Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121223APB_FTO_387483
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-20-003-065-001/141
(BHANGARH) 		1720003065NRG24121220230324360 12/12/2023 LAKSHMI 1720003065WL025352 LAKSHMI 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462302987 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24121220230324364 12/12/2023 MAHESHCHANDRA CHOUDHARY 1720003065WL025352 MAHESHCHANDRA CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462302987 MAHESHCHANDRACHOUDHARY BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003031NRG24121220230324333 12/12/2023 RAMKANYA BAI JAGDISH 1720003031WL025349 RAMKANYA BAI JAGDISH 00045 BARB0VJDEWA 1326 1326 Processed 01/03/2024 462302987 RAMKANYABAIJAGDISH BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003000NRG24121220230324399 12/12/2023 vishal patel 1720003WL025355 vishal patel 00048 BKID0008822 1326 1326 Processed 29/02/2024 462302987 vishalpatel HDFC BANK LTD(607152)
5 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003000NRG24121220230324400 12/12/2023 anand 1720003WL025355 anand 00048 BKID0008822 1326 1326 Processed 29/02/2024 462302987 anand BANK OF INDIA(508505)
6 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003000NRG24121220230324401 12/12/2023 sudheer patel 1720003WL025355 sudheer patel 00048 BKID0008822 1326 1326 Processed 29/02/2024 462302987 sudheerpatel BANK OF INDIA(508505)
7 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003000NRG24121220230324402 12/12/2023 dilip 1720003WL025355 dilip 00048 BKID0008822 1326 1326 Processed 29/02/2024 462302987 dilip BANK OF INDIA(508505)
8 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003000NRG24121220230324403 12/12/2023 arjun 1720003WL025355 arjun 00048 BKID0008822 1326 1326 Processed 29/02/2024 462302987 arjun BANK OF INDIA(508505)
9 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003000NRG24121220230324409 12/12/2023 mukesh 1720003WL025355 mukesh 00048 BKID0008822 1326 1326 Processed 29/02/2024 462302987 mukesh BANK OF INDIA(508505)
10 DEWAS MP-20-003-066-001/1157
(SIROLYA) 		1720003066NRG24121220230324082 12/12/2023 anil 1720003066WL025334 anil 00048 BKID0008822 1105 1105 Processed 29/02/2024 462302987 anil BANK OF INDIA(508505)
SubTotal 9061 9061
11 DEWAS MP-20-003-087-001/100-B
(SAROL) 		1720003000NRG24121220230324420 12/12/2023 shahrukh 1720003WL025356 shahrukh 00048 BKID0008856 1323 1323 Processed 29/02/2024 462302987 shahrukh BANK OF INDIA(508505)
12 DEWAS MP-20-003-087-001/179
(SAROL) 		1720003000NRG24121220230324426 12/12/2023 ashik 1720003WL025356 ashik 00048 BKID0008856 1326 1326 Processed 01/03/2024 462302987 ashik JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2649 2649
13 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003000NRG24121220230324451 12/12/2023 kuldeep 1720003WL025357 kuldeep 00048 BKID0008900 1547 1547 Processed 29/02/2024 462302987 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
14 DEWAS MP-20-003-061-001/155
(CHAPRI) 		1720003000NRG24121220230324412 12/12/2023 akshay patel 1720003WL025355 akshay patel 00048 BKID0008901 1326 1326 Processed 01/03/2024 462302987 akshaypatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24121220230324357 12/12/2023 SURESH CHANDRA CHOUDHARY 1720003065WL025352 SURESH CHANDRA CHOUDHARY 00078 CNRB0002716 1326 1326 Processed 01/03/2024 462302987 SURESHCHANDRACHOUDHARY CANARA BANK(508532)
SubTotal 1326 1326
16 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003000NRG24121220230324406 12/12/2023 Raish mansuri 1720003WL025355 Raish mansuri 00078 CNRB0005832 1326 1326 Processed 01/03/2024 462302987 Raishmansuri CANARA BANK(508532)
17 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003000NRG24121220230324411 12/12/2023 sachin 1720003WL025355 sachin 00078 CNRB0005832 1326 1326 Processed 01/03/2024 462302987 sachin CANARA BANK(508532)
SubTotal 2652 2652
18 DEWAS MP-20-003-066-001/1137
(SIROLYA) 		1720003066NRG24121220230324075 12/12/2023 manoj 1720003066WL025334 manoj 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 manoj CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-066-001/1138
(SIROLYA) 		1720003066NRG24121220230324076 12/12/2023 narendra 1720003066WL025334 narendra 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 narendra CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-066-001/1143
(SIROLYA) 		1720003066NRG24121220230324078 12/12/2023 rekha 1720003066WL025334 rekha 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 rekha CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-066-001/1146
(SIROLYA) 		1720003066NRG24121220230324079 12/12/2023 mahesh 1720003066WL025334 mahesh 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 mahesh CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-066-001/1146
(SIROLYA) 		1720003066NRG24121220230324080 12/12/2023 Seema 1720003066WL025334 Seema 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 Seema CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-066-001/1150
(SIROLYA) 		1720003066NRG24121220230324081 12/12/2023 NILESH 1720003066WL025334 NILESH 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462302987 NILESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-066-001/1173
(SIROLYA) 		1720003066NRG24121220230324083 12/12/2023 mahesh 1720003066WL025334 mahesh 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEWAS MP-20-003-066-001/1177
(SIROLYA) 		1720003066NRG24121220230324084 12/12/2023 Amar 1720003066WL025334 Amar 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 Amar CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-066-001/223-A
(SIROLYA) 		1720003066NRG24121220230324085 12/12/2023 manohar 1720003066WL025334 manohar 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462302987 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-066-001/309-A
(SIROLYA) 		1720003066NRG24121220230324088 12/12/2023 sunita 1720003066WL025334 sunita 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 sunita CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-066-001/326
(SIROLYA) 		1720003066NRG24121220230324090 12/12/2023 kishan 1720003066WL025334 kishan 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 kishan HDFC BANK LTD(607152)
29 DEWAS MP-20-003-066-001/464-A
(SIROLYA) 		1720003066NRG24121220230324093 12/12/2023 aabid 1720003066WL025334 aabid 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 aabid CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-066-001/474
(SIROLYA) 		1720003066NRG24121220230324095 12/12/2023 anil 1720003066WL025334 anil 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 anil BANK OF INDIA(508505)
31 DEWAS MP-20-003-066-001/474
(SIROLYA) 		1720003066NRG24121220230324094 12/12/2023 narendra 1720003066WL025334 narendra 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 narendra BANK OF INDIA(508505)
32 DEWAS MP-20-003-066-001/480
(SIROLYA) 		1720003066NRG24121220230324096 12/12/2023 gabbar 1720003066WL025334 gabbar 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 gabbar CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-066-001/498
(SIROLYA) 		1720003066NRG24121220230324097 12/12/2023 hukum 1720003066WL025334 hukum 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 hukum CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-066-001/531
(SIROLYA) 		1720003066NRG24121220230324098 12/12/2023 kala 1720003066WL025334 kala 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462302987 kala PUNJAB NATIONAL BANK(508568)
35 DEWAS MP-20-003-066-001/666
(SIROLYA) 		1720003066NRG24121220230324100 12/12/2023 Mamta 1720003066WL025334 Mamta 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 Mamta CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-066-001/756-A
(SIROLYA) 		1720003066NRG24121220230324101 12/12/2023 Vipin 1720003066WL025334 Vipin 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 Vipin HDFC BANK LTD(607152)
37 DEWAS MP-20-003-066-001/791
(SIROLYA) 		1720003066NRG24121220230324102 12/12/2023 KAREEM KHAN 1720003066WL025334 KAREEM KHAN 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462302987 KAREEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-066-001/791
(SIROLYA) 		1720003066NRG24121220230324104 12/12/2023 Madina 1720003066WL025334 Madina 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462302987 Madina RATNAKAR BANK(607393)
SubTotal 23205 23205
39 DEWAS MP-20-003-031-004/202-B
(KHAJURIYA) 		1720003031NRG24121220230324338 12/12/2023 ravi verma 1720003031WL025349 ravi verma 00176 IDIB000D043 1326 1326 Processed 29/02/2024 462302987 raviverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 DEWAS MP-20-003-087-001/120
(SAROL) 		1720003000NRG24121220230324423 12/12/2023 maniram 1720003WL025356 maniram 00349 PSIB0000306 1323 1323 Processed 29/02/2024 462302987 maniram PUNJAB & SIND BANK(607087)
41 DEWAS MP-20-003-087-001/120-A
(SAROL) 		1720003000NRG24121220230324424 12/12/2023 mohan 1720003WL025356 mohan 00349 PSIB0000306 1323 1323 Processed 01/03/2024 462302987 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 DEWAS MP-20-003-087-001/334-A
(SAROL) 		1720003000NRG24121220230324430 12/12/2023 Kala bai 1720003WL025356 Kala bai 00349 PSIB0000306 1323 1323 Processed 01/03/2024 462302987 Kalabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 DEWAS MP-20-003-087-001/350
(SAROL) 		1720003000NRG24121220230324431 12/12/2023 Shakil khan 1720003WL025356 Shakil khan 00349 PSIB0000306 1323 1323 Processed 29/02/2024 462302987 Shakilkhan PUNJAB & SIND BANK(607087)
44 DEWAS MP-20-003-087-001/380
(SAROL) 		1720003000NRG24121220230324432 12/12/2023 Lakhan shing 1720003WL025356 Lakhan shing 00349 PSIB0000306 1323 1323 Processed 29/02/2024 462302987 Lakhanshing PUNJAB & SIND BANK(607087)
SubTotal 6615 6615
45 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003000NRG24121220230324396 12/12/2023 MANOHAR 1720003WL025355 MANOHAR 00354 PUNB0282300 1326 1326 Processed 29/02/2024 462302987 MANOHAR BANK OF INDIA(508505)
46 DEWAS MP-20-003-061-001/103-A
(CHAPRI) 		1720003000NRG24121220230324397 12/12/2023 anil patel 1720003WL025355 anil patel 00354 PUNB0282300 1326 1326 Processed 29/02/2024 462302987 anilpatel IDFC BANK LIMITED(608117)
47 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003000NRG24121220230324398 12/12/2023 gopal 1720003WL025355 gopal 00354 PUNB0282300 1326 1326 Processed 01/03/2024 462302987 gopal PUNJAB NATIONAL BANK(508568)
48 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003000NRG24121220230324408 12/12/2023 JIVAN 1720003WL025355 JIVAN 00354 PUNB0282300 1326 1326 Processed 01/03/2024 462302987 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 DEWAS MP-20-003-061-001/43
(CHAPRI) 		1720003000NRG24121220230324414 12/12/2023 SHARIF 1720003WL025355 SHARIF 00354 PUNB0282300 1326 1326 Processed 01/03/2024 462302987 SHARIF UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003000NRG24121220230324416 12/12/2023 SHEKHR 1720003WL025355 SHEKHR 00354 PUNB0282300 1326 1326 Processed 29/02/2024 462302987 SHEKHR BANK OF INDIA(508505)
51 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24121220230324356 12/12/2023 Kamla Bai 1720003065WL025352 Kamla Bai 00354 PUNB0282300 1326 1326 Processed 01/03/2024 462302987 KamlaBai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
52 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003000NRG24121220230324449 12/12/2023 jitendra 1720003WL025357 jitendra 00415 SBIN0030007 1547 1547 Processed 29/02/2024 462302987 jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
53 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24121220230324359 12/12/2023 BABULAL CHOUDHARY 1720003065WL025352 BABULAL CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462302987 BABULALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 DEWAS MP-20-003-066-001/326
(SIROLYA) 		1720003066NRG24121220230324091 12/12/2023 pintu 1720003066WL025334 pintu 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462302987 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
55 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003000NRG24121220230324404 12/12/2023 yogesh patel 1720003WL025355 yogesh patel 00468 UBIN0576638 1326 1326 Processed 01/03/2024 462302987 yogeshpatel UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003000NRG24121220230324410 12/12/2023 nitesh 1720003WL025355 nitesh 00468 UBIN0576638 1326 1326 Processed 01/03/2024 462302987 nitesh PUNJAB NATIONAL BANK(508568)
57 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003000NRG24121220230324415 12/12/2023 bahadur singh 1720003WL025355 bahadur singh 00468 UBIN0576638 1326 1326 Processed 01/03/2024 462302987 bahadursingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
58 DEWAS MP-20-003-027-001/987-B
(SIYA) 		1720003000NRG24121220230324456 12/12/2023 Pankaj 1720003WL025357 Pankaj 00554 KKBK0005958 1547 1547 Processed 29/02/2024 462302987 Pankaj BANK OF INDIA(508505)
SubTotal 1547 1547
59 DEWAS MP-20-003-061-001/133-A
(CHAPRI) 		1720003000NRG24121220230324407 12/12/2023 pawan patel 1720003WL025355 pawan patel 00666 IDFB0041263 1326 1326 Processed 01/03/2024 462302987 pawanpatel CANARA BANK(508532)
SubTotal 1326 1326
60 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003000NRG24121220230324417 12/12/2023 TOTARAM 1720003WL025355 TOTARAM 00688 FINO0001001 1326 1326 Processed 29/02/2024 462302987 TOTARAM FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003000NRG24121220230324418 12/12/2023 kapil 1720003WL025355 kapil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462302987 kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24121220230324332 12/12/2023 Nagina Bee 1720003031WL025349 Nagina Bee 00688 FINO0001446 1105 1105 Processed 29/02/2024 462302987 NaginaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
63 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24121220230324358 12/12/2023 LALITA BAI 1720003065WL025352 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302987 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 DEWAS MP-20-003-031-004/202-A
(KHAJURIYA) 		1720003031NRG24121220230324337 12/12/2023 kamlesh 1720003031WL025349 kamlesh 00697 BKID0MG0102 1326 1326 Processed 29/02/2024 462302987 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003031NRG24121220230324334 12/12/2023 JAGDISH 1720003031WL025349 JAGDISH 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462302987 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003031NRG24121220230324336 12/12/2023 RENA KUNWAR 1720003031WL025349 RENA KUNWAR 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462302987 RENAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003031NRG24121220230324335 12/12/2023 SHAKTI SINGH DODIYA 1720003031WL025349 SHAKTI SINGH DODIYA 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462302987 SHAKTISINGHDODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
68 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24121220230324355 12/12/2023 RAMPRASAD CHOUDHARY 1720003065WL025352 RAMPRASAD CHOUDHARY 00697 BKID0MG0106 1326 1326 Processed 29/02/2024 462302987 RAMPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24121220230324363 12/12/2023 MEHRWAN 1720003065WL025352 MEHRWAN 00697 BKID0MG0106 1326 1326 Processed 29/02/2024 462302987 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003000NRG24121220230324439 12/12/2023 NAVIN 1720003WL025357 NAVIN 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003000NRG24121220230324438 12/12/2023 SAVAN 1720003WL025357 SAVAN 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 SAVAN NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-027-001/1033
(SIYA) 		1720003000NRG24121220230324441 12/12/2023 ANOOP SINGH 1720003WL025357 ANOOP SINGH 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-027-001/1033
(SIYA) 		1720003000NRG24121220230324440 12/12/2023 DEWKARAN 1720003WL025357 DEWKARAN 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 DEWKARAN NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003000NRG24121220230324444 12/12/2023 KARESH BI 1720003WL025357 KARESH BI 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 KARESHBI NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003000NRG24121220230324443 12/12/2023 MUSTAK KHA 1720003WL025357 MUSTAK KHA 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 MUSTAKKHA NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-027-001/56
(SIYA) 		1720003000NRG24121220230324446 12/12/2023 GOUTAM 1720003WL025357 GOUTAM 00697 BKID0MG0107 1547 1547 Processed 01/03/2024 462302987 GOUTAM BANK OF BARODA(606985)
77 DEWAS MP-20-003-027-001/56
(SIYA) 		1720003000NRG24121220230324445 12/12/2023 SANTOSH BAI 1720003WL025357 SANTOSH BAI 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003000NRG24121220230324448 12/12/2023 pankaj 1720003WL025357 pankaj 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 pankaj NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003000NRG24121220230324447 12/12/2023 sugan bai 1720003WL025357 sugan bai 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 suganbai RATNAKAR BANK(607393)
80 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003000NRG24121220230324450 12/12/2023 Kamal 1720003WL025357 Kamal 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 Kamal BANK OF INDIA(508505)
81 DEWAS MP-20-003-027-001/735-A
(SIYA) 		1720003000NRG24121220230324453 12/12/2023 AARATI 1720003WL025357 AARATI 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 AARATI NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-027-001/735-A
(SIYA) 		1720003000NRG24121220230324452 12/12/2023 LOKENDRA 1720003WL025357 LOKENDRA 00697 BKID0MG0107 1547 1547 Processed 01/03/2024 462302987 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-027-001/819
(SIYA) 		1720003000NRG24121220230324454 12/12/2023 VIKRAM 1720003WL025357 VIKRAM 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-027-001/987
(SIYA) 		1720003000NRG24121220230324455 12/12/2023 Ravi 1720003WL025357 Ravi 00697 BKID0MG0107 1547 1547 Processed 29/02/2024 462302987 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
85 DEWAS MP-20-003-087-001/115
(SAROL) 		1720003000NRG24121220230324421 12/12/2023 seema 1720003WL025356 seema 00697 BKID0MG0109 1323 1323 Processed 01/03/2024 462302987 seema INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003000NRG24121220230324422 12/12/2023 mhbubkha 1720003WL025356 mhbubkha 00697 BKID0MG0109 1323 1323 Processed 29/02/2024 462302987 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003000NRG24121220230324425 12/12/2023 satare kha 1720003WL025356 satare kha 00697 BKID0MG0109 1323 1323 Processed 29/02/2024 462302987 satarekha PUNJAB & SIND BANK(607087)
88 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003000NRG24121220230324427 12/12/2023 arjun 1720003WL025356 arjun 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462302987 arjun FEDERAL BANK(607165)
89 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003000NRG24121220230324428 12/12/2023 Shvnarayan 1720003WL025356 Shvnarayan 00697 BKID0MG0109 1323 1323 Processed 29/02/2024 462302987 Shvnarayan NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-087-001/383
(SAROL) 		1720003000NRG24121220230324433 12/12/2023 Ashik khan 1720003WL025356 Ashik khan 00697 BKID0MG0109 1323 1323 Processed 29/02/2024 462302987 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003000NRG24121220230324435 12/12/2023 BABUKHA 1720003WL025356 BABUKHA 00697 BKID0MG0109 1323 1323 Processed 29/02/2024 462302987 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-087-001/85
(SAROL) 		1720003000NRG24121220230324436 12/12/2023 gudu kha 1720003WL025356 gudu kha 00697 BKID0MG0109 1323 1323 Processed 01/03/2024 462302987 gudukha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10587 10587
93 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003000NRG24121220230324442 12/12/2023 SABUDAS 1720003WL025357 SABUDAS 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462302987 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-027-001/991-A
(SIYA) 		1720003000NRG24121220230324457 12/12/2023 DHARMENDRA 1720003WL025357 DHARMENDRA 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462302987 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-027-001/991-A
(SIYA) 		1720003000NRG24121220230324458 12/12/2023 DURGA BAI 1720003WL025357 DURGA BAI 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462302987 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24121220230324361 12/12/2023 POORAN CHOUDHARY 1720003065WL025352 POORAN CHOUDHARY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462302987 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24121220230324362 12/12/2023 JUGALKISHOR 1720003065WL025352 JUGALKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462302987 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 127920 127920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121223APB_FTO_387483 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_121223APB_FTO_387483 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_121223APB_FTO_387483 Bank of India BKID0008822 KSHIPRA 9061
4 DEWAS MP1720003_121223APB_FTO_387483 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2649
5 DEWAS MP1720003_121223APB_FTO_387483 Bank of India BKID0008900 DEWAS 1547
6 DEWAS MP1720003_121223APB_FTO_387483 Bank of India BKID0008901 DEWAS IND AREA 1326
7 DEWAS MP1720003_121223APB_FTO_387483 Canara Bank CNRB0002716 DEWAS 1326
8 DEWAS MP1720003_121223APB_FTO_387483 Canara Bank CNRB0005832 KSHIPRA 2652
9 DEWAS MP1720003_121223APB_FTO_387483 Central Bank Of India CBIN0282162 SIROLIA 23205
10 DEWAS MP1720003_121223APB_FTO_387483 Indian Bank IDIB000D043 DEWAS 1326
11 DEWAS MP1720003_121223APB_FTO_387483 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 6615
12 DEWAS MP1720003_121223APB_FTO_387483 Punjab National Bank PUNB0282300 TIGRIYAGOGA 9282
13 DEWAS MP1720003_121223APB_FTO_387483 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
14 DEWAS MP1720003_121223APB_FTO_387483 State Bank of India SBIN0030239 BAROTHA 2431
15 DEWAS MP1720003_121223APB_FTO_387483 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2652
16 DEWAS MP1720003_121223APB_FTO_387483 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
17 DEWAS MP1720003_121223APB_FTO_387483 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1547
18 DEWAS MP1720003_121223APB_FTO_387483 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
19 DEWAS MP1720003_121223APB_FTO_387483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 DEWAS MP1720003_121223APB_FTO_387483 Fino Payments Bank Ltd FINO0001446 MP RO 1105
21 DEWAS MP1720003_121223APB_FTO_387483 India Post Payments Bank IPOS0000001 Dewas 1326
22 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
23 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
24 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
25 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 23205
26 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 10587
27 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
28 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
29 DEWAS MP1720003_121223APB_FTO_387483 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 4641

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