Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131023APB_FTO_317055
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-20-003-050-001/577
(BALODA) 		1720003000NRG24131020230255423 13/10/2023 Lalita Bai Patel 1720003WL020078 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 08/11/2023 284913178 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24131020230254745 13/10/2023 Devbai 1720003039WL020034 Devbai 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 284913178 Devbai BANK OF INDIA(508505)
3 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003000NRG24131020230255424 13/10/2023 Lalita 1720003WL020078 Lalita 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 284913178 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 DEWAS MP-20-003-041-001/276-A
(RUPAKHEDI) 		1720003041NRG24131020230254628 13/10/2023 GORDHAN BAGWAN 1720003041WL020009 GORDHAN BAGWAN 00048 BKID0008822 1105 1105 Processed 08/11/2023 284913178 GORDHANBAGWAN BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-002/224
(LOHARPIPALYA) 		1720003046NRG24131020230255310 13/10/2023 MANOJ 1720003046WL020070 MANOJ 00048 BKID0008822 1326 1326 Processed 08/11/2023 284913178 MANOJ BANK OF INDIA(508505)
6 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003000NRG24131020230255420 13/10/2023 Nikita patel 1720003WL020078 Nikita patel 00048 BKID0008822 1326 1326 Processed 08/11/2023 284913178 Nikitapatel BANK OF INDIA(508505)
7 DEWAS MP-20-003-066-001/1157
(SIROLYA) 		1720003000NRG24131020230255463 13/10/2023 anil 1720003WL020080 anil 00048 BKID0008822 221 221 Processed 08/11/2023 284913178 anil BANK OF INDIA(508505)
SubTotal 3978 3978
8 DEWAS MP-20-003-092-001/295
(AKBARPUR) 		1720003092NRG24131020230255309 13/10/2023 JYAA 1720003092WL020069 JYAA 00048 BKID0008856 221 221 Processed 08/11/2023 284913178 JYAA BANK OF INDIA(508505)
SubTotal 221 221
9 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003000NRG24131020230255421 13/10/2023 Pankaj Choudhary 1720003WL020078 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 08/11/2023 284913178 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003000NRG24131020230255453 13/10/2023 rajkumaree 1720003WL020079 rajkumaree 00048 BKID0008915 1326 1326 Processed 08/11/2023 284913178 rajkumaree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEWAS MP-20-003-012-001/431
(SONDA) 		1720003012NRG24131020230254739 13/10/2023 MUKESH 1720003012WL020030 MUKESH 00048 BKID0009123 1326 1326 Processed 08/11/2023 284913178 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEWAS MP-20-003-041-001/142
(RUPAKHEDI) 		1720003041NRG24131020230254627 13/10/2023 HEMRAJ 1720003041WL020009 HEMRAJ 00048 BKID0009136 380 380 Processed 08/11/2023 284913178 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
13 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24131020230254744 13/10/2023 Huner Singh 1720003039WL020034 Huner Singh 00048 BKID0009145 1326 1326 Processed 08/11/2023 284913178 HunerSingh BANK OF INDIA(508505)
14 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24131020230254747 13/10/2023 Hasina bee 1720003039WL020034 Hasina bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 284913178 Hasinabee BANK OF INDIA(508505)
15 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24131020230254746 13/10/2023 Mubarik Shah 1720003039WL020034 Mubarik Shah 00048 BKID0009145 1326 1326 Processed 08/11/2023 284913178 MubarikShah BANK OF INDIA(508505)
16 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24131020230254751 13/10/2023 Rachana Kanadiya 1720003039WL020034 Rachana Kanadiya 00048 BKID0009145 1326 1326 Processed 08/11/2023 284913178 RachanaKanadiya CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24131020230254752 13/10/2023 Dinesh Giri 1720003039WL020034 Dinesh Giri 00048 BKID0009145 1326 1326 Processed 08/11/2023 284913178 DineshGiri BANK OF INDIA(508505)
18 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24131020230254753 13/10/2023 Sushila Bai Giri 1720003039WL020034 Sushila Bai Giri 00048 BKID0009145 1326 1326 Processed 08/11/2023 284913178 SushilaBaiGiri BANK OF INDIA(508505)
SubTotal 7956 7956
19 DEWAS MP-20-003-044-002/413
(CHANDANA) 		1720003044NRG24131020230254390 13/10/2023 ARVIND SINGH 1720003044WL019993 ARVIND SINGH 00051 MAHB0000141 1326 1326 Processed 08/11/2023 284913178 ARVINDSINGH BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24131020230254391 13/10/2023 CHANDRASHEKHAR 1720003044WL019993 CHANDRASHEKHAR 00051 MAHB0000141 1326 1326 Processed 08/11/2023 284913178 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-044-002/428
(CHANDANA) 		1720003044NRG24131020230254392 13/10/2023 PAPITA 1720003044WL019993 PAPITA 00051 MAHB0000141 1326 1326 Processed 08/11/2023 284913178 PAPITA BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-044-002/429
(CHANDANA) 		1720003044NRG24131020230254393 13/10/2023 NEETU BAI 1720003044WL019993 NEETU BAI 00051 MAHB0000141 1326 1326 Processed 08/11/2023 284913178 NEETUBAI BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
23 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003000NRG24131020230255414 13/10/2023 Shyamlal 1720003WL020078 Shyamlal 00089 CBIN0280762 1326 1326 Processed 08/11/2023 284913178 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003000NRG24131020230255417 13/10/2023 Ankita 1720003WL020078 Ankita 00089 CBIN0282162 1326 1326 Processed 08/11/2023 284913178 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24131020230254387 13/10/2023 suresh 1720003069WL019992 suresh 00152 HDFC0000887 442 442 Processed 08/11/2023 284913178 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
26 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003000NRG24131020230255428 13/10/2023 kailash 1720003WL020079 kailash 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 kailash STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003000NRG24131020230255430 13/10/2023 Sanjay 1720003WL020079 Sanjay 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 Sanjay STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003000NRG24131020230255431 13/10/2023 Tamabai 1720003WL020079 Tamabai 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 Tamabai STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003000NRG24131020230255434 13/10/2023 tarabai 1720003WL020079 tarabai 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEWAS MP-20-003-075-001/1957
(BAROTHA) 		1720003075NRG24131020230254688 13/10/2023 Bharti 1720003075WL020021 Bharti 00415 SBIN0030239 221 221 Processed 08/11/2023 284913178 Bharti STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-075-001/1995
(BAROTHA) 		1720003000NRG24131020230255435 13/10/2023 ravi 1720003WL020079 ravi 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003000NRG24131020230255436 13/10/2023 kamal 1720003WL020079 kamal 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 kamal STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003000NRG24131020230255439 13/10/2023 jagdish nagar 1720003WL020079 jagdish nagar 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 jagdishnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003000NRG24131020230255440 13/10/2023 kaushalya 1720003WL020079 kaushalya 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 kaushalya INDUSIND BANK(607189)
35 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003000NRG24131020230255443 13/10/2023 pavan nagar 1720003WL020079 pavan nagar 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 pavannagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003000NRG24131020230255444 13/10/2023 pinkesh 1720003WL020079 pinkesh 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 pinkesh STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003000NRG24131020230255446 13/10/2023 archana nagar 1720003WL020079 archana nagar 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 archananagar STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003000NRG24131020230255445 13/10/2023 sandeep 1720003WL020079 sandeep 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 sandeep NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-075-001/651
(BAROTHA) 		1720003000NRG24131020230255448 13/10/2023 dinesh 1720003WL020079 dinesh 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 dinesh STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-075-001/651
(BAROTHA) 		1720003000NRG24131020230255449 13/10/2023 ranjna 1720003WL020079 ranjna 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 ranjna STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003000NRG24131020230255450 13/10/2023 bhimsing 1720003WL020079 bhimsing 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 bhimsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24131020230254690 13/10/2023 bhagvan singh 1720003075WL020023 bhagvan singh 00415 SBIN0030239 221 221 Processed 08/11/2023 284913178 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24131020230254689 13/10/2023 rupesh nagar 1720003075WL020022 rupesh nagar 00415 SBIN0030239 442 442 Processed 08/11/2023 284913178 rupeshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003000NRG24131020230255452 13/10/2023 jay singh 1720003WL020079 jay singh 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 jaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003000NRG24131020230255454 13/10/2023 kalyan 1720003WL020079 kalyan 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 kalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 DEWAS MP-20-003-075-003/67
(BAROTHA) 		1720003000NRG24131020230255456 13/10/2023 Shahjad 1720003WL020079 Shahjad 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284913178 Shahjad STATE BANK OF INDIA(508548)
SubTotal 24752 24752
47 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003000NRG24131020230255437 13/10/2023 bhawana 1720003WL020079 bhawana 00415 SBIN0030418 1326 1326 Processed 08/11/2023 284913178 bhawana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DEWAS MP-20-003-046-002/228
(LOHARPIPALYA) 		1720003046NRG24131020230255311 13/10/2023 KISHOR PATEL 1720003046WL020070 KISHOR PATEL 00468 UBIN0576638 1326 1326 Processed 08/11/2023 284913178 KISHORPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003000NRG24131020230255422 13/10/2023 Makhan Lal Patel 1720003WL020078 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 08/11/2023 284913178 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
50 DEWAS MP-20-003-044-002/233
(CHANDANA) 		1720003044NRG24131020230254389 13/10/2023 Sachin Choudhary 1720003044WL019993 Sachin Choudhary 00662 BDBL0001880 1326 1326 Processed 08/11/2023 284913178 SachinChoudhary BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
51 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24131020230254748 13/10/2023 Ramcharan Gehlot 1720003039WL020034 Ramcharan Gehlot 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913178 RamcharanGehlot FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24131020230254749 13/10/2023 Rina Bai Gehlot 1720003039WL020034 Rina Bai Gehlot 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913178 RinaBaiGehlot FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24131020230254750 13/10/2023 Lokesh Kanadiya 1720003039WL020034 Lokesh Kanadiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913178 LokeshKanadiya FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003056NRG24131020230254785 13/10/2023 Sanjay 1720003056WL020038 Sanjay 00688 FINO0001446 884 884 Processed 08/11/2023 284913178 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
55 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003000NRG24131020230255441 13/10/2023 vijay nagar 1720003WL020079 vijay nagar 00689 AUBL0002314 1326 1326 Processed 08/11/2023 284913178 vijaynagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
56 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003000NRG24131020230255416 13/10/2023 Reena Patel 1720003WL020078 Reena Patel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913178 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003000NRG24131020230255413 13/10/2023 YOGESH KEDAR PATEL 1720003WL020078 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 284913178 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003000NRG24131020230255418 13/10/2023 Susheela Bai 1720003WL020078 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 284913178 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-050-001/581
(BALODA) 		1720003000NRG24131020230255425 13/10/2023 Sangita Patel 1720003WL020078 Sangita Patel 00697 BKID0MG0101 1326 1326 Processed 08/11/2023 284913178 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24131020230254736 13/10/2023 BHAGVANTA BAI 1720003012WL020030 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 284913178 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24131020230254738 13/10/2023 GITA BAI 1720003012WL020030 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 284913178 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 DEWAS MP-20-003-041-003/33
(RUPAKHEDI) 		1720003041NRG24131020230254629 13/10/2023 AJODHYA BAI 1720003041WL020009 AJODHYA BAI 00697 BKID0MG0104 408 408 Processed 08/11/2023 284913178 AJODHYABAI STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24131020230254388 13/10/2023 malkhan 1720003044WL019993 malkhan 00697 BKID0MG0104 1326 1326 Processed 08/11/2023 284913178 malkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1734 1734
64 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003000NRG24131020230255429 13/10/2023 babita 1720003WL020079 babita 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 284913178 babita NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003000NRG24131020230255432 13/10/2023 Shubham 1720003WL020079 Shubham 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 284913178 Shubham NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003000NRG24131020230255442 13/10/2023 gulab singh 1720003WL020079 gulab singh 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 284913178 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 DEWAS MP-20-003-075-001/648
(BAROTHA) 		1720003000NRG24131020230255447 13/10/2023 yogesh 1720003WL020079 yogesh 00697 BKID0MG0105 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003000NRG24131020230255451 13/10/2023 rina 1720003WL020079 rina 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 284913178 rina NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003000NRG24131020230255455 13/10/2023 kamla 1720003WL020079 kamla 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 284913178 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
70 DEWAS MP-20-003-092-001/207
(AKBARPUR) 		1720003092NRG24131020230255308 13/10/2023 LAXMI BAI 1720003092WL020069 LAXMI BAI 00697 BKID0MG0109 221 221 Processed 08/11/2023 284913178 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
71 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24131020230254737 13/10/2023 Babunatha 1720003012WL020030 Babunatha 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003000NRG24131020230255415 13/10/2023 JYOTIKUNVAR 1720003WL020078 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913178 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-075-001/1055-A
(BAROTHA) 		1720003000NRG24131020230255426 13/10/2023 deepika 1720003WL020079 deepika 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913178 deepika NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-075-001/1055-A
(BAROTHA) 		1720003000NRG24131020230255427 13/10/2023 rekha 1720003WL020079 rekha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913178 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
75 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003000NRG24131020230255433 13/10/2023 Sunil 1720003WL020079 Sunil 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284913178 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
76 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003000NRG24131020230255438 13/10/2023 jitendra 1720003WL020079 jitendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284913178 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 90956 90956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131023APB_FTO_317055 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_131023APB_FTO_317055 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
3 DEWAS MP1720003_131023APB_FTO_317055 Bank of India BKID0008822 KSHIPRA 3978
4 DEWAS MP1720003_131023APB_FTO_317055 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 221
5 DEWAS MP1720003_131023APB_FTO_317055 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_131023APB_FTO_317055 Bank of India BKID0008915 SONKUTCH 1326
7 DEWAS MP1720003_131023APB_FTO_317055 Bank of India BKID0009123 GHATIA 1326
8 DEWAS MP1720003_131023APB_FTO_317055 Bank of India BKID0009136 NAGZIRI (UJJAIN) 380
9 DEWAS MP1720003_131023APB_FTO_317055 Bank of India BKID0009145 KHATAMBA 7956
10 DEWAS MP1720003_131023APB_FTO_317055 Bank of Maharastra MAHB0000141 DEWAS 5304
11 DEWAS MP1720003_131023APB_FTO_317055 Central Bank Of India CBIN0280762 DEVAS 1326
12 DEWAS MP1720003_131023APB_FTO_317055 Central Bank Of India CBIN0282162 SIROLIA 1326
13 DEWAS MP1720003_131023APB_FTO_317055 HDFC bank HDFC0000887 DEWAS 442
14 DEWAS MP1720003_131023APB_FTO_317055 State Bank of India SBIN0030239 BAROTHA 24752
15 DEWAS MP1720003_131023APB_FTO_317055 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1326
16 DEWAS MP1720003_131023APB_FTO_317055 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
17 DEWAS MP1720003_131023APB_FTO_317055 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
18 DEWAS MP1720003_131023APB_FTO_317055 Bandhan Bank Limited BDBL0001880 Dewas 1326
19 DEWAS MP1720003_131023APB_FTO_317055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 DEWAS MP1720003_131023APB_FTO_317055 Fino Payments Bank Ltd FINO0001446 MP RO 2210
21 DEWAS MP1720003_131023APB_FTO_317055 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
22 DEWAS MP1720003_131023APB_FTO_317055 India Post Payments Bank IPOS0000001 Dewas 1326
23 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
24 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2652
25 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1734
26 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7956
27 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 221
28 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
29 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 2652
30 DEWAS MP1720003_131023APB_FTO_317055 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
31 DEWAS MP1720003_131023APB_FTO_317055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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