Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_101023APB_FTO_311863
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-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24101020230250606 10/10/2023 DEEPAK 1720003069WL019582 DEEPAK 00045 BARB0HIGMIG 1326 1326 Processed 08/11/2023 285741813 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003000NRG24101020230251266 10/10/2023 HIMMAT SINGH 1720003WL019644 HIMMAT SINGH 00048 BKID0008900 1105 1105 Processed 08/11/2023 285741813 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 DEWAS MP-20-003-041-004/17-A
(RUPAKHEDI) 		1720003041NRG24101020230250586 10/10/2023 JITENDRA SINGH 1720003041WL019580 JITENDRA SINGH 00048 BKID0008901 1105 1105 Processed 08/11/2023 285741813 JITENDRASINGH BANK OF INDIA(508505)
4 DEWAS MP-20-003-044-002/325
(CHANDANA) 		1720003044NRG24101020230250807 10/10/2023 ANIL SINGH CHAWDA 1720003044WL019603 ANIL SINGH CHAWDA 00048 BKID0008901 1326 1326 Processed 08/11/2023 285741813 ANILSINGHCHAWDA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24101020230251267 10/10/2023 BHADARSINGH 1720003WL019645 BHADARSINGH 00048 BKID0008902 1105 1105 Processed 08/11/2023 285741813 BHADARSINGH BANK OF INDIA(508505)
6 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24101020230251268 10/10/2023 rekha 1720003WL019645 rekha 00048 BKID0008902 1105 1105 Processed 08/11/2023 285741813 rekha BANK OF INDIA(508505)
7 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24101020230251269 10/10/2023 bhanwar lal 1720003WL019645 bhanwar lal 00048 BKID0008902 1105 1105 Processed 08/11/2023 285741813 bhanwarlal BANK OF INDIA(508505)
8 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24101020230251270 10/10/2023 Devnarayan 1720003WL019645 Devnarayan 00048 BKID0008902 1105 1105 Processed 08/11/2023 285741813 Devnarayan BANK OF INDIA(508505)
9 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24101020230251271 10/10/2023 MAYA RAJESHPANCHAL 1720003WL019645 MAYA RAJESHPANCHAL 00048 BKID0008902 1105 1105 Processed 08/11/2023 285741813 MAYARAJESHPANCHAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24101020230250829 10/10/2023 hemkuvar 1720003013WL019607 hemkuvar 00048 BKID0008902 221 221 Processed 08/11/2023 285741813 hemkuvar BANK OF INDIA(508505)
11 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24101020230250828 10/10/2023 krishnapal singh 1720003013WL019607 krishnapal singh 00048 BKID0008902 221 221 Processed 08/11/2023 285741813 krishnapalsingh BANK OF INDIA(508505)
12 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24101020230250835 10/10/2023 ashik saha 1720003013WL019607 ashik saha 00048 BKID0008902 221 221 Processed 08/11/2023 285741813 ashiksaha NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24101020230250836 10/10/2023 chotu shah 1720003013WL019607 chotu shah 00048 BKID0008902 221 221 Processed 08/11/2023 285741813 chotushah NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24101020230250842 10/10/2023 monika diwan 1720003013WL019607 monika diwan 00048 BKID0008902 221 221 Processed 08/11/2023 285741813 monikadiwan BANK OF INDIA(508505)
SubTotal 6630 6630
15 DEWAS MP-20-003-013-001/577
(RALAMANDAL) 		1720003013NRG24101020230250839 10/10/2023 reshma bai 1720003013WL019607 reshma bai 00048 BKID0009110 221 221 Processed 08/11/2023 285741813 reshmabai UCO BANK(607066)
SubTotal 221 221
16 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24101020230250584 10/10/2023 NIKITA CHOUDHARY 1720003041WL019580 NIKITA CHOUDHARY 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285741813 NIKITACHOUDHARY BANK OF INDIA(508505)
SubTotal 1105 1105
17 DEWAS MP-20-003-035-003/10
(ANT) 		1720003035NRG24091020230250534 10/10/2023 Rafiq Patel 1720003035WL019570 Rafiq Patel 00051 MAHB0000141 2 2 Processed 08/11/2023 285741813 RafiqPatel UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-035-003/117
(ANT) 		1720003035NRG24091020230250539 10/10/2023 Saleem Patel 1720003035WL019570 Saleem Patel 00051 MAHB0000141 2 2 Processed 08/11/2023 285741813 SaleemPatel BANK OF MAHARASHTRA(607387)
19 DEWAS MP-20-003-044-002/412
(CHANDANA) 		1720003044NRG24101020230250844 10/10/2023 VIJAY SISODIYA 1720003044WL019608 VIJAY SISODIYA 00051 MAHB0000141 663 663 Processed 08/11/2023 285741813 VIJAYSISODIYA BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-044-002/413
(CHANDANA) 		1720003044NRG24101020230250808 10/10/2023 ARVIND SINGH 1720003044WL019603 ARVIND SINGH 00051 MAHB0000141 1326 1326 Processed 08/11/2023 285741813 ARVINDSINGH BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24101020230250809 10/10/2023 CHANDRASHEKHAR 1720003044WL019603 CHANDRASHEKHAR 00051 MAHB0000141 1326 1326 Processed 08/11/2023 285741813 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-044-002/428
(CHANDANA) 		1720003044NRG24101020230250810 10/10/2023 PAPITA 1720003044WL019603 PAPITA 00051 MAHB0000141 1326 1326 Processed 08/11/2023 285741813 PAPITA BANK OF MAHARASHTRA(607387)
23 DEWAS MP-20-003-044-002/429
(CHANDANA) 		1720003044NRG24101020230250811 10/10/2023 NEETU BAI 1720003044WL019603 NEETU BAI 00051 MAHB0000141 1326 1326 Processed 08/11/2023 285741813 NEETUBAI BANK OF MAHARASHTRA(607387)
SubTotal 5971 5971
24 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24101020230250592 10/10/2023 sodhra 1720003069WL019581 sodhra 00415 SBIN0000317 1326 1326 Processed 08/11/2023 285741813 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 DEWAS MP-20-003-041-001/276-A
(RUPAKHEDI) 		1720003041NRG24101020230250580 10/10/2023 SUNITA BAI 1720003041WL019580 SUNITA BAI 00415 SBIN0002858 1105 1105 Processed 08/11/2023 285741813 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24101020230250841 10/10/2023 manoj kumar diwan 1720003013WL019607 manoj kumar diwan 00415 SBIN0003018 221 221 Processed 08/11/2023 285741813 manojkumardiwan STATE BANK OF INDIA(508548)
SubTotal 221 221
27 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24101020230250833 10/10/2023 chetna 1720003013WL019607 chetna 00415 SBIN0003864 221 221 Processed 08/11/2023 285741813 chetna STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-041-001/278
(RUPAKHEDI) 		1720003041NRG24101020230250582 10/10/2023 TINA CHOUDHARY 1720003041WL019580 TINA CHOUDHARY 00415 SBIN0003864 1105 1105 Processed 08/11/2023 285741813 TINACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DEWAS MP-20-003-041-001/84-A
(RUPAKHEDI) 		1720003041NRG24101020230250909 10/10/2023 Ankush Bagwan 1720003041WL019618 Ankush Bagwan 00415 SBIN0030007 1326 1326 Processed 08/11/2023 285741813 AnkushBagwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24101020230250588 10/10/2023 indar 1720003069WL019581 indar 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 indar HDFC BANK LTD(607152)
31 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24101020230250591 10/10/2023 shanta 1720003069WL019581 shanta 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 shanta FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24101020230250593 10/10/2023 Dharmendra 1720003069WL019581 Dharmendra 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 Dharmendra STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24101020230250594 10/10/2023 sunita 1720003069WL019581 sunita 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 sunita FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24101020230250602 10/10/2023 soram 1720003069WL019582 soram 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 soram FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24101020230250603 10/10/2023 munni 1720003069WL019582 munni 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 munni FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24101020230250604 10/10/2023 devisingh 1720003069WL019582 devisingh 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 devisingh STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24101020230250605 10/10/2023 mamta 1720003069WL019582 mamta 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 mamta STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24101020230250607 10/10/2023 Suman 1720003069WL019583 Suman 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 Suman FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24101020230250608 10/10/2023 sumanbai 1720003069WL019583 sumanbai 00415 SBIN0030239 1326 1326 Processed 08/11/2023 285741813 sumanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
40 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24101020230250595 10/10/2023 manju 1720003069WL019581 manju 00415 SBIN0030511 1326 1326 Processed 08/11/2023 285741813 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 DEWAS MP-20-003-041-004/51-A
(RUPAKHEDI) 		1720003041NRG24101020230250911 10/10/2023 MADHU BAI PANWAR 1720003041WL019618 MADHU BAI PANWAR 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285741813 MADHUBAIPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-041-004/51-A
(RUPAKHEDI) 		1720003041NRG24101020230250910 10/10/2023 PRADIP SINGH PAWAR 1720003041WL019618 PRADIP SINGH PAWAR 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285741813 PRADIPSINGHPAWAR BANK OF INDIA(508505)
SubTotal 2652 2652
43 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24101020230250834 10/10/2023 rohit 1720003013WL019607 rohit 00553 INDB0000814 221 221 Processed 08/11/2023 285741813 rohit IDBI BANK(607095)
44 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24101020230250583 10/10/2023 SONU CHOUDHARY 1720003041WL019580 SONU CHOUDHARY 00553 INDB0000814 1105 1105 Processed 08/11/2023 285741813 SONUCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 DEWAS MP-20-003-041-001/302
(RUPAKHEDI) 		1720003041NRG24101020230250903 10/10/2023 VINOD CHOUDHARY 1720003041WL019618 VINOD CHOUDHARY 00553 INDB0001327 1326 1326 Processed 08/11/2023 285741813 VINODCHOUDHARY INDUSIND BANK(607189)
SubTotal 1326 1326
46 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24091020230250538 10/10/2023 sharif ajmeri 1720003035WL019570 sharif ajmeri 00601 BKID0NAMRGB 2 2 Processed 08/11/2023 285741813 sharifajmeri BANK OF BARODA(606985)
SubTotal 2 2
47 DEWAS MP-20-003-044-002/233
(CHANDANA) 		1720003044NRG24101020230250805 10/10/2023 Sachin Choudhary 1720003044WL019603 Sachin Choudhary 00662 BDBL0001880 1326 1326 Processed 08/11/2023 285741813 SachinChoudhary BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
48 DEWAS MP-20-003-035-003/107
(ANT) 		1720003035NRG24091020230250536 10/10/2023 Rukhsana Patel 1720003035WL019570 Rukhsana Patel 00688 FINO0001001 2 2 Processed 08/11/2023 285741813 RukhsanaPatel FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-035-003/108
(ANT) 		1720003035NRG24091020230250537 10/10/2023 Begam Bai Patel 1720003035WL019570 Begam Bai Patel 00688 FINO0001001 2 2 Processed 08/11/2023 285741813 BegamBaiPatel FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24101020230250587 10/10/2023 gayarta 1720003069WL019581 gayarta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 gayarta FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24101020230250590 10/10/2023 antimwala sharma 1720003069WL019581 antimwala sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 antimwalasharma FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24101020230250596 10/10/2023 mamata bai 1720003069WL019581 mamata bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 mamatabai FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24101020230250597 10/10/2023 kavita bai 1720003069WL019582 kavita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 kavitabai FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24101020230250598 10/10/2023 ravina solanki 1720003069WL019582 ravina solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 ravinasolanki FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24101020230250599 10/10/2023 bhagvanta 1720003069WL019582 bhagvanta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 bhagvanta FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24101020230250600 10/10/2023 Rinku 1720003069WL019582 Rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 Rinku FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24101020230250601 10/10/2023 Kala Bai Verma 1720003069WL019582 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 08/11/2023 285741813 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 10612 10612
58 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24101020230250830 10/10/2023 sanghamitra 1720003013WL019607 sanghamitra 00688 FINO0001446 221 221 Processed 08/11/2023 285741813 sanghamitra BANK OF INDIA(508505)
59 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003000NRG24101020230251263 10/10/2023 Dileep Singh 1720003WL019644 Dileep Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285741813 DileepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003000NRG24101020230251262 10/10/2023 ASHOK SHARMA 1720003WL019644 ASHOK SHARMA 00697 BKID0MG0101 1105 1105 Processed 08/11/2023 285741813 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
61 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24101020230250826 10/10/2023 RADHESHYAM 1720003013WL019607 RADHESHYAM 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24101020230250827 10/10/2023 GYANENDRA 1720003013WL019607 GYANENDRA 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24101020230250831 10/10/2023 mukesh 1720003013WL019607 mukesh 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 mukesh NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24101020230250832 10/10/2023 sima 1720003013WL019607 sima 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 sima NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24101020230250838 10/10/2023 bhura saha 1720003013WL019607 bhura saha 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 bhurasaha NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24101020230250837 10/10/2023 nayju saha 1720003013WL019607 nayju saha 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 nayjusaha NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24101020230250840 10/10/2023 Chaean Singh Patwa 1720003013WL019607 Chaean Singh Patwa 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24101020230250843 10/10/2023 PEPUBAI 1720003013WL019607 PEPUBAI 00697 BKID0MG0103 221 221 Processed 08/11/2023 285741813 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
69 DEWAS MP-20-003-041-001/276-A
(RUPAKHEDI) 		1720003041NRG24101020230250579 10/10/2023 RAGHU 1720003041WL019580 RAGHU 00697 BKID0MG0104 884 884 Processed 08/11/2023 285741813 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-041-001/278
(RUPAKHEDI) 		1720003041NRG24101020230250581 10/10/2023 MOHAN SINGH CHOUDHARY 1720003041WL019580 MOHAN SINGH CHOUDHARY 00697 BKID0MG0104 1105 1105 Processed 08/11/2023 285741813 MOHANSINGHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-041-001/288-A
(RUPAKHEDI) 		1720003041NRG24101020230250902 10/10/2023 Sanwar so aabid shah 1720003041WL019618 Sanwar so aabid shah 00697 BKID0MG0104 1326 1326 Processed 08/11/2023 285741813 Sanwarsoaabidshah INDUSIND BANK(607189)
72 DEWAS MP-20-003-041-003/58
(RUPAKHEDI) 		1720003041NRG24101020230250585 10/10/2023 RAJU BAI 1720003041WL019580 RAJU BAI 00697 BKID0MG0104 1105 1105 Processed 08/11/2023 285741813 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24101020230250804 10/10/2023 malkhan 1720003044WL019603 malkhan 00697 BKID0MG0104 1326 1326 Processed 08/11/2023 285741813 malkhan NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24101020230250806 10/10/2023 vishnu 1720003044WL019603 vishnu 00697 BKID0MG0104 1326 1326 Processed 08/11/2023 285741813 vishnu NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-044-002/88
(CHANDANA) 		1720003044NRG24101020230250845 10/10/2023 PRAKASH PANWAR 1720003044WL019608 PRAKASH PANWAR 00697 BKID0MG0104 663 663 Processed 08/11/2023 285741813 PRAKASHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
76 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24101020230250589 10/10/2023 Ranjna bai 1720003069WL019581 Ranjna bai 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 285741813 Ranjnabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
77 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003000NRG24101020230251265 10/10/2023 SARDAR 1720003WL019644 SARDAR 00697 BKID0MG0162 1105 1105 Processed 08/11/2023 285741813 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
78 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003000NRG24101020230251264 10/10/2023 PRITAM 1720003WL019644 PRITAM 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285741813 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 71393 71393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_101023APB_FTO_311863 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
2 DEWAS MP1720003_101023APB_FTO_311863 Bank of India BKID0008900 DEWAS 1105
3 DEWAS MP1720003_101023APB_FTO_311863 Bank of India BKID0008901 DEWAS IND AREA 2431
4 DEWAS MP1720003_101023APB_FTO_311863 Bank of India BKID0008902 VIJAYGANJMANDI 6630
5 DEWAS MP1720003_101023APB_FTO_311863 Bank of India BKID0009110 VEDNAGAR 221
6 DEWAS MP1720003_101023APB_FTO_311863 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
7 DEWAS MP1720003_101023APB_FTO_311863 Bank of Maharastra MAHB0000141 DEWAS 5971
8 DEWAS MP1720003_101023APB_FTO_311863 State Bank of India SBIN0000317 ASTHA 1326
9 DEWAS MP1720003_101023APB_FTO_311863 State Bank of India SBIN0002858 JAWAR 1105
10 DEWAS MP1720003_101023APB_FTO_311863 State Bank of India SBIN0003018 UJJAIN MAIN 221
11 DEWAS MP1720003_101023APB_FTO_311863 State Bank of India SBIN0003864 DEWAS 1326
12 DEWAS MP1720003_101023APB_FTO_311863 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 DEWAS MP1720003_101023APB_FTO_311863 State Bank of India SBIN0030239 BAROTHA 13260
14 DEWAS MP1720003_101023APB_FTO_311863 State Bank of India SBIN0030511 TONK KHURD 1326
15 DEWAS MP1720003_101023APB_FTO_311863 Union Bank of India UBIN0537357 DEWAS 2652
16 DEWAS MP1720003_101023APB_FTO_311863 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
17 DEWAS MP1720003_101023APB_FTO_311863 IndusInd Bank Ltd. INDB0001327 Singwada 1326
18 DEWAS MP1720003_101023APB_FTO_311863 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 2
19 DEWAS MP1720003_101023APB_FTO_311863 Bandhan Bank Limited BDBL0001880 Dewas 1326
20 DEWAS MP1720003_101023APB_FTO_311863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10612
21 DEWAS MP1720003_101023APB_FTO_311863 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 DEWAS MP1720003_101023APB_FTO_311863 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
23 DEWAS MP1720003_101023APB_FTO_311863 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1768
24 DEWAS MP1720003_101023APB_FTO_311863 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 7735
25 DEWAS MP1720003_101023APB_FTO_311863 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
26 DEWAS MP1720003_101023APB_FTO_311863 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1105
27 DEWAS MP1720003_101023APB_FTO_311863 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105

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