Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_210723APB_FTO_180589
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-20-003-024-001/188
(NIPANYA) 		1720003024NRG24210720230151757 21/07/2023 krishna bai 1720003024WL009882 krishna bai 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 208472304 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEWAS MP-20-003-024-001/202
(NIPANYA) 		1720003024NRG24210720230151758 21/07/2023 lalkuwar bai 1720003024WL009882 lalkuwar bai 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 208472304 lalkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24210720230151759 21/07/2023 gattu singh 1720003024WL009882 gattu singh 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472304 gattusingh NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24210720230151760 21/07/2023 kamlabai 1720003024WL009882 kamlabai 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 208472304 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-024-001/254
(NIPANYA) 		1720003024NRG24210720230151762 21/07/2023 sanjay kumar 1720003024WL009882 sanjay kumar 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472304 sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24210720230151764 21/07/2023 eswarsingh 1720003024WL009882 eswarsingh 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472304 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24210720230151765 21/07/2023 santoshbai 1720003024WL009882 santoshbai 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 208472304 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-024-001/268
(NIPANYA) 		1720003024NRG24210720230151766 21/07/2023 tarabai 1720003024WL009882 tarabai 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 208472304 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-024-001/271
(NIPANYA) 		1720003024NRG24210720230151767 21/07/2023 kaml 1720003024WL009882 kaml 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472304 kaml NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-024-001/97
(NIPANYA) 		1720003024NRG24210720230151768 21/07/2023 membar 1720003024WL009882 membar 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472304 membar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
11 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24210720230151525 21/07/2023 vishal patel 1720003061WL009856 vishal patel 00048 BKID0008822 1326 1326 Processed 28/07/2023 208472304 vishalpatel HDFC BANK LTD(607152)
12 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24210720230151526 21/07/2023 anand 1720003061WL009856 anand 00048 BKID0008822 1326 1326 Processed 28/07/2023 208472304 anand BANK OF INDIA(508505)
13 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24210720230151527 21/07/2023 arjun 1720003061WL009856 arjun 00048 BKID0008822 1326 1326 Processed 28/07/2023 208472304 arjun BANK OF INDIA(508505)
14 DEWAS MP-20-003-061-002/21316467
(CHAPRI) 		1720003061NRG24210720230151539 21/07/2023 lakhan 1720003061WL009856 lakhan 00048 BKID0008822 1326 1326 Processed 28/07/2023 208472304 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 DEWAS MP-20-003-085-003/21
(TINONIYA) 		1720003085NRG24210720230151596 21/07/2023 KAMALDAS 1720003085WL009857 KAMALDAS 00048 BKID0008856 1326 1326 Processed 28/07/2023 208472304 KAMALDAS BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24210720230151893 21/07/2023 GHANSHYAM SINGH 1720003017WL009890 GHANSHYAM SINGH 00048 BKID0008902 884 884 Processed 28/07/2023 208472304 GHANSHYAMSINGH BANK OF INDIA(508505)
17 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24210720230151894 21/07/2023 Rukhma Kunvar 1720003017WL009890 Rukhma Kunvar 00048 BKID0008902 884 884 Processed 28/07/2023 208472304 RukhmaKunvar NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-019-003/149
(BAGANA) 		1720003019NRG24210720230151795 21/07/2023 sunnat 1720003019WL009884 sunnat 00048 BKID0008902 1326 1326 Processed 28/07/2023 208472304 sunnat BANK OF INDIA(508505)
19 DEWAS MP-20-003-019-003/169
(BAGANA) 		1720003019NRG24210720230151798 21/07/2023 Arman patel 1720003019WL009884 Arman patel 00048 BKID0008902 1326 1326 Processed 28/07/2023 208472304 Armanpatel BANK OF INDIA(508505)
20 DEWAS MP-20-003-019-003/169
(BAGANA) 		1720003019NRG24210720230151797 21/07/2023 jubeda bai 1720003019WL009884 jubeda bai 00048 BKID0008902 1326 1326 Processed 28/07/2023 208472304 jubedabai NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24210720230151791 21/07/2023 souram bai 1720003019WL009883 souram bai 00048 BKID0008902 1326 1326 Processed 28/07/2023 208472304 sourambai BANK OF INDIA(508505)
SubTotal 7072 7072
22 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24210720230151529 21/07/2023 sachin 1720003061WL009856 sachin 00078 CNRB0005832 1326 1326 Processed 28/07/2023 208472304 sachin CANARA BANK(508532)
SubTotal 1326 1326
23 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24210720230151591 21/07/2023 bharat 1720003085WL009857 bharat 00152 HDFC0000887 1326 1326 Processed 28/07/2023 208472304 bharat INDIAN BANK(607105)
SubTotal 1326 1326
24 DEWAS MP-20-003-024-002/186
(NIPANYA) 		1720003024NRG24210720230151769 21/07/2023 RAHUL GOUD 1720003024WL009882 RAHUL GOUD 00168 ICIC0000759 1326 1326 Processed 28/07/2023 208472304 RAHULGOUD ICICI BANK LTD(508534)
25 DEWAS MP-20-003-024-002/193
(NIPANYA) 		1720003024NRG24210720230151772 21/07/2023 ARJUN GOUD 1720003024WL009882 ARJUN GOUD 00168 ICIC0000759 1326 1326 Processed 28/07/2023 208472304 ARJUNGOUD STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-024-002/209
(NIPANYA) 		1720003024NRG24210720230151773 21/07/2023 Hemant goud 1720003024WL009882 Hemant goud 00168 ICIC0000759 1326 1326 Processed 28/07/2023 208472304 Hemantgoud PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 DEWAS MP-20-003-085-002/100
(TINONIYA) 		1720003085NRG24210720230151542 21/07/2023 Bupendra singh 1720003085WL009857 Bupendra singh 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208472304 Bupendrasingh INDIAN BANK(607105)
28 DEWAS MP-20-003-085-002/100
(TINONIYA) 		1720003085NRG24210720230151543 21/07/2023 Bupendra singh 1720003085WL009857 Bupendra singh 00176 IDIB000S615 1105 1105 Processed 28/07/2023 208472304 Bupendrasingh INDIAN BANK(607105)
29 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24210720230151545 21/07/2023 sangita bai 1720003085WL009857 sangita bai 00176 IDIB000S615 1105 1105 Processed 28/07/2023 208472304 sangitabai HDFC BANK LTD(607152)
30 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24210720230151547 21/07/2023 sangita bai 1720003085WL009857 sangita bai 00176 IDIB000S615 884 884 Processed 28/07/2023 208472304 sangitabai HDFC BANK LTD(607152)
31 DEWAS MP-20-003-085-002/110
(TINONIYA) 		1720003085NRG24210720230151548 21/07/2023 RAJENDRASINGH 1720003085WL009857 RAJENDRASINGH 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208472304 RAJENDRASINGH UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24210720230151565 21/07/2023 Rajendra 1720003085WL009857 Rajendra 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208472304 Rajendra INDIAN BANK(607105)
33 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24210720230151567 21/07/2023 Rajendra 1720003085WL009857 Rajendra 00176 IDIB000S615 1105 1105 Processed 28/07/2023 208472304 Rajendra INDIAN BANK(607105)
34 DEWAS MP-20-003-085-003/29
(TINONIYA) 		1720003085NRG24210720230151597 21/07/2023 BHADERSINGH Rajput 1720003085WL009857 BHADERSINGH Rajput 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208472304 BHADERSINGHRajput INDIAN BANK(607105)
35 DEWAS MP-20-003-085-003/36
(TINONIYA) 		1720003085NRG24210720230151600 21/07/2023 ARJUN SINGH 1720003085WL009857 ARJUN SINGH 00176 IDIB000S615 1547 1547 Processed 28/07/2023 208472304 ARJUNSINGH INDIAN BANK(607105)
SubTotal 11050 11050
36 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24210720230151553 21/07/2023 Lokendra 1720003085WL009857 Lokendra 00349 PSIB0000306 1326 1326 Processed 28/07/2023 208472304 Lokendra INDIAN BANK(607105)
37 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24210720230151554 21/07/2023 Lokendra 1720003085WL009857 Lokendra 00349 PSIB0000306 1105 1105 Processed 28/07/2023 208472304 Lokendra INDIAN BANK(607105)
38 DEWAS MP-20-003-085-003/30
(TINONIYA) 		1720003085NRG24210720230151599 21/07/2023 Hari Singh 1720003085WL009857 Hari Singh 00349 PSIB0000306 1547 1547 Processed 28/07/2023 208472304 HariSingh PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
39 DEWAS MP-20-003-085-002/139
(TINONIYA) 		1720003085NRG24210720230151562 21/07/2023 Bhagirath 1720003085WL009857 Bhagirath 00349 PSIB0021459 1326 1326 Processed 28/07/2023 208472304 Bhagirath STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-085-002/35
(TINONIYA) 		1720003085NRG24210720230151571 21/07/2023 TULSERAM 1720003085WL009857 TULSERAM 00349 PSIB0021459 1326 1326 Processed 28/07/2023 208472304 TULSERAM PUNJAB & SIND BANK(607087)
41 DEWAS MP-20-003-085-002/35
(TINONIYA) 		1720003085NRG24210720230151572 21/07/2023 TULSERAM 1720003085WL009857 TULSERAM 00349 PSIB0021459 1105 1105 Processed 28/07/2023 208472304 TULSERAM PUNJAB & SIND BANK(607087)
42 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003085NRG24210720230151577 21/07/2023 Popsingh 1720003085WL009857 Popsingh 00349 PSIB0021459 1326 1326 Processed 28/07/2023 208472304 Popsingh STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-085-002/64
(TINONIYA) 		1720003085NRG24210720230151582 21/07/2023 SANTOSH 1720003085WL009857 SANTOSH 00349 PSIB0021459 1326 1326 Processed 29/07/2023 208472304 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-085-003/124
(TINONIYA) 		1720003085NRG24210720230151595 21/07/2023 KALU DAYARAM 1720003085WL009857 KALU DAYARAM 00349 PSIB0021459 1326 1326 Processed 28/07/2023 208472304 KALUDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-085-003/29
(TINONIYA) 		1720003085NRG24210720230151598 21/07/2023 Tara bai 1720003085WL009857 Tara bai 00349 PSIB0021459 1547 1547 Processed 28/07/2023 208472304 Tarabai PUNJAB & SIND BANK(607087)
46 DEWAS MP-20-003-085-003/37
(TINONIYA) 		1720003085NRG24210720230151601 21/07/2023 INDER SINGH 1720003085WL009857 INDER SINGH 00349 PSIB0021459 1547 1547 Processed 28/07/2023 208472304 INDERSINGH PUNJAB & SIND BANK(607087)
SubTotal 10829 10829
47 DEWAS MP-20-003-061-001/103-A
(CHAPRI) 		1720003061NRG24210720230151524 21/07/2023 anil patel 1720003061WL009856 anil patel 00354 PUNB0282300 1326 1326 Processed 28/07/2023 208472304 anilpatel IDFC BANK LIMITED(608117)
48 DEWAS MP-20-003-061-001/16
(CHAPRI) 		1720003061NRG24210720230151530 21/07/2023 SHAKIR 1720003061WL009856 SHAKIR 00354 PUNB0282300 1326 1326 Processed 28/07/2023 208472304 SHAKIR PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24210720230151535 21/07/2023 SHEKHR 1720003061WL009856 SHEKHR 00354 PUNB0282300 1326 1326 Processed 28/07/2023 208472304 SHEKHR BANK OF INDIA(508505)
50 DEWAS MP-20-003-061-002/21287391
(CHAPRI) 		1720003061NRG24210720230151538 21/07/2023 teju 1720003061WL009856 teju 00354 PUNB0282300 1326 1326 Processed 28/07/2023 208472304 teju PUNJAB NATIONAL BANK(508568)
51 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003061NRG24210720230151541 21/07/2023 sundar 1720003061WL009856 sundar 00354 PUNB0282300 1326 1326 Processed 28/07/2023 208472304 sundar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
52 DEWAS MP-20-003-024-001/263
(NIPANYA) 		1720003024NRG24210720230151763 21/07/2023 DEEPAK KUMAR 1720003024WL009882 DEEPAK KUMAR 00415 SBIN0003864 1326 1326 Processed 28/07/2023 208472304 DEEPAKKUMAR IDBI BANK(607095)
SubTotal 1326 1326
53 DEWAS MP-20-003-085-002/131
(TINONIYA) 		1720003085NRG24210720230151556 21/07/2023 Pinti 1720003085WL009857 Pinti 00415 SBIN0030239 1105 1105 Processed 28/07/2023 208472304 Pinti RATNAKAR BANK(607393)
54 DEWAS MP-20-003-085-002/131
(TINONIYA) 		1720003085NRG24210720230151557 21/07/2023 Pinti 1720003085WL009857 Pinti 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472304 Pinti RATNAKAR BANK(607393)
55 DEWAS MP-20-003-085-002/138
(TINONIYA) 		1720003085NRG24210720230151559 21/07/2023 Madhu 1720003085WL009857 Madhu 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472304 Madhu ICICI BANK LTD(508534)
56 DEWAS MP-20-003-085-002/138
(TINONIYA) 		1720003085NRG24210720230151561 21/07/2023 Madhu 1720003085WL009857 Madhu 00415 SBIN0030239 1105 1105 Processed 28/07/2023 208472304 Madhu ICICI BANK LTD(508534)
57 DEWAS MP-20-003-085-002/138
(TINONIYA) 		1720003085NRG24210720230151560 21/07/2023 Ravi 1720003085WL009857 Ravi 00415 SBIN0030239 1105 1105 Processed 28/07/2023 208472304 Ravi BANK OF MAHARASHTRA(607387)
58 DEWAS MP-20-003-085-002/138
(TINONIYA) 		1720003085NRG24210720230151558 21/07/2023 Ravi 1720003085WL009857 Ravi 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472304 Ravi BANK OF MAHARASHTRA(607387)
59 DEWAS MP-20-003-085-002/21
(TINONIYA) 		1720003085NRG24210720230151563 21/07/2023 Jagdish 1720003085WL009857 Jagdish 00415 SBIN0030239 1105 1105 Processed 28/07/2023 208472304 Jagdish STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-085-002/21
(TINONIYA) 		1720003085NRG24210720230151564 21/07/2023 Jagdish 1720003085WL009857 Jagdish 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472304 Jagdish STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24210720230151568 21/07/2023 Sunita 1720003085WL009857 Sunita 00415 SBIN0030239 1105 1105 Rejected 28/07/2023 208472304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24210720230151566 21/07/2023 Sunita 1720003085WL009857 Sunita 00415 SBIN0030239 1326 1326 Rejected 28/07/2023 208472304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DEWAS MP-20-003-085-002/29
(TINONIYA) 		1720003085NRG24210720230151569 21/07/2023 Gopi bai 1720003085WL009857 Gopi bai 00415 SBIN0030239 1105 1105 Processed 28/07/2023 208472304 Gopibai STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-085-002/29
(TINONIYA) 		1720003085NRG24210720230151570 21/07/2023 Gopi bai 1720003085WL009857 Gopi bai 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472304 Gopibai STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-085-002/40
(TINONIYA) 		1720003085NRG24210720230151575 21/07/2023 Susila bai 1720003085WL009857 Susila bai 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472304 Susilabai STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-085-002/40
(TINONIYA) 		1720003085NRG24210720230151576 21/07/2023 Susila bai 1720003085WL009857 Susila bai 00415 SBIN0030239 1105 1105 Processed 28/07/2023 208472304 Susilabai STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003085NRG24210720230151583 21/07/2023 rajendra 1720003085WL009857 rajendra 00415 SBIN0030239 1105 1105 Processed 28/07/2023 208472304 rajendra INDIAN BANK(607105)
68 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003085NRG24210720230151584 21/07/2023 rajendra 1720003085WL009857 rajendra 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472304 rajendra INDIAN BANK(607105)
SubTotal 19448 19448
69 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24210720230151868 21/07/2023 Rakesh 1720003028WL009888 Rakesh 00468 UBIN0568910 1326 1326 Processed 28/07/2023 208472304 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24210720230151866 21/07/2023 Makhan 1720003028WL009888 Makhan 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Makhan UNION BANK OF INDIA(508500)
71 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24210720230151872 21/07/2023 Sangita 1720003028WL009888 Sangita 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Sangita UNION BANK OF INDIA(508500)
72 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24210720230151874 21/07/2023 Kala bai 1720003028WL009888 Kala bai 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Kalabai UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24210720230151873 21/07/2023 Mahesh 1720003028WL009888 Mahesh 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Mahesh UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24210720230151875 21/07/2023 Nanuram 1720003028WL009888 Nanuram 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Nanuram UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24210720230151876 21/07/2023 Sanjay 1720003028WL009888 Sanjay 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Sanjay UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24210720230151877 21/07/2023 Nima 1720003028WL009888 Nima 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Nima UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24210720230151878 21/07/2023 Laxmi bai 1720003028WL009888 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472304 Laxmibai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
78 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24210720230151528 21/07/2023 yogesh patel 1720003061WL009856 yogesh patel 00468 UBIN0576638 1326 1326 Processed 28/07/2023 208472304 yogeshpatel UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24210720230151534 21/07/2023 bahadur singh 1720003061WL009856 bahadur singh 00468 UBIN0576638 1326 1326 Processed 28/07/2023 208472304 bahadursingh UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-085-002/115
(TINONIYA) 		1720003085NRG24210720230151551 21/07/2023 ANAND SINGH Bais 1720003085WL009857 ANAND SINGH Bais 00468 UBIN0576638 1105 1105 Processed 28/07/2023 208472304 ANANDSINGHBais INDIAN BANK(607105)
81 DEWAS MP-20-003-085-002/115
(TINONIYA) 		1720003085NRG24210720230151552 21/07/2023 ANAND SINGH Bais 1720003085WL009857 ANAND SINGH Bais 00468 UBIN0576638 1326 1326 Processed 28/07/2023 208472304 ANANDSINGHBais INDIAN BANK(607105)
SubTotal 5083 5083
82 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24210720230151536 21/07/2023 arjun 1720003061WL009856 arjun 00688 FINO0001001 1326 1326 Processed 28/07/2023 208472304 arjun BANK OF INDIA(508505)
83 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24210720230151537 21/07/2023 kapil 1720003061WL009856 kapil 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472304 kapil FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24210720230151540 21/07/2023 barkha 1720003061WL009856 barkha 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472304 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
85 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24210720230151775 21/07/2023 teju lal 1720003019WL009883 teju lal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24210720230151776 21/07/2023 GIRISH SHARMA 1720003019WL009883 GIRISH SHARMA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208472304 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-019-001/212
(BAGANA) 		1720003019NRG24210720230151777 21/07/2023 kamal singh 1720003019WL009883 kamal singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24210720230151778 21/07/2023 govind singh 1720003019WL009883 govind singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24210720230151779 21/07/2023 JOJAN SINGH 1720003019WL009883 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24210720230151781 21/07/2023 Azad kunwar 1720003019WL009883 Azad kunwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 Azadkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24210720230151780 21/07/2023 Deepaksingh parihar 1720003019WL009883 Deepaksingh parihar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208472304 Deepaksinghparihar BANK OF INDIA(508505)
92 DEWAS MP-20-003-019-003/174
(BAGANA) 		1720003019NRG24210720230151782 21/07/2023 CHANDA BAI CHOUHAN 1720003019WL009883 CHANDA BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208472304 CHANDABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24210720230151785 21/07/2023 JIVAN SINGH CHOUHAN 1720003019WL009883 JIVAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208472304 JIVANSINGHCHOUHAN CANARA BANK(508532)
94 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24210720230151787 21/07/2023 AYYUB PATEL 1720003019WL009883 AYYUB PATEL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 AYYUBPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24210720230151788 21/07/2023 TINA BEE 1720003019WL009883 TINA BEE 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24210720230151790 21/07/2023 LAAD KUNWAR 1720003019WL009883 LAAD KUNWAR 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208472304 LAADKUNWAR UCO BANK(607066)
97 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24210720230151789 21/07/2023 NAGRAJ MALVIYA 1720003019WL009883 NAGRAJ MALVIYA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208472304 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003019NRG24210720230151792 21/07/2023 POOJA 1720003019WL009883 POOJA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472304 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
99 DEWAS MP-20-003-028-001/154
(BANGAR) 		1720003028NRG24210720230151864 21/07/2023 Mangilal 1720003028WL009888 Mangilal 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472304 Mangilal UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24210720230151865 21/07/2023 Ruganath choudhri 1720003028WL009888 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472304 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24210720230151867 21/07/2023 Mohan 1720003028WL009888 Mohan 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472304 Mohan UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24210720230151869 21/07/2023 Madan 1720003028WL009888 Madan 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472304 Madan NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24210720230151870 21/07/2023 Ramkanya 1720003028WL009888 Ramkanya 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472304 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
104 DEWAS MP-20-003-019-003/149
(BAGANA) 		1720003019NRG24210720230151793 21/07/2023 FARUKH PATEL 1720003019WL009884 FARUKH PATEL 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472304 FARUKHPATEL NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-019-003/149
(BAGANA) 		1720003019NRG24210720230151794 21/07/2023 Rihana patel 1720003019WL009884 Rihana patel 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472304 Rihanapatel NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-019-003/155
(BAGANA) 		1720003019NRG24210720230151796 21/07/2023 AAMIN PATEL 1720003019WL009884 AAMIN PATEL 00697 BKID0MG0103 1326 1326 Processed 29/07/2023 208472304 AAMINPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-019-003/169
(BAGANA) 		1720003019NRG24210720230151799 21/07/2023 SHAYIN BEE 1720003019WL009884 SHAYIN BEE 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472304 SHAYINBEE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
108 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24210720230151546 21/07/2023 Ramesh singh 1720003085WL009857 Ramesh singh 00697 BKID0MG0105 884 884 Processed 28/07/2023 208472304 Rameshsingh INDIAN BANK(607105)
109 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24210720230151544 21/07/2023 Ramesh singh 1720003085WL009857 Ramesh singh 00697 BKID0MG0105 1105 1105 Processed 28/07/2023 208472304 Rameshsingh INDIAN BANK(607105)
110 DEWAS MP-20-003-085-002/113
(TINONIYA) 		1720003085NRG24210720230151549 21/07/2023 MEHARBAN SINGH 1720003085WL009857 MEHARBAN SINGH 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 208472304 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-085-002/113
(TINONIYA) 		1720003085NRG24210720230151550 21/07/2023 MEHARBAN SINGH 1720003085WL009857 MEHARBAN SINGH 00697 BKID0MG0105 1105 1105 Processed 28/07/2023 208472304 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-085-002/118
(TINONIYA) 		1720003085NRG24210720230151555 21/07/2023 bharat sing 1720003085WL009857 bharat sing 00697 BKID0MG0105 1547 1547 Processed 28/07/2023 208472304 bharatsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003085NRG24210720230151573 21/07/2023 Manohar singh 1720003085WL009857 Manohar singh 00697 BKID0MG0105 1105 1105 Processed 28/07/2023 208472304 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003085NRG24210720230151574 21/07/2023 Manohar singh 1720003085WL009857 Manohar singh 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 208472304 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-085-002/46
(TINONIYA) 		1720003085NRG24210720230151578 21/07/2023 Sher Singh 1720003085WL009857 Sher Singh 00697 BKID0MG0105 1105 1105 Processed 28/07/2023 208472304 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-085-002/46
(TINONIYA) 		1720003085NRG24210720230151579 21/07/2023 Sher Singh 1720003085WL009857 Sher Singh 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 208472304 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24210720230151585 21/07/2023 dharmander 1720003085WL009857 dharmander 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 208472304 dharmander NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24210720230151586 21/07/2023 dharmander 1720003085WL009857 dharmander 00697 BKID0MG0105 1105 1105 Processed 28/07/2023 208472304 dharmander NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-085-002/75
(TINONIYA) 		1720003085NRG24210720230151589 21/07/2023 abhay singh 1720003085WL009857 abhay singh 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 208472304 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-085-002/75
(TINONIYA) 		1720003085NRG24210720230151590 21/07/2023 abhay singh 1720003085WL009857 abhay singh 00697 BKID0MG0105 1105 1105 Processed 28/07/2023 208472304 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24210720230151592 21/07/2023 Surender Singh 1720003085WL009857 Surender Singh 00697 BKID0MG0105 1105 1105 Processed 28/07/2023 208472304 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24210720230151593 21/07/2023 Surender Singh 1720003085WL009857 Surender Singh 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 208472304 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 18122 18122
123 DEWAS MP-20-003-085-003/116
(TINONIYA) 		1720003085NRG24210720230151594 21/07/2023 tejram 1720003085WL009857 tejram 00697 BKID0MG0109 1326 1326 Processed 28/07/2023 208472304 tejram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 DEWAS MP-20-003-024-002/189
(NIPANYA) 		1720003024NRG24210720230151770 21/07/2023 manohar singh 1720003024WL009882 manohar singh 00697 BKID0MG0111 1326 1326 Processed 28/07/2023 208472304 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210723APB_FTO_180589 Bank of Baroda BARB0DEWASX DEWAS BRANCH 13260
2 DEWAS MP1720003_210723APB_FTO_180589 Bank of India BKID0008822 KSHIPRA 5304
3 DEWAS MP1720003_210723APB_FTO_180589 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_210723APB_FTO_180589 Bank of India BKID0008902 VIJAYGANJMANDI 7072
5 DEWAS MP1720003_210723APB_FTO_180589 Canara Bank CNRB0005832 KSHIPRA 1326
6 DEWAS MP1720003_210723APB_FTO_180589 HDFC bank HDFC0000887 DEWAS 1326
7 DEWAS MP1720003_210723APB_FTO_180589 ICICI BANK ICIC0000759 DEWAS 3978
8 DEWAS MP1720003_210723APB_FTO_180589 Indian Bank IDIB000S615 Semliachau 11050
9 DEWAS MP1720003_210723APB_FTO_180589 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
10 DEWAS MP1720003_210723APB_FTO_180589 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 10829
11 DEWAS MP1720003_210723APB_FTO_180589 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6630
12 DEWAS MP1720003_210723APB_FTO_180589 State Bank of India SBIN0003864 DEWAS 1326
13 DEWAS MP1720003_210723APB_FTO_180589 State Bank of India SBIN0030239 BAROTHA 19448
14 DEWAS MP1720003_210723APB_FTO_180589 Union Bank of India UBIN0568910 Tigaria Sancha 1326
15 DEWAS MP1720003_210723APB_FTO_180589 Union Bank of India UBIN0569810 TIGARIA SANCHA 10608
16 DEWAS MP1720003_210723APB_FTO_180589 Union Bank of India UBIN0576638 KSHIPRA BRANCH 5083
17 DEWAS MP1720003_210723APB_FTO_180589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 DEWAS MP1720003_210723APB_FTO_180589 India Post Payments Bank IPOS0000001 Dewas 18564
19 DEWAS MP1720003_210723APB_FTO_180589 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 6630
20 DEWAS MP1720003_210723APB_FTO_180589 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5304
21 DEWAS MP1720003_210723APB_FTO_180589 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 18122
22 DEWAS MP1720003_210723APB_FTO_180589 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
23 DEWAS MP1720003_210723APB_FTO_180589 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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