Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180623APB_FTO_105140
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-20-003-017-005/15-A
(UPADI) 		1720003017NRG24180620230069316 18/06/2023 Devkaran 1720003017WL004769 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 23/06/2023 513366391 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-021-003/59
(PATLAWADA) 		1720003021NRG24180620230070041 18/06/2023 narendra singh 1720003021WL004815 narendra singh 00045 BARB0DEWASX 1326 1326 Processed 23/06/2023 513366391 narendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24180620230070153 18/06/2023 DEEPAK 1720003069WL004834 DEEPAK 00045 BARB0HIGMIG 1326 1326 Processed 23/06/2023 513366391 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24180620230069312 18/06/2023 nisha 1720003032WL004768 nisha 00048 BKID0008900 1326 1326 Processed 23/06/2023 513366391 nisha BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-021-003/65
(PATLAWADA) 		1720003021NRG24180620230070042 18/06/2023 arjun singh 1720003021WL004815 arjun singh 00048 BKID0008901 1326 1326 Processed 23/06/2023 513366391 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24180620230069272 18/06/2023 Jitendra 1720003023WL004765 Jitendra 00048 BKID0008901 1105 1105 Processed 23/06/2023 513366391 Jitendra BANK OF INDIA(508505)
SubTotal 2431 2431
7 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24180620230069320 18/06/2023 Bheem 1720003017WL004769 Bheem 00048 BKID0009121 1326 1326 Processed 23/06/2023 513366391 Bheem BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEWAS MP-20-003-032-001/107
(AMARPURA) 		1720003032NRG24180620230069307 18/06/2023 kailosh thakur 1720003032WL004768 kailosh thakur 00048 BKID0009145 1326 1326 Processed 23/06/2023 513366391 kailoshthakur NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24180620230069308 18/06/2023 sapana bai jatav 1720003032WL004768 sapana bai jatav 00048 BKID0009145 1326 1326 Processed 23/06/2023 513366391 sapanabaijatav ICICI BANK LTD(508534)
10 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24180620230069309 18/06/2023 HIMMATH KHAN 1720003032WL004768 HIMMATH KHAN 00048 BKID0009145 1326 1326 Processed 23/06/2023 513366391 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24180620230069311 18/06/2023 devi singh 1720003032WL004768 devi singh 00048 BKID0009145 1326 1326 Processed 23/06/2023 513366391 devisingh BANK OF INDIA(508505)
12 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24180620230069313 18/06/2023 heeramani katara 1720003032WL004768 heeramani katara 00048 BKID0009145 1326 1326 Processed 23/06/2023 513366391 heeramanikatara BANK OF BARODA(606985)
13 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24180620230069314 18/06/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL004768 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 23/06/2023 513366391 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 7956 7956
14 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24180620230069281 18/06/2023 VIRENDRA CHOUHAN 1720003023WL004765 VIRENDRA CHOUHAN 00152 HDFC0000887 221 221 Processed 23/06/2023 513366391 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
15 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24180620230070143 18/06/2023 arvind chaudhri 1720003069WL004834 arvind chaudhri 00176 IDIB000D043 1326 1326 Processed 23/06/2023 513366391 arvindchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 DEWAS MP-20-003-081-001/286
(SANNOD) 		1720003081NRG24180620230069255 18/06/2023 Ramcharan Patel 1720003081WL004761 Ramcharan Patel 00349 PSIB0021459 1326 1326 Processed 23/06/2023 513366391 RamcharanPatel PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
17 DEWAS MP-20-003-012-002/238-B
(SONDA) 		1720003012NRG24180620230069291 18/06/2023 krashnapal 1720003012WL004766 krashnapal 00415 SBIN0001309 1326 1326 Processed 23/06/2023 513366391 krashnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24180620230070132 18/06/2023 satish 1720003069WL004834 satish 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 satish STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24180620230070126 18/06/2023 Nitin 1720003069WL004833 Nitin 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 Nitin STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24180620230070127 18/06/2023 Sarita 1720003069WL004833 Sarita 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 Sarita STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24180620230070128 18/06/2023 Dharmendra 1720003069WL004833 Dharmendra 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 Dharmendra STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24180620230070138 18/06/2023 basanta bai 1720003069WL004834 basanta bai 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24180620230070137 18/06/2023 kantilal 1720003069WL004834 kantilal 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 kantilal HDFC BANK LTD(607152)
24 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24180620230070141 18/06/2023 papitabai 1720003069WL004834 papitabai 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 papitabai STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24180620230070140 18/06/2023 santosh 1720003069WL004834 santosh 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 santosh NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24180620230070129 18/06/2023 omprakash dhakad 1720003069WL004833 omprakash dhakad 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24180620230070151 18/06/2023 devisingh 1720003069WL004834 devisingh 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 devisingh STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24180620230070152 18/06/2023 mamta 1720003069WL004834 mamta 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 mamta STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24180620230070154 18/06/2023 sunil 1720003069WL004834 sunil 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513366391 sunil STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-081-001/225-A
(SANNOD) 		1720003081NRG24180620230069254 18/06/2023 Bhagirath Patel 1720003081WL004761 Bhagirath Patel 00415 SBIN0030239 1989 1989 Processed 23/06/2023 513366391 BhagirathPatel STATE BANK OF INDIA(508548)
SubTotal 17901 17901
31 DEWAS MP-20-003-023-001/171
(AZIZKHEDI) 		1720003023NRG24180620230069271 18/06/2023 KULDDEEP SINGH 1720003023WL004765 KULDDEEP SINGH 00468 UBIN0912093 1105 1105 Processed 23/06/2023 513366391 KULDDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003023NRG24180620230069275 18/06/2023 Krishnapal Singh 1720003023WL004765 Krishnapal Singh 00468 UBIN0912093 1105 1105 Processed 23/06/2023 513366391 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-023-002/177
(AZIZKHEDI) 		1720003023NRG24180620230069278 18/06/2023 SURENDRA SINGH SOLANKI 1720003023WL004765 SURENDRA SINGH SOLANKI 00468 UBIN0912093 1105 1105 Processed 23/06/2023 513366391 SURENDRASINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24180620230069279 18/06/2023 Sonu Sisodiya 1720003023WL004765 Sonu Sisodiya 00468 UBIN0912093 1105 1105 Rejected 23/06/2023 513366391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24180620230069280 18/06/2023 PRADYUMN SOLANKI 1720003023WL004765 PRADYUMN SOLANKI 00468 UBIN0912093 1105 1105 Processed 23/06/2023 513366391 PRADYUMNSOLANKI CANARA BANK(508532)
SubTotal 5525 5525
36 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24180620230069321 18/06/2023 Arjun chouhan 1720003017WL004769 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 23/06/2023 513366391 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
37 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24180620230069319 18/06/2023 Sunil Chouhan 1720003017WL004769 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24180620230070133 18/06/2023 gayarta 1720003069WL004834 gayarta 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 gayarta FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24180620230070135 18/06/2023 hemkuvar 1720003069WL004834 hemkuvar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 hemkuvar FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24180620230070136 18/06/2023 antimwala sharma 1720003069WL004834 antimwala sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 antimwalasharma FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24180620230070139 18/06/2023 teena 1720003069WL004834 teena 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 teena FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24180620230070142 18/06/2023 Anshueeya 1720003069WL004834 Anshueeya 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 Anshueeya FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24180620230070145 18/06/2023 kavita bai 1720003069WL004834 kavita bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 kavitabai FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24180620230070146 18/06/2023 dhapu bai varma 1720003069WL004834 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24180620230070147 18/06/2023 ravina solanki 1720003069WL004834 ravina solanki 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 ravinasolanki FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24180620230070148 18/06/2023 bhagvanta 1720003069WL004834 bhagvanta 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 bhagvanta FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24180620230070149 18/06/2023 Rinku 1720003069WL004834 Rinku 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 Rinku FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24180620230070150 18/06/2023 Kala Bai Verma 1720003069WL004834 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366391 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
49 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24180620230070043 18/06/2023 ramnath singh 1720003021WL004815 ramnath singh 00697 BKID0MG0101 1326 1326 Processed 23/06/2023 513366391 ramnathsingh NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24180620230070044 18/06/2023 shiva kunwar 1720003021WL004815 shiva kunwar 00697 BKID0MG0101 1326 1326 Processed 23/06/2023 513366391 shivakunwar NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24180620230070049 18/06/2023 hemkuwar bai 1720003021WL004815 hemkuwar bai 00697 BKID0MG0101 1326 1326 Processed 23/06/2023 513366391 hemkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24180620230070048 18/06/2023 modsingh 1720003021WL004815 modsingh 00697 BKID0MG0101 1326 1326 Processed 23/06/2023 513366391 modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
53 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24180620230069284 18/06/2023 SANGITA BAI 1720003012WL004766 SANGITA BAI 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24180620230069285 18/06/2023 SHYAMU KUWAR BAI 1720003012WL004766 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24180620230069286 18/06/2023 krashnapal 1720003012WL004766 krashnapal 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG24180620230069287 18/06/2023 MANOJ 1720003012WL004766 MANOJ 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-012-002/156
(SONDA) 		1720003012NRG24180620230069288 18/06/2023 DASHRTHSINGH 1720003012WL004766 DASHRTHSINGH 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 DASHRTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24180620230069290 18/06/2023 balaram 1720003012WL004766 balaram 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 balaram NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG24180620230069292 18/06/2023 GODAVARI BAI 1720003012WL004766 GODAVARI BAI 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-012-002/245-A
(SONDA) 		1720003012NRG24180620230069293 18/06/2023 SUNITA 1720003012WL004766 SUNITA 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-012-002/289
(SONDA) 		1720003012NRG24180620230069294 18/06/2023 SHYAMKUWAR 1720003012WL004766 SHYAMKUWAR 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 SHYAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-012-002/289-A
(SONDA) 		1720003012NRG24180620230069295 18/06/2023 Lali kunwar 1720003012WL004766 Lali kunwar 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 Lalikunwar NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-012-002/289-B
(SONDA) 		1720003012NRG24180620230069296 18/06/2023 Archana kunwar 1720003012WL004766 Archana kunwar 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 Archanakunwar NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-012-002/301-A
(SONDA) 		1720003012NRG24180620230069297 18/06/2023 Krishna pal 1720003012WL004766 Krishna pal 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-012-002/301-B
(SONDA) 		1720003012NRG24180620230069298 18/06/2023 BALRAMSINGH 1720003012WL004766 BALRAMSINGH 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG24180620230069299 18/06/2023 BHAGVANTA BAI 1720003012WL004766 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-012-002/70
(SONDA) 		1720003012NRG24180620230069300 18/06/2023 SORAM BAI 1720003012WL004766 SORAM BAI 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-012-002/70-A
(SONDA) 		1720003012NRG24180620230069301 18/06/2023 KAMAL 1720003012WL004766 KAMAL 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-012-002/70-B
(SONDA) 		1720003012NRG24180620230069302 18/06/2023 RADHA BAI 1720003012WL004766 RADHA BAI 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-012-002/71
(SONDA) 		1720003012NRG24180620230069303 18/06/2023 SHAYAMU BAI 1720003012WL004766 SHAYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 23/06/2023 513366391 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24180620230069304 18/06/2023 MALKHAN 1720003012WL004766 MALKHAN 00697 BKID0MG0103 1105 1105 Processed 23/06/2023 513366391 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24180620230070156 18/06/2023 KRISHNA BAI 1720003014WL004835 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 23/06/2023 513366391 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
73 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24180620230070131 18/06/2023 ramprasad 1720003069WL004834 ramprasad 00697 BKID0MG0105 1326 1326 Processed 23/06/2023 513366391 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24180620230070134 18/06/2023 radheshyam 1720003069WL004834 radheshyam 00697 BKID0MG0105 1326 1326 Processed 23/06/2023 513366391 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24180620230070144 18/06/2023 bhawna chaudhri 1720003069WL004834 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 23/06/2023 513366391 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24180620230070130 18/06/2023 savita bai 1720003069WL004833 savita bai 00697 BKID0MG0105 1326 1326 Processed 23/06/2023 513366391 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
77 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24180620230069310 18/06/2023 shabana bee himmat khan 1720003032WL004768 shabana bee himmat khan 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513366391 shabanabeehimmatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24180620230069317 18/06/2023 NARENDRA PARIHAR 1720003017WL004769 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 513366391 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24180620230070053 18/06/2023 anuradha 1720003021WL004815 anuradha 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 513366391 anuradha STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24180620230069269 18/06/2023 Radhabai 1720003023WL004765 Radhabai 00697 BKID0MG0111 1105 1105 Processed 23/06/2023 513366391 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
81 DEWAS MP-20-003-014-002/5
(AKALYA) 		1720003014NRG24180620230070157 18/06/2023 sajanbai 1720003014WL004835 sajanbai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513366391 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24180620230070050 18/06/2023 shivnathsingh 1720003021WL004815 shivnathsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513366391 shivnathsingh UNION BANK OF INDIA(508500)
83 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24180620230070051 18/06/2023 umakunwar 1720003021WL004815 umakunwar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513366391 umakunwar NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24180620230070052 18/06/2023 shyamsingh 1720003021WL004815 shyamsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513366391 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180623APB_FTO_105140 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_180623APB_FTO_105140 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
3 DEWAS MP1720003_180623APB_FTO_105140 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_180623APB_FTO_105140 Bank of India BKID0008901 DEWAS IND AREA 2431
5 DEWAS MP1720003_180623APB_FTO_105140 Bank of India BKID0009121 KAYTHA 1326
6 DEWAS MP1720003_180623APB_FTO_105140 Bank of India BKID0009145 KHATAMBA 7956
7 DEWAS MP1720003_180623APB_FTO_105140 HDFC bank HDFC0000887 DEWAS 221
8 DEWAS MP1720003_180623APB_FTO_105140 Indian Bank IDIB000D043 DEWAS 1326
9 DEWAS MP1720003_180623APB_FTO_105140 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
10 DEWAS MP1720003_180623APB_FTO_105140 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
11 DEWAS MP1720003_180623APB_FTO_105140 State Bank of India SBIN0030239 BAROTHA 17901
12 DEWAS MP1720003_180623APB_FTO_105140 Union Bank of India UBIN0912093 Dewas 5525
13 DEWAS MP1720003_180623APB_FTO_105140 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 DEWAS MP1720003_180623APB_FTO_105140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
15 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
16 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 26520
17 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
18 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
19 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 3757
20 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1547
21 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
22 DEWAS MP1720003_180623APB_FTO_105140 Madhya Pradesh Gramin Bank BKID0NAMRGB MR 9 ROAD DEWAS 1326

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