Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_171223APB_FTO_395581
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-20-003-088-003/48
(BARAY) 		1720003088NRG24171220230331254 17/12/2023 Deepak manohar 1720003088WL025854 Deepak manohar 00048 BKID0008856 1326 1326 Processed 12/03/2024 645726743 Deepakmanohar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24171220230331080 17/12/2023 ARJUN SINGH 1720003029WL025834 ARJUN SINGH 00048 BKID0008901 1326 1326 Processed 11/03/2024 645726743 ARJUNSINGH STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24171220230331082 17/12/2023 Umrav singh 1720003029WL025834 Umrav singh 00048 BKID0008901 1326 1326 Processed 11/03/2024 645726743 Umravsingh BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003005NRG24161220230331015 17/12/2023 najir 1720003005WL025826 najir 00048 BKID0008902 1326 1326 Processed 11/03/2024 645726743 najir BANK OF INDIA(508505)
5 DEWAS MP-20-003-005-001/31
(PANTHMUNDLA) 		1720003005NRG24161220230331016 17/12/2023 JAKEER 1720003005WL025826 JAKEER 00048 BKID0008902 1326 1326 Processed 11/03/2024 645726743 JAKEER BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003005NRG24161220230331017 17/12/2023 YUSUF 1720003005WL025826 YUSUF 00048 BKID0008902 1326 1326 Processed 11/03/2024 645726743 YUSUF BANK OF INDIA(508505)
7 DEWAS MP-20-003-005-001/56
(PANTHMUNDLA) 		1720003005NRG24161220230331018 17/12/2023 JAKIR 1720003005WL025826 JAKIR 00048 BKID0008902 1326 1326 Processed 11/03/2024 645726743 JAKIR BANK OF INDIA(508505)
8 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24161220230331020 17/12/2023 VAHID 1720003005WL025826 VAHID 00048 BKID0008902 1326 1326 Processed 11/03/2024 645726743 VAHID BANK OF INDIA(508505)
9 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24161220230331038 17/12/2023 rajendra 1720003015WL025829 rajendra 00048 BKID0008902 1323 1323 Processed 11/03/2024 645726743 rajendra BANK OF INDIA(508505)
10 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24161220230331024 17/12/2023 Kripal singh 1720003015WL025827 Kripal singh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645726743 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24161220230331028 17/12/2023 Bhupendra singh chawda 1720003015WL025827 Bhupendra singh chawda 00048 BKID0008902 1323 1323 Processed 11/03/2024 645726743 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 10599 10599
12 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24161220230331037 17/12/2023 karishma bai 1720003015WL025829 karishma bai 00048 BKID0008915 1323 1323 Processed 11/03/2024 645726743 karishmabai BANK OF INDIA(508505)
SubTotal 1323 1323
13 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24161220230331025 17/12/2023 Vinod malviya 1720003015WL025827 Vinod malviya 00048 BKID0009101 1323 1323 Processed 11/03/2024 645726743 Vinodmalviya BANK OF INDIA(508505)
SubTotal 1323 1323
14 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24161220230331032 17/12/2023 Pankaj kumar verma 1720003015WL025828 Pankaj kumar verma 00048 BKID0009109 1323 1323 Processed 11/03/2024 645726743 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1323 1323
15 DEWAS MP-20-003-052-001/115
(GUJARBAPCHYA) 		1720003052NRG24171220230331090 17/12/2023 Rahul 1720003052WL025835 Rahul 00048 BKID0009145 221 221 Processed 11/03/2024 645726743 Rahul BANK OF INDIA(508505)
16 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24171220230331091 17/12/2023 Sohel 1720003052WL025835 Sohel 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 Sohel BANK OF INDIA(508505)
17 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24171220230331092 17/12/2023 Abdul rahim khan 1720003052WL025835 Abdul rahim khan 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 Abdulrahimkhan BANK OF INDIA(508505)
18 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24171220230331093 17/12/2023 JAHANARA 1720003052WL025835 JAHANARA 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003000NRG24171220230331268 17/12/2023 Jabbar patel 1720003WL025857 Jabbar patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 Jabbarpatel BANK OF INDIA(508505)
20 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003000NRG24171220230331271 17/12/2023 Nabby baksh bai 1720003WL025857 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 Nabbybakshbai BANK OF INDIA(508505)
21 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003000NRG24171220230331273 17/12/2023 Rani 1720003WL025857 Rani 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 Rani BANK OF INDIA(508505)
22 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003000NRG24171220230331275 17/12/2023 Shajad be 1720003WL025857 Shajad be 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 Shajadbe BANK OF INDIA(508505)
23 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003000NRG24171220230331283 17/12/2023 Akram Patel 1720003WL025857 Akram Patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726743 AkramPatel BANK OF INDIA(508505)
SubTotal 10829 10829
24 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003005NRG24161220230331019 17/12/2023 RADHESHYAM 1720003005WL025826 RADHESHYAM 00048 BKID0009802 1326 1326 Processed 11/03/2024 645726743 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
25 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24171220230331056 17/12/2023 Kapil Jat 1720003085WL025830 Kapil Jat 00176 IDIB000S615 1326 1326 Processed 11/03/2024 645726743 KapilJat ICICI BANK LTD(508534)
26 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24171220230331055 17/12/2023 Omprakash 1720003085WL025830 Omprakash 00176 IDIB000S615 1326 1326 Processed 12/03/2024 645726743 Omprakash UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24171220230331058 17/12/2023 Sunita Jat 1720003085WL025830 Sunita Jat 00176 IDIB000S615 1326 1326 Processed 11/03/2024 645726743 SunitaJat INDIAN BANK(607105)
SubTotal 3978 3978
28 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003000NRG24171220230331285 17/12/2023 Kallu Patel 1720003WL025857 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645726743 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24171220230331057 17/12/2023 Dinesh 1720003085WL025830 Dinesh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645726743 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
30 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24161220230331033 17/12/2023 sudhir verma 1720003015WL025828 sudhir verma 00415 SBIN0030486 1323 1323 Processed 11/03/2024 645726743 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 1323 1323
31 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24171220230331081 17/12/2023 Ramcharan 1720003029WL025834 Ramcharan 00468 UBIN0569810 1326 1326 Processed 11/03/2024 645726743 Ramcharan STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24171220230331083 17/12/2023 Lakhan singh 1720003029WL025834 Lakhan singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645726743 Lakhansingh UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24171220230331084 17/12/2023 Lakhan paramar 1720003029WL025834 Lakhan paramar 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645726743 Lakhanparamar UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24171220230331085 17/12/2023 Bhagwan singh 1720003029WL025834 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645726743 Bhagwansingh UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24171220230331087 17/12/2023 Ajay 1720003029WL025834 Ajay 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645726743 Ajay UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24171220230331088 17/12/2023 KRIPAL SINGH 1720003029WL025834 KRIPAL SINGH 00468 UBIN0569810 1326 1326 Processed 11/03/2024 645726743 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24171220230331089 17/12/2023 Rahul 1720003029WL025834 Rahul 00468 UBIN0569810 1326 1326 Processed 11/03/2024 645726743 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
38 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24171220230331086 17/12/2023 Krihsnapal singh pawar 1720003029WL025834 Krihsnapal singh pawar 00553 INDB0001327 1326 1326 Processed 11/03/2024 645726743 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 1326 1326
39 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003000NRG24171220230331276 17/12/2023 Shahil 1720003WL025857 Shahil 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726743 Shahil FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003000NRG24171220230331277 17/12/2023 Aadil Goury 1720003WL025857 Aadil Goury 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726743 AadilGoury FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003000NRG24171220230331278 17/12/2023 Amin Patel 1720003WL025857 Amin Patel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726743 Aadhaar Number not Mapped to Account Number
42 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003000NRG24171220230331279 17/12/2023 Arbaz 1720003WL025857 Arbaz 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726743 Aadhaar Number not Mapped to Account Number
43 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003000NRG24171220230331280 17/12/2023 Aman Shah 1720003WL025857 Aman Shah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726743 AmanShah FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003000NRG24171220230331281 17/12/2023 Sohel Patel 1720003WL025857 Sohel Patel 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726743 SohelPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
45 DEWAS MP-20-003-015-002/624-A
(KAWADI) 		1720003015NRG24161220230331039 17/12/2023 gokul malviya 1720003015WL025829 gokul malviya 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-015-002/631-A
(KAWADI) 		1720003015NRG24161220230331040 17/12/2023 pannalal 1720003015WL025829 pannalal 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 pannalal INDIAN OVERSEAS BANK(508541)
47 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24161220230331041 17/12/2023 rajendra singh chawda 1720003015WL025829 rajendra singh chawda 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24161220230331036 17/12/2023 babulal 1720003015WL025828 babulal 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24161220230331046 17/12/2023 aashu kunwar 1720003015WL025829 aashu kunwar 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 aashukunwar BANK OF INDIA(508505)
50 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24161220230331049 17/12/2023 arjun singh chawda 1720003015WL025829 arjun singh chawda 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24161220230331050 17/12/2023 krishnpal singh solanki 1720003015WL025829 krishnpal singh solanki 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24161220230331051 17/12/2023 shivpal singh chawada 1720003015WL025829 shivpal singh chawada 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24161220230331053 17/12/2023 joravar singh chawda 1720003015WL025829 joravar singh chawda 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24161220230331054 17/12/2023 govind singh chouhan 1720003015WL025829 govind singh chouhan 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726743 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13230 13230
55 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24161220230331021 17/12/2023 kuldeep awasthi 1720003015WL025827 kuldeep awasthi 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24161220230331022 17/12/2023 jaya awasthi 1720003015WL025827 jaya awasthi 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24161220230331023 17/12/2023 Rajesh varma 1720003015WL025827 Rajesh varma 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24161220230331027 17/12/2023 kalu singh 1720003015WL025827 kalu singh 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24161220230331029 17/12/2023 Raja malviya 1720003015WL025827 Raja malviya 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24161220230331031 17/12/2023 surendra singh 1720003015WL025828 surendra singh 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24161220230331034 17/12/2023 krashapal singh 1720003015WL025828 krashapal singh 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 krashapalsingh INDIAN OVERSEAS BANK(508541)
62 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24161220230331035 17/12/2023 seema varma 1720003015WL025828 seema varma 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24161220230331042 17/12/2023 rakesh varma 1720003015WL025829 rakesh varma 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24161220230331043 17/12/2023 maya varma 1720003015WL025829 maya varma 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24161220230331044 17/12/2023 sakuntla kunwar songra 1720003015WL025829 sakuntla kunwar songra 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 sakuntlakunwarsongra NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24161220230331045 17/12/2023 govind singh 1720003015WL025829 govind singh 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-015-003/712-A
(KAWADI) 		1720003015NRG24161220230331047 17/12/2023 rajju 1720003015WL025829 rajju 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 rajju NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-015-003/713-A
(KAWADI) 		1720003015NRG24161220230331048 17/12/2023 dharmendra malviya 1720003015WL025829 dharmendra malviya 00697 BKID0MG0103 1323 1323 Processed 11/03/2024 645726743 dharmendramalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18522 18522
69 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24171220230331094 17/12/2023 DEVBAI 1720003052WL025835 DEVBAI 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645726743 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24171220230331095 17/12/2023 Sokat bi 1720003052WL025835 Sokat bi 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645726743 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003000NRG24171220230331267 17/12/2023 Jakir Patel 1720003WL025857 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645726743 JakirPatel BANK OF INDIA(508505)
72 DEWAS MP-20-003-054-001/286
(AKYA) 		1720003000NRG24171220230331269 17/12/2023 Ikraj patel 1720003WL025857 Ikraj patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645726743 Ikrajpatel NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-054-001/287
(AKYA) 		1720003000NRG24171220230331270 17/12/2023 Dolat Patel 1720003WL025857 Dolat Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645726743 DolatPatel NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003000NRG24171220230331282 17/12/2023 Rukhsana bee 1720003WL025857 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645726743 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-054-001/91
(AKYA) 		1720003000NRG24171220230331284 17/12/2023 Khatun Bee 1720003WL025857 Khatun Bee 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645726743 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
76 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003088NRG24171220230331255 17/12/2023 mehrwan sing 1720003088WL025855 mehrwan sing 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645726743 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003088NRG24171220230331256 17/12/2023 MANOJ 1720003088WL025855 MANOJ 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645726743 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003088NRG24171220230331251 17/12/2023 PEPU BAI 1720003088WL025854 PEPU BAI 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645726743 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24171220230331252 17/12/2023 kamla bai 1720003088WL025854 kamla bai 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645726743 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24171220230331253 17/12/2023 jagdish 1720003088WL025854 jagdish 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645726743 jagdish NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003088NRG24171220230331257 17/12/2023 pavan kanhaiya lal meena 1720003088WL025855 pavan kanhaiya lal meena 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645726743 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
82 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24161220230331026 17/12/2023 Girdhari lal 1720003015WL025827 Girdhari lal 00697 BKID0NAMRGB 1323 1323 Processed 11/03/2024 645726743 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24161220230331030 17/12/2023 Soram bai 1720003015WL025827 Soram bai 00697 BKID0NAMRGB 1323 1323 Processed 11/03/2024 645726743 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2646 2646
Total 108854 108854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0008901 DEWAS IND AREA 2652
3 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0008902 boi vijaygangmandi 2652
4 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0008902 VIJAYGANJMANDI 7947
5 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0008915 SONKUTCH 1323
6 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0009101 FREEGANJ 1323
7 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0009109 MAHANANDA NAGAR 1323
8 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0009145 KHATAMBA 10829
9 DEWAS MP1720003_171223APB_FTO_395581 Bank of India BKID0009802 boi vijaygangmandi 1326
10 DEWAS MP1720003_171223APB_FTO_395581 Indian Bank IDIB000S615 Semliachau 3978
11 DEWAS MP1720003_171223APB_FTO_395581 State Bank of India SBIN0030239 BAROTHA 2652
12 DEWAS MP1720003_171223APB_FTO_395581 State Bank of India SBIN0030486 MANGLIYA 1323
13 DEWAS MP1720003_171223APB_FTO_395581 Union Bank of India UBIN0569810 TIGARIA SANCHA 9282
14 DEWAS MP1720003_171223APB_FTO_395581 IndusInd Bank Ltd. INDB0001327 Singwada 1326
15 DEWAS MP1720003_171223APB_FTO_395581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 DEWAS MP1720003_171223APB_FTO_395581 India Post Payments Bank IPOS0000001 Dewas 13230
17 DEWAS MP1720003_171223APB_FTO_395581 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 18522
18 DEWAS MP1720003_171223APB_FTO_395581 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
19 DEWAS MP1720003_171223APB_FTO_395581 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 7956
20 DEWAS MP1720003_171223APB_FTO_395581 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2646

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