Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230623APB_FTO_120991
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-20-003-001-003/118
(MUNDAHEDA) 		1720003000NRG24220620230081132 23/06/2023 ANIL 1720003WL005507 ANIL 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 ANIL BANK OF INDIA(508505)
2 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003000NRG24220620230081131 23/06/2023 SITARAM 1720003WL005507 SITARAM 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 SITARAM BANK OF INDIA(508505)
3 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003000NRG24220620230081134 23/06/2023 RAMESHCHANDRA 1720003WL005507 RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 RAMESHCHANDRA BANK OF INDIA(508505)
4 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003000NRG24220620230081135 23/06/2023 CHANDER BAI 1720003WL005507 CHANDER BAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 CHANDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003000NRG24220620230081137 23/06/2023 BABULAL 1720003WL005507 BABULAL 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-001-003/170
(MUNDAHEDA) 		1720003000NRG24220620230081138 23/06/2023 RAHUL GIR GOSWAMI 1720003WL005507 RAHUL GIR GOSWAMI 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 RAHULGIRGOSWAMI BANK OF INDIA(508505)
7 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003000NRG24220620230081144 23/06/2023 SHRIRAM 1720003WL005507 SHRIRAM 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 SHRIRAM BANK OF INDIA(508505)
8 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003000NRG24220620230081146 23/06/2023 GOVIND KUMAWAT 1720003WL005507 GOVIND KUMAWAT 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003000NRG24220620230081147 23/06/2023 Hokam singh 1720003WL005507 Hokam singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003000NRG24220620230081148 23/06/2023 Ravi kumawat 1720003WL005507 Ravi kumawat 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 Ravikumawat BANK OF BARODA(606985)
11 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003000NRG24220620230081150 23/06/2023 DHARMENDRA KUMAWAT 1720003WL005507 DHARMENDRA KUMAWAT 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003000NRG24220620230081151 23/06/2023 MOD SINGH 1720003WL005507 MOD SINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 MODSINGH BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003000NRG24220620230081152 23/06/2023 Mukesh 1720003WL005507 Mukesh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 Mukesh BANK OF INDIA(508505)
14 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003000NRG24220620230081119 23/06/2023 FIRROJ 1720003WL005506 FIRROJ 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 FIRROJ BANK OF INDIA(508505)
15 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003000NRG24220620230081120 23/06/2023 Raisa bi 1720003WL005506 Raisa bi 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 Raisabi BANK OF INDIA(508505)
16 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003000NRG24220620230081121 23/06/2023 SEHAJAD 1720003WL005506 SEHAJAD 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 SEHAJAD BANK OF INDIA(508505)
17 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003000NRG24220620230081122 23/06/2023 GULABHUSEN 1720003WL005506 GULABHUSEN 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 GULABHUSEN BANK OF INDIA(508505)
18 DEWAS MP-20-003-005-001/126
(PANTHMUNDLA) 		1720003000NRG24220620230081123 23/06/2023 VAKIL 1720003WL005506 VAKIL 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 VAKIL BANK OF INDIA(508505)
19 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003000NRG24220620230081124 23/06/2023 IRSHAD 1720003WL005506 IRSHAD 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 IRSHAD BANK OF INDIA(508505)
20 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003000NRG24220620230081126 23/06/2023 jaida 1720003WL005506 jaida 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 jaida BANK OF INDIA(508505)
21 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003000NRG24220620230081127 23/06/2023 najir 1720003WL005506 najir 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 najir BANK OF INDIA(508505)
22 DEWAS MP-20-003-005-001/20
(PANTHMUNDLA) 		1720003000NRG24220620230081128 23/06/2023 vinod 1720003WL005506 vinod 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 vinod AU SMALL FINANCE BANK LTD(608088)
23 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24220620230081130 23/06/2023 amjd 1720003WL005506 amjd 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 amjd FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003000NRG24230620230082683 23/06/2023 ambaramchouhan 1720003WL005598 ambaramchouhan 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 ambaramchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003000NRG24230620230082684 23/06/2023 pream bai 1720003WL005598 pream bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 preambai BANK OF INDIA(508505)
26 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003000NRG24230620230082686 23/06/2023 manisha 1720003WL005598 manisha 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 manisha BANK OF INDIA(508505)
27 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003000NRG24230620230082685 23/06/2023 vishnu 1720003WL005598 vishnu 00048 BKID0008902 1326 1326 Processed 06/07/2023 703934021 vishnu INDIAN BANK(607105)
28 DEWAS MP-20-003-006-001/415
(BHAISUNI) 		1720003000NRG24230620230082687 23/06/2023 KALABAI LAXMAN 1720003WL005598 KALABAI LAXMAN 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 KALABAILAXMAN BANK OF INDIA(508505)
29 DEWAS MP-20-003-006-001/659
(BHAISUNI) 		1720003000NRG24230620230082689 23/06/2023 kavita 1720003WL005598 kavita 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 kavita BANK OF INDIA(508505)
30 DEWAS MP-20-003-006-001/659
(BHAISUNI) 		1720003000NRG24230620230082688 23/06/2023 subhash 1720003WL005598 subhash 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 subhash BANK OF INDIA(508505)
31 DEWAS MP-20-003-006-001/660
(BHAISUNI) 		1720003000NRG24230620230082690 23/06/2023 suman 1720003WL005598 suman 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 suman BANK OF INDIA(508505)
32 DEWAS MP-20-003-006-001/660
(BHAISUNI) 		1720003000NRG24230620230082691 23/06/2023 umesh 1720003WL005598 umesh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 umesh BANK OF INDIA(508505)
33 DEWAS MP-20-003-006-001/661
(BHAISUNI) 		1720003000NRG24230620230082692 23/06/2023 sanjay 1720003WL005598 sanjay 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 sanjay BANK OF INDIA(508505)
34 DEWAS MP-20-003-006-001/736
(BHAISUNI) 		1720003000NRG24230620230082693 23/06/2023 KAILASH BAI 1720003WL005598 KAILASH BAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 KAILASHBAI BANK OF INDIA(508505)
35 DEWAS MP-20-003-006-001/745
(BHAISUNI) 		1720003000NRG24230620230082694 23/06/2023 SHANTABAI 1720003WL005598 SHANTABAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934021 SHANTABAI BANK OF INDIA(508505)
SubTotal 46410 46410
36 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003000NRG24230620230082159 23/06/2023 ajijkhan 1720003WL005573 ajijkhan 00048 BKID0008921 1326 1326 Processed 05/07/2023 703934021 ajijkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
37 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003066NRG24220620230081242 23/06/2023 Satish 1720003066WL005511 Satish 00089 CBIN0282162 663 663 Processed 05/07/2023 703934021 Satish CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003066NRG24220620230081243 23/06/2023 Ritu 1720003066WL005511 Ritu 00089 CBIN0282162 663 663 Processed 05/07/2023 703934021 Ritu CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003066NRG24220620230081244 23/06/2023 satish 1720003066WL005511 satish 00089 CBIN0282162 663 663 Processed 05/07/2023 703934021 satish CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-066-001/1196
(SIROLYA) 		1720003066NRG24220620230081246 23/06/2023 arjun 1720003066WL005511 arjun 00089 CBIN0282162 442 442 Processed 05/07/2023 703934021 arjun BANK OF INDIA(508505)
41 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003066NRG24220620230081247 23/06/2023 rajkumar 1720003066WL005511 rajkumar 00089 CBIN0282162 442 442 Processed 05/07/2023 703934021 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
42 DEWAS MP-20-003-087-001/352
(SAROL) 		1720003000NRG24230620230082156 23/06/2023 Vinod rajoreya 1720003WL005573 Vinod rajoreya 00349 PSIB0000306 1326 1326 Processed 05/07/2023 703934021 Vinodrajoreya NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003000NRG24230620230082162 23/06/2023 Ikbal khan 1720003WL005573 Ikbal khan 00349 PSIB0000306 1326 1326 Processed 05/07/2023 703934021 Ikbalkhan PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
44 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003000NRG24230620230082150 23/06/2023 neema 1720003WL005573 neema 00349 PSIB0021459 1326 1326 Processed 05/07/2023 703934021 neema PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
45 DEWAS MP-20-003-048-001/405-D
(SUNWANIMAHANKAL) 		1720003048NRG24230620230082527 23/06/2023 MADHAVLAL 1720003048WL005595 MADHAVLAL 00415 SBIN0003864 1105 1105 Processed 05/07/2023 703934021 MADHAVLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003000NRG24230620230082161 23/06/2023 Habib khan 1720003WL005573 Habib khan 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703934021 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
47 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24220620230081295 23/06/2023 Aashu 1720003077WL005516 Aashu 00415 SBIN0030239 1326 1326 Processed 05/07/2023 703934021 Aashu ICICI BANK LTD(508534)
48 DEWAS MP-20-003-082-001/169
(PATADI) 		1720003082NRG24230620230082420 23/06/2023 AJAY SOLANKI 1720003082WL005589 AJAY SOLANKI 00415 SBIN0030239 1326 1326 Processed 05/07/2023 703934021 AJAYSOLANKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24220620230081291 23/06/2023 ANIKET PATEL 1720003077WL005516 ANIKET PATEL 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24220620230081293 23/06/2023 KISHAN SISODIYA 1720003077WL005516 KISHAN SISODIYA 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24220620230081297 23/06/2023 SEEMA CHOUDHARY 1720003077WL005516 SEEMA CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24220620230081298 23/06/2023 VINOD CHOUDHARY 1720003077WL005516 VINOD CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24220620230081299 23/06/2023 SANJAY 1720003077WL005516 SANJAY 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24220620230081300 23/06/2023 SUNIL 1720003077WL005516 SUNIL 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 DEWAS MP-20-003-077-001/224
(NARIYAKHEDA) 		1720003077NRG24220620230081301 23/06/2023 RAJENDRA PATEL 1720003077WL005516 RAJENDRA PATEL 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 RAJENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24220620230081302 23/06/2023 INDRA BAI PATEL 1720003077WL005516 INDRA BAI PATEL 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 INDRABAIPATEL RATNAKAR BANK(607393)
57 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24220620230081303 23/06/2023 SUBHASH PATEL 1720003077WL005516 SUBHASH PATEL 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 SUBHASHPATEL UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24220620230081304 23/06/2023 MAHENDRA BHATEE 1720003077WL005516 MAHENDRA BHATEE 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24220620230081305 23/06/2023 SHUBHAM PATEL 1720003077WL005516 SHUBHAM PATEL 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24220620230081306 23/06/2023 PAVAN CHOUDHARY 1720003077WL005516 PAVAN CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 PAVANCHOUDHARY INDUSIND BANK(607189)
61 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24220620230081307 23/06/2023 AAKASH THAKUR 1720003077WL005516 AAKASH THAKUR 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24220620230081308 23/06/2023 GULAV PATEL 1720003077WL005516 GULAV PATEL 00468 UBIN0569801 1326 1326 Processed 05/07/2023 703934021 GULAVPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
63 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003000NRG24220620230081140 23/06/2023 prem bai 1720003WL005507 prem bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934021 prembai BANK OF INDIA(508505)
64 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003000NRG24220620230081139 23/06/2023 satynarayan kumawat 1720003WL005507 satynarayan kumawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934021 satynarayankumawat BANK OF INDIA(508505)
65 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003000NRG24220620230081143 23/06/2023 SUNITA BAI 1720003WL005507 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934021 SUNITABAI BANK OF INDIA(508505)
66 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003000NRG24220620230081145 23/06/2023 JITENDRA KUMAWAT 1720003WL005507 JITENDRA KUMAWAT 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934021 JITENDRAKUMAWAT BANK OF INDIA(508505)
67 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24230620230082456 23/06/2023 Bhojraj patel 1720003048WL005592 Bhojraj patel 00691 IPOS0000001 221 221 Processed 05/07/2023 703934021 Bhojrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
68 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24220620230081296 23/06/2023 YASHODA BAI 1720003077WL005516 YASHODA BAI 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 703934021 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-081-001/163
(SANNOD) 		1720003081NRG24220620230081164 23/06/2023 kamal 1720003081WL005509 kamal 00697 BKID0MG0105 1768 1768 Processed 05/07/2023 703934021 kamal NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-082-001/169
(PATADI) 		1720003082NRG24230620230082419 23/06/2023 KANHEYALAL 1720003082WL005589 KANHEYALAL 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 703934021 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
71 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003000NRG24230620230082149 23/06/2023 jagdish 1720003WL005573 jagdish 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 703934021 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003000NRG24230620230082151 23/06/2023 MAGILAL 1720003WL005573 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 703934021 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003000NRG24230620230082152 23/06/2023 mhbubkha 1720003WL005573 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 703934021 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003000NRG24230620230082153 23/06/2023 satare kha 1720003WL005573 satare kha 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 703934021 satarekha PUNJAB & SIND BANK(607087)
75 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003000NRG24230620230082154 23/06/2023 arjun 1720003WL005573 arjun 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 703934021 arjun FEDERAL BANK(607165)
76 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003000NRG24230620230082155 23/06/2023 Rubina 1720003WL005573 Rubina 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 703934021 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003000NRG24230620230082164 23/06/2023 BABUKHA 1720003WL005573 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 703934021 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
78 DEWAS MP-20-003-001-003/87
(MUNDAHEDA) 		1720003000NRG24220620230081153 23/06/2023 Vikram Singh 1720003WL005507 Vikram Singh 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 703934021 VikramSingh FEDERAL BANK(607165)
SubTotal 1326 1326
79 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003000NRG24220620230081133 23/06/2023 Sodan Singh 1720003WL005507 Sodan Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934021 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003000NRG24220620230081141 23/06/2023 ARUN KUMAR GURJAR 1720003WL005507 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934021 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230623APB_FTO_120991 Bank of India BKID0008902 boi vijaygangmandi 3978
2 DEWAS MP1720003_230623APB_FTO_120991 Bank of India BKID0008902 VIJAYGANJMANDI 42432
3 DEWAS MP1720003_230623APB_FTO_120991 Bank of India BKID0008921 SATWAS 1326
4 DEWAS MP1720003_230623APB_FTO_120991 Central Bank Of India CBIN0282162 SIROLIA 2873
5 DEWAS MP1720003_230623APB_FTO_120991 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2652
6 DEWAS MP1720003_230623APB_FTO_120991 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
7 DEWAS MP1720003_230623APB_FTO_120991 State Bank of India SBIN0003864 DEWAS 1105
8 DEWAS MP1720003_230623APB_FTO_120991 State Bank of India SBIN0030008 BAGLI 1326
9 DEWAS MP1720003_230623APB_FTO_120991 State Bank of India SBIN0030239 BAROTHA 2652
10 DEWAS MP1720003_230623APB_FTO_120991 Union Bank of India UBIN0569801 KUDWALI BUZURG 18564
11 DEWAS MP1720003_230623APB_FTO_120991 India Post Payments Bank IPOS0000001 Dewas 5525
12 DEWAS MP1720003_230623APB_FTO_120991 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4420
13 DEWAS MP1720003_230623APB_FTO_120991 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 9282
14 DEWAS MP1720003_230623APB_FTO_120991 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
15 DEWAS MP1720003_230623APB_FTO_120991 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652

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