Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090224APB_FTO_458818
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-20-003-088-003/130
(BARAY) 		1720003000NRG24090220240398788 09/02/2024 RAHUL PRAJAPAT 1720003WL030721 RAHUL PRAJAPAT 00032 UTIB0001934 884 884 Processed 26/03/2024 004227480 RAHULPRAJAPAT BANK OF INDIA(508505)
SubTotal 884 884
2 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398713 09/02/2024 Komal 1720003051WL030713 Komal 00045 BARB0DEWASX 1326 1326 Processed 27/03/2024 004227480 Komal FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-051-003/95
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398731 09/02/2024 Prakas Bai Pawar 1720003051WL030713 Prakas Bai Pawar 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004227480 PrakasBaiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398717 09/02/2024 MEHRBAN PAWAR 1720003051WL030713 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 27/03/2024 004227480 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DEWAS MP-20-003-088-001/20
(BARAY) 		1720003000NRG24090220240398774 09/02/2024 Papeeta pradeep solanki 1720003WL030721 Papeeta pradeep solanki 00048 BKID0008856 884 884 Processed 27/03/2024 004227480 Papeetapradeepsolanki NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-088-001/20
(BARAY) 		1720003000NRG24090220240398773 09/02/2024 pradeep solanki 1720003WL030721 pradeep solanki 00048 BKID0008856 884 884 Processed 26/03/2024 004227480 pradeepsolanki UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003000NRG24090220240398797 09/02/2024 Deepak manohar 1720003WL030721 Deepak manohar 00048 BKID0008856 884 884 Processed 26/03/2024 004227480 Deepakmanohar UNION BANK OF INDIA(508500)
8 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003000NRG24090220240398801 09/02/2024 AJAY TANVAR 1720003WL030721 AJAY TANVAR 00048 BKID0008856 884 884 Processed 26/03/2024 004227480 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 3536 3536
9 DEWAS MP-20-003-029-002/149
(LASURDIYA CHHAT) 		1720003029NRG24090220240398535 09/02/2024 Anil 1720003029WL030698 Anil 00048 BKID0008900 221 221 Processed 27/03/2024 004227480 Anil NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003094NRG24090220240398766 09/02/2024 vikramsingh 1720003094WL030720 vikramsingh 00048 BKID0008900 1326 1326 Processed 27/03/2024 004227480 vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398706 09/02/2024 RAYSINGH 1720003051WL030713 RAYSINGH 00048 BKID0008901 1326 1326 Processed 27/03/2024 004227480 RAYSINGH FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398708 09/02/2024 LALSINGH PANWAR 1720003051WL030713 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 27/03/2024 004227480 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 DEWAS MP-20-003-010-003/400
(MANGROLA) 		1720003000NRG24090220240398804 09/02/2024 MAHENDRA 1720003WL030722 MAHENDRA 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 MAHENDRA BANK OF INDIA(508505)
14 DEWAS MP-20-003-010-003/400
(MANGROLA) 		1720003000NRG24090220240398805 09/02/2024 SARITA 1720003WL030722 SARITA 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 SARITA BANK OF INDIA(508505)
15 DEWAS MP-20-003-010-003/401
(MANGROLA) 		1720003000NRG24090220240398806 09/02/2024 DEEPA BAI 1720003WL030722 DEEPA BAI 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 DEEPABAI CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-010-003/402
(MANGROLA) 		1720003000NRG24090220240398807 09/02/2024 JAGDEESH 1720003WL030722 JAGDEESH 00048 BKID0008902 1105 1105 Processed 27/03/2024 004227480 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-010-003/402
(MANGROLA) 		1720003000NRG24090220240398808 09/02/2024 REKHA 1720003WL030722 REKHA 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 REKHA BANK OF INDIA(508505)
18 DEWAS MP-20-003-010-003/403
(MANGROLA) 		1720003000NRG24090220240398809 09/02/2024 SANTOSH 1720003WL030722 SANTOSH 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 SANTOSH BANK OF INDIA(508505)
19 DEWAS MP-20-003-010-003/403
(MANGROLA) 		1720003000NRG24090220240398810 09/02/2024 SUGAN BAI 1720003WL030722 SUGAN BAI 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 SUGANBAI BANK OF INDIA(508505)
20 DEWAS MP-20-003-010-003/404
(MANGROLA) 		1720003000NRG24090220240398811 09/02/2024 VINOD 1720003WL030722 VINOD 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 VINOD BANK OF INDIA(508505)
21 DEWAS MP-20-003-010-003/405
(MANGROLA) 		1720003000NRG24090220240398812 09/02/2024 RAHUL 1720003WL030722 RAHUL 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 RAHUL BANK OF INDIA(508505)
22 DEWAS MP-20-003-010-003/405
(MANGROLA) 		1720003000NRG24090220240398813 09/02/2024 RUKHAMA 1720003WL030722 RUKHAMA 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 RUKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-010-003/406
(MANGROLA) 		1720003000NRG24090220240398814 09/02/2024 BABULAL 1720003WL030722 BABULAL 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 BABULAL BANK OF INDIA(508505)
24 DEWAS MP-20-003-010-003/406
(MANGROLA) 		1720003000NRG24090220240398815 09/02/2024 HANSA BAI 1720003WL030722 HANSA BAI 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 HANSABAI BANK OF INDIA(508505)
25 DEWAS MP-20-003-010-003/408
(MANGROLA) 		1720003000NRG24090220240398816 09/02/2024 RAJPAL 1720003WL030722 RAJPAL 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 RAJPAL BANK OF INDIA(508505)
26 DEWAS MP-20-003-010-003/408
(MANGROLA) 		1720003000NRG24090220240398817 09/02/2024 SANTOSH BAI 1720003WL030722 SANTOSH BAI 00048 BKID0008902 1105 1105 Processed 26/03/2024 004227480 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
27 DEWAS MP-20-003-088-001/25
(BARAY) 		1720003000NRG24090220240398776 09/02/2024 sanjay meena 1720003WL030721 sanjay meena 00048 BKID0008917 884 884 Processed 26/03/2024 004227480 sanjaymeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
28 DEWAS MP-20-003-029-002/109
(LASURDIYA CHHAT) 		1720003029NRG24090220240398532 09/02/2024 Anil parmar 1720003029WL030698 Anil parmar 00078 CNRB0002716 221 221 Processed 26/03/2024 004227480 Anilparmar STATE BANK OF INDIA(508548)
SubTotal 221 221
29 DEWAS MP-20-003-094-001/80-A
(SIRONJ) 		1720003094NRG24090220240398768 09/02/2024 gajraj singh 1720003094WL030720 gajraj singh 00114 CBIN0MPDCAJ 1326 1326 Processed 27/03/2024 004227480 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 DEWAS MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398727 09/02/2024 SERSINGH 1720003051WL030713 SERSINGH 00168 ICIC0003110 1326 1326 Processed 26/03/2024 004227480 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 DEWAS MP-20-003-029-002/130
(LASURDIYA CHHAT) 		1720003029NRG24090220240398534 09/02/2024 Sanjay joshi 1720003029WL030698 Sanjay joshi 00176 IDIB000D043 221 221 Processed 27/03/2024 004227480 Sanjayjoshi INDIAN BANK(607105)
32 DEWAS MP-20-003-051-001/235
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398705 09/02/2024 ANKIT PATEL 1720003051WL030713 ANKIT PATEL 00176 IDIB000D043 1326 1326 Processed 27/03/2024 004227480 ANKITPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 DEWAS MP-20-003-088-001/23
(BARAY) 		1720003000NRG24090220240398775 09/02/2024 someshwar meena 1720003WL030721 someshwar meena 00349 PSIB0000306 884 884 Processed 27/03/2024 004227480 someshwarmeena PUNJAB & SIND BANK(607087)
34 DEWAS MP-20-003-088-001/32
(BARAY) 		1720003000NRG24090220240398777 09/02/2024 Satyanarayan 1720003WL030721 Satyanarayan 00349 PSIB0000306 884 884 Processed 27/03/2024 004227480 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-088-001/69
(BARAY) 		1720003000NRG24090220240398780 09/02/2024 aasha bai meena 1720003WL030721 aasha bai meena 00349 PSIB0000306 884 884 Processed 26/03/2024 004227480 aashabaimeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-088-001/69
(BARAY) 		1720003000NRG24090220240398779 09/02/2024 mansingh meena 1720003WL030721 mansingh meena 00349 PSIB0000306 884 884 Processed 26/03/2024 004227480 mansinghmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-088-003/4-A
(BARAY) 		1720003000NRG24090220240398794 09/02/2024 MAHESH 1720003WL030721 MAHESH 00349 PSIB0000306 884 884 Processed 27/03/2024 004227480 MAHESH PUNJAB & SIND BANK(607087)
38 DEWAS MP-20-003-088-003/42
(BARAY) 		1720003000NRG24090220240398796 09/02/2024 Aklesh 1720003WL030721 Aklesh 00349 PSIB0000306 884 884 Processed 27/03/2024 004227480 Aklesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
39 DEWAS MP-20-003-029-002/197
(LASURDIYA CHHAT) 		1720003029NRG24090220240398541 09/02/2024 Sankar singh 1720003029WL030698 Sankar singh 00354 PUNB0115010 221 221 Processed 26/03/2024 004227480 Sankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
40 DEWAS MP-20-003-029-002/173
(LASURDIYA CHHAT) 		1720003029NRG24090220240398539 09/02/2024 Jitendra diwaniya 1720003029WL030698 Jitendra diwaniya 00354 PUNB0150500 221 221 Processed 26/03/2024 004227480 Jitendradiwaniya PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
41 DEWAS MP-20-003-029-002/169-A
(LASURDIYA CHHAT) 		1720003029NRG24090220240398538 09/02/2024 Ajay deewana 1720003029WL030698 Ajay deewana 00354 PUNB0740200 221 221 Processed 26/03/2024 004227480 Ajaydeewana PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
42 DEWAS MP-20-003-051-003/81
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398728 09/02/2024 BHARAT SINGH SOLANKI 1720003051WL030713 BHARAT SINGH SOLANKI 00468 UBIN0537357 1326 1326 Processed 27/03/2024 004227480 BHARATSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 DEWAS MP-20-003-029-002/112
(LASURDIYA CHHAT) 		1720003029NRG24090220240398533 09/02/2024 Rahul paramar 1720003029WL030698 Rahul paramar 00468 UBIN0569810 221 221 Processed 27/03/2024 004227480 Rahulparamar NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24090220240398536 09/02/2024 Bhagwan singh 1720003029WL030698 Bhagwan singh 00468 UBIN0569810 221 221 Processed 26/03/2024 004227480 Bhagwansingh UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-029-002/169
(LASURDIYA CHHAT) 		1720003029NRG24090220240398537 09/02/2024 VIJAY DEEWANA 1720003029WL030698 VIJAY DEEWANA 00468 UBIN0569810 221 221 Processed 26/03/2024 004227480 VIJAYDEEWANA CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-029-002/173
(LASURDIYA CHHAT) 		1720003029NRG24090220240398540 09/02/2024 Sapna bai 1720003029WL030698 Sapna bai 00468 UBIN0569810 221 221 Processed 26/03/2024 004227480 Sapnabai UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24090220240398542 09/02/2024 PUSHPRAJ SINGH 1720003029WL030698 PUSHPRAJ SINGH 00468 UBIN0569810 221 221 Processed 27/03/2024 004227480 PUSHPRAJSINGH FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-029-002/225-A
(LASURDIYA CHHAT) 		1720003029NRG24090220240398543 09/02/2024 Kuldip singh 1720003029WL030698 Kuldip singh 00468 UBIN0569810 221 221 Processed 26/03/2024 004227480 Kuldipsingh BANK OF INDIA(508505)
49 DEWAS MP-20-003-029-002/23
(LASURDIYA CHHAT) 		1720003029NRG24090220240398544 09/02/2024 Subham chouhdhary 1720003029WL030698 Subham chouhdhary 00468 UBIN0569810 221 221 Processed 27/03/2024 004227480 Subhamchouhdhary NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24090220240398545 09/02/2024 KRIPAL SINGH 1720003029WL030698 KRIPAL SINGH 00468 UBIN0569810 221 221 Processed 27/03/2024 004227480 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
51 DEWAS MP-20-003-051-003/92
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398729 09/02/2024 PANWANWAR SOLANKI 1720003051WL030713 PANWANWAR SOLANKI 00468 UBIN0912093 1326 1326 Processed 26/03/2024 004227480 PANWANWARSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 DEWAS MP-20-003-029-002/304
(LASURDIYA CHHAT) 		1720003029NRG24090220240398546 09/02/2024 Shyam singh 1720003029WL030698 Shyam singh 00662 BDBL0001880 221 221 Processed 26/03/2024 004227480 Shyamsingh UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-094-001/93-A
(SIRONJ) 		1720003094NRG24090220240398770 09/02/2024 BHURI GOSWAMI 1720003094WL030720 BHURI GOSWAMI 00662 BDBL0001880 1326 1326 Processed 27/03/2024 004227480 BHURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398714 09/02/2024 Sonu Parmar 1720003051WL030713 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 SonuParmar FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-051-001/422
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398715 09/02/2024 Aasha Panvar 1720003051WL030713 Aasha Panvar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 AashaPanvar FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398716 09/02/2024 Dhapu Bai Sharma 1720003051WL030713 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398718 09/02/2024 Lakhan Singh Panwar 1720003051WL030713 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398719 09/02/2024 Lokendra Panwar 1720003051WL030713 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398720 09/02/2024 Vijay Singh 1720003051WL030713 Vijay Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 VijaySingh FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398721 09/02/2024 Kuldeep Panwarpanwar 1720003051WL030713 Kuldeep Panwarpanwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-051-001/434
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398723 09/02/2024 Rakesh 1720003051WL030713 Rakesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 Rakesh FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398725 09/02/2024 Lokendra Singh Panwar 1720003051WL030713 Lokendra Singh Panwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 LokendraSinghPanwar FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-051-003/94
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398730 09/02/2024 Devpal Solanki 1720003051WL030713 Devpal Solanki 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227480 DevpalSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
64 DEWAS MP-20-003-051-001/302
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398707 09/02/2024 MRBABULAL 1720003051WL030713 MRBABULAL 00697 BKID0MG0101 1326 1326 Processed 27/03/2024 004227480 MRBABULAL FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398710 09/02/2024 CHANDRAKALA RAJPUT 1720003051WL030713 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 27/03/2024 004227480 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398711 09/02/2024 sapana 1720003051WL030713 sapana 00697 BKID0MG0101 1326 1326 Processed 27/03/2024 004227480 sapana FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398712 09/02/2024 AHILYA BAI 1720003051WL030713 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 27/03/2024 004227480 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-051-001/432
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398722 09/02/2024 EESHWAR 1720003051WL030713 EESHWAR 00697 BKID0MG0101 1326 1326 Processed 27/03/2024 004227480 EESHWAR FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398724 09/02/2024 RITESH 1720003051WL030713 RITESH 00697 BKID0MG0101 1326 1326 Processed 26/03/2024 004227480 RITESH BANK OF BARODA(606985)
SubTotal 7956 7956
70 DEWAS MP-20-003-016-001/186
(AAGROD) 		1720003016NRG24090220240398697 09/02/2024 DINESH 1720003016WL030711 DINESH 00697 BKID0MG0103 663 663 Processed 27/03/2024 004227480 DINESH NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-016-001/425
(AAGROD) 		1720003016NRG24090220240398698 09/02/2024 ratan lal 1720003016WL030711 ratan lal 00697 BKID0MG0103 663 663 Processed 27/03/2024 004227480 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003016NRG24090220240398699 09/02/2024 SHUBHAM 1720003016WL030711 SHUBHAM 00697 BKID0MG0103 663 663 Processed 26/03/2024 004227480 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003016NRG24090220240398701 09/02/2024 Bhagwan Singh 1720003016WL030711 Bhagwan Singh 00697 BKID0MG0103 663 663 Processed 26/03/2024 004227480 BhagwanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003016NRG24090220240398700 09/02/2024 vijendra singh 1720003016WL030711 vijendra singh 00697 BKID0MG0103 663 663 Processed 27/03/2024 004227480 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
75 DEWAS MP-20-003-094-001/112-B
(SIRONJ) 		1720003094NRG24090220240398761 09/02/2024 SHER SINGH 1720003094WL030720 SHER SINGH 00697 BKID0MG0104 1326 1326 Processed 27/03/2024 004227480 SHERSINGH FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-094-001/112-C
(SIRONJ) 		1720003094NRG24090220240398762 09/02/2024 BABITA BAI PAWAR 1720003094WL030720 BABITA BAI PAWAR 00697 BKID0MG0104 1326 1326 Processed 27/03/2024 004227480 BABITABAIPAWAR FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-094-001/112-D
(SIRONJ) 		1720003094NRG24090220240398763 09/02/2024 VISHNU BAI PAWAR 1720003094WL030720 VISHNU BAI PAWAR 00697 BKID0MG0104 1326 1326 Processed 27/03/2024 004227480 VISHNUBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-094-001/295-A
(SIRONJ) 		1720003094NRG24090220240398764 09/02/2024 lakhan chouhan 1720003094WL030720 lakhan chouhan 00697 BKID0MG0104 1326 1326 Processed 27/03/2024 004227480 lakhanchouhan FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-094-001/44-C
(SIRONJ) 		1720003094NRG24090220240398765 09/02/2024 VIJENDRASINGH PAWAR 1720003094WL030720 VIJENDRASINGH PAWAR 00697 BKID0MG0104 1326 1326 Processed 27/03/2024 004227480 VIJENDRASINGHPAWAR FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-094-001/93
(SIRONJ) 		1720003094NRG24090220240398769 09/02/2024 Kailash 1720003094WL030720 Kailash 00697 BKID0MG0104 1326 1326 Processed 27/03/2024 004227480 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
81 DEWAS MP-20-003-055-001/218
(AWALYA PIPALYA) 		1720003000NRG24090220240398830 09/02/2024 rajendra 1720003WL030724 rajendra 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004227480 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 DEWAS MP-20-003-088-001/152
(BARAY) 		1720003000NRG24090220240398771 09/02/2024 Pravin 1720003WL030721 Pravin 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 Pravin NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-088-001/152
(BARAY) 		1720003000NRG24090220240398772 09/02/2024 Savita 1720003WL030721 Savita 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 Savita NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-088-001/32
(BARAY) 		1720003000NRG24090220240398778 09/02/2024 Radha BAI 1720003WL030721 Radha BAI 00697 BKID0MG0109 884 884 Processed 26/03/2024 004227480 RadhaBAI RATNAKAR BANK(607393)
85 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003000NRG24090220240398781 09/02/2024 mehrwan sing 1720003WL030721 mehrwan sing 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-088-002/33
(BARAY) 		1720003000NRG24090220240398782 09/02/2024 KARAN SING 1720003WL030721 KARAN SING 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-088-002/33
(BARAY) 		1720003000NRG24090220240398783 09/02/2024 SEEMA BAI 1720003WL030721 SEEMA BAI 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003000NRG24090220240398784 09/02/2024 MANOJ 1720003WL030721 MANOJ 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003000NRG24090220240398785 09/02/2024 PEPU BAI 1720003WL030721 PEPU BAI 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-088-003/110
(BARAY) 		1720003000NRG24090220240398786 09/02/2024 Kishor 1720003WL030721 Kishor 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 Kishor NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-088-003/111
(BARAY) 		1720003000NRG24090220240398787 09/02/2024 Gulab sing 1720003WL030721 Gulab sing 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003000NRG24090220240398789 09/02/2024 HARI BABULAL BHILALAL 1720003WL030721 HARI BABULAL BHILALAL 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003000NRG24090220240398790 09/02/2024 kamla bai 1720003WL030721 kamla bai 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-088-003/20
(BARAY) 		1720003000NRG24090220240398791 09/02/2024 TOFAN SING 1720003WL030721 TOFAN SING 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 TOFANSING NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-088-003/27
(BARAY) 		1720003000NRG24090220240398792 09/02/2024 RESHAMBAI 1720003WL030721 RESHAMBAI 00697 BKID0MG0109 884 884 Processed 26/03/2024 004227480 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003000NRG24090220240398793 09/02/2024 Antarsing 1720003WL030721 Antarsing 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-088-003/4-A
(BARAY) 		1720003000NRG24090220240398795 09/02/2024 JYOTI BAI 1720003WL030721 JYOTI BAI 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-088-003/59
(BARAY) 		1720003000NRG24090220240398800 09/02/2024 chhaganlal 1720003WL030721 chhaganlal 00697 BKID0MG0109 884 884 Processed 26/03/2024 004227480 chhaganlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 DEWAS MP-20-003-088-003/74
(BARAY) 		1720003000NRG24090220240398802 09/02/2024 rohit rajesh 1720003WL030721 rohit rajesh 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 rohitrajesh FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003000NRG24090220240398803 09/02/2024 pavan kanhaiya lal meena 1720003WL030721 pavan kanhaiya lal meena 00697 BKID0MG0109 884 884 Processed 27/03/2024 004227480 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
101 DEWAS MP-20-003-051-003/51
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398726 09/02/2024 DEEPAK PAWAR 1720003051WL030713 DEEPAK PAWAR 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004227480 DEEPAKPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24090220240398709 09/02/2024 SONA GOYAL 1720003051WL030713 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004227480 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 DEWAS MP-20-003-088-003/54
(BARAY) 		1720003000NRG24090220240398798 09/02/2024 NARENDRASING 1720003WL030721 NARENDRASING 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004227480 NARENDRASING JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 DEWAS MP-20-003-088-003/54
(BARAY) 		1720003000NRG24090220240398799 09/02/2024 PARVATIBAI 1720003WL030721 PARVATIBAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004227480 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-094-001/47-B
(SIRONJ) 		1720003094NRG24090220240398767 09/02/2024 sourambai parmar 1720003094WL030720 sourambai parmar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227480 sourambaiparmar RATNAKAR BANK(607393)
SubTotal 3094 3094
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090224APB_FTO_458818 AXIS BANK UTIB0001934 BICHOLI HAPSI 884
2 DEWAS MP1720003_090224APB_FTO_458818 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
3 DEWAS MP1720003_090224APB_FTO_458818 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
4 DEWAS MP1720003_090224APB_FTO_458818 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3536
5 DEWAS MP1720003_090224APB_FTO_458818 Bank of India BKID0008900 DEWAS 1547
6 DEWAS MP1720003_090224APB_FTO_458818 Bank of India BKID0008901 DEWAS IND AREA 2652
7 DEWAS MP1720003_090224APB_FTO_458818 Bank of India BKID0008902 VIJAYGANJMANDI 15470
8 DEWAS MP1720003_090224APB_FTO_458818 Bank of India BKID0008917 KARNAWAD 884
9 DEWAS MP1720003_090224APB_FTO_458818 Canara Bank CNRB0002716 DEWAS 221
10 DEWAS MP1720003_090224APB_FTO_458818 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
11 DEWAS MP1720003_090224APB_FTO_458818 ICICI BANK ICIC0003110 RAJODA 1326
12 DEWAS MP1720003_090224APB_FTO_458818 Indian Bank IDIB000D043 DEWAS 1547
13 DEWAS MP1720003_090224APB_FTO_458818 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 5304
14 DEWAS MP1720003_090224APB_FTO_458818 Punjab National Bank PUNB0115010 Dewas 221
15 DEWAS MP1720003_090224APB_FTO_458818 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 221
16 DEWAS MP1720003_090224APB_FTO_458818 Punjab National Bank PUNB0740200 ARANDIA 221
17 DEWAS MP1720003_090224APB_FTO_458818 Union Bank of India UBIN0537357 DEWAS 1326
18 DEWAS MP1720003_090224APB_FTO_458818 Union Bank of India UBIN0569810 TIGARIA SANCHA 1768
19 DEWAS MP1720003_090224APB_FTO_458818 Union Bank of India UBIN0912093 Dewas 1326
20 DEWAS MP1720003_090224APB_FTO_458818 Bandhan Bank Limited BDBL0001880 Dewas 1547
21 DEWAS MP1720003_090224APB_FTO_458818 Fino Payments Bank Ltd FINO0001446 MP RO 13260
22 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 7956
23 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3315
24 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 7956
25 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
26 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 16796
27 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
28 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
29 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1768
30 DEWAS MP1720003_090224APB_FTO_458818 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1326

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