Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190324APB_FTO_510022
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-20-003-088-003/130
(BARAY) 		1720003088NRG24190320240434654 19/03/2024 RAHUL PRAJAPAT 1720003088WL033302 RAHUL PRAJAPAT 00032 UTIB0001934 221 221 Processed 24/04/2024 473641451 RAHULPRAJAPAT BANK OF INDIA(508505)
SubTotal 221 221
2 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434936 19/03/2024 Aarti 1720003051WL033339 Aarti 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473641451 Aarti BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-003/87
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434938 19/03/2024 RAJESH SURWANSHI 1720003051WL033339 RAJESH SURWANSHI 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473641451 RAJESHSURWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DEWAS MP-20-003-045-003/133
(GADASHPIPALIYA) 		1720003045NRG24190320240434954 19/03/2024 Laxmibai 1720003045WL033341 Laxmibai 00048 BKID0008822 442 442 Processed 24/04/2024 473641451 Laxmibai BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003045NRG24190320240434956 19/03/2024 Sharda bai parmar 1720003045WL033341 Sharda bai parmar 00048 BKID0008822 442 442 Processed 24/04/2024 473641451 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003045NRG24190320240434959 19/03/2024 Jagdish 1720003045WL033341 Jagdish 00048 BKID0008822 442 442 Rejected 24/04/2024 473641451 Aadhaar Number not Mapped to Account Number
7 DEWAS MP-20-003-045-003/55-A
(GADASHPIPALIYA) 		1720003045NRG24190320240434960 19/03/2024 MAHESH REDUMAL 1720003045WL033341 MAHESH REDUMAL 00048 BKID0008822 442 442 Processed 24/04/2024 473641451 MAHESHREDUMAL BANK OF INDIA(508505)
SubTotal 1768 1768
8 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24190320240434658 19/03/2024 Deepak manohar 1720003088WL033302 Deepak manohar 00048 BKID0008856 221 221 Processed 24/04/2024 473641451 Deepakmanohar UNION BANK OF INDIA(508500)
SubTotal 221 221
9 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG24190320240434968 19/03/2024 ROHIT 1720003007WL033343 ROHIT 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 ROHIT BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-001/354
(SABUKHEDI) 		1720003007NRG24190320240434969 19/03/2024 Dinesh Babulal Malviya 1720003007WL033343 Dinesh Babulal Malviya 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 DineshBabulalMalviya BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24190320240434973 19/03/2024 Kamal Rajaram 1720003007WL033343 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 KamalRajaram BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24190320240434975 19/03/2024 Anil Kundla 1720003007WL033343 Anil Kundla 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 AnilKundla INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24190320240434976 19/03/2024 Deepak Rajaram Chouhan 1720003007WL033343 Deepak Rajaram Chouhan 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 DeepakRajaramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-007-001/94
(SABUKHEDI) 		1720003007NRG24190320240434977 19/03/2024 ambaram 1720003007WL033343 ambaram 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24190320240434979 19/03/2024 Komal Suner 1720003007WL033343 Komal Suner 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 KomalSuner BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24190320240434978 19/03/2024 SANJAY 1720003007WL033343 SANJAY 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 SANJAY BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24190320240434980 19/03/2024 PIRUSINGH 1720003007WL033343 PIRUSINGH 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 PIRUSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/268
(SABUKHEDI) 		1720003007NRG24190320240434982 19/03/2024 VIKRAM SINGH 1720003007WL033343 VIKRAM SINGH 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 VIKRAMSINGH BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24190320240434984 19/03/2024 REKHA 1720003007WL033343 REKHA 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 REKHA BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/45
(SABUKHEDI) 		1720003007NRG24190320240434986 19/03/2024 PAVITRABAI 1720003007WL033343 PAVITRABAI 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 PAVITRABAI BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24190320240434987 19/03/2024 RAMESH 1720003007WL033343 RAMESH 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 RAMESH BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24190320240434988 19/03/2024 SITA BAI 1720003007WL033343 SITA BAI 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24190320240434989 19/03/2024 HINDUSINGH 1720003007WL033343 HINDUSINGH 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 HINDUSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24190320240434991 19/03/2024 PRBHULAL 1720003007WL033343 PRBHULAL 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 PRBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-007-003/9-A
(SABUKHEDI) 		1720003007NRG24190320240434994 19/03/2024 Rajesh Bendwal 1720003007WL033343 Rajesh Bendwal 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 RajeshBendwal AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-010-003/38
(MANGROLA) 		1720003000NRG24190320240434940 19/03/2024 Anandibai rajesh 1720003WL033340 Anandibai rajesh 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 Anandibairajesh BANK OF INDIA(508505)
27 DEWAS MP-20-003-010-003/38
(MANGROLA) 		1720003000NRG24190320240434939 19/03/2024 RAJESH 1720003WL033340 RAJESH 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-010-003/400
(MANGROLA) 		1720003000NRG24190320240434941 19/03/2024 MAHENDRA 1720003WL033340 MAHENDRA 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 MAHENDRA BANK OF INDIA(508505)
29 DEWAS MP-20-003-010-003/400
(MANGROLA) 		1720003000NRG24190320240434942 19/03/2024 SARITA 1720003WL033340 SARITA 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 SARITA BANK OF INDIA(508505)
30 DEWAS MP-20-003-010-003/401
(MANGROLA) 		1720003000NRG24190320240434943 19/03/2024 ANIL 1720003WL033340 ANIL 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 ANIL BANK OF INDIA(508505)
31 DEWAS MP-20-003-010-003/401
(MANGROLA) 		1720003000NRG24190320240434944 19/03/2024 DEEPA BAI 1720003WL033340 DEEPA BAI 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 DEEPABAI CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-010-003/402
(MANGROLA) 		1720003000NRG24190320240434945 19/03/2024 JAGDEESH 1720003WL033340 JAGDEESH 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-010-003/402
(MANGROLA) 		1720003000NRG24190320240434946 19/03/2024 REKHA 1720003WL033340 REKHA 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 REKHA BANK OF INDIA(508505)
34 DEWAS MP-20-003-010-003/403
(MANGROLA) 		1720003000NRG24190320240434947 19/03/2024 SANTOSH 1720003WL033340 SANTOSH 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 SANTOSH BANK OF INDIA(508505)
35 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24190320240434948 19/03/2024 BABULAL 1720003WL033340 BABULAL 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24190320240434949 19/03/2024 LALITA BAI 1720003WL033340 LALITA BAI 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-010-003/63
(MANGROLA) 		1720003000NRG24190320240434950 19/03/2024 aatmaram 1720003WL033340 aatmaram 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-010-003/63
(MANGROLA) 		1720003000NRG24190320240434951 19/03/2024 PREM BAI 1720003WL033340 PREM BAI 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 PREMBAI BANK OF INDIA(508505)
39 DEWAS MP-20-003-010-003/9
(MANGROLA) 		1720003000NRG24190320240434953 19/03/2024 Ramesh Chandra 1720003WL033340 Ramesh Chandra 00048 BKID0008902 1326 1326 Processed 24/04/2024 473641451 RameshChandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
40 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24190320240434963 19/03/2024 kamal singh 1720003007WL033343 kamal singh 00048 BKID0009121 1326 1326 Processed 24/04/2024 473641451 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 DEWAS MP-20-003-007-001/171
(SABUKHEDI) 		1720003007NRG24190320240434964 19/03/2024 RAKHI 1720003007WL033343 RAKHI 00048 BKID0009121 1326 1326 Processed 24/04/2024 473641451 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24190320240434966 19/03/2024 Nitu wife of Manohar 1720003007WL033343 Nitu wife of Manohar 00048 BKID0009121 1326 1326 Processed 24/04/2024 473641451 NituwifeofManohar BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24190320240434970 19/03/2024 Sarita bai 1720003007WL033343 Sarita bai 00048 BKID0009121 1326 1326 Processed 24/04/2024 473641451 Saritabai BANK OF INDIA(508505)
44 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24190320240434983 19/03/2024 PHOOL SINGH 1720003007WL033343 PHOOL SINGH 00048 BKID0009121 1326 1326 Processed 24/04/2024 473641451 PHOOLSINGH BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-003/45
(SABUKHEDI) 		1720003007NRG24190320240434985 19/03/2024 dule singh 1720003007WL033343 dule singh 00048 BKID0009121 1326 1326 Processed 24/04/2024 473641451 dulesingh BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24190320240434990 19/03/2024 Kamla Bai 1720003007WL033343 Kamla Bai 00048 BKID0009121 1326 1326 Processed 24/04/2024 473641451 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
47 DEWAS MP-20-003-045-003/138
(GADASHPIPALIYA) 		1720003045NRG24190320240434955 19/03/2024 santosh songara 1720003045WL033341 santosh songara 00078 CNRB0005832 442 442 Processed 24/04/2024 473641451 santoshsongara CANARA BANK(508532)
48 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003045NRG24190320240434957 19/03/2024 bablu 1720003045WL033341 bablu 00078 CNRB0005832 442 442 Processed 24/04/2024 473641451 bablu CANARA BANK(508532)
SubTotal 884 884
49 DEWAS MP-20-003-075-001/1080
(BAROTHA) 		1720003075NRG24190320240434739 19/03/2024 jagdish nagar 1720003075WL033318 jagdish nagar 00089 CBIN0282162 1326 1326 Processed 24/04/2024 473641451 jagdishnagar INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24190320240434765 19/03/2024 pooja meena 1720003075WL033318 pooja meena 00089 CBIN0282162 1326 1326 Processed 24/04/2024 473641451 poojameena CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24190320240434974 19/03/2024 Arjun 1720003007WL033343 Arjun 00168 ICIC0000300 1326 1326 Processed 24/04/2024 473641451 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
52 DEWAS MP-20-003-088-003/4-A
(BARAY) 		1720003088NRG24190320240434656 19/03/2024 MAHESH 1720003088WL033302 MAHESH 00349 PSIB0000306 221 221 Processed 24/04/2024 473641451 MAHESH PUNJAB & SIND BANK(607087)
SubTotal 221 221
53 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003045NRG24190320240434958 19/03/2024 SAPNA SONGARA 1720003045WL033341 SAPNA SONGARA 00415 SBIN0003344 442 442 Processed 24/04/2024 473641451 SAPNASONGARA STATE BANK OF INDIA(508548)
SubTotal 442 442
54 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434934 19/03/2024 VISHNU PRASHAD MANDLOI 1720003051WL033339 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 24/04/2024 473641451 VISHNUPRASHADMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 DEWAS MP-20-003-057-002/89
(JALODIYA) 		1720003057NRG24190320240435012 19/03/2024 MANOHAR 1720003057WL033345 MANOHAR 00415 SBIN0030239 663 663 Processed 24/04/2024 473641451 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24190320240434740 19/03/2024 Shahid 1720003075WL033318 Shahid 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 Shahid STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-075-001/1116
(BAROTHA) 		1720003075NRG24190320240434742 19/03/2024 anita 1720003075WL033318 anita 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 anita STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-075-001/1116
(BAROTHA) 		1720003075NRG24190320240434741 19/03/2024 Santosh 1720003075WL033318 Santosh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 Santosh STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-075-001/1360
(BAROTHA) 		1720003075NRG24190320240434744 19/03/2024 chinta 1720003075WL033318 chinta 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 chinta STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-075-001/1360
(BAROTHA) 		1720003075NRG24190320240434743 19/03/2024 Rajneesh 1720003075WL033318 Rajneesh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 Rajneesh STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-075-001/1905-A
(BAROTHA) 		1720003075NRG24190320240434745 19/03/2024 popsingh 1720003075WL033318 popsingh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 popsingh STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-075-001/1929
(BAROTHA) 		1720003075NRG24190320240434747 19/03/2024 rajkumar 1720003075WL033318 rajkumar 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 rajkumar STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-075-001/1929
(BAROTHA) 		1720003075NRG24190320240434746 19/03/2024 souram bai 1720003075WL033318 souram bai 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 sourambai STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-075-001/1946
(BAROTHA) 		1720003075NRG24190320240434748 19/03/2024 abrar shah 1720003075WL033318 abrar shah 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 abrarshah NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-075-001/1946
(BAROTHA) 		1720003075NRG24190320240434749 19/03/2024 parbeen 1720003075WL033318 parbeen 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 parbeen INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-075-001/1958
(BAROTHA) 		1720003075NRG24190320240434750 19/03/2024 ayub 1720003075WL033318 ayub 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 ayub STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG24190320240434751 19/03/2024 sunil 1720003075WL033318 sunil 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 sunil STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG24190320240434752 19/03/2024 uma 1720003075WL033318 uma 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 uma INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-075-001/1964
(BAROTHA) 		1720003075NRG24190320240434753 19/03/2024 hemraj 1720003075WL033318 hemraj 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 hemraj STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG24190320240434755 19/03/2024 padamsingh 1720003075WL033318 padamsingh 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 padamsingh STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24190320240434757 19/03/2024 bhuri 1720003075WL033318 bhuri 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 bhuri STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24190320240434756 19/03/2024 suner singhj nagar 1720003075WL033318 suner singhj nagar 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 sunersinghjnagar STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-075-001/1992
(BAROTHA) 		1720003075NRG24190320240434758 19/03/2024 rajesh nagar 1720003075WL033318 rajesh nagar 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 rajeshnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-075-001/224
(BAROTHA) 		1720003075NRG24190320240434762 19/03/2024 ajay 1720003075WL033318 ajay 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 ajay STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-075-001/264
(BAROTHA) 		1720003075NRG24190320240434763 19/03/2024 kraparam 1720003075WL033318 kraparam 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 kraparam STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-075-001/590
(BAROTHA) 		1720003075NRG24190320240434766 19/03/2024 yusuf 1720003075WL033318 yusuf 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 yusuf STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24190320240434769 19/03/2024 bhagwan 1720003075WL033318 bhagwan 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 bhagwan STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24190320240434770 19/03/2024 manju bai 1720003075WL033318 manju bai 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 manjubai STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-075-001/895
(BAROTHA) 		1720003075NRG24190320240434771 19/03/2024 dharmendra 1720003075WL033318 dharmendra 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 dharmendra STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-075-001/920
(BAROTHA) 		1720003075NRG24190320240434772 19/03/2024 Mangilal 1720003075WL033318 Mangilal 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 Mangilal STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-075-001/920
(BAROTHA) 		1720003075NRG24190320240434773 19/03/2024 Suman 1720003075WL033318 Suman 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-075-003/51-A
(BAROTHA) 		1720003075NRG24190320240434776 19/03/2024 firoj bee 1720003075WL033318 firoj bee 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 firojbee STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-075-003/51-A
(BAROTHA) 		1720003075NRG24190320240434775 19/03/2024 munsi kha 1720003075WL033318 munsi kha 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 munsikha AIRTEL PAYMENTS BANK LIMITED(990288)
84 DEWAS MP-20-003-075-003/54-A
(BAROTHA) 		1720003075NRG24190320240434778 19/03/2024 ayashanoor 1720003075WL033318 ayashanoor 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 ayashanoor INDUSIND BANK(607189)
85 DEWAS MP-20-003-075-003/54-A
(BAROTHA) 		1720003075NRG24190320240434777 19/03/2024 shahid 1720003075WL033318 shahid 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 shahid STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-075-003/69
(BAROTHA) 		1720003075NRG24190320240434779 19/03/2024 Imran 1720003075WL033318 Imran 00415 SBIN0030239 1326 1326 Processed 24/04/2024 473641451 Imran STATE BANK OF INDIA(508548)
SubTotal 41769 41769
87 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434931 19/03/2024 NAVIN MANDLOI 1720003051WL033339 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 24/04/2024 473641451 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 DEWAS MP-20-003-007-001/340-B
(SABUKHEDI) 		1720003007NRG24190320240434967 19/03/2024 Arjun 1720003007WL033343 Arjun 00554 KKBK0005958 1326 1326 Processed 24/04/2024 473641451 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
89 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003057NRG24190320240435011 19/03/2024 RAJPAL 1720003057WL033345 RAJPAL 00688 FINO0001001 663 663 Processed 24/04/2024 473641451 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
90 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434930 19/03/2024 Ravi Parmar 1720003051WL033339 Ravi Parmar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473641451 RaviParmar FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434933 19/03/2024 Neha 1720003051WL033339 Neha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473641451 Neha FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-051-003/3-A
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434937 19/03/2024 Lalita Surwanshi 1720003051WL033339 Lalita Surwanshi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473641451 LalitaSurwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
93 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24190320240434971 19/03/2024 Madan Singh Patidar 1720003007WL033343 Madan Singh Patidar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473641451 MadanSinghPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24190320240434972 19/03/2024 Rampyari Bai Patidar 1720003007WL033343 Rampyari Bai Patidar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473641451 RampyariBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24190320240434981 19/03/2024 Jaskunvar 1720003007WL033343 Jaskunvar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473641451 Jaskunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
96 DEWAS MP-20-003-021-003/60
(PATLAWADA) 		1720003021NRG24190320240434961 19/03/2024 Prem Bai 1720003021WL033342 Prem Bai 00697 BKID0MG0101 1326 1326 Processed 24/04/2024 473641451 PremBai NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-021-003/64
(PATLAWADA) 		1720003021NRG24190320240434962 19/03/2024 dhan singh 1720003021WL033342 dhan singh 00697 BKID0MG0101 1326 1326 Processed 24/04/2024 473641451 dhansingh CANARA BANK(508532)
98 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434932 19/03/2024 SANGEETA MANDLOI 1720003051WL033339 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 24/04/2024 473641451 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24190320240434935 19/03/2024 PREM BAI 1720003051WL033339 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 24/04/2024 473641451 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
100 DEWAS MP-20-003-010-003/64
(MANGROLA) 		1720003000NRG24190320240434952 19/03/2024 KAMALSINGH 1720003WL033340 KAMALSINGH 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 473641451 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
101 DEWAS MP-20-003-075-001/1059
(BAROTHA) 		1720003075NRG24190320240434738 19/03/2024 krishnabai 1720003075WL033318 krishnabai 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-075-001/1964
(BAROTHA) 		1720003075NRG24190320240434754 19/03/2024 sadhna 1720003075WL033318 sadhna 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 sadhna NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-075-001/1992
(BAROTHA) 		1720003075NRG24190320240434759 19/03/2024 aarti nagar 1720003075WL033318 aarti nagar 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 aartinagar NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-075-001/208
(BAROTHA) 		1720003075NRG24190320240434761 19/03/2024 Babita 1720003075WL033318 Babita 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 Babita NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-075-001/208
(BAROTHA) 		1720003075NRG24190320240434760 19/03/2024 Jitendra 1720003075WL033318 Jitendra 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 Jitendra STATE BANK OF INDIA(508548)
106 DEWAS MP-20-003-075-001/264
(BAROTHA) 		1720003075NRG24190320240434764 19/03/2024 anita 1720003075WL033318 anita 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 anita NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-075-001/704-B
(BAROTHA) 		1720003075NRG24190320240434767 19/03/2024 mahesh 1720003075WL033318 mahesh 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 mahesh NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-075-001/704-B
(BAROTHA) 		1720003075NRG24190320240434768 19/03/2024 sunita 1720003075WL033318 sunita 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 sunita NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-075-003/26
(BAROTHA) 		1720003075NRG24190320240434774 19/03/2024 Jalam 1720003075WL033318 Jalam 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 473641451 Jalam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
110 DEWAS MP-20-003-088-003/20
(BARAY) 		1720003088NRG24190320240434655 19/03/2024 TOFAN SING 1720003088WL033302 TOFAN SING 00697 BKID0MG0109 221 221 Processed 24/04/2024 473641451 TOFANSING NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-088-003/4-A
(BARAY) 		1720003088NRG24190320240434657 19/03/2024 JYOTI BAI 1720003088WL033302 JYOTI BAI 00697 BKID0MG0109 221 221 Processed 24/04/2024 473641451 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
112 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24190320240434965 19/03/2024 Manohar 1720003007WL033343 Manohar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473641451 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
113 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24190320240434992 19/03/2024 Gopal Gurjar 1720003007WL033343 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473641451 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
114 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24190320240434993 19/03/2024 Arjun Bodana 1720003007WL033343 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473641451 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190324APB_FTO_510022 AXIS BANK UTIB0001934 BICHOLI HAPSI 221
2 DEWAS MP1720003_190324APB_FTO_510022 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
3 DEWAS MP1720003_190324APB_FTO_510022 Bank of India BKID0008822 KSHIPRA 1768
4 DEWAS MP1720003_190324APB_FTO_510022 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 221
5 DEWAS MP1720003_190324APB_FTO_510022 Bank of India BKID0008902 boi vijyagangmandi 3978
6 DEWAS MP1720003_190324APB_FTO_510022 Bank of India BKID0008902 VIJAYGANJMANDI 37128
7 DEWAS MP1720003_190324APB_FTO_510022 Bank of India BKID0009121 KAYTHA 9282
8 DEWAS MP1720003_190324APB_FTO_510022 Canara Bank CNRB0005832 KSHIPRA 884
9 DEWAS MP1720003_190324APB_FTO_510022 Central Bank Of India CBIN0282162 SIROLIA 2652
10 DEWAS MP1720003_190324APB_FTO_510022 ICICI BANK ICIC0000300 UJJAIN 1326
11 DEWAS MP1720003_190324APB_FTO_510022 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 221
12 DEWAS MP1720003_190324APB_FTO_510022 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 442
13 DEWAS MP1720003_190324APB_FTO_510022 State Bank of India SBIN0003864 DEWAS 1326
14 DEWAS MP1720003_190324APB_FTO_510022 State Bank of India SBIN0030239 BAROTHA 41769
15 DEWAS MP1720003_190324APB_FTO_510022 Union Bank of India UBIN0537357 DEWAS 1326
16 DEWAS MP1720003_190324APB_FTO_510022 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
17 DEWAS MP1720003_190324APB_FTO_510022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
18 DEWAS MP1720003_190324APB_FTO_510022 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 DEWAS MP1720003_190324APB_FTO_510022 India Post Payments Bank IPOS0000001 Dewas 2652
20 DEWAS MP1720003_190324APB_FTO_510022 India Post Payments Bank IPOS0000001 Ujjain 1326
21 DEWAS MP1720003_190324APB_FTO_510022 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
22 DEWAS MP1720003_190324APB_FTO_510022 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
23 DEWAS MP1720003_190324APB_FTO_510022 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 11934
24 DEWAS MP1720003_190324APB_FTO_510022 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 442
25 DEWAS MP1720003_190324APB_FTO_510022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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