Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_241223APB_FTO_405885
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24241220230340526 24/12/2023 Narendra Singh 1720003022WL026546 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 664328677 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24241220230340528 24/12/2023 Mahendra Singh 1720003022WL026546 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 664328677 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-030-001/517
(SINGAWADA) 		1720003030NRG24241220230340766 24/12/2023 LAKHAN 1720003030WL026557 LAKHAN 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 664328677 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003000NRG24241220230340828 24/12/2023 LAKHAN 1720003WL026566 LAKHAN 00048 BKID0008822 1326 1326 Processed 12/03/2024 664328677 LAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-090-003/365
(BAROLI) 		1720003090NRG24241220230340818 24/12/2023 LUCKY 1720003090WL026563 LUCKY 00048 BKID0008856 1326 1326 Processed 12/03/2024 664328677 LUCKY BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003017NRG24231220230340375 24/12/2023 SANDEEP 1720003017WL026521 SANDEEP 00048 BKID0008900 1326 1326 Processed 12/03/2024 664328677 SANDEEP BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003000NRG24241220230340830 24/12/2023 ANITA BAI RAHUL 1720003WL026567 ANITA BAI RAHUL 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 ANITABAIRAHUL BANK OF INDIA(508505)
8 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003000NRG24241220230340829 24/12/2023 RAHUL MADANLAL 1720003WL026567 RAHUL MADANLAL 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 RAHULMADANLAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-002-001/320
(JAWASYA) 		1720003000NRG24241220230340839 24/12/2023 ANITA 1720003WL026567 ANITA 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 ANITA BANK OF INDIA(508505)
10 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003000NRG24241220230340840 24/12/2023 MANOHARSINGH NATAVARSINGH 1720003WL026567 MANOHARSINGH NATAVARSINGH 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 MANOHARSINGHNATAVARSINGH BANK OF INDIA(508505)
11 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003000NRG24241220230340842 24/12/2023 GULAB SINGH RADHA KISAN 1720003WL026567 GULAB SINGH RADHA KISAN 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 GULABSINGHRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003000NRG24241220230340845 24/12/2023 Madanlal Shankarlal 1720003WL026567 Madanlal Shankarlal 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 MadanlalShankarlal BANK OF INDIA(508505)
13 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003000NRG24241220230340846 24/12/2023 Shantabai 1720003WL026567 Shantabai 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 Shantabai BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003000NRG24241220230340847 24/12/2023 MUKESH RAMSINGH 1720003WL026567 MUKESH RAMSINGH 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003000NRG24241220230340848 24/12/2023 BHARAT MOHIL 1720003WL026567 BHARAT MOHIL 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 BHARATMOHIL STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-004-001/384
(DATOTAR) 		1720003004NRG24231220230340411 24/12/2023 Rambabu 1720003004WL026525 Rambabu 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24231220230340414 24/12/2023 SUBASH 1720003004WL026525 SUBASH 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 SUBASH BANK OF INDIA(508505)
18 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24231220230340416 24/12/2023 RITESH VERMA 1720003004WL026525 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24231220230340418 24/12/2023 KELASHCHANDRA GOPALSINGH 1720003004WL026525 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 12/03/2024 664328677 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-006-001/208-B
(BHAISUNI) 		1720003000NRG24241220230340821 24/12/2023 MUKESH 1720003WL026565 MUKESH 00048 BKID0008902 50 50 Processed 12/03/2024 664328677 MUKESH BANK OF INDIA(508505)
21 DEWAS MP-20-003-006-001/208-B
(BHAISUNI) 		1720003000NRG24241220230340822 24/12/2023 SODRBAI 1720003WL026565 SODRBAI 00048 BKID0008902 50 50 Processed 12/03/2024 664328677 SODRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24241220230340823 24/12/2023 PRABHULAL BHERULAL 1720003WL026565 PRABHULAL BHERULAL 00048 BKID0008902 1105 1105 Processed 12/03/2024 664328677 PRABHULALBHERULAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003000NRG24241220230340824 24/12/2023 HIRALAL 1720003WL026565 HIRALAL 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24241220230340825 24/12/2023 MUKESH CHUNILAL 1720003WL026565 MUKESH CHUNILAL 00048 BKID0008902 600 600 Processed 12/03/2024 664328677 MUKESHCHUNILAL BANK OF INDIA(508505)
25 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003000NRG24241220230340826 24/12/2023 Ankit panchal 1720003WL026565 Ankit panchal 00048 BKID0008902 1105 1105 Processed 12/03/2024 664328677 Ankitpanchal BANK OF INDIA(508505)
26 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003000NRG24241220230340827 24/12/2023 GANGARAM SHIVNARAYAN 1720003WL026565 GANGARAM SHIVNARAYAN 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
27 DEWAS MP-20-003-095-001/28
(SUTALI) 		1720003095NRG24241220230340585 24/12/2023 RAJNARAYAN 1720003095WL026551 RAJNARAYAN 00048 BKID0008902 1224 1224 Processed 12/03/2024 664328677 RAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24241220230340554 24/12/2023 ISHWAR LAL 1720003095WL026549 ISHWAR LAL 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG24241220230340555 24/12/2023 JAGDISH 1720003095WL026549 JAGDISH 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003095NRG24241220230340556 24/12/2023 RAMPRASAD SHARMA 1720003095WL026549 RAMPRASAD SHARMA 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 RAMPRASADSHARMA BANK OF INDIA(508505)
31 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003095NRG24241220230340564 24/12/2023 BHADAR RAMCHANDRA 1720003095WL026549 BHADAR RAMCHANDRA 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 BHADARRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003095NRG24241220230340565 24/12/2023 MUKESH 1720003095WL026549 MUKESH 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003095NRG24241220230340572 24/12/2023 JUGALDAS BHERUDAS 1720003095WL026549 JUGALDAS BHERUDAS 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 JUGALDASBHERUDAS BANK OF INDIA(508505)
34 DEWAS MP-20-003-095-002/76
(SUTALI) 		1720003095NRG24241220230340573 24/12/2023 ANTAR SING 1720003095WL026549 ANTAR SING 00048 BKID0008902 884 884 Processed 12/03/2024 664328677 ANTARSING BANK OF INDIA(508505)
SubTotal 29328 29328
35 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003090NRG24241220230340812 24/12/2023 babulal chhogalal lodhi 1720003090WL026563 babulal chhogalal lodhi 00048 BKID0008917 1326 1326 Processed 12/03/2024 664328677 babulalchhogalallodhi BANK OF INDIA(508505)
36 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003090NRG24241220230340814 24/12/2023 ashok chhogalal lodhi 1720003090WL026563 ashok chhogalal lodhi 00048 BKID0008917 1326 1326 Processed 12/03/2024 664328677 ashokchhogalallodhi BANK OF INDIA(508505)
SubTotal 2652 2652
37 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24231220230340364 24/12/2023 ROHIT KUMAR 1720003017WL026521 ROHIT KUMAR 00048 BKID0009121 1326 1326 Processed 12/03/2024 664328677 ROHITKUMAR BANK OF INDIA(508505)
38 DEWAS MP-20-003-017-002/57-A
(UPADI) 		1720003017NRG24231220230340367 24/12/2023 RAJENDRA 1720003017WL026521 RAJENDRA 00048 BKID0009121 1326 1326 Processed 12/03/2024 664328677 RAJENDRA BANK OF INDIA(508505)
39 DEWAS MP-20-003-017-002/71-A
(UPADI) 		1720003017NRG24231220230340371 24/12/2023 ASHOK KUMAR 1720003017WL026521 ASHOK KUMAR 00048 BKID0009121 1326 1326 Processed 12/03/2024 664328677 ASHOKKUMAR BANK OF INDIA(508505)
SubTotal 3978 3978
40 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003028NRG24241220230340474 24/12/2023 Sangita bai 1720003028WL026533 Sangita bai 00051 MAHB0001957 1326 1326 Processed 12/03/2024 664328677 Sangitabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
41 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG24241220230340523 24/12/2023 SUNIL VESHN 1720003022WL026545 SUNIL VESHN 00078 CNRB0017831 1326 1326 Rejected 12/03/2024 664328677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
42 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24241220230340519 24/12/2023 Rajendra Singh Solanki 1720003022WL026545 Rajendra Singh Solanki 00152 HDFC0000281 1326 1326 Processed 12/03/2024 664328677 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24241220230340512 24/12/2023 Ajay Singh Solanki 1720003022WL026545 Ajay Singh Solanki 00152 HDFC0000887 1326 1326 Processed 12/03/2024 664328677 AjaySinghSolanki STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24241220230340513 24/12/2023 Krishnpal Singh Solanki 1720003022WL026545 Krishnpal Singh Solanki 00152 HDFC0000887 1326 1326 Processed 12/03/2024 664328677 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24241220230340520 24/12/2023 Laxman Singh Solanki 1720003022WL026545 Laxman Singh Solanki 00152 HDFC0000887 1326 1326 Processed 12/03/2024 664328677 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-030-001/282
(SINGAWADA) 		1720003030NRG24241220230340758 24/12/2023 MANGILAL 1720003030WL026557 MANGILAL 00152 HDFC0000887 1326 1326 Processed 12/03/2024 664328677 MANGILAL HDFC BANK LTD(607152)
SubTotal 5304 5304
47 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24241220230340475 24/12/2023 Kuldeep Singh 1720003028WL026533 Kuldeep Singh 00152 HDFC0003404 1326 1326 Processed 12/03/2024 664328677 KuldeepSingh HDFC BANK LTD(607152)
SubTotal 1326 1326
48 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24241220230340514 24/12/2023 Lal Singh 1720003022WL026545 Lal Singh 00152 HDFC0003693 1326 1326 Processed 12/03/2024 664328677 LalSingh UNION BANK OF INDIA(508500)
49 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24241220230340515 24/12/2023 Krishnpal Singh 1720003022WL026545 Krishnpal Singh 00152 HDFC0003693 1326 1326 Processed 12/03/2024 664328677 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
50 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24241220230340521 24/12/2023 Jitendra Chouhan 1720003022WL026545 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 12/03/2024 664328677 JitendraChouhan BANK OF BARODA(606985)
51 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24241220230340532 24/12/2023 hardev singh 1720003022WL026546 hardev singh 00152 HDFC0003693 1326 1326 Processed 12/03/2024 664328677 hardevsingh UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24241220230340533 24/12/2023 Devendra Singh Solanki 1720003022WL026546 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 12/03/2024 664328677 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
53 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24241220230340518 24/12/2023 Dharmendra Singh 1720003022WL026545 Dharmendra Singh 00165 IBKL0000227 1326 1326 Processed 12/03/2024 664328677 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003000NRG24241220230340837 24/12/2023 SHAKTI SINGH CHOUHAN 1720003WL026567 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664328677 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 DEWAS MP-20-003-032-001/333
(AMARPURA) 		1720003000NRG24241220230340819 24/12/2023 rafik 1720003WL026564 rafik 00415 SBIN0030007 1326 1326 Processed 12/03/2024 664328677 rafik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DEWAS MP-20-003-017-002/77-A
(UPADI) 		1720003017NRG24231220230340372 24/12/2023 Ranjna 1720003017WL026521 Ranjna 00415 SBIN0030259 1326 1326 Processed 12/03/2024 664328677 Ranjna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003000NRG24241220230340849 24/12/2023 SUGAN Bai 1720003WL026567 SUGAN Bai 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664328677 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24241220230340517 24/12/2023 Jitendra Singh 1720003022WL026545 Jitendra Singh 00468 UBIN0537357 1326 1326 Processed 12/03/2024 664328677 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24241220230340525 24/12/2023 ISHVAR SINGH 1720003022WL026546 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 ISHVARSINGH BANK OF INDIA(508505)
60 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24241220230340527 24/12/2023 BALLU SINGH 1720003022WL026546 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 BALLUSINGH UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-022-003/77-A
(LIMBODA) 		1720003022NRG24241220230340529 24/12/2023 sumer singh 1720003022WL026546 sumer singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 sumersingh UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24241220230340530 24/12/2023 JITENDRA 1720003022WL026546 JITENDRA 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 JITENDRA UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003022NRG24241220230340534 24/12/2023 dharmendra singh 1720003022WL026546 dharmendra singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 dharmendrasingh UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-028-001/127
(BANGAR) 		1720003028NRG24241220230340470 24/12/2023 Ramprasad 1720003028WL026533 Ramprasad 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 Ramprasad UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24241220230340472 24/12/2023 Makhan 1720003028WL026533 Makhan 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 Makhan UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24241220230340476 24/12/2023 Prabhu 1720003028WL026533 Prabhu 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 Prabhu UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24241220230340477 24/12/2023 Mahesh 1720003028WL026533 Mahesh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 Mahesh UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24241220230340478 24/12/2023 Nima 1720003028WL026533 Nima 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 Nima UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24241220230340479 24/12/2023 Laxmi bai 1720003028WL026533 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 Laxmibai UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-028-001/54
(BANGAR) 		1720003028NRG24241220230340480 24/12/2023 Manoj Parmar 1720003028WL026533 Manoj Parmar 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664328677 ManojParmar UNION BANK OF INDIA(508500)
SubTotal 15912 15912
71 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG24241220230340558 24/12/2023 BADRILAL GANPAT JI 1720003095WL026549 BADRILAL GANPAT JI 00553 INDB0001305 884 884 Processed 12/03/2024 664328677 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 884 884
72 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003000NRG24241220230340820 24/12/2023 Shahid Khan 1720003WL026564 Shahid Khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664328677 ShahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24231220230340374 24/12/2023 Shankar Daas Bairagi 1720003017WL026521 Shankar Daas Bairagi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664328677 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003017NRG24231220230340380 24/12/2023 Rupesh Choudhary 1720003017WL026521 Rupesh Choudhary 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664328677 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
75 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24241220230340471 24/12/2023 Ruganath choudhri 1720003028WL026533 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003028NRG24241220230340473 24/12/2023 Rajesh choudhary 1720003028WL026533 Rajesh choudhary 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 Rajeshchoudhary STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24241220230340481 24/12/2023 Ramcharan Hariram Dulera 1720003028WL026533 Ramcharan Hariram Dulera 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 RamcharanHariramDulera NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003030NRG24241220230340757 24/12/2023 Ashok Chouhan 1720003030WL026557 Ashok Chouhan 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-030-001/283
(SINGAWADA) 		1720003030NRG24241220230340759 24/12/2023 sohan chouhan 1720003030WL026557 sohan chouhan 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 sohanchouhan NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003030NRG24241220230340760 24/12/2023 Kailash Chouhan 1720003030WL026557 Kailash Chouhan 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003030NRG24241220230340762 24/12/2023 BANSHILAL 1720003030WL026557 BANSHILAL 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-030-001/405
(SINGAWADA) 		1720003030NRG24241220230340763 24/12/2023 manoharlal 1720003030WL026557 manoharlal 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003030NRG24241220230340764 24/12/2023 sunil salagram 1720003030WL026557 sunil salagram 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 sunilsalagram UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003030NRG24241220230340765 24/12/2023 ganesh dhannalal 1720003030WL026557 ganesh dhannalal 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664328677 ganeshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
85 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG24241220230340535 24/12/2023 DEVENDRA SINGH 1720003022WL026546 DEVENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 12/03/2024 664328677 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24241220230340536 24/12/2023 LOKENDRA SINGH 1720003022WL026546 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 12/03/2024 664328677 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003090NRG24241220230340808 24/12/2023 dharasingh 1720003090WL026563 dharasingh 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 664328677 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003090NRG24241220230340809 24/12/2023 radha singh 1720003090WL026563 radha singh 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 664328677 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
89 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24231220230340365 24/12/2023 DINESH 1720003017WL026521 DINESH 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 DINESH NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24231220230340366 24/12/2023 RAMESH CHANDRA JAGNATH 1720003017WL026521 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24231220230340368 24/12/2023 SHIVNARAYAN DEVAJI 1720003017WL026521 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24231220230340370 24/12/2023 Gokul singh 1720003017WL026521 Gokul singh 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24231220230340373 24/12/2023 kamal 1720003017WL026521 kamal 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 kamal UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24231220230340376 24/12/2023 Jitendra 1720003017WL026521 Jitendra 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24231220230340377 24/12/2023 pooja 1720003017WL026521 pooja 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 pooja NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24231220230340379 24/12/2023 Dilip 1720003017WL026521 Dilip 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 664328677 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
97 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003000NRG24241220230340834 24/12/2023 Bhavana bai dilip 1720003WL026567 Bhavana bai dilip 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 Bhavanabaidilip NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003000NRG24241220230340833 24/12/2023 Dilip bhagirath Choudhary 1720003WL026567 Dilip bhagirath Choudhary 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 DilipbhagirathChoudhary NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003000NRG24241220230340841 24/12/2023 SAROJ SINGH 1720003WL026567 SAROJ SINGH 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 SAROJSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-002-001/60
(JAWASYA) 		1720003000NRG24241220230340843 24/12/2023 BHAGWAN SINGH CHOUHAN 1720003WL026567 BHAGWAN SINGH CHOUHAN 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 BHAGWANSINGHCHOUHAN BANK OF INDIA(508505)
101 DEWAS MP-20-003-002-001/60
(JAWASYA) 		1720003000NRG24241220230340844 24/12/2023 LAXMIKUNVAR CHOUHAN 1720003WL026567 LAXMIKUNVAR CHOUHAN 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 LAXMIKUNVARCHOUHAN BANK OF INDIA(508505)
102 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24231220230340412 24/12/2023 JITENDRA 1720003004WL026525 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24231220230340413 24/12/2023 NAGULAL GOPALSINGH 1720003004WL026525 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24231220230340417 24/12/2023 RAJESH PATIDAR 1720003004WL026525 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 12/03/2024 664328677 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEWAS MP-20-003-095-002/337
(SUTALI) 		1720003095NRG24241220230340567 24/12/2023 SUBHASH SHARMA 1720003095WL026549 SUBHASH SHARMA 00697 BKID0MG0171 884 884 Processed 12/03/2024 664328677 SUBHASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003095NRG24241220230340569 24/12/2023 BHARATSINGH 1720003095WL026549 BHARATSINGH 00697 BKID0MG0171 884 884 Processed 12/03/2024 664328677 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003095NRG24241220230340571 24/12/2023 SAJAN SINGH 1720003095WL026549 SAJAN SINGH 00697 BKID0MG0171 884 884 Processed 12/03/2024 664328677 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003095NRG24241220230340574 24/12/2023 RAMESH 1720003095WL026549 RAMESH 00697 BKID0MG0171 884 884 Processed 12/03/2024 664328677 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 DEWAS MP-20-003-095-002/88
(SUTALI) 		1720003095NRG24241220230340575 24/12/2023 DEVNARAYAN 1720003095WL026549 DEVNARAYAN 00697 BKID0MG0171 884 884 Processed 12/03/2024 664328677 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 15028 15028
110 DEWAS MP-20-003-002-001/132
(JAWASYA) 		1720003000NRG24241220230340831 24/12/2023 PAWAN BAI RAMESH CHANDRA 1720003WL026567 PAWAN BAI RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 PAWANBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24231220230340415 24/12/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL026525 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24231220230340419 24/12/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL026525 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003030NRG24241220230340761 24/12/2023 Reena 1720003030WL026557 Reena 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 Reena STATE BANK OF INDIA(508548)
114 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003090NRG24241220230340810 24/12/2023 lakhan singh 1720003090WL026563 lakhan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003090NRG24241220230340811 24/12/2023 sunita bai 1720003090WL026563 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003090NRG24241220230340813 24/12/2023 mani bai 1720003090WL026563 mani bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 manibai NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003090NRG24241220230340815 24/12/2023 madu 1720003090WL026563 madu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 madu NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003090NRG24241220230340816 24/12/2023 babulal 1720003090WL026563 babulal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 babulal BANK OF INDIA(508505)
119 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003090NRG24241220230340817 24/12/2023 leelabai 1720003090WL026563 leelabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664328677 leelabai NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-095-001/13
(SUTALI) 		1720003095NRG24241220230340486 24/12/2023 MULCHAND RUPA 1720003095WL026535 MULCHAND RUPA 00697 BKID0NAMRGB 1224 1224 Processed 12/03/2024 664328677 MULCHANDRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEWAS MP-20-003-095-001/37
(SUTALI) 		1720003095NRG24241220230340586 24/12/2023 SHANTILAL RAMCHANDRA 1720003095WL026551 SHANTILAL RAMCHANDRA 00697 BKID0NAMRGB 1224 1224 Processed 12/03/2024 664328677 SHANTILALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG24241220230340559 24/12/2023 PRAHLAD 1720003095WL026549 PRAHLAD 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664328677 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003095NRG24241220230340561 24/12/2023 SHYAMLAL 1720003095WL026549 SHYAMLAL 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664328677 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24241220230340562 24/12/2023 LAXMINARAYAN 1720003095WL026549 LAXMINARAYAN 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664328677 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003095NRG24241220230340563 24/12/2023 SHER SINGH 1720003095WL026549 SHER SINGH 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664328677 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003095NRG24241220230340576 24/12/2023 damodar sharma 1720003095WL026549 damodar sharma 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664328677 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20128 20128
Total 154210 154210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_241223APB_FTO_405885 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_241223APB_FTO_405885 Bank of India BKID0008822 boi kishpra 1326
3 DEWAS MP1720003_241223APB_FTO_405885 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_241223APB_FTO_405885 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_241223APB_FTO_405885 Bank of India BKID0008902 VIJAYAGANJ MANDI 4420
6 DEWAS MP1720003_241223APB_FTO_405885 Bank of India BKID0008902 VIJAYGANJMANDI 24908
7 DEWAS MP1720003_241223APB_FTO_405885 Bank of India BKID0008917 KARNAWAD 2652
8 DEWAS MP1720003_241223APB_FTO_405885 Bank of India BKID0009121 KAYTHA 3978
9 DEWAS MP1720003_241223APB_FTO_405885 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
10 DEWAS MP1720003_241223APB_FTO_405885 Canara Bank CNRB0017831 DEWAS II 1326
11 DEWAS MP1720003_241223APB_FTO_405885 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
12 DEWAS MP1720003_241223APB_FTO_405885 HDFC bank HDFC0000887 DEWAS 5304
13 DEWAS MP1720003_241223APB_FTO_405885 HDFC bank HDFC0003404 PALKHANDA 1326
14 DEWAS MP1720003_241223APB_FTO_405885 HDFC bank HDFC0003693 HDFC BANK LTD 6630
15 DEWAS MP1720003_241223APB_FTO_405885 IDBI Bank IBKL0000227 DEWAS 1326
16 DEWAS MP1720003_241223APB_FTO_405885 State Bank of India SBIN0007698 HARSODAN 1326
17 DEWAS MP1720003_241223APB_FTO_405885 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
18 DEWAS MP1720003_241223APB_FTO_405885 State Bank of India SBIN0030259 SUMERKHEDA 1326
19 DEWAS MP1720003_241223APB_FTO_405885 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
20 DEWAS MP1720003_241223APB_FTO_405885 Union Bank of India UBIN0537357 DEWAS 1326
21 DEWAS MP1720003_241223APB_FTO_405885 Union Bank of India UBIN0569810 TIGARIA SANCHA 15912
22 DEWAS MP1720003_241223APB_FTO_405885 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
23 DEWAS MP1720003_241223APB_FTO_405885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 DEWAS MP1720003_241223APB_FTO_405885 India Post Payments Bank IPOS0000001 Ujjain 2652
25 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 13260
26 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
27 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652
28 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 10608
29 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 15028
30 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 10846
31 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 7956
32 DEWAS MP1720003_241223APB_FTO_405885 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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