Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_100723APB_FTO_159275
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-20-003-054-001/329
(AKYA) 		1720003054NRG24100720230127970 10/07/2023 Abrar patel 1720003054WL008213 Abrar patel 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 858014412 Abrarpatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-002-001/182
(JAWASYA) 		1720003002NRG24100720230128116 10/07/2023 ANTAR BAI 1720003002WL008235 ANTAR BAI 00048 BKID0008834 1326 1326 Processed 14/07/2023 858014412 ANTARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24100720230128072 10/07/2023 AJAY TANVAR 1720003088WL008232 AJAY TANVAR 00048 BKID0008856 1326 1326 Processed 14/07/2023 858014412 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24100720230127909 10/07/2023 ajay rathore 1720003040WL008208 ajay rathore 00048 BKID0008900 1326 1326 Processed 14/07/2023 858014412 ajayrathore NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24100720230127937 10/07/2023 shelendra singh 1720003040WL008208 shelendra singh 00048 BKID0008900 1326 1326 Processed 14/07/2023 858014412 shelendrasingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24100720230127430 10/07/2023 Jitendra 1720003023WL008191 Jitendra 00048 BKID0008901 663 663 Processed 14/07/2023 858014412 Jitendra BANK OF INDIA(508505)
SubTotal 663 663
7 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG24100720230128110 10/07/2023 MANGUBAI PREMLAL 1720003002WL008235 MANGUBAI PREMLAL 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 MANGUBAIPREMLAL BANK OF INDIA(508505)
8 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24100720230128112 10/07/2023 ANITA KUNWAR 1720003002WL008235 ANITA KUNWAR 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 ANITAKUNWAR BANK OF INDIA(508505)
9 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24100720230128114 10/07/2023 TEENA JAADEJA 1720003002WL008235 TEENA JAADEJA 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 TEENAJAADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24100720230128117 10/07/2023 HINDU SUKHRAM 1720003002WL008235 HINDU SUKHRAM 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 HINDUSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24100720230128120 10/07/2023 SANGEETABAI 1720003002WL008235 SANGEETABAI 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 SANGEETABAI BANK OF INDIA(508505)
12 DEWAS MP-20-003-002-001/236
(JAWASYA) 		1720003002NRG24100720230128122 10/07/2023 DHIRAJ SINGH 1720003002WL008235 DHIRAJ SINGH 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 DHIRAJSINGH STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24100720230128123 10/07/2023 Suram bai 1720003002WL008235 Suram bai 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 Surambai BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24100720230128125 10/07/2023 ANITABAI KAMAL 1720003002WL008235 ANITABAI KAMAL 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 ANITABAIKAMAL BANK OF INDIA(508505)
15 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24100720230128124 10/07/2023 KAMAL RATANLAL 1720003002WL008235 KAMAL RATANLAL 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 KAMALRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24100720230128128 10/07/2023 LAL KUNWAR 1720003002WL008235 LAL KUNWAR 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 LALKUNWAR BANK OF INDIA(508505)
17 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24100720230128131 10/07/2023 SAVTRA BAI RAHUL 1720003002WL008235 SAVTRA BAI RAHUL 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 SAVTRABAIRAHUL BANK OF INDIA(508505)
18 DEWAS MP-20-003-002-001/30-A
(JAWASYA) 		1720003002NRG24100720230128133 10/07/2023 RADHESHYAM RAV 1720003002WL008235 RADHESHYAM RAV 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 RADHESHYAMRAV BANK OF INDIA(508505)
19 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24100720230128136 10/07/2023 Madanlal Shankarlal 1720003002WL008235 Madanlal Shankarlal 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 MadanlalShankarlal BANK OF INDIA(508505)
20 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24100720230128137 10/07/2023 Shantabai 1720003002WL008235 Shantabai 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 Shantabai BANK OF INDIA(508505)
21 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24100720230128139 10/07/2023 KANTABAI MUKESH 1720003002WL008235 KANTABAI MUKESH 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 KANTABAIMUKESH BANK OF INDIA(508505)
22 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24100720230128138 10/07/2023 MUKESH RAMSINGH 1720003002WL008235 MUKESH RAMSINGH 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24100720230128140 10/07/2023 Satyanarayan 1720003002WL008235 Satyanarayan 00048 BKID0008902 1326 1326 Processed 14/07/2023 858014412 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
24 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24100720230128014 10/07/2023 Sanju bai 1720003017WL008219 Sanju bai 00048 BKID0009121 1326 1326 Processed 14/07/2023 858014412 Sanjubai BANK OF INDIA(508505)
25 DEWAS MP-20-003-017-002/56-B
(UPADI) 		1720003017NRG24100720230128017 10/07/2023 Monika 1720003017WL008219 Monika 00048 BKID0009121 1326 1326 Processed 14/07/2023 858014412 Monika BANK OF INDIA(508505)
SubTotal 2652 2652
26 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003040NRG24100720230127896 10/07/2023 ansar mansuri 1720003040WL008208 ansar mansuri 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 ansarmansuri BANK OF INDIA(508505)
27 DEWAS MP-20-003-040-001/136
(JAMGOD) 		1720003040NRG24100720230127900 10/07/2023 ismayil khan 1720003040WL008208 ismayil khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 ismayilkhan BANK OF INDIA(508505)
28 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24100720230127908 10/07/2023 sachin rathore 1720003040WL008208 sachin rathore 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 sachinrathore BANK OF INDIA(508505)
29 DEWAS MP-20-003-040-001/305
(JAMGOD) 		1720003040NRG24100720230127951 10/07/2023 saddam kha 1720003040WL008211 saddam kha 00048 BKID0009145 132 132 Processed 14/07/2023 858014412 saddamkha BANK OF INDIA(508505)
30 DEWAS MP-20-003-040-001/308
(JAMGOD) 		1720003040NRG24100720230127940 10/07/2023 noshad khan 1720003040WL008209 noshad khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 noshadkhan PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24100720230127910 10/07/2023 jivan jadhav 1720003040WL008208 jivan jadhav 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 jivanjadhav BANK OF BARODA(606985)
32 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24100720230127911 10/07/2023 sangita jadhav 1720003040WL008208 sangita jadhav 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 sangitajadhav NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-040-001/371
(JAMGOD) 		1720003040NRG24100720230127945 10/07/2023 mobin bee 1720003040WL008210 mobin bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 mobinbee BANK OF INDIA(508505)
34 DEWAS MP-20-003-040-001/448
(JAMGOD) 		1720003040NRG24100720230127916 10/07/2023 arbaz khan 1720003040WL008208 arbaz khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 arbazkhan STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-040-001/528-A
(JAMGOD) 		1720003040NRG24100720230127923 10/07/2023 vaseem khan 1720003040WL008208 vaseem khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 vaseemkhan STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003040NRG24100720230127925 10/07/2023 shakila bee 1720003040WL008208 shakila bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 shakilabee BANK OF INDIA(508505)
37 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003040NRG24100720230127926 10/07/2023 saddam khan 1720003040WL008208 saddam khan 00048 BKID0009145 1326 1326 Rejected 14/07/2023 858014412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DEWAS MP-20-003-040-001/651-A
(JAMGOD) 		1720003040NRG24100720230127933 10/07/2023 akbar khan 1720003040WL008208 akbar khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 akbarkhan NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003040NRG24100720230127934 10/07/2023 sameer khan 1720003040WL008208 sameer khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 sameerkhan BANK OF INDIA(508505)
40 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003040NRG24100720230127935 10/07/2023 shoib khan 1720003040WL008208 shoib khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 shoibkhan INDUSIND BANK(607189)
41 DEWAS MP-20-003-054-001/319
(AKYA) 		1720003054NRG24100720230127968 10/07/2023 Ltif Patel 1720003054WL008213 Ltif Patel 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 LtifPatel BANK OF INDIA(508505)
42 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24100720230127971 10/07/2023 Nasim bee 1720003054WL008213 Nasim bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 Nasimbee BANK OF INDIA(508505)
43 DEWAS MP-20-003-054-001/332
(AKYA) 		1720003054NRG24100720230127975 10/07/2023 Akila be 1720003054WL008214 Akila be 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 Akilabe BANK OF INDIA(508505)
44 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24100720230127978 10/07/2023 Shahnaj Bee 1720003054WL008214 Shahnaj Bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 ShahnajBee BANK OF INDIA(508505)
45 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24100720230127977 10/07/2023 Shakil Khan 1720003054WL008214 Shakil Khan 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 ShakilKhan BANK OF INDIA(508505)
46 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24100720230127972 10/07/2023 shahnaj bee 1720003054WL008213 shahnaj bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 shahnajbee FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-054-001/83
(AKYA) 		1720003054NRG24100720230127973 10/07/2023 Saddam patel 1720003054WL008213 Saddam patel 00048 BKID0009145 1326 1326 Processed 14/07/2023 858014412 Saddampatel BANK OF INDIA(508505)
SubTotal 27978 27978
48 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003040NRG24100720230127931 10/07/2023 satyanarayan rathor 1720003040WL008208 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 14/07/2023 858014412 satyanarayanrathor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 DEWAS MP-20-003-054-002/403
(AKYA) 		1720003054NRG24100720230127974 10/07/2023 Siddik patel 1720003054WL008213 Siddik patel 00089 CBIN0280762 1326 1326 Processed 14/07/2023 858014412 Siddikpatel BANK OF INDIA(508505)
SubTotal 1326 1326
50 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24100720230127436 10/07/2023 VIRENDRA CHOUHAN 1720003023WL008191 VIRENDRA CHOUHAN 00152 HDFC0000887 663 663 Processed 14/07/2023 858014412 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
51 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24100720230127915 10/07/2023 deepak goswami 1720003040WL008208 deepak goswami 00354 PUNB0150500 1326 1326 Processed 14/07/2023 858014412 deepakgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 DEWAS MP-20-003-040-001/12-A
(JAMGOD) 		1720003040NRG24100720230127947 10/07/2023 dhiraj singh 1720003040WL008211 dhiraj singh 00415 SBIN0003864 1326 1326 Processed 14/07/2023 858014412 dhirajsingh STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003040NRG24100720230127942 10/07/2023 noshad 1720003040WL008209 noshad 00415 SBIN0003864 1326 1326 Processed 14/07/2023 858014412 noshad STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24100720230127913 10/07/2023 aman jadhav 1720003040WL008208 aman jadhav 00415 SBIN0003864 1326 1326 Processed 14/07/2023 858014412 amanjadhav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24100720230128132 10/07/2023 SHAKTI SINGH CHOUHAN 1720003002WL008235 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 14/07/2023 858014412 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DEWAS MP-20-003-040-001/263
(JAMGOD) 		1720003040NRG24100720230127907 10/07/2023 soyab 1720003040WL008208 soyab 00415 SBIN0030007 1326 1326 Processed 14/07/2023 858014412 soyab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24100720230128141 10/07/2023 SUGAN Bai 1720003002WL008235 SUGAN Bai 00415 SBIN0030485 1326 1326 Processed 14/07/2023 858014412 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 DEWAS MP-20-003-088-003/2-A
(BARAY) 		1720003088NRG24100720230128065 10/07/2023 Vidhya Bai 1720003088WL008232 Vidhya Bai 00468 UBIN0536270 1326 1326 Processed 14/07/2023 858014412 VidhyaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24100720230127434 10/07/2023 Sonu Sisodiya 1720003023WL008191 Sonu Sisodiya 00468 UBIN0537357 442 442 Rejected 14/07/2023 858014412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24100720230127437 10/07/2023 Gopal singh solanki 1720003023WL008191 Gopal singh solanki 00468 UBIN0537357 663 663 Processed 14/07/2023 858014412 Gopalsinghsolanki UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24100720230127438 10/07/2023 Sumit pande 1720003023WL008191 Sumit pande 00468 UBIN0537357 663 663 Processed 14/07/2023 858014412 Sumitpande UNION BANK OF INDIA(508500)
SubTotal 1768 1768
62 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24100720230128111 10/07/2023 MAHENDRA SINGH JAADEJA 1720003002WL008235 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 1326 1326 Processed 14/07/2023 858014412 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 1326 1326
63 DEWAS MP-20-003-023-001/171
(AZIZKHEDI) 		1720003023NRG24100720230127429 10/07/2023 KULDDEEP SINGH 1720003023WL008191 KULDDEEP SINGH 00468 UBIN0912093 663 663 Processed 14/07/2023 858014412 KULDDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24100720230127435 10/07/2023 PRADYUMN SOLANKI 1720003023WL008191 PRADYUMN SOLANKI 00468 UBIN0912093 663 663 Processed 14/07/2023 858014412 PRADYUMNSOLANKI CANARA BANK(508532)
65 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24100720230127440 10/07/2023 wasim khan 1720003023WL008191 wasim khan 00468 UBIN0912093 663 663 Processed 14/07/2023 858014412 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24100720230127441 10/07/2023 GANESH BHATIYA 1720003023WL008191 GANESH BHATIYA 00468 UBIN0912093 663 663 Processed 14/07/2023 858014412 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
67 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24100720230127914 10/07/2023 anuj jadhav 1720003040WL008208 anuj jadhav 00553 INDB0000814 1326 1326 Processed 14/07/2023 858014412 anujjadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG24100720230127895 10/07/2023 jakir shah 1720003040WL008208 jakir shah 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 jakirshah NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-040-001/12-A
(JAMGOD) 		1720003040NRG24100720230127948 10/07/2023 babita parmar 1720003040WL008211 babita parmar 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 babitaparmar NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003040NRG24100720230127897 10/07/2023 asama bee 1720003040WL008208 asama bee 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 asamabee NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-040-001/129-A
(JAMGOD) 		1720003040NRG24100720230127898 10/07/2023 aadil khan 1720003040WL008208 aadil khan 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 aadilkhan NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-040-001/132
(JAMGOD) 		1720003040NRG24100720230127899 10/07/2023 devkaran 1720003040WL008208 devkaran 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 devkaran STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-040-001/146
(JAMGOD) 		1720003040NRG24100720230127905 10/07/2023 KAMRUDIN BONDA 1720003040WL008208 KAMRUDIN BONDA 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 KAMRUDINBONDA BANK OF INDIA(508505)
74 DEWAS MP-20-003-040-001/221
(JAMGOD) 		1720003040NRG24100720230127906 10/07/2023 yasin 1720003040WL008208 yasin 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 yasin NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-040-001/228
(JAMGOD) 		1720003040NRG24100720230127943 10/07/2023 rauf khan 1720003040WL008210 rauf khan 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 raufkhan NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-040-001/238
(JAMGOD) 		1720003040NRG24100720230127944 10/07/2023 usup 1720003040WL008210 usup 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 usup NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-040-001/306
(JAMGOD) 		1720003040NRG24100720230127939 10/07/2023 akbar khan 1720003040WL008209 akbar khan 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 akbarkhan NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-040-001/341
(JAMGOD) 		1720003040NRG24100720230127941 10/07/2023 noushad 1720003040WL008209 noushad 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 noushad NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24100720230127946 10/07/2023 Fharuk 1720003040WL008210 Fharuk 00697 BKID0MG0108 1140 1140 Processed 14/07/2023 858014412 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24100720230127921 10/07/2023 irfan khan 1720003040WL008208 irfan khan 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-040-001/51
(JAMGOD) 		1720003040NRG24100720230127922 10/07/2023 Anwar 1720003040WL008208 Anwar 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 Anwar BANK OF INDIA(508505)
82 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003040NRG24100720230127924 10/07/2023 jalil khan 1720003040WL008208 jalil khan 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 jalilkhan BANK OF INDIA(508505)
83 DEWAS MP-20-003-040-001/539-A
(JAMGOD) 		1720003040NRG24100720230127929 10/07/2023 indra bai 1720003040WL008208 indra bai 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 indrabai NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-040-001/539-A
(JAMGOD) 		1720003040NRG24100720230127928 10/07/2023 subham mehta 1720003040WL008208 subham mehta 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 subhammehta HDFC BANK LTD(607152)
85 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24100720230127952 10/07/2023 jamna bai parmar 1720003040WL008211 jamna bai parmar 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 jamnabaiparmar NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-040-001/642-A
(JAMGOD) 		1720003040NRG24100720230127953 10/07/2023 riyana bi 1720003040WL008211 riyana bi 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 riyanabi NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24100720230127938 10/07/2023 lakki yadav 1720003040WL008208 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 lakkiyadav PUNJAB NATIONAL BANK(508568)
88 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003054NRG24100720230127979 10/07/2023 Rukhsana bee 1720003054WL008214 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24100720230127980 10/07/2023 SHERMOHMMAD 1720003054WL008214 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24100720230127981 10/07/2023 Jalil Patel 1720003054WL008214 Jalil Patel 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 858014412 JalilPatel BANK OF INDIA(508505)
SubTotal 30312 30312
91 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003088NRG24100720230128063 10/07/2023 HARI BABULAL BHILALAL 1720003088WL008232 HARI BABULAL BHILALAL 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24100720230128064 10/07/2023 kamla bai 1720003088WL008232 kamla bai 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-088-003/27
(BARAY) 		1720003088NRG24100720230128066 10/07/2023 RESHAMBAI 1720003088WL008232 RESHAMBAI 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003088NRG24100720230128067 10/07/2023 Antarsing 1720003088WL008232 Antarsing 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24100720230128069 10/07/2023 jagdish 1720003088WL008232 jagdish 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 jagdish NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24100720230128070 10/07/2023 Kaliyan singh 1720003088WL008232 Kaliyan singh 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 Kaliyansingh NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24100720230128071 10/07/2023 Resham bai 1720003088WL008232 Resham bai 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003088NRG24100720230128073 10/07/2023 pavan kanhaiya lal meena 1720003088WL008232 pavan kanhaiya lal meena 00697 BKID0MG0109 1326 1326 Processed 14/07/2023 858014412 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
99 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24100720230128016 10/07/2023 RAMESH CHANDRA JAGNATH 1720003017WL008219 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 14/07/2023 858014412 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24100720230128018 10/07/2023 Rachna Sisodiya 1720003017WL008219 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 14/07/2023 858014412 RachnaSisodiya BANK OF INDIA(508505)
101 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24100720230127428 10/07/2023 Radhabai 1720003023WL008191 Radhabai 00697 BKID0MG0111 663 663 Processed 14/07/2023 858014412 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
102 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24100720230128119 10/07/2023 MUKESH CHOUDHARY 1720003002WL008235 MUKESH CHOUDHARY 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 858014412 MUKESHCHOUDHARY BANK OF INDIA(508505)
103 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24100720230128130 10/07/2023 RAHUL LALSINGH 1720003002WL008235 RAHUL LALSINGH 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 858014412 RAHULLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24100720230128134 10/07/2023 NAGJIRAM PARVATLAL 1720003002WL008235 NAGJIRAM PARVATLAL 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 858014412 NAGJIRAMPARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24100720230128135 10/07/2023 SUNITA BAI NAGJERAM 1720003002WL008235 SUNITA BAI NAGJERAM 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 858014412 SUNITABAINAGJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
106 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003040NRG24100720230127930 10/07/2023 sunil choudhry 1720003040WL008208 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858014412 sunilchoudhry PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 132325 132325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100723APB_FTO_159275 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
3 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0008901 DEWAS IND AREA 663
6 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0008902 VIJAYAGANJ MANDI 3978
7 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0008902 VIJAYGANJMANDI 18564
8 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0009121 KAYTHA 2652
9 DEWAS MP1720003_100723APB_FTO_159275 Bank of India BKID0009145 KHATAMBA 27978
10 DEWAS MP1720003_100723APB_FTO_159275 Bank of Maharastra MAHB0000141 DEWAS 1326
11 DEWAS MP1720003_100723APB_FTO_159275 Central Bank Of India CBIN0280762 DEVAS 1326
12 DEWAS MP1720003_100723APB_FTO_159275 HDFC bank HDFC0000887 DEWAS 663
13 DEWAS MP1720003_100723APB_FTO_159275 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
14 DEWAS MP1720003_100723APB_FTO_159275 State Bank of India SBIN0003864 DEWAS 3978
15 DEWAS MP1720003_100723APB_FTO_159275 State Bank of India SBIN0007698 HARSODAN 1326
16 DEWAS MP1720003_100723APB_FTO_159275 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
17 DEWAS MP1720003_100723APB_FTO_159275 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
18 DEWAS MP1720003_100723APB_FTO_159275 Union Bank of India UBIN0536270 MHOW 1326
19 DEWAS MP1720003_100723APB_FTO_159275 Union Bank of India UBIN0537357 DEWAS 1768
20 DEWAS MP1720003_100723APB_FTO_159275 Union Bank of India UBIN0827428 DEWAS 1326
21 DEWAS MP1720003_100723APB_FTO_159275 Union Bank of India UBIN0912093 Dewas 2652
22 DEWAS MP1720003_100723APB_FTO_159275 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
23 DEWAS MP1720003_100723APB_FTO_159275 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 30312
24 DEWAS MP1720003_100723APB_FTO_159275 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 10608
25 DEWAS MP1720003_100723APB_FTO_159275 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 3315
26 DEWAS MP1720003_100723APB_FTO_159275 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
27 DEWAS MP1720003_100723APB_FTO_159275 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326

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