Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_161023APB_FTO_319894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24151020230257264 16/10/2023 Narendra Singh 1720003022WL020266 Narendra Singh 00045 BARB0DEWASX 884 884 Processed 09/11/2023 291275135 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24151020230257228 16/10/2023 Mahendra Singh 1720003022WL020264 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291275135 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-022-003/97-B
(LIMBODA) 		1720003022NRG24151020230257240 16/10/2023 MEM KUNWAR 1720003022WL020264 MEM KUNWAR 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291275135 MEMKUNWAR IDBI BANK(607095)
4 DEWAS MP-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24161020230257418 16/10/2023 Navin vishvkarma 1720003041WL020282 Navin vishvkarma 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291275135 Navinvishvkarma BANK OF BARODA(606985)
5 DEWAS MP-20-003-043-001/262
(LOHARI) 		1720003043NRG24161020230257385 16/10/2023 DILIP 1720003043WL020275 DILIP 00045 BARB0DEWASX 442 442 Processed 09/11/2023 291275135 DILIP NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24161020230257344 16/10/2023 AKSHAY 1720003043WL020272 AKSHAY 00045 BARB0DEWASX 442 442 Processed 09/11/2023 291275135 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
7 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24161020230257398 16/10/2023 DEVKARAN 1720003045WL020276 DEVKARAN 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 DEVKARAN BANK OF INDIA(508505)
8 DEWAS MP-20-003-045-003/149-A
(GADASHPIPALIYA) 		1720003045NRG24161020230257399 16/10/2023 Said 1720003045WL020276 Said 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 Said BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003045NRG24161020230257400 16/10/2023 Jagdish 1720003045WL020276 Jagdish 00048 BKID0008822 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
10 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003045NRG24161020230257401 16/10/2023 RAMESH GANGARAM 1720003045WL020276 RAMESH GANGARAM 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 RAMESHGANGARAM BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-003/33
(GADASHPIPALIYA) 		1720003045NRG24161020230257402 16/10/2023 KESAR SINGH 1720003045WL020276 KESAR SINGH 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 KESARSINGH BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003045NRG24161020230257403 16/10/2023 BHADAR HIRALAL 1720003045WL020276 BHADAR HIRALAL 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 BHADARHIRALAL BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003045NRG24161020230257404 16/10/2023 MEHARVAN HIRALAL 1720003045WL020276 MEHARVAN HIRALAL 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 MEHARVANHIRALAL BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-003/89
(GADASHPIPALIYA) 		1720003045NRG24161020230257405 16/10/2023 Bismilla bee 1720003045WL020276 Bismilla bee 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 Bismillabee BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-003/99
(GADASHPIPALIYA) 		1720003045NRG24161020230257406 16/10/2023 SANTOSH SUKHRAM 1720003045WL020276 SANTOSH SUKHRAM 00048 BKID0008822 1105 1105 Processed 09/11/2023 291275135 SANTOSHSUKHRAM BANK OF INDIA(508505)
16 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24161020230257459 16/10/2023 Akash Patel 1720003081WL020286 Akash Patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 291275135 AkashPatel BANK OF INDIA(508505)
SubTotal 11271 11271
17 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24161020230257421 16/10/2023 RAJENDRA SINGH PANWAR 1720003041WL020282 RAJENDRA SINGH PANWAR 00048 BKID0008901 1326 1326 Processed 09/11/2023 291275135 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
18 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24161020230257346 16/10/2023 SANTOSH 1720003043WL020272 SANTOSH 00048 BKID0008901 442 442 Processed 09/11/2023 291275135 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-044-002/315
(CHANDANA) 		1720003044NRG24161020230257667 16/10/2023 kapil ranjeet singh panwar 1720003044WL020311 kapil ranjeet singh panwar 00048 BKID0008901 1326 1326 Processed 09/11/2023 291275135 kapilranjeetsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24161020230257338 16/10/2023 VIDHYA BAI 1720003070WL020271 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275135 VIDHYABAI BANK OF INDIA(508505)
21 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24161020230257340 16/10/2023 Priti 1720003070WL020271 Priti 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275135 Priti BANK OF INDIA(508505)
22 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24161020230257342 16/10/2023 Pavitra bai 1720003070WL020271 Pavitra bai 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275135 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
23 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24161020230257345 16/10/2023 kanheyalal 1720003043WL020272 kanheyalal 00114 CBIN0MPDCAJ 442 442 Processed 09/11/2023 291275135 kanheyalal BANK OF INDIA(508505)
SubTotal 442 442
24 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24151020230257258 16/10/2023 Rajendra Singh Solanki 1720003022WL020266 Rajendra Singh Solanki 00152 HDFC0000281 884 884 Processed 09/11/2023 291275135 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24151020230257252 16/10/2023 Ajay Singh Solanki 1720003022WL020265 Ajay Singh Solanki 00152 HDFC0000887 663 663 Processed 10/11/2023 291275135 AjaySinghSolanki STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24151020230257253 16/10/2023 Krishnpal Singh Solanki 1720003022WL020266 Krishnpal Singh Solanki 00152 HDFC0000887 884 884 Processed 10/11/2023 291275135 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24151020230257259 16/10/2023 Laxman Singh Solanki 1720003022WL020266 Laxman Singh Solanki 00152 HDFC0000887 884 884 Processed 09/11/2023 291275135 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-043-001/298
(LOHARI) 		1720003043NRG24161020230257388 16/10/2023 Rukhsar Kha 1720003043WL020275 Rukhsar Kha 00152 HDFC0000887 442 442 Processed 10/11/2023 291275135 RukhsarKha STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-043-001/318
(LOHARI) 		1720003043NRG24161020230257394 16/10/2023 Abrar Khan 1720003043WL020275 Abrar Khan 00152 HDFC0000887 442 442 Processed 10/11/2023 291275135 AbrarKhan STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-043-001/322
(LOHARI) 		1720003043NRG24161020230257395 16/10/2023 Muskan 1720003043WL020275 Muskan 00152 HDFC0000887 442 442 Processed 09/11/2023 291275135 Muskan NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-043-001/330
(LOHARI) 		1720003043NRG24161020230257396 16/10/2023 Dilashda Bi Shekh 1720003043WL020275 Dilashda Bi Shekh 00152 HDFC0000887 442 442 Processed 10/11/2023 291275135 DilashdaBiShekh STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24161020230257456 16/10/2023 Vijendra patel 1720003081WL020286 Vijendra patel 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291275135 Vijendrapatel UNION BANK OF INDIA(508500)
SubTotal 5525 5525
33 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24161020230257384 16/10/2023 DIPAK 1720003043WL020275 DIPAK 00152 HDFC0003404 442 442 Processed 09/11/2023 291275135 DIPAK HDFC BANK LTD(607152)
34 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24161020230257391 16/10/2023 Imran Khan 1720003043WL020275 Imran Khan 00152 HDFC0003404 442 442 Processed 09/11/2023 291275135 ImranKhan BANK OF BARODA(606985)
35 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24161020230257392 16/10/2023 Imran Khan 1720003043WL020275 Imran Khan 00152 HDFC0003404 442 442 Processed 09/11/2023 291275135 ImranKhan UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-043-001/311
(LOHARI) 		1720003043NRG24161020230257393 16/10/2023 Rani Bee 1720003043WL020275 Rani Bee 00152 HDFC0003404 221 221 Processed 10/11/2023 291275135 RaniBee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24151020230257254 16/10/2023 Lal Singh 1720003022WL020266 Lal Singh 00152 HDFC0003693 884 884 Processed 09/11/2023 291275135 LalSingh UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24151020230257255 16/10/2023 Krishnpal Singh 1720003022WL020266 Krishnpal Singh 00152 HDFC0003693 884 884 Processed 09/11/2023 291275135 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24151020230257260 16/10/2023 Jitendra Chouhan 1720003022WL020266 Jitendra Chouhan 00152 HDFC0003693 884 884 Processed 09/11/2023 291275135 JitendraChouhan BANK OF BARODA(606985)
40 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24151020230257233 16/10/2023 hardev singh 1720003022WL020264 hardev singh 00152 HDFC0003693 1326 1326 Processed 09/11/2023 291275135 hardevsingh UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24151020230257234 16/10/2023 Devendra Singh Solanki 1720003022WL020264 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 09/11/2023 291275135 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
42 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24151020230257257 16/10/2023 Dharmendra Singh 1720003022WL020266 Dharmendra Singh 00165 IBKL0000227 884 884 Processed 09/11/2023 291275135 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
43 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24161020230257658 16/10/2023 AARIF KHAN 1720003031WL020309 AARIF KHAN 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291275135 AARIFKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24161020230257460 16/10/2023 Deepak 1720003081WL020286 Deepak 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291275135 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG24151020230257241 16/10/2023 MUKESH 1720003022WL020265 MUKESH 00415 SBIN0003864 884 884 Processed 09/11/2023 291275135 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24161020230257656 16/10/2023 AABID 1720003031WL020309 AABID 00415 SBIN0003864 1326 1326 Processed 10/11/2023 291275135 AABID STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24161020230257661 16/10/2023 BHURE KHAN 1720003031WL020310 BHURE KHAN 00415 SBIN0003864 1326 1326 Processed 10/11/2023 291275135 BHUREKHAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
48 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24161020230257417 16/10/2023 SHABANABEE RAHISH SHAH 1720003041WL020282 SHABANABEE RAHISH SHAH 00415 SBIN0030007 1326 1326 Processed 10/11/2023 291275135 SHABANABEERAHISHSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24161020230257339 16/10/2023 FULKUVARBAI 1720003070WL020271 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275135 FULKUVARBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24151020230257256 16/10/2023 Jitendra Singh 1720003022WL020266 Jitendra Singh 00468 UBIN0537357 884 884 Processed 09/11/2023 291275135 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-031-001/11-A
(KHAJURIYA) 		1720003031NRG24161020230257654 16/10/2023 RAHUL MALVIYA 1720003031WL020309 RAHUL MALVIYA 00468 UBIN0537357 1326 1326 Processed 09/11/2023 291275135 RAHULMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24161020230257422 16/10/2023 SANGITA BAI 1720003041WL020282 SANGITA BAI 00468 UBIN0537357 1326 1326 Processed 09/11/2023 291275135 SANGITABAI UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24161020230257343 16/10/2023 UJJAL 1720003043WL020272 UJJAL 00468 UBIN0537357 442 442 Processed 09/11/2023 291275135 UJJAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
54 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24151020230257242 16/10/2023 BABLU KUNWAR 1720003022WL020265 BABLU KUNWAR 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 BABLUKUNWAR UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24151020230257243 16/10/2023 HARPAL SINGH 1720003022WL020265 HARPAL SINGH 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 HARPALSINGH UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG24151020230257244 16/10/2023 KRISHNAPAL SINGH 1720003022WL020265 KRISHNAPAL SINGH 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 KRISHNAPALSINGH UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG24151020230257245 16/10/2023 MAHENDRA SINGH SOLANKI 1720003022WL020265 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 MAHENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24151020230257246 16/10/2023 SHISHUPAL SINGH 1720003022WL020265 SHISHUPAL SINGH 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 SHISHUPALSINGH UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24151020230257247 16/10/2023 MAHENDRA PAL SINGH 1720003022WL020265 MAHENDRA PAL SINGH 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24151020230257248 16/10/2023 NARENDRA SINGH 1720003022WL020265 NARENDRA SINGH 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 NARENDRASINGH UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24151020230257249 16/10/2023 Balu singh 1720003022WL020265 Balu singh 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 Balusingh UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24151020230257250 16/10/2023 mahendra singh 1720003022WL020265 mahendra singh 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 mahendrasingh UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24151020230257251 16/10/2023 membarsingh 1720003022WL020265 membarsingh 00468 UBIN0569810 663 663 Processed 09/11/2023 291275135 membarsingh IDBI BANK(607095)
64 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24151020230257261 16/10/2023 KALU NARAYAN 1720003022WL020266 KALU NARAYAN 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 KALUNARAYAN UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24151020230257263 16/10/2023 ISHVAR SINGH 1720003022WL020266 ISHVAR SINGH 00468 UBIN0569810 884 884 Processed 09/11/2023 291275135 ISHVARSINGH BANK OF INDIA(508505)
66 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24151020230257226 16/10/2023 Lakhan 1720003022WL020264 Lakhan 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275135 Lakhan UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24151020230257227 16/10/2023 BALLU SINGH 1720003022WL020264 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275135 BALLUSINGH UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-022-003/77-A
(LIMBODA) 		1720003022NRG24151020230257229 16/10/2023 sumer singh 1720003022WL020264 sumer singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275135 sumersingh UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24151020230257230 16/10/2023 JITENDRA 1720003022WL020264 JITENDRA 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275135 JITENDRA UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24151020230257232 16/10/2023 MADHAV 1720003022WL020264 MADHAV 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275135 MADHAV UNION BANK OF INDIA(508500)
71 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24151020230257235 16/10/2023 ISHVAR 1720003022WL020264 ISHVAR 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275135 ISHVAR UNION BANK OF INDIA(508500)
72 DEWAS MP-20-003-022-003/97
(LIMBODA) 		1720003022NRG24151020230257239 16/10/2023 rajendra singh 1720003022WL020264 rajendra singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275135 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 19669 19669
73 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24161020230257386 16/10/2023 BHAVESH 1720003043WL020275 BHAVESH 00554 KKBK0005958 442 442 Processed 09/11/2023 291275135 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 442 442
74 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24161020230257657 16/10/2023 Nasrin Bee 1720003031WL020309 Nasrin Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275135 NasrinBee FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24161020230257659 16/10/2023 Rihana Bee 1720003031WL020309 Rihana Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275135 RihanaBee FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24161020230257662 16/10/2023 Rubina Bee 1720003031WL020310 Rubina Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275135 RubinaBee NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24161020230257660 16/10/2023 Nagina Bee 1720003031WL020309 Nagina Bee 00688 FINO0001446 663 663 Processed 09/11/2023 291275135 NaginaBee FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24161020230257457 16/10/2023 Neha Patel 1720003081WL020286 Neha Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275135 NehaPatel FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24161020230257455 16/10/2023 Sangeeta Patel 1720003081WL020286 Sangeeta Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275135 SangeetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
80 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24161020230257416 16/10/2023 RAHISH SHAH 1720003041WL020282 RAHISH SHAH 00690 ESFB0014010 1326 1326 Processed 10/11/2023 291275135 RAHISHSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003022NRG24151020230257236 16/10/2023 MEMBARSINGH 1720003022WL020264 MEMBARSINGH 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291275135 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG24151020230257237 16/10/2023 DEVENDRA SINGH 1720003022WL020264 DEVENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24151020230257238 16/10/2023 LOKENDRA SINGH 1720003022WL020264 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24161020230257663 16/10/2023 SAMEER KHAN 1720003031WL020310 SAMEER KHAN 00697 BKID0MG0104 1326 1326 Processed 10/11/2023 291275135 SAMEERKHAN STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24161020230257664 16/10/2023 Sanjida 1720003031WL020310 Sanjida 00697 BKID0MG0104 1326 1326 Processed 10/11/2023 291275135 Sanjida STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG24161020230257665 16/10/2023 bharatlal 1720003031WL020310 bharatlal 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 bharatlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24161020230257414 16/10/2023 DINESH BAGWAN 1720003041WL020282 DINESH BAGWAN 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 DINESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24161020230257415 16/10/2023 JYOTI 1720003041WL020282 JYOTI 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24161020230257419 16/10/2023 BHADAR AMAR SINGH 1720003041WL020282 BHADAR AMAR SINGH 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 BHADARAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24161020230257420 16/10/2023 mannubai 1720003041WL020282 mannubai 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 mannubai NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24161020230257666 16/10/2023 vishnu 1720003044WL020311 vishnu 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291275135 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
92 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24161020230257341 16/10/2023 sushila 1720003070WL020271 sushila 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275135 sushila NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24161020230257458 16/10/2023 Narendra 1720003081WL020286 Narendra 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275135 Narendra INDIAN BANK(607105)
SubTotal 2652 2652
94 DEWAS MP-20-003-043-001/274
(LOHARI) 		1720003043NRG24161020230257387 16/10/2023 SEEMA 1720003043WL020275 SEEMA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291275135 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 97903 97903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_161023APB_FTO_319894 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5746
2 DEWAS MP1720003_161023APB_FTO_319894 Bank of India BKID0008822 boi kishpra 5525
3 DEWAS MP1720003_161023APB_FTO_319894 Bank of India BKID0008822 KSHIPRA 5746
4 DEWAS MP1720003_161023APB_FTO_319894 Bank of India BKID0008901 DEWAS IND AREA 3094
5 DEWAS MP1720003_161023APB_FTO_319894 Bank of India BKID0008922 NEVRI 3978
6 DEWAS MP1720003_161023APB_FTO_319894 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 442
7 DEWAS MP1720003_161023APB_FTO_319894 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 884
8 DEWAS MP1720003_161023APB_FTO_319894 HDFC bank HDFC0000887 DEWAS 5525
9 DEWAS MP1720003_161023APB_FTO_319894 HDFC bank HDFC0003404 PALKHANDA 1547
10 DEWAS MP1720003_161023APB_FTO_319894 HDFC bank HDFC0003693 HDFC BANK LTD 5304
11 DEWAS MP1720003_161023APB_FTO_319894 IDBI Bank IBKL0000227 DEWAS 884
12 DEWAS MP1720003_161023APB_FTO_319894 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
13 DEWAS MP1720003_161023APB_FTO_319894 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
14 DEWAS MP1720003_161023APB_FTO_319894 State Bank of India SBIN0003864 DEWAS 3536
15 DEWAS MP1720003_161023APB_FTO_319894 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
16 DEWAS MP1720003_161023APB_FTO_319894 State Bank of India SBIN0030239 BAROTHA 1326
17 DEWAS MP1720003_161023APB_FTO_319894 Union Bank of India UBIN0537357 DEWAS 3978
18 DEWAS MP1720003_161023APB_FTO_319894 Union Bank of India UBIN0569810 TIGARIA SANCHA 19669
19 DEWAS MP1720003_161023APB_FTO_319894 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 442
20 DEWAS MP1720003_161023APB_FTO_319894 Fino Payments Bank Ltd FINO0001446 MP RO 7293
21 DEWAS MP1720003_161023APB_FTO_319894 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326
22 DEWAS MP1720003_161023APB_FTO_319894 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
23 DEWAS MP1720003_161023APB_FTO_319894 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 13260
24 DEWAS MP1720003_161023APB_FTO_319894 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
25 DEWAS MP1720003_161023APB_FTO_319894 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 442

Download In Excel