO_323224 State Bank of India SBIN0003864 DEWAS 1326
17 DEWAS MP1720003_181023APB_FTO_323224 State Bank of India SBIN0030130 BNP DEWAS 1547
18 DEWAS MP1720003_181023APB_FTO_323224 State Bank of India SBIN0030239 BAROTHA 6188
19 DEWAS MP1720003_181023APB_FTO_323224 Union Bank of India UBIN0569810 TIGARIA SANCHA 16470
20 DEWAS MP1720003_181023APB_FTO_323224 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
21 DEWAS MP1720003_181023APB_FTO_323224 Union Bank of India UBIN0827428 DEWAS 442
22 DEWAS MP1720003_181023APB_FTO_323224 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
23 DEWAS MP1720003_181023APB_FTO_323224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
24 DEWAS MP1720003_181023APB_FTO_323224 India Post Payments Bank IPOS0000001 Dewas 11492
25 DEWAS MP1720003_181023APB_FTO_323224 India Post Payments Bank IPOS0000001 Ujjain 1768
26 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 442
27 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 9984
28 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 4199
29 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1547
30 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 221
31 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 4420
32 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
33 DEWAS MP1720003_181023APB_FTO_323224 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326

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