Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_191023APB_FTO_324127
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-20-003-054-002/402
(AKYA) 		1720003054NRG24181020230260999 19/10/2023 Yaseen 1720003054WL020640 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 286983484 Yaseen BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24181020230260911 19/10/2023 SANDEEP 1720003062WL020635 SANDEEP 00048 BKID0008822 1326 1326 Processed 08/11/2023 286983484 SANDEEP BANK OF INDIA(508505)
3 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003062NRG24181020230260926 19/10/2023 RAMCHANDRA PATEL 1720003062WL020635 RAMCHANDRA PATEL 00048 BKID0008822 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24181020230260933 19/10/2023 FULKUWAR 1720003062WL020635 FULKUWAR 00048 BKID0008900 1326 1326 Processed 08/11/2023 286983484 FULKUWAR BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24191020230261412 19/10/2023 SHYAMLAL 1720003004WL020668 SHYAMLAL 00048 BKID0008902 663 663 Processed 08/11/2023 286983484 SHYAMLAL BANK OF INDIA(508505)
6 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24191020230261415 19/10/2023 MILAN KUMAR 1720003004WL020668 MILAN KUMAR 00048 BKID0008902 663 663 Processed 08/11/2023 286983484 MILANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24191020230261418 19/10/2023 Lakhan dulichandra 1720003004WL020668 Lakhan dulichandra 00048 BKID0008902 663 663 Processed 08/11/2023 286983484 Lakhandulichandra BANK OF INDIA(508505)
8 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24181020230261013 19/10/2023 Ramchandra 1720003010WL020643 Ramchandra 00048 BKID0008902 1326 1326 Processed 08/11/2023 286983484 Ramchandra BANK OF INDIA(508505)
SubTotal 3315 3315
9 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24181020230260977 19/10/2023 Firoz patel 1720003054WL020640 Firoz patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 Firozpatel FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24181020230260980 19/10/2023 Hamida Bee 1720003054WL020640 Hamida Bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 HamidaBee BANK OF INDIA(508505)
11 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24181020230260979 19/10/2023 Makbul Patel 1720003054WL020640 Makbul Patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 MakbulPatel NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24181020230260981 19/10/2023 Jabbar patel 1720003054WL020640 Jabbar patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 Jabbarpatel BANK OF INDIA(508505)
13 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24181020230260982 19/10/2023 Samraj bee 1720003054WL020640 Samraj bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 Samrajbee BANK OF INDIA(508505)
14 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24181020230261001 19/10/2023 Dhapo Bai 1720003054WL020641 Dhapo Bai 00048 BKID0009145 884 884 Processed 08/11/2023 286983484 DhapoBai BANK OF INDIA(508505)
15 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24181020230260985 19/10/2023 Nasim bee 1720003054WL020640 Nasim bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 Nasimbee BANK OF INDIA(508505)
16 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24181020230260987 19/10/2023 Shahnaj Bee 1720003054WL020640 Shahnaj Bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 ShahnajBee BANK OF INDIA(508505)
17 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24181020230260996 19/10/2023 shahnaj bee 1720003054WL020640 shahnaj bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 shahnajbee FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-054-002/411
(AKYA) 		1720003054NRG24181020230261002 19/10/2023 chagan Singh 1720003054WL020641 chagan Singh 00048 BKID0009145 1105 1105 Processed 08/11/2023 286983484 chaganSingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003054NRG24181020230261000 19/10/2023 Imtiyaj Shekh 1720003054WL020640 Imtiyaj Shekh 00048 BKID0009145 1326 1326 Processed 08/11/2023 286983484 ImtiyajShekh BANK OF INDIA(508505)
SubTotal 13923 13923
20 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24181020230260912 19/10/2023 TUFAN SINGH 1720003062WL020635 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 08/11/2023 286983484 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24191020230261275 19/10/2023 pinki 1720003072WL020659 pinki 00089 CBIN0282162 884 884 Processed 08/11/2023 286983484 pinki CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24191020230261274 19/10/2023 rahul 1720003072WL020659 rahul 00089 CBIN0282162 884 884 Processed 08/11/2023 286983484 rahul UNION BANK OF INDIA(508500)
23 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24191020230261277 19/10/2023 nitu 1720003072WL020659 nitu 00089 CBIN0282162 884 884 Processed 08/11/2023 286983484 nitu CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24191020230261276 19/10/2023 shubhash 1720003072WL020659 shubhash 00089 CBIN0282162 884 884 Processed 08/11/2023 286983484 shubhash CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24191020230261278 19/10/2023 hariom 1720003072WL020659 hariom 00089 CBIN0282162 884 884 Processed 08/11/2023 286983484 hariom BANK OF INDIA(508505)
SubTotal 4420 4420
26 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24181020230260932 19/10/2023 ANIL 1720003062WL020635 ANIL 00152 HDFC0000887 1326 1326 Processed 08/11/2023 286983484 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24181020230260930 19/10/2023 CHENSINGH 1720003062WL020635 CHENSINGH 00354 PUNB0282300 1326 1326 Processed 08/11/2023 286983484 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24181020230260935 19/10/2023 ANITA RATHOD 1720003062WL020635 ANITA RATHOD 00354 PUNB0282300 1326 1326 Processed 08/11/2023 286983484 ANITARATHOD BANK OF BARODA(606985)
29 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24181020230260934 19/10/2023 RAJENDRA 1720003062WL020635 RAJENDRA 00354 PUNB0282300 1326 1326 Processed 08/11/2023 286983484 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
30 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24181020230260998 19/10/2023 Kallu Patel 1720003054WL020640 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 08/11/2023 286983484 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24181020230260988 19/10/2023 Shahil 1720003054WL020640 Shahil 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 Shahil FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24181020230260989 19/10/2023 Aadil Goury 1720003054WL020640 Aadil Goury 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 AadilGoury FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24181020230260990 19/10/2023 Amin Patel 1720003054WL020640 Amin Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 AminPatel FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24181020230260991 19/10/2023 Alkef Patel 1720003054WL020640 Alkef Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 AlkefPatel FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24181020230260992 19/10/2023 Hamja 1720003054WL020640 Hamja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 Hamja FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24181020230260993 19/10/2023 Arbaz 1720003054WL020640 Arbaz 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 Arbaz FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24181020230260994 19/10/2023 Aman Shah 1720003054WL020640 Aman Shah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 AmanShah FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24181020230260995 19/10/2023 Sohel Patel 1720003054WL020640 Sohel Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983484 SohelPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
39 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24181020230260910 19/10/2023 PAWAN BAI 1720003062WL020635 PAWAN BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 PAWANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24181020230260913 19/10/2023 KAMLESH THAKUR 1720003062WL020635 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-062-002/441
(BHADAPIPALYA) 		1720003062NRG24181020230260914 19/10/2023 KALUSINGH 1720003062WL020635 KALUSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24181020230260916 19/10/2023 MAYA BAI 1720003062WL020635 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24181020230260915 19/10/2023 RAJESH GUJRATI 1720003062WL020635 RAJESH GUJRATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 RAJESHGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24181020230260918 19/10/2023 SUGAN BAI 1720003062WL020635 SUGAN BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24181020230260917 19/10/2023 VIKARAM SINGH 1720003062WL020635 VIKARAM SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 VIKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24181020230260919 19/10/2023 ARVIND 1720003062WL020635 ARVIND 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24181020230260920 19/10/2023 KOMAL 1720003062WL020635 KOMAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24181020230260921 19/10/2023 JITENDRA 1720003062WL020635 JITENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24181020230260922 19/10/2023 KAVITA 1720003062WL020635 KAVITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 KAVITA BANK OF INDIA(508505)
50 DEWAS MP-20-003-062-002/498
(BHADAPIPALYA) 		1720003062NRG24181020230260923 19/10/2023 ASHOK 1720003062WL020635 ASHOK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003062NRG24181020230260924 19/10/2023 AAZAD 1720003062WL020635 AAZAD 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 AAZAD BANK OF INDIA(508505)
52 DEWAS MP-20-003-062-002/507
(BHADAPIPALYA) 		1720003062NRG24181020230260925 19/10/2023 PUJA 1720003062WL020635 PUJA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24181020230260928 19/10/2023 DHIRENDRA 1720003062WL020635 DHIRENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 DHIRENDRA BANK OF INDIA(508505)
54 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24181020230260929 19/10/2023 SEEMA BAI 1720003062WL020635 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 SEEMABAI PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24181020230260931 19/10/2023 SANGITA RAWAT 1720003062WL020635 SANGITA RAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983484 SANGITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
56 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24191020230261303 19/10/2023 SANGITA BAI 1720003012WL020662 SANGITA BAI 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24191020230261304 19/10/2023 Jitendra 1720003012WL020662 Jitendra 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-012-002/122
(SONDA) 		1720003012NRG24191020230261305 19/10/2023 LALITA BAI 1720003012WL020662 LALITA BAI 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-012-002/140
(SONDA) 		1720003012NRG24191020230261306 19/10/2023 REKHA 1720003012WL020662 REKHA 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 REKHA NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24191020230261307 19/10/2023 SHYAMU KUWAR BAI 1720003012WL020662 SHYAMU KUWAR BAI 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24191020230261308 19/10/2023 krashnapal 1720003012WL020662 krashnapal 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG24191020230261309 19/10/2023 MANOJ 1720003012WL020662 MANOJ 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG24191020230261310 19/10/2023 CHETAN 1720003012WL020662 CHETAN 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG24191020230261311 19/10/2023 NARBADA BAI 1720003012WL020662 NARBADA BAI 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 NARBADABAI NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24191020230261313 19/10/2023 Rajesh Singh 1720003012WL020662 Rajesh Singh 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24191020230261314 19/10/2023 balaram 1720003012WL020662 balaram 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 balaram NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003012NRG24191020230261316 19/10/2023 sona bai 1720003012WL020662 sona bai 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 sonabai NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003012NRG24191020230261315 19/10/2023 virendra singh 1720003012WL020662 virendra singh 00697 BKID0MG0103 884 884 Processed 08/11/2023 286983484 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
69 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24181020230260908 19/10/2023 HANSKUWAR BAI 1720003062WL020635 HANSKUWAR BAI 00697 BKID0MG0106 1326 1326 Processed 08/11/2023 286983484 HANSKUWARBAI BANK OF INDIA(508505)
70 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24181020230260907 19/10/2023 RAJARAM 1720003062WL020635 RAJARAM 00697 BKID0MG0106 1326 1326 Processed 08/11/2023 286983484 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24181020230260909 19/10/2023 RAMSINGH 1720003062WL020635 RAMSINGH 00697 BKID0MG0106 1326 1326 Processed 08/11/2023 286983484 RAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
72 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24181020230260976 19/10/2023 Prmanand Singh 1720003054WL020640 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 286983484 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24181020230260978 19/10/2023 Jakir Patel 1720003054WL020640 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 286983484 JakirPatel BANK OF INDIA(508505)
74 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24181020230260984 19/10/2023 Akila Bee 1720003054WL020640 Akila Bee 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 286983484 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24181020230260983 19/10/2023 Gaffar Patel 1720003054WL020640 Gaffar Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 286983484 GaffarPatel BANK OF BARODA(606985)
76 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24181020230260997 19/10/2023 Sinkndar Patel 1720003054WL020640 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 286983484 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
77 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24191020230261410 19/10/2023 RAHUL PATIDAR 1720003004WL020667 RAHUL PATIDAR 00697 BKID0MG0162 1326 1326 Processed 08/11/2023 286983484 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24191020230261411 19/10/2023 SANJAY PRAHALAD 1720003004WL020668 SANJAY PRAHALAD 00697 BKID0MG0171 663 663 Processed 08/11/2023 286983484 SANJAYPRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24191020230261413 19/10/2023 KAILASH BADRI LAL 1720003004WL020668 KAILASH BADRI LAL 00697 BKID0MG0171 663 663 Processed 08/11/2023 286983484 KAILASHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24191020230261414 19/10/2023 VISHNU BAI 1720003004WL020668 VISHNU BAI 00697 BKID0MG0171 663 663 Processed 08/11/2023 286983484 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24191020230261416 19/10/2023 SUNITA BLAI 1720003004WL020668 SUNITA BLAI 00697 BKID0MG0171 663 663 Processed 08/11/2023 286983484 SUNITABLAI NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24191020230261417 19/10/2023 BHADAR 1720003004WL020668 BHADAR 00697 BKID0MG0171 663 663 Processed 08/11/2023 286983484 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24191020230261409 19/10/2023 POOJA PATIDAR 1720003004WL020667 POOJA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 08/11/2023 286983484 POOJAPATIDAR BANK OF INDIA(508505)
84 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24191020230261419 19/10/2023 Sangita Bai Lakhan 1720003004WL020668 Sangita Bai Lakhan 00697 BKID0MG0171 663 663 Processed 08/11/2023 286983484 SangitaBaiLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191023APB_FTO_324127 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_191023APB_FTO_324127 Bank of India BKID0008822 KSHIPRA 2652
3 DEWAS MP1720003_191023APB_FTO_324127 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_191023APB_FTO_324127 Bank of India BKID0008902 VIJAYGANJMANDI 3315
5 DEWAS MP1720003_191023APB_FTO_324127 Bank of India BKID0009145 KHATAMBA 13923
6 DEWAS MP1720003_191023APB_FTO_324127 Canara Bank CNRB0005832 KSHIPRA 1326
7 DEWAS MP1720003_191023APB_FTO_324127 Central Bank Of India CBIN0282162 SIROLIA 4420
8 DEWAS MP1720003_191023APB_FTO_324127 HDFC bank HDFC0000887 DEWAS 1326
9 DEWAS MP1720003_191023APB_FTO_324127 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3978
10 DEWAS MP1720003_191023APB_FTO_324127 State Bank of India SBIN0030239 BAROTHA 1326
11 DEWAS MP1720003_191023APB_FTO_324127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 DEWAS MP1720003_191023APB_FTO_324127 India Post Payments Bank IPOS0000001 Dewas 22542
13 DEWAS MP1720003_191023APB_FTO_324127 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 11492
14 DEWAS MP1720003_191023APB_FTO_324127 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
15 DEWAS MP1720003_191023APB_FTO_324127 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 6630
16 DEWAS MP1720003_191023APB_FTO_324127 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
17 DEWAS MP1720003_191023APB_FTO_324127 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304

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