Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211223APB_FTO_401345
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-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003008NRG24211220230336258 21/12/2023 fundakunwar 1720003008WL026220 fundakunwar 00048 BKID0008902 884 884 Processed 11/03/2024 644671344 fundakunwar BANK OF INDIA(508505)
2 DEWAS MP-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003008NRG24211220230336257 21/12/2023 gopal 1720003008WL026220 gopal 00048 BKID0008902 884 884 Processed 11/03/2024 644671344 gopal BANK OF INDIA(508505)
3 DEWAS MP-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003008NRG24211220230336256 21/12/2023 SURESH SINGH 1720003008WL026220 SURESH SINGH 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 SURESHSINGH BANK OF INDIA(508505)
4 DEWAS MP-20-003-008-001/12
(BARKHEDAKAYAM) 		1720003008NRG24211220230336259 21/12/2023 yuvraj singh 1720003008WL026220 yuvraj singh 00048 BKID0008902 884 884 Processed 11/03/2024 644671344 yuvrajsingh BANK OF INDIA(508505)
5 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24211220230336260 21/12/2023 Bherulal 1720003008WL026220 Bherulal 00048 BKID0008902 884 884 Processed 11/03/2024 644671344 Bherulal BANK OF INDIA(508505)
6 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24211220230336261 21/12/2023 sayar bai 1720003008WL026220 sayar bai 00048 BKID0008902 884 884 Processed 11/03/2024 644671344 sayarbai BANK OF INDIA(508505)
7 DEWAS MP-20-003-008-001/31
(BARKHEDAKAYAM) 		1720003008NRG24211220230336262 21/12/2023 darbarsingh 1720003008WL026220 darbarsingh 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 darbarsingh BANK OF INDIA(508505)
8 DEWAS MP-20-003-008-001/31
(BARKHEDAKAYAM) 		1720003008NRG24211220230336263 21/12/2023 nisha rathod 1720003008WL026220 nisha rathod 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 nisharathod BANK OF INDIA(508505)
9 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24211220230336264 21/12/2023 RANCHOD LAL 1720003008WL026220 RANCHOD LAL 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 RANCHODLAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24211220230336265 21/12/2023 soram bai 1720003008WL026220 soram bai 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 sorambai BANK OF INDIA(508505)
11 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24211220230336266 21/12/2023 dipak kumawat 1720003008WL026220 dipak kumawat 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 dipakkumawat BANK OF INDIA(508505)
12 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24211220230336268 21/12/2023 ashok malviye 1720003008WL026220 ashok malviye 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 ashokmalviye BANK OF INDIA(508505)
13 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24211220230336271 21/12/2023 jyoti bai 1720003008WL026220 jyoti bai 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 jyotibai BANK OF INDIA(508505)
14 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24211220230336267 21/12/2023 parakash 1720003008WL026220 parakash 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 parakash BANK OF INDIA(508505)
15 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24211220230336270 21/12/2023 subhashchandra 1720003008WL026220 subhashchandra 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 subhashchandra BANK OF INDIA(508505)
16 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24211220230336269 21/12/2023 sunita bai 1720003008WL026220 sunita bai 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 sunitabai BANK OF INDIA(508505)
17 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24211220230336273 21/12/2023 ASHABAI MALVIYA 1720003008WL026220 ASHABAI MALVIYA 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 ASHABAIMALVIYA BANK OF INDIA(508505)
18 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24211220230336274 21/12/2023 NEETU 1720003008WL026220 NEETU 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 NEETU BANK OF INDIA(508505)
19 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24211220230336272 21/12/2023 RAMBABU 1720003008WL026220 RAMBABU 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 RAMBABU BANK OF INDIA(508505)
20 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24211220230336275 21/12/2023 ROHIT 1720003008WL026220 ROHIT 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 ROHIT BANK OF INDIA(508505)
21 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24211220230336276 21/12/2023 arvind 1720003008WL026220 arvind 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 arvind BANK OF INDIA(508505)
22 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24211220230336277 21/12/2023 pooja kumawat 1720003008WL026220 pooja kumawat 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 poojakumawat STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24211220230336279 21/12/2023 ANNDI BAI 1720003008WL026220 ANNDI BAI 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 ANNDIBAI BANK OF INDIA(508505)
24 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24211220230336278 21/12/2023 SAGARMAL 1720003008WL026220 SAGARMAL 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 SAGARMAL IDBI BANK(607095)
25 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24211220230336282 21/12/2023 kaushalya bai 1720003008WL026220 kaushalya bai 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 kaushalyabai BANK OF INDIA(508505)
26 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24211220230336281 21/12/2023 ramprasad 1720003008WL026220 ramprasad 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 ramprasad BANK OF INDIA(508505)
27 DEWAS MP-20-003-008-002/153
(BARKHEDAKAYAM) 		1720003008NRG24211220230336283 21/12/2023 gopal kumawat 1720003008WL026220 gopal kumawat 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 gopalkumawat BANK OF INDIA(508505)
28 DEWAS MP-20-003-008-002/153
(BARKHEDAKAYAM) 		1720003008NRG24211220230336284 21/12/2023 Pramila bai 1720003008WL026220 Pramila bai 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 Pramilabai BANK OF INDIA(508505)
29 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003008NRG24211220230336285 21/12/2023 Prakashchandra 1720003008WL026220 Prakashchandra 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 Prakashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003008NRG24211220230336286 21/12/2023 radha kumawat 1720003008WL026220 radha kumawat 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 radhakumawat BANK OF INDIA(508505)
31 DEWAS MP-20-003-008-002/183
(BARKHEDAKAYAM) 		1720003008NRG24211220230336287 21/12/2023 mohan lal 1720003008WL026220 mohan lal 00048 BKID0008902 1105 1105 Processed 11/03/2024 644671344 mohanlal BANK OF INDIA(508505)
32 DEWAS MP-20-003-008-002/183
(BARKHEDAKAYAM) 		1720003008NRG24211220230336288 21/12/2023 nirmala 1720003008WL026220 nirmala 00048 BKID0008902 1105 1105 Processed 11/03/2024 644671344 nirmala BANK OF INDIA(508505)
33 DEWAS MP-20-003-008-002/478
(BARKHEDAKAYAM) 		1720003008NRG24211220230336289 21/12/2023 jaswant malviya 1720003008WL026220 jaswant malviya 00048 BKID0008902 884 884 Processed 11/03/2024 644671344 jaswantmalviya BANK OF INDIA(508505)
34 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24211220230336291 21/12/2023 bhagwan singh 1720003008WL026220 bhagwan singh 00048 BKID0008902 442 442 Processed 11/03/2024 644671344 bhagwansingh BANK OF INDIA(508505)
35 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24211220230336290 21/12/2023 kalabai 1720003008WL026220 kalabai 00048 BKID0008902 442 442 Processed 11/03/2024 644671344 kalabai BANK OF INDIA(508505)
36 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24211220230336292 21/12/2023 sapana bai 1720003008WL026220 sapana bai 00048 BKID0008902 442 442 Processed 11/03/2024 644671344 sapanabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24211220230336293 21/12/2023 Santosh 1720003008WL026220 Santosh 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 Santosh BANK OF INDIA(508505)
38 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24211220230336294 21/12/2023 seema 1720003008WL026220 seema 00048 BKID0008902 1326 1326 Processed 11/03/2024 644671344 seema BANK OF INDIA(508505)
39 DEWAS MP-20-003-008-002/78
(BARKHEDAKAYAM) 		1720003008NRG24211220230336295 21/12/2023 kamal 1720003008WL026220 kamal 00048 BKID0008902 663 663 Processed 11/03/2024 644671344 kamal BANK OF INDIA(508505)
40 DEWAS MP-20-003-008-002/78
(BARKHEDAKAYAM) 		1720003008NRG24211220230336297 21/12/2023 kishor 1720003008WL026220 kishor 00048 BKID0008902 663 663 Processed 11/03/2024 644671344 kishor BANK OF INDIA(508505)
41 DEWAS MP-20-003-008-002/78
(BARKHEDAKAYAM) 		1720003008NRG24211220230336296 21/12/2023 sagar bai 1720003008WL026220 sagar bai 00048 BKID0008902 663 663 Processed 11/03/2024 644671344 sagarbai BANK OF INDIA(508505)
SubTotal 46631 46631
42 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24201220230336148 21/12/2023 nima 1720003070WL026212 nima 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 nima BANK OF INDIA(508505)
43 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24201220230336149 21/12/2023 Renuka 1720003070WL026212 Renuka 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 Renuka BANK OF INDIA(508505)
44 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG24201220230336150 21/12/2023 NAPIHAABEE 1720003070WL026212 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24201220230336151 21/12/2023 Bali Bai 1720003070WL026212 Bali Bai 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24201220230336155 21/12/2023 Priti 1720003070WL026212 Priti 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 Priti BANK OF INDIA(508505)
47 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG24201220230336157 21/12/2023 VIKRAM Singh 1720003070WL026212 VIKRAM Singh 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24201220230336160 21/12/2023 Komal 1720003070WL026212 Komal 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 Komal FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24201220230336161 21/12/2023 DEVKARAN 1720003070WL026212 DEVKARAN 00048 BKID0008922 1326 1326 Rejected 12/03/2024 644671344 Aadhaar Number not Mapped to Account Number
50 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24201220230336169 21/12/2023 Babusingh 1720003070WL026212 Babusingh 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 Babusingh BANK OF INDIA(508505)
51 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24201220230336171 21/12/2023 Rakesh 1720003070WL026212 Rakesh 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 Rakesh BANK OF INDIA(508505)
52 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24201220230336172 21/12/2023 vandana 1720003070WL026212 vandana 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 vandana BANK OF INDIA(508505)
53 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24201220230336173 21/12/2023 HARI SINGH 1720003070WL026212 HARI SINGH 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24201220230336175 21/12/2023 SIDDU 1720003070WL026212 SIDDU 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671344 SIDDU BANK OF INDIA(508505)
SubTotal 17238 17238
55 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24211220230336280 21/12/2023 omprakash kumawat 1720003008WL026220 omprakash kumawat 00048 BKID0009102 1326 1326 Processed 11/03/2024 644671344 omprakashkumawat BANK OF INDIA(508505)
SubTotal 1326 1326
56 DEWAS MP-20-003-081-001/42
(SANNOD) 		1720003081NRG24201220230336178 21/12/2023 Jagadish Chouhan 1720003081WL026213 Jagadish Chouhan 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644671344 JagadishChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24201220230336152 21/12/2023 badrilal 1720003070WL026212 badrilal 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 badrilal STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24201220230336153 21/12/2023 bhimsingh 1720003070WL026212 bhimsingh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 bhimsingh STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24201220230336154 21/12/2023 FULKUVARBAI 1720003070WL026212 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 FULKUVARBAI STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24201220230336156 21/12/2023 esvar 1720003070WL026212 esvar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 esvar STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24201220230336158 21/12/2023 HASANKHA 1720003070WL026212 HASANKHA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24201220230336162 21/12/2023 devkaran 1720003070WL026212 devkaran 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 devkaran FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24201220230336163 21/12/2023 Aasa bai 1720003070WL026212 Aasa bai 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 Aasabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24201220230336174 21/12/2023 GOVERDHAN 1720003070WL026212 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 GOVERDHAN STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-081-001/23
(SANNOD) 		1720003081NRG24201220230336176 21/12/2023 pavitrabai 1720003081WL026213 pavitrabai 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-081-001/23
(SANNOD) 		1720003081NRG24201220230336177 21/12/2023 Vishnu Desoriya 1720003081WL026213 Vishnu Desoriya 00415 SBIN0030239 1326 1326 Rejected 12/03/2024 644671344 Aadhaar Number not Mapped to Account Number
67 DEWAS MP-20-003-081-001/42
(SANNOD) 		1720003081NRG24201220230336179 21/12/2023 Raju Bai Chouhan 1720003081WL026213 Raju Bai Chouhan 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644671344 RajuBaiChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
68 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24201220230336165 21/12/2023 Mukesh 1720003070WL026212 Mukesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644671344 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
69 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24201220230336166 21/12/2023 ganga sagar 1720003070WL026212 ganga sagar 00688 FINO0009003 1326 1326 Processed 11/03/2024 644671344 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24201220230336147 21/12/2023 Leela 1720003070WL026212 Leela 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644671344 Leela NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24201220230336159 21/12/2023 RUKSANA BEE 1720003070WL026212 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644671344 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24201220230336164 21/12/2023 Kalu Singh 1720003070WL026212 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644671344 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24201220230336168 21/12/2023 sushila 1720003070WL026212 sushila 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644671344 sushila NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003081NRG24201220230336180 21/12/2023 Antar 1720003081WL026213 Antar 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644671344 Antar INDIAN BANK(607105)
SubTotal 6630 6630
75 DEWAS MP-20-003-092-001/115
(AKBARPUR) 		1720003000NRG24211220230336310 21/12/2023 JAGAN 1720003WL026223 JAGAN 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-092-001/149
(AKBARPUR) 		1720003000NRG24211220230336311 21/12/2023 MAYA BAI 1720003WL026223 MAYA BAI 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-092-001/18
(AKBARPUR) 		1720003000NRG24211220230336312 21/12/2023 JAYRAM 1720003WL026223 JAYRAM 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 JAYRAM PUNJAB & SIND BANK(607087)
78 DEWAS MP-20-003-092-001/22
(AKBARPUR) 		1720003000NRG24211220230336313 21/12/2023 JHANWARSINGH 1720003WL026223 JHANWARSINGH 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 JHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-092-001/510
(AKBARPUR) 		1720003000NRG24211220230336314 21/12/2023 MANOHAR 1720003WL026223 MANOHAR 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-092-001/539
(AKBARPUR) 		1720003000NRG24211220230336315 21/12/2023 SUKHRAM 1720003WL026223 SUKHRAM 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-092-001/541
(AKBARPUR) 		1720003000NRG24211220230336317 21/12/2023 KALU 1720003WL026223 KALU 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 KALU NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-092-001/541
(AKBARPUR) 		1720003000NRG24211220230336316 21/12/2023 ONKAR 1720003WL026223 ONKAR 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-092-001/544
(AKBARPUR) 		1720003000NRG24211220230336319 21/12/2023 ARPIT 1720003WL026223 ARPIT 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 ARPIT NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-092-001/544
(AKBARPUR) 		1720003000NRG24211220230336318 21/12/2023 KAILASH 1720003WL026223 KAILASH 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-092-001/553
(AKBARPUR) 		1720003000NRG24211220230336320 21/12/2023 RAMESH 1720003WL026223 RAMESH 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-092-001/557
(AKBARPUR) 		1720003000NRG24211220230336321 21/12/2023 BHURIYA 1720003WL026223 BHURIYA 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-092-001/566
(AKBARPUR) 		1720003000NRG24211220230336322 21/12/2023 KAMAL 1720003WL026223 KAMAL 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-092-001/574
(AKBARPUR) 		1720003000NRG24211220230336323 21/12/2023 MOHAN 1720003WL026223 MOHAN 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-092-001/586
(AKBARPUR) 		1720003000NRG24211220230336324 21/12/2023 SATYANARAYAN 1720003WL026223 SATYANARAYAN 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003000NRG24211220230336325 21/12/2023 HUKAM 1720003WL026223 HUKAM 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 HUKAM BANK OF MAHARASHTRA(607387)
91 DEWAS MP-20-003-092-001/602
(AKBARPUR) 		1720003000NRG24211220230336326 21/12/2023 GANGARAM 1720003WL026223 GANGARAM 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-092-001/610
(AKBARPUR) 		1720003000NRG24211220230336327 21/12/2023 HARPAL 1720003WL026223 HARPAL 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 HARPAL NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-092-001/641
(AKBARPUR) 		1720003000NRG24211220230336328 21/12/2023 dhapu bai 1720003WL026223 dhapu bai 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644671344 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
94 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003081NRG24201220230336181 21/12/2023 Koushlya bai 1720003081WL026213 Koushlya bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644671344 Koushlyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211223APB_FTO_401345 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_211223APB_FTO_401345 Bank of India BKID0008902 VIJAYGANJMANDI 45305
3 DEWAS MP1720003_211223APB_FTO_401345 Bank of India BKID0008922 NEVRI 17238
4 DEWAS MP1720003_211223APB_FTO_401345 Bank of India BKID0009102 MAXI ROAD 1326
5 DEWAS MP1720003_211223APB_FTO_401345 Indian Bank IDIB000S615 Semliachau 1326
6 DEWAS MP1720003_211223APB_FTO_401345 State Bank of India SBIN0030239 BAROTHA 14586
7 DEWAS MP1720003_211223APB_FTO_401345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 DEWAS MP1720003_211223APB_FTO_401345 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 DEWAS MP1720003_211223APB_FTO_401345 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6630
10 DEWAS MP1720003_211223APB_FTO_401345 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 20995
11 DEWAS MP1720003_211223APB_FTO_401345 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326

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