Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250523APB_FTO_57513
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24250520230028817 25/05/2023 Sushila Bai 1720003049WL002137 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 31/05/2023 078908796 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24250520230028819 25/05/2023 Neeraj Choudhary 1720003049WL002137 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 31/05/2023 078908796 NeerajChoudhary BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24250520230028812 25/05/2023 TINA BAI 1720003049WL002137 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 31/05/2023 078908796 TINABAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24240520230028373 25/05/2023 Ganga Bai Verma 1720003007WL002097 Ganga Bai Verma 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 GangaBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24240520230028374 25/05/2023 doulatram 1720003007WL002097 doulatram 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 doulatram BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24240520230028375 25/05/2023 rajaram 1720003007WL002097 rajaram 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 rajaram BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24240520230028393 25/05/2023 HARISINGH 1720003007WL002097 HARISINGH 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 HARISINGH BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24240520230028394 25/05/2023 Mankuwar 1720003007WL002097 Mankuwar 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 Mankuwar BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24240520230028395 25/05/2023 RAJ MOTI 1720003007WL002097 RAJ MOTI 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 RAJMOTI BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24240520230028396 25/05/2023 SUNITA BAI 1720003007WL002097 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 SUNITABAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24240520230028406 25/05/2023 Kamal Sigh 1720003007WL002097 Kamal Sigh 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 KamalSigh BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24240520230028407 25/05/2023 LAD SINGH 1720003007WL002097 LAD SINGH 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 LADSINGH BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24240520230028414 25/05/2023 Beena Bai 1720003007WL002097 Beena Bai 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 BeenaBai BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24240520230028423 25/05/2023 ranjeet kumar 1720003007WL002097 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24240520230028425 25/05/2023 Babulal 1720003007WL002097 Babulal 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 Babulal BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24240520230028426 25/05/2023 maan singh 1720003007WL002097 maan singh 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 maansingh BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24240520230028430 25/05/2023 SHOBHA BAI 1720003007WL002097 SHOBHA BAI 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 SHOBHABAI UCO BANK(607066)
18 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24240520230028431 25/05/2023 Mahesh Bagree 1720003007WL002097 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 MaheshBagree AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24240520230028433 25/05/2023 DEVKARAN 1720003007WL002097 DEVKARAN 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 DEVKARAN BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24240520230028439 25/05/2023 KRISHNA BAI 1720003007WL002097 KRISHNA BAI 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 KRISHNABAI BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24240520230028440 25/05/2023 krishnabai 1720003007WL002097 krishnabai 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 krishnabai BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24240520230028442 25/05/2023 YOGESH 1720003007WL002097 YOGESH 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 YOGESH BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24240520230028443 25/05/2023 rugnath 1720003007WL002097 rugnath 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 rugnath BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24240520230028444 25/05/2023 rukhma bai 1720003007WL002097 rukhma bai 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 rukhmabai BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24240520230028445 25/05/2023 KANYALAL 1720003007WL002097 KANYALAL 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24240520230028447 25/05/2023 ANITA VYAS 1720003007WL002097 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 31/05/2023 078908796 ANITAVYAS BANK OF INDIA(508505)
SubTotal 30498 30498
27 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24240520230028377 25/05/2023 ANITA BAI 1720003007WL002097 ANITA BAI 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 ANITABAI BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24240520230028376 25/05/2023 Pappu gopilal 1720003007WL002097 Pappu gopilal 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Pappugopilal BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24240520230028378 25/05/2023 Ajay 1720003007WL002097 Ajay 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Ajay BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24240520230028379 25/05/2023 Jyotish 1720003007WL002097 Jyotish 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Jyotish BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24240520230028380 25/05/2023 Pooja Bai 1720003007WL002097 Pooja Bai 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 PoojaBai BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24240520230028381 25/05/2023 Ganeshram 1720003007WL002097 Ganeshram 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24240520230028382 25/05/2023 Kishor choudhry 1720003007WL002097 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Kishorchoudhry BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24240520230028384 25/05/2023 Shubham 1720003007WL002097 Shubham 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Shubham PAYTM PAYMENTS BANK LTD(608032)
35 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24240520230028386 25/05/2023 Mona Bairagi 1720003007WL002097 Mona Bairagi 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 MonaBairagi BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24240520230028391 25/05/2023 Pooja 1720003007WL002097 Pooja 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Pooja PAYTM PAYMENTS BANK LTD(608032)
37 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24240520230028421 25/05/2023 Geeta bai 1720003007WL002097 Geeta bai 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Geetabai BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24240520230028422 25/05/2023 Lakhan Singh Gurjar 1720003007WL002097 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 LakhanSinghGurjar BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24240520230028429 25/05/2023 satish 1720003007WL002097 satish 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 satish BANK OF INDIA(508505)
40 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24240520230028434 25/05/2023 DEVKARAN 1720003007WL002097 DEVKARAN 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 DEVKARAN BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24240520230028436 25/05/2023 BHAGWAN 1720003007WL002097 BHAGWAN 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 BHAGWAN BANK OF INDIA(508505)
42 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24240520230028438 25/05/2023 RATAN SINGH 1720003007WL002097 RATAN SINGH 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 RATANSINGH BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24240520230028446 25/05/2023 Deepak 1720003007WL002097 Deepak 00048 BKID0009121 1326 1326 Processed 31/05/2023 078908796 Deepak BANK OF INDIA(508505)
SubTotal 22542 22542
44 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24250520230028811 25/05/2023 BABU LAL CHOUDHARY 1720003049WL002137 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 31/05/2023 078908796 BABULALCHOUDHARY ICICI BANK LTD(508534)
SubTotal 1326 1326
45 DEWAS MP-20-003-036-001/54
(BAIRAGARH) 		1720003036NRG24250520230028706 25/05/2023 BALI BAI 1720003036WL002123 BALI BAI 00468 UBIN0569810 1326 1326 Processed 31/05/2023 078908796 BALIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 DEWAS MP-20-003-021-002/326
(PATLAWADA) 		1720003021NRG24250520230029075 25/05/2023 maya panchal 1720003021WL002159 maya panchal 00468 UBIN0827428 1326 1326 Processed 31/05/2023 078908796 mayapanchal UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-021-002/326
(PATLAWADA) 		1720003021NRG24250520230029074 25/05/2023 rajesh panchal 1720003021WL002159 rajesh panchal 00468 UBIN0827428 1326 1326 Processed 31/05/2023 078908796 rajeshpanchal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24250520230028813 25/05/2023 Reena Choudhary 1720003049WL002137 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24250520230028814 25/05/2023 Anju Choudhary 1720003049WL002137 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24250520230028815 25/05/2023 Savitra Choudhary 1720003049WL002137 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24250520230028816 25/05/2023 Bhavna Choudhary 1720003049WL002137 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24250520230028818 25/05/2023 Prem Choudhary 1720003049WL002137 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 PremChoudhary FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24250520230028820 25/05/2023 Abhishek Patidar 1720003049WL002137 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24250520230028821 25/05/2023 Pradeep Patidar 1720003049WL002137 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24250520230028822 25/05/2023 Gangaram 1720003049WL002137 Gangaram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 Gangaram FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24250520230028823 25/05/2023 VIKRAM CHOUDHARY 1720003049WL002137 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24250520230028824 25/05/2023 DINESH CHOUDHARY 1720003049WL002137 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24250520230028825 25/05/2023 SAPNA BAI CHOUDHARY 1720003049WL002137 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-049-001/1104
(RAJODA) 		1720003049NRG24250520230028826 25/05/2023 JITENDRA MUKATI 1720003049WL002137 JITENDRA MUKATI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 JITENDRAMUKATI HDFC BANK LTD(607152)
60 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24250520230028827 25/05/2023 BABITA CHOUDHARY 1720003049WL002137 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-049-001/1105-A
(RAJODA) 		1720003049NRG24250520230028828 25/05/2023 RAMKANYA CHOUDHARY 1720003049WL002137 RAMKANYA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 RAMKANYACHOUDHARY FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-049-001/1105-B
(RAJODA) 		1720003049NRG24250520230028829 25/05/2023 ARVIND CHOUDHARY 1720003049WL002137 ARVIND CHOUDHARY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 ARVINDCHOUDHARY PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24250520230028830 25/05/2023 Oma Choudhary 1720003049WL002137 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24250520230028831 25/05/2023 Mamta Choudhary 1720003049WL002137 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 MamtaChoudhary FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24250520230028832 25/05/2023 Seema Choudhary 1720003049WL002137 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 SeemaChoudhary FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24250520230028833 25/05/2023 Komal Bai Choudhry 1720003049WL002137 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908796 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
67 DEWAS MP-20-003-035-002/45
(ANT) 		1720003035NRG24250520230028924 25/05/2023 Ramchandra chogall 1720003035WL002145 Ramchandra chogall 00697 BKID0MG0102 1326 1326 Processed 31/05/2023 078908796 Ramchandrachogall NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 DEWAS MP-20-003-021-002/305
(PATLAWADA) 		1720003021NRG24250520230029073 25/05/2023 mamta bai 1720003021WL002159 mamta bai 00697 BKID0MG0111 1326 1326 Rejected 31/05/2023 078908796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DEWAS MP-20-003-021-002/305
(PATLAWADA) 		1720003021NRG24250520230029072 25/05/2023 sanjay 1720003021WL002159 sanjay 00697 BKID0MG0111 1326 1326 Processed 31/05/2023 078908796 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24240520230028372 25/05/2023 Shyamlal 1720003007WL002097 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 31/05/2023 078908796 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24240520230028398 25/05/2023 Akash Berwa 1720003007WL002097 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078908796 AkashBerwa BANK OF INDIA(508505)
72 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24240520230028415 25/05/2023 Hikam singh Patel 1720003007WL002097 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078908796 HikamsinghPatel BANK OF INDIA(508505)
73 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24240520230028416 25/05/2023 Pappu Patel 1720003007WL002097 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078908796 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
74 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24240520230028420 25/05/2023 Manju bai 1720003007WL002097 Manju bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078908796 Manjubai BANK OF INDIA(508505)
75 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24240520230028435 25/05/2023 Lacchhiram Gurjar 1720003007WL002097 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078908796 LacchhiramGurjar BANK OF INDIA(508505)
SubTotal 6630 6630
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250523APB_FTO_57513 AXIS BANK UTIB0004517 Dewas Mandi 2652
2 DEWAS MP1720003_250523APB_FTO_57513 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 DEWAS MP1720003_250523APB_FTO_57513 Bank of India BKID0008902 boi vijyagangmandi 1326
4 DEWAS MP1720003_250523APB_FTO_57513 Bank of India BKID0008902 VIJAYGANJMANDI 29172
5 DEWAS MP1720003_250523APB_FTO_57513 Bank of India BKID0009121 KAYTHA 22542
6 DEWAS MP1720003_250523APB_FTO_57513 ICICI BANK ICIC0003110 RAJODA 1326
7 DEWAS MP1720003_250523APB_FTO_57513 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
8 DEWAS MP1720003_250523APB_FTO_57513 Union Bank of India UBIN0827428 DEWAS 2652
9 DEWAS MP1720003_250523APB_FTO_57513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
10 DEWAS MP1720003_250523APB_FTO_57513 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
11 DEWAS MP1720003_250523APB_FTO_57513 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
12 DEWAS MP1720003_250523APB_FTO_57513 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
13 DEWAS MP1720003_250523APB_FTO_57513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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