Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250423APB_FTO_18466
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-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004684 25/04/2023 NITESH PATEL 1720003051WL000391 NITESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 12/05/2023 645170175 NITESHPATEL BANK OF BARODA(606985)
2 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004713 25/04/2023 SHYAMU BAI 1720003051WL000391 SHYAMU BAI 00045 BARB0DEWASX 1105 1105 Processed 12/05/2023 645170175 SHYAMUBAI BANK OF BARODA(606985)
3 DEWAS MP-20-003-079-005/291
(KHATEDIYA) 		1720003079NRG24250420230004667 25/04/2023 ajay bajot 1720003079WL000385 ajay bajot 00045 BARB0DEWASX 1105 1105 Processed 12/05/2023 645170175 ajaybajot BANK OF BARODA(606985)
SubTotal 3536 3536
4 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24250420230004933 25/04/2023 ARJUN 1720003050WL000400 ARJUN 00048 BKID0008901 1326 1326 Processed 12/05/2023 645170175 ARJUN IDBI BANK(607095)
5 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24250420230004932 25/04/2023 ARJUN 1720003050WL000400 ARJUN 00048 BKID0008901 1326 1326 Processed 12/05/2023 645170175 ARJUN IDBI BANK(607095)
SubTotal 2652 2652
6 DEWAS MP-20-003-007-003/17-A
(SABUKHEDI) 		1720003007NRG24250420230004784 25/04/2023 Teju bai 1720003007WL000398 Teju bai 00048 BKID0008902 1326 1326 Processed 13/05/2023 645170175 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24250420230004785 25/04/2023 HARISINGH 1720003007WL000398 HARISINGH 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 HARISINGH BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24250420230004786 25/04/2023 Mankuwar 1720003007WL000398 Mankuwar 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 Mankuwar BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24250420230004787 25/04/2023 RAJ MOTI 1720003007WL000398 RAJ MOTI 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 RAJMOTI BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24250420230004788 25/04/2023 SUNITA BAI 1720003007WL000398 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 SUNITABAI BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24250420230004798 25/04/2023 Kamal Sigh 1720003007WL000398 Kamal Sigh 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 KamalSigh BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24250420230004799 25/04/2023 LAD SINGH 1720003007WL000398 LAD SINGH 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 LADSINGH BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24250420230004808 25/04/2023 Beena Bai 1720003007WL000398 Beena Bai 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 BeenaBai BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24250420230004818 25/04/2023 ranjeet kumar 1720003007WL000398 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24250420230004819 25/04/2023 Geeta bae 1720003007WL000398 Geeta bae 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 Geetabae BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24250420230004825 25/04/2023 Mahesh Bagree 1720003007WL000398 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 MaheshBagree BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24250420230004827 25/04/2023 DEVKARAN 1720003007WL000398 DEVKARAN 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 DEVKARAN BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24250420230004830 25/04/2023 KRISHNA BAI 1720003007WL000398 KRISHNA BAI 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 KRISHNABAI BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24250420230004831 25/04/2023 krishnabai 1720003007WL000398 krishnabai 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 krishnabai BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24250420230004833 25/04/2023 YOGESH 1720003007WL000398 YOGESH 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 YOGESH BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24250420230004834 25/04/2023 KANYALAL 1720003007WL000398 KANYALAL 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24250420230004836 25/04/2023 ANITA VYAS 1720003007WL000398 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 12/05/2023 645170175 ANITAVYAS BANK OF INDIA(508505)
SubTotal 22542 22542
23 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24250420230004777 25/04/2023 Shubham 1720003007WL000398 Shubham 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 Shubham PAYTM PAYMENTS BANK LTD(608032)
24 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24250420230004779 25/04/2023 Mona Bairagi 1720003007WL000398 Mona Bairagi 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 MonaBairagi BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24250420230004781 25/04/2023 Pooja 1720003007WL000398 Pooja 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 Pooja STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24250420230004815 25/04/2023 Geeta bai 1720003007WL000398 Geeta bai 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 Geetabai BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24250420230004817 25/04/2023 Radheshyam 1720003007WL000398 Radheshyam 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 Radheshyam BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24250420230004822 25/04/2023 kamalsingh 1720003007WL000398 kamalsingh 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 kamalsingh BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24250420230004829 25/04/2023 RATAN SINGH 1720003007WL000398 RATAN SINGH 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 RATANSINGH BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24250420230004835 25/04/2023 Deepak 1720003007WL000398 Deepak 00048 BKID0009121 1326 1326 Processed 12/05/2023 645170175 Deepak BANK OF INDIA(508505)
SubTotal 10608 10608
31 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004712 25/04/2023 RAMCHANDRA SURYAVANSHI 1720003051WL000391 RAMCHANDRA SURYAVANSHI 00078 CNRB0002716 1105 1105 Processed 12/05/2023 645170175 RAMCHANDRASURYAVANSHI CANARA BANK(508532)
SubTotal 1105 1105
32 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24250420230004935 25/04/2023 ANIL PATEL 1720003050WL000400 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 645170175 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24250420230004934 25/04/2023 ANIL PATEL 1720003050WL000400 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 645170175 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
34 DEWAS MP-20-003-094-002/76
(SIRONJ) 		1720003094NRG24250420230004677 25/04/2023 GUDDO BEE 1720003094WL000389 GUDDO BEE 00176 IDIB000D043 1326 1326 Processed 12/05/2023 645170175 GUDDOBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DEWAS MP-20-003-086-001/501-A
(CHOBAPIPALYA) 		1720003086NRG24250420230004521 25/04/2023 sanjay choudhary 1720003086WL000372 sanjay choudhary 00349 PSIB0021459 1326 1326 Processed 12/05/2023 645170175 sanjaychoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004711 25/04/2023 VARSHA 1720003051WL000391 VARSHA 00354 PUNB0740300 1105 1105 Processed 12/05/2023 645170175 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 DEWAS MP-20-003-079-001/50
(KHATEDIYA) 		1720003079NRG24250420230004660 25/04/2023 SITA BAI JADHAV 1720003079WL000385 SITA BAI JADHAV 00415 SBIN0030239 1326 1326 Processed 12/05/2023 645170175 SITABAIJADHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 DEWAS MP-20-003-079-004/246
(KHATEDIYA) 		1720003079NRG24250420230004662 25/04/2023 JITENDRA DAYAMA 1720003079WL000385 JITENDRA DAYAMA 00415 SBIN0030239 1547 1547 Processed 12/05/2023 645170175 JITENDRADAYAMA CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-079-004/246
(KHATEDIYA) 		1720003079NRG24250420230004663 25/04/2023 PRIYANKA DAYAMA 1720003079WL000385 PRIYANKA DAYAMA 00415 SBIN0030239 1547 1547 Processed 12/05/2023 645170175 PRIYANKADAYAMA INDIAN OVERSEAS BANK(508541)
40 DEWAS MP-20-003-079-005/285
(KHATEDIYA) 		1720003079NRG24250420230004666 25/04/2023 Kala bai 1720003079WL000385 Kala bai 00415 SBIN0030239 663 663 Processed 12/05/2023 645170175 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
41 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004687 25/04/2023 Rani Patel 1720003051WL000391 Rani Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 645170175 RaniPatel FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004688 25/04/2023 Prakash Bai 1720003051WL000391 Prakash Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645170175 PrakashBai FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004689 25/04/2023 Annu Panwar 1720003051WL000391 Annu Panwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645170175 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004690 25/04/2023 Banesingh Pawar 1720003051WL000391 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645170175 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004691 25/04/2023 Milan Bai Pawar 1720003051WL000391 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645170175 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004692 25/04/2023 Pooja Panwar 1720003051WL000391 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645170175 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004693 25/04/2023 Jashwant Singh Panwar 1720003051WL000391 Jashwant Singh Panwar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004694 25/04/2023 Sajan Bai Patel 1720003051WL000391 Sajan Bai Patel 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004695 25/04/2023 Murarilal Patel 1720003051WL000391 Murarilal Patel 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004696 25/04/2023 Vikash Kumar 1720003051WL000391 Vikash Kumar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 VikashKumar FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004697 25/04/2023 Deepabai Panwar 1720003051WL000391 Deepabai Panwar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004698 25/04/2023 Ayush Patel 1720003051WL000391 Ayush Patel 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 AyushPatel FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004699 25/04/2023 Ritu Patel 1720003051WL000391 Ritu Patel 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 RituPatel FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004700 25/04/2023 Rama Bai 1720003051WL000391 Rama Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 RamaBai FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-051-001/389
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004701 25/04/2023 Sunita Bai Suryavanshi 1720003051WL000391 Sunita Bai Suryavanshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645170175 SunitaBaiSuryavanshi BANK OF BARODA(606985)
56 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004702 25/04/2023 Shayamua Bai 1720003051WL000391 Shayamua Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004703 25/04/2023 Jujhar Singh 1720003051WL000391 Jujhar Singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 JujharSingh FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004704 25/04/2023 Kamal Singh Pawar 1720003051WL000391 Kamal Singh Pawar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004705 25/04/2023 Ful Singh Rathore 1720003051WL000391 Ful Singh Rathore 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004706 25/04/2023 Lalkuwar Rathod 1720003051WL000391 Lalkuwar Rathod 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004707 25/04/2023 Shraddha Bai Panwar 1720003051WL000391 Shraddha Bai Panwar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004708 25/04/2023 Sona Bai 1720003051WL000391 Sona Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 SonaBai FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004709 25/04/2023 Krishna Bai 1720003051WL000391 Krishna Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 KrishnaBai FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004710 25/04/2023 Teja Kunwar Rathod 1720003051WL000391 Teja Kunwar Rathod 00688 FINO0001446 1105 1105 Processed 13/05/2023 645170175 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
65 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004683 25/04/2023 SINGARM 1720003051WL000391 SINGARM 00697 BKID0MG0101 1326 1326 Processed 12/05/2023 645170175 SINGARM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004685 25/04/2023 devisingh 1720003051WL000391 devisingh 00697 BKID0MG0101 1326 1326 Processed 12/05/2023 645170175 devisingh NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG24250420230004686 25/04/2023 DHARMENDRA 1720003051WL000391 DHARMENDRA 00697 BKID0MG0101 1326 1326 Processed 12/05/2023 645170175 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
68 DEWAS MP-20-003-079-004/60
(KHATEDIYA) 		1720003079NRG24250420230004664 25/04/2023 RAMNIWAS 1720003079WL000385 RAMNIWAS 00697 BKID0MG0105 1547 1547 Processed 12/05/2023 645170175 RAMNIWAS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
69 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24250420230004790 25/04/2023 Akash Berwa 1720003007WL000398 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645170175 AkashBerwa BANK OF INDIA(508505)
70 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24250420230004809 25/04/2023 Hikam singh Patel 1720003007WL000398 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645170175 HikamsinghPatel BANK OF INDIA(508505)
71 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24250420230004810 25/04/2023 Pappu Patel 1720003007WL000398 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645170175 PappuPatel BANK OF INDIA(508505)
72 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24250420230004814 25/04/2023 Manju bai 1720003007WL000398 Manju bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645170175 Manjubai BANK OF INDIA(508505)
73 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24250420230004828 25/04/2023 Lacchhiram Gurjar 1720003007WL000398 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645170175 LacchhiramGurjar BANK OF INDIA(508505)
SubTotal 6630 6630
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250423APB_FTO_18466 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3536
2 DEWAS MP1720003_250423APB_FTO_18466 Bank of India BKID0008901 DEWAS IND AREA 2652
3 DEWAS MP1720003_250423APB_FTO_18466 Bank of India BKID0008902 boi vijyagangmandi 1326
4 DEWAS MP1720003_250423APB_FTO_18466 Bank of India BKID0008902 VIJAYGANJMANDI 21216
5 DEWAS MP1720003_250423APB_FTO_18466 Bank of India BKID0009121 KAYTHA 10608
6 DEWAS MP1720003_250423APB_FTO_18466 Canara Bank CNRB0002716 DEWAS 1105
7 DEWAS MP1720003_250423APB_FTO_18466 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
8 DEWAS MP1720003_250423APB_FTO_18466 Indian Bank IDIB000D043 DEWAS 1326
9 DEWAS MP1720003_250423APB_FTO_18466 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
10 DEWAS MP1720003_250423APB_FTO_18466 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1105
11 DEWAS MP1720003_250423APB_FTO_18466 State Bank of India SBIN0030239 BAROTHA 5083
12 DEWAS MP1720003_250423APB_FTO_18466 Fino Payments Bank Ltd FINO0001446 MP RO 27846
13 DEWAS MP1720003_250423APB_FTO_18466 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
14 DEWAS MP1720003_250423APB_FTO_18466 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1547
15 DEWAS MP1720003_250423APB_FTO_18466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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