Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260224APB_FTO_475872
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-20-003-043-001/280
(LOHARI) 		1720003043NRG24260220240416053 26/02/2024 GOPAL 1720003043WL031938 GOPAL 00032 UTIB0000456 663 663 Processed 13/04/2024 301934319 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 DEWAS MP-20-003-040-001/636-A
(JAMGOD) 		1720003000NRG24260220240416076 26/02/2024 Manoj Patel 1720003WL031941 Manoj Patel 00045 BARB0DEWASX 1326 1326 Processed 13/04/2024 301934319 ManojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 DEWAS MP-20-003-044-002/244
(CHANDANA) 		1720003044NRG24260220240415641 26/02/2024 JAYPAL PANWAR 1720003044WL031913 JAYPAL PANWAR 00048 BKID0008822 221 221 Processed 12/04/2024 301934319 JAYPALPANWAR PUNJAB NATIONAL BANK(508568)
4 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24260220240415559 26/02/2024 Ashok 1720003059WL031907 Ashok 00048 BKID0008822 1326 1326 Processed 12/04/2024 301934319 Ashok BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-001/132
(KUMARIYA) 		1720003059NRG24260220240415561 26/02/2024 Ratanlal damar 1720003059WL031907 Ratanlal damar 00048 BKID0008822 1326 1326 Processed 12/04/2024 301934319 Ratanlaldamar BANK OF INDIA(508505)
6 DEWAS MP-20-003-059-001/196
(KUMARIYA) 		1720003059NRG24260220240415562 26/02/2024 ATMARAM SO PARVATSINGH 1720003059WL031907 ATMARAM SO PARVATSINGH 00048 BKID0008822 1326 1326 Processed 12/04/2024 301934319 ATMARAMSOPARVATSINGH BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24260220240415565 26/02/2024 VIJAY 1720003059WL031907 VIJAY 00048 BKID0008822 1326 1326 Processed 12/04/2024 301934319 VIJAY CANARA BANK(508532)
8 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24260220240415567 26/02/2024 ASHARAM 1720003059WL031907 ASHARAM 00048 BKID0008822 1326 1326 Processed 12/04/2024 301934319 ASHARAM BANK OF INDIA(508505)
9 DEWAS MP-20-003-059-003/75-B
(KUMARIYA) 		1720003059NRG24260220240415569 26/02/2024 satyanarayan 1720003059WL031907 satyanarayan 00048 BKID0008822 1326 1326 Processed 12/04/2024 301934319 satyanarayan BANK OF INDIA(508505)
10 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24260220240415570 26/02/2024 lakhan 1720003059WL031907 lakhan 00048 BKID0008822 1326 1326 Processed 12/04/2024 301934319 lakhan BANK OF INDIA(508505)
SubTotal 9503 9503
11 DEWAS MP-20-003-040-001/680-A
(JAMGOD) 		1720003000NRG24260220240416083 26/02/2024 POOJA YOGI 1720003WL031941 POOJA YOGI 00048 BKID0008900 1326 1326 Processed 13/04/2024 301934319 POOJAYOGI AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEWAS MP-20-003-040-001/682-A
(JAMGOD) 		1720003000NRG24260220240416085 26/02/2024 AJAY VERMA 1720003WL031941 AJAY VERMA 00048 BKID0008900 1326 1326 Processed 12/04/2024 301934319 AJAYVERMA BANK OF INDIA(508505)
13 DEWAS MP-20-003-043-001/265
(LOHARI) 		1720003043NRG24260220240416047 26/02/2024 RAMBHAROSE 1720003043WL031938 RAMBHAROSE 00048 BKID0008900 663 663 Processed 12/04/2024 301934319 RAMBHAROSE BANK OF INDIA(508505)
SubTotal 3315 3315
14 DEWAS MP-20-003-043-001/277
(LOHARI) 		1720003043NRG24260220240416051 26/02/2024 MAHESHCHANDRA 1720003043WL031938 MAHESHCHANDRA 00048 BKID0008901 663 663 Processed 12/04/2024 301934319 MAHESHCHANDRA BANK OF INDIA(508505)
15 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24260220240416052 26/02/2024 SANTOSH 1720003043WL031938 SANTOSH 00048 BKID0008901 663 663 Processed 13/04/2024 301934319 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24260220240415752 26/02/2024 ISHWAR LAL 1720003095WL031919 ISHWAR LAL 00048 BKID0008902 1105 1105 Processed 13/04/2024 301934319 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24260220240415753 26/02/2024 GOKUL SINGH 1720003095WL031919 GOKUL SINGH 00048 BKID0008902 221 221 Processed 12/04/2024 301934319 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-095-002/19
(SUTALI) 		1720003095NRG24260220240415759 26/02/2024 BABULAL PURALAL 1720003095WL031919 BABULAL PURALAL 00048 BKID0008902 442 442 Processed 12/04/2024 301934319 BABULALPURALAL BANK OF INDIA(508505)
19 DEWAS MP-20-003-095-002/225
(SUTALI) 		1720003095NRG24260220240415760 26/02/2024 LUNAASINGH 1720003095WL031919 LUNAASINGH 00048 BKID0008902 221 221 Processed 13/04/2024 301934319 LUNAASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003095NRG24260220240415761 26/02/2024 MUKESH 1720003095WL031919 MUKESH 00048 BKID0008902 221 221 Processed 12/04/2024 301934319 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG24260220240415764 26/02/2024 RAGHUNANDAN SHARMA 1720003095WL031919 RAGHUNANDAN SHARMA 00048 BKID0008902 663 663 Processed 12/04/2024 301934319 RAGHUNANDANSHARMA BANK OF INDIA(508505)
22 DEWAS MP-20-003-095-002/63
(SUTALI) 		1720003095NRG24260220240415766 26/02/2024 SALAGRAM PUNAJI 1720003095WL031919 SALAGRAM PUNAJI 00048 BKID0008902 221 221 Processed 12/04/2024 301934319 SALAGRAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG24260220240415767 26/02/2024 HARAKUNVAR BAI 1720003095WL031919 HARAKUNVAR BAI 00048 BKID0008902 1547 1547 Processed 12/04/2024 301934319 HARAKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-095-002/881
(SUTALI) 		1720003095NRG24260220240415768 26/02/2024 KUNDAN SHARMA 1720003095WL031919 KUNDAN SHARMA 00048 BKID0008902 1547 1547 Processed 12/04/2024 301934319 KUNDANSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
25 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24260220240416069 26/02/2024 Krishna Bai 1720003WL031941 Krishna Bai 00048 BKID0009145 1326 1326 Processed 12/04/2024 301934319 KrishnaBai BANK OF INDIA(508505)
26 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24260220240416070 26/02/2024 Mahendra Singh Solanki 1720003WL031941 Mahendra Singh Solanki 00048 BKID0009145 1326 1326 Processed 13/04/2024 301934319 MahendraSinghSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
27 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003000NRG24260220240416075 26/02/2024 Farjana Mansuri 1720003WL031941 Farjana Mansuri 00048 BKID0009145 1326 1326 Processed 12/04/2024 301934319 FarjanaMansuri NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24260220240416077 26/02/2024 meharban singh 1720003WL031941 meharban singh 00048 BKID0009145 1326 1326 Processed 12/04/2024 301934319 meharbansingh BANK OF INDIA(508505)
29 DEWAS MP-20-003-040-001/661-A
(JAMGOD) 		1720003000NRG24260220240416078 26/02/2024 Jitendra Patel 1720003WL031941 Jitendra Patel 00048 BKID0009145 1326 1326 Processed 12/04/2024 301934319 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003000NRG24260220240416079 26/02/2024 sameer khan 1720003WL031941 sameer khan 00048 BKID0009145 1326 1326 Processed 12/04/2024 301934319 sameerkhan BANK OF INDIA(508505)
31 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24260220240416080 26/02/2024 REENA JADHAV 1720003WL031941 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 12/04/2024 301934319 REENAJADHAV BANK OF INDIA(508505)
SubTotal 9282 9282
32 DEWAS MP-20-003-044-002/446
(CHANDANA) 		1720003044NRG24260220240415642 26/02/2024 Sandeep Panwar 1720003044WL031913 Sandeep Panwar 00051 MAHB0000141 221 221 Rejected 12/04/2024 301934319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DEWAS MP-20-003-044-002/454
(CHANDANA) 		1720003044NRG24260220240415645 26/02/2024 Jaypal Singh Panwar 1720003044WL031913 Jaypal Singh Panwar 00051 MAHB0000141 221 221 Processed 13/04/2024 301934319 JaypalSinghPanwar BANK OF MAHARASHTRA(607387)
SubTotal 442 442
34 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24260220240415560 26/02/2024 arjun 1720003059WL031907 arjun 00078 CNRB0005832 1326 1326 Processed 13/04/2024 301934319 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24260220240415563 26/02/2024 ASHOK SO KAILASH 1720003059WL031907 ASHOK SO KAILASH 00078 CNRB0005832 1326 1326 Processed 12/04/2024 301934319 ASHOKSOKAILASH CANARA BANK(508532)
36 DEWAS MP-20-003-059-003/57
(KUMARIYA) 		1720003059NRG24260220240415568 26/02/2024 RAHUL PATEL 1720003059WL031907 RAHUL PATEL 00078 CNRB0005832 1326 1326 Processed 12/04/2024 301934319 RAHULPATEL CANARA BANK(508532)
37 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24260220240415573 26/02/2024 BHAGWAN 1720003059WL031907 BHAGWAN 00078 CNRB0005832 1326 1326 Processed 12/04/2024 301934319 BHAGWAN CANARA BANK(508532)
SubTotal 5304 5304
38 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24260220240416050 26/02/2024 kanheyalal 1720003043WL031938 kanheyalal 00114 CBIN0MPDCAJ 663 663 Processed 12/04/2024 301934319 kanheyalal BANK OF INDIA(508505)
SubTotal 663 663
39 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24260220240416045 26/02/2024 DIPAK 1720003043WL031938 DIPAK 00152 HDFC0003404 663 663 Rejected 12/04/2024 301934319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
40 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24260220240416046 26/02/2024 ANUSUYA 1720003043WL031938 ANUSUYA 00354 PUNB0150500 663 663 Processed 12/04/2024 301934319 ANUSUYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
41 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003000NRG24260220240416068 26/02/2024 noshad 1720003WL031941 noshad 00415 SBIN0003864 1326 1326 Processed 12/04/2024 301934319 noshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24260220240416044 26/02/2024 UJJAL 1720003043WL031938 UJJAL 00468 UBIN0537357 663 663 Processed 13/04/2024 301934319 UJJAL UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-044-002/452
(CHANDANA) 		1720003044NRG24260220240415644 26/02/2024 Ganesh Rathore 1720003044WL031913 Ganesh Rathore 00468 UBIN0537357 221 221 Rejected 12/04/2024 301934319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEWAS MP-20-003-044-002/456
(CHANDANA) 		1720003044NRG24260220240415646 26/02/2024 Vishal Vishwakarma 1720003044WL031913 Vishal Vishwakarma 00468 UBIN0537357 221 221 Processed 12/04/2024 301934319 VishalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24260220240415564 26/02/2024 PIRAG BAI WO KANHAIYALAL 1720003059WL031907 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1326 1326 Processed 13/04/2024 301934319 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24260220240415566 26/02/2024 MOHAN LAL 1720003059WL031907 MOHAN LAL 00468 UBIN0576638 1326 1326 Processed 13/04/2024 301934319 MOHANLAL UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24260220240415571 26/02/2024 DASHARATH PATEL 1720003059WL031907 DASHARATH PATEL 00468 UBIN0576638 1326 1326 Processed 12/04/2024 301934319 DASHARATHPATEL BANK OF INDIA(508505)
48 DEWAS MP-20-003-059-003/87
(KUMARIYA) 		1720003059NRG24260220240415572 26/02/2024 ARJUN PATEL 1720003059WL031907 ARJUN PATEL 00468 UBIN0576638 1326 1326 Processed 13/04/2024 301934319 ARJUNPATEL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
49 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG24260220240415755 26/02/2024 BADRILAL GANPAT JI 1720003095WL031919 BADRILAL GANPAT JI 00553 INDB0001305 442 442 Processed 12/04/2024 301934319 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 442 442
50 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24260220240416048 26/02/2024 BHAVESH 1720003043WL031938 BHAVESH 00554 KKBK0005958 663 663 Processed 12/04/2024 301934319 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
51 DEWAS MP-20-003-095-002/135
(SUTALI) 		1720003095NRG24260220240415751 26/02/2024 Shivam Sharma 1720003095WL031919 Shivam Sharma 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301934319 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
52 DEWAS MP-20-003-043-001/282
(LOHARI) 		1720003043NRG24260220240416054 26/02/2024 RAHUL 1720003043WL031938 RAHUL 00697 BKID0MG0104 663 663 Processed 12/04/2024 301934319 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24260220240415640 26/02/2024 malkhan 1720003044WL031913 malkhan 00697 BKID0MG0104 221 221 Processed 12/04/2024 301934319 malkhan NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-044-002/450
(CHANDANA) 		1720003044NRG24260220240415643 26/02/2024 KIRAN PANWAR 1720003044WL031913 KIRAN PANWAR 00697 BKID0MG0104 221 221 Processed 12/04/2024 301934319 KIRANPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
55 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24260220240416067 26/02/2024 HEMLTA 1720003WL031941 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301934319 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24260220240416072 26/02/2024 Babeeta Carpenter 1720003WL031941 Babeeta Carpenter 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301934319 BabeetaCarpenter NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24260220240416071 26/02/2024 Kedar Carpenter 1720003WL031941 Kedar Carpenter 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301934319 KedarCarpenter NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24260220240416074 26/02/2024 Neelam Thakur 1720003WL031941 Neelam Thakur 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301934319 NeelamThakur NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24260220240416073 26/02/2024 Sunil Thakur 1720003WL031941 Sunil Thakur 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301934319 SunilThakur BANK OF BARODA(606985)
60 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24260220240416081 26/02/2024 ASHOK 1720003WL031941 ASHOK 00697 BKID0MG0108 1326 1326 Processed 13/04/2024 301934319 ASHOK BANK OF MAHARASHTRA(607387)
61 DEWAS MP-20-003-040-001/679-A
(JAMGOD) 		1720003000NRG24260220240416082 26/02/2024 Rekha Rathore 1720003WL031941 Rekha Rathore 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301934319 RekhaRathore NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-040-001/681-A
(JAMGOD) 		1720003000NRG24260220240416084 26/02/2024 Anil Madloi 1720003WL031941 Anil Madloi 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301934319 AnilMadloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
63 DEWAS MP-20-003-095-002/337
(SUTALI) 		1720003095NRG24260220240415762 26/02/2024 SUBHASH SHARMA 1720003095WL031919 SUBHASH SHARMA 00697 BKID0MG0171 221 221 Processed 12/04/2024 301934319 SUBHASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003095NRG24260220240415763 26/02/2024 BHARATSINGH 1720003095WL031919 BHARATSINGH 00697 BKID0MG0171 221 221 Processed 12/04/2024 301934319 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003095NRG24260220240415765 26/02/2024 SAJAN SINGH 1720003095WL031919 SAJAN SINGH 00697 BKID0MG0171 221 221 Processed 12/04/2024 301934319 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
66 DEWAS MP-20-003-023-003/140
(AZIZKHEDI) 		1720003023NRG24260220240415972 26/02/2024 Bhagwan singh 1720003023WL031934 Bhagwan singh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301934319 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-043-001/270
(LOHARI) 		1720003043NRG24260220240416049 26/02/2024 SWATI 1720003043WL031938 SWATI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301934319 SWATI NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-095-001/37
(SUTALI) 		1720003095NRG24260220240415750 26/02/2024 SHANTILAL RAMCHANDRA 1720003095WL031919 SHANTILAL RAMCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301934319 SHANTILALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-095-002/146
(SUTALI) 		1720003095NRG24260220240415754 26/02/2024 KAMAL GURJAR 1720003095WL031919 KAMAL GURJAR 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301934319 KAMALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003095NRG24260220240415756 26/02/2024 MANGEELAL 1720003095WL031919 MANGEELAL 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 301934319 MANGEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003095NRG24260220240415757 26/02/2024 SHYAMLAL 1720003095WL031919 SHYAMLAL 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301934319 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003095NRG24260220240415758 26/02/2024 SHER SINGH 1720003095WL031919 SHER SINGH 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301934319 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260224APB_FTO_475872 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 663
2 DEWAS MP1720003_260224APB_FTO_475872 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 DEWAS MP1720003_260224APB_FTO_475872 Bank of India BKID0008822 KSHIPRA 9503
4 DEWAS MP1720003_260224APB_FTO_475872 Bank of India BKID0008900 DEWAS 3315
5 DEWAS MP1720003_260224APB_FTO_475872 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_260224APB_FTO_475872 Bank of India BKID0008902 VIJAYGANJMANDI 6188
7 DEWAS MP1720003_260224APB_FTO_475872 Bank of India BKID0009145 KHATAMBA 9282
8 DEWAS MP1720003_260224APB_FTO_475872 Bank of Maharastra MAHB0000141 DEWAS 442
9 DEWAS MP1720003_260224APB_FTO_475872 Canara Bank CNRB0005832 KSHIPRA 5304
10 DEWAS MP1720003_260224APB_FTO_475872 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 663
11 DEWAS MP1720003_260224APB_FTO_475872 HDFC bank HDFC0003404 PALKHANDA 663
12 DEWAS MP1720003_260224APB_FTO_475872 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 663
13 DEWAS MP1720003_260224APB_FTO_475872 State Bank of India SBIN0003864 DEWAS 1326
14 DEWAS MP1720003_260224APB_FTO_475872 Union Bank of India UBIN0537357 DEWAS 1105
15 DEWAS MP1720003_260224APB_FTO_475872 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2652
16 DEWAS MP1720003_260224APB_FTO_475872 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2652
17 DEWAS MP1720003_260224APB_FTO_475872 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442
18 DEWAS MP1720003_260224APB_FTO_475872 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 663
19 DEWAS MP1720003_260224APB_FTO_475872 India Post Payments Bank IPOS0000001 Dewas 1547
20 DEWAS MP1720003_260224APB_FTO_475872 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1105
21 DEWAS MP1720003_260224APB_FTO_475872 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 10608
22 DEWAS MP1720003_260224APB_FTO_475872 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 663
23 DEWAS MP1720003_260224APB_FTO_475872 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2431
24 DEWAS MP1720003_260224APB_FTO_475872 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1547

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