Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200124APB_FTO_438385
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-20-003-079-001/45
(KHATEDIYA) 		1720003079NRG24200120240375750 20/01/2024 vijay 1720003079WL029151 vijay 00045 BARB0DEWASX 1105 1105 Processed 28/03/2024 038546516 vijay BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEWAS MP-20-003-055-001/179
(AWALYA PIPALYA) 		1720003000NRG24200120240375968 20/01/2024 satyanarayan 1720003WL029182 satyanarayan 00048 BKID0008900 540 540 Processed 28/03/2024 038546516 satyanarayan BANK OF INDIA(508505)
SubTotal 540 540
3 DEWAS MP-20-003-004-001/810
(DATOTAR) 		1720003000NRG24200120240375939 20/01/2024 Mithun Patidar 1720003WL029180 Mithun Patidar 00048 BKID0008902 884 884 Processed 28/03/2024 038546516 MithunPatidar PUNJAB NATIONAL BANK(508568)
4 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24200120240375874 20/01/2024 GOKUL SINGH 1720003095WL029173 GOKUL SINGH 00048 BKID0008902 1105 1105 Processed 28/03/2024 038546516 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003095NRG24200120240375879 20/01/2024 BHADAR RAMCHANDRA 1720003095WL029173 BHADAR RAMCHANDRA 00048 BKID0008902 1105 1105 Processed 28/03/2024 038546516 BHADARRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003095NRG24200120240375880 20/01/2024 MUKESH 1720003095WL029173 MUKESH 00048 BKID0008902 1105 1105 Processed 28/03/2024 038546516 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG24200120240375884 20/01/2024 RAGHUNANDAN SHARMA 1720003095WL029173 RAGHUNANDAN SHARMA 00048 BKID0008902 1105 1105 Processed 28/03/2024 038546516 RAGHUNANDANSHARMA BANK OF INDIA(508505)
8 DEWAS MP-20-003-095-002/47
(SUTALI) 		1720003095NRG24200120240375885 20/01/2024 shivnarayan badrilal 1720003095WL029173 shivnarayan badrilal 00048 BKID0008902 1105 1105 Processed 28/03/2024 038546516 shivnarayanbadrilal BANK OF INDIA(508505)
9 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG24200120240375886 20/01/2024 Dilip 1720003095WL029173 Dilip 00048 BKID0008902 1105 1105 Processed 28/03/2024 038546516 Dilip BANK OF INDIA(508505)
10 DEWAS MP-20-003-095-002/63
(SUTALI) 		1720003095NRG24200120240375887 20/01/2024 SALAGRAM PUNAJI 1720003095WL029173 SALAGRAM PUNAJI 00048 BKID0008902 1105 1105 Processed 28/03/2024 038546516 SALAGRAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8619 8619
11 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24200120240375628 20/01/2024 RAMKISHAN 1720003058WL029138 RAMKISHAN 00048 BKID0008915 1323 1323 Processed 28/03/2024 038546516 RAMKISHAN BANK OF INDIA(508505)
SubTotal 1323 1323
12 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003058NRG24200120240375622 20/01/2024 MANJU 1720003058WL029138 MANJU 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 MANJU BANK OF INDIA(508505)
13 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003000NRG24200120240375942 20/01/2024 SHYAMLAL 1720003WL029181 SHYAMLAL 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003000NRG24200120240375943 20/01/2024 Phulsingh Ramsingh 1720003WL029181 Phulsingh Ramsingh 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 PhulsinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003058NRG24200120240375623 20/01/2024 Omprakash 1720003058WL029138 Omprakash 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 Omprakash BANK OF INDIA(508505)
16 DEWAS MP-20-003-058-001/400
(BADICHURLAI) 		1720003000NRG24200120240375947 20/01/2024 LEELADHAR RAMAJI PARMAR 1720003WL029181 LEELADHAR RAMAJI PARMAR 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 LEELADHARRAMAJIPARMAR BANK OF INDIA(508505)
17 DEWAS MP-20-003-058-001/556
(BADICHURLAI) 		1720003058NRG24200120240375625 20/01/2024 JITENDRA 1720003058WL029138 JITENDRA 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 JITENDRA STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003000NRG24200120240375950 20/01/2024 varsha 1720003WL029181 varsha 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24200120240375629 20/01/2024 BABITA BAI 1720003058WL029138 BABITA BAI 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 BABITABAI RATNAKAR BANK(607393)
20 DEWAS MP-20-003-058-001/603
(BADICHURLAI) 		1720003000NRG24200120240375954 20/01/2024 raju bai 1720003WL029181 raju bai 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24200120240375959 20/01/2024 KRISHNA BAI 1720003WL029181 KRISHNA BAI 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 KRISHNABAI BANK OF INDIA(508505)
22 DEWAS MP-20-003-058-001/924
(BADICHURLAI) 		1720003000NRG24200120240375960 20/01/2024 DURGA 1720003WL029181 DURGA 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 DURGA BANK OF INDIA(508505)
23 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24200120240375961 20/01/2024 KAILASH 1720003WL029181 KAILASH 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 KAILASH STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24200120240375962 20/01/2024 MADHUBAI 1720003WL029181 MADHUBAI 00048 BKID0008922 1323 1323 Processed 28/03/2024 038546516 MADHUBAI BANK OF INDIA(508505)
SubTotal 17199 17199
25 DEWAS MP-20-003-058-001/592
(BADICHURLAI) 		1720003058NRG24200120240375630 20/01/2024 KAILASH YADAV 1720003058WL029138 KAILASH YADAV 00048 BKID0009103 1323 1323 Processed 28/03/2024 038546516 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 1323 1323
26 DEWAS MP-20-003-055-001/137
(AWALYA PIPALYA) 		1720003000NRG24200120240375964 20/01/2024 GHANSHYAM PATEL 1720003WL029182 GHANSHYAM PATEL 00048 BKID0009145 540 540 Processed 28/03/2024 038546516 GHANSHYAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-055-001/137
(AWALYA PIPALYA) 		1720003000NRG24200120240375965 20/01/2024 REENA PATEL 1720003WL029182 REENA PATEL 00048 BKID0009145 540 540 Processed 28/03/2024 038546516 REENAPATEL BANK OF INDIA(508505)
28 DEWAS MP-20-003-055-001/188-A
(AWALYA PIPALYA) 		1720003000NRG24200120240375969 20/01/2024 Jitendra Yadav 1720003WL029182 Jitendra Yadav 00048 BKID0009145 540 540 Processed 28/03/2024 038546516 JitendraYadav BANK OF INDIA(508505)
29 DEWAS MP-20-003-055-001/95
(AWALYA PIPALYA) 		1720003000NRG24200120240375975 20/01/2024 Ranchod 1720003WL029182 Ranchod 00048 BKID0009145 170 170 Processed 28/03/2024 038546516 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1790 1790
30 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003095NRG24200120240375875 20/01/2024 RAVI MALVIYA 1720003095WL029173 RAVI MALVIYA 00415 SBIN0030194 1105 1105 Processed 28/03/2024 038546516 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 DEWAS MP-20-003-058-001/137
(BADICHURLAI) 		1720003000NRG24200120240375941 20/01/2024 Sugan bai 1720003WL029181 Sugan bai 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 Suganbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003058NRG24200120240375621 20/01/2024 DHARMENDRA 1720003058WL029138 DHARMENDRA 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 DHARMENDRA STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003000NRG24200120240375945 20/01/2024 JAYRAM 1720003WL029181 JAYRAM 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003000NRG24200120240375946 20/01/2024 BADRI 1720003WL029181 BADRI 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 BADRI STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003000NRG24200120240375948 20/01/2024 KANCHAN BAI 1720003WL029181 KANCHAN BAI 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 KANCHANBAI STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-058-001/560
(BADICHURLAI) 		1720003058NRG24200120240375626 20/01/2024 mamta bai 1720003058WL029138 mamta bai 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 mamtabai RATNAKAR BANK(607393)
37 DEWAS MP-20-003-058-001/566
(BADICHURLAI) 		1720003058NRG24200120240375627 20/01/2024 mamta bai 1720003058WL029138 mamta bai 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003000NRG24200120240375952 20/01/2024 alka 1720003WL029181 alka 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 alka INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003000NRG24200120240375951 20/01/2024 vinod 1720003WL029181 vinod 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 vinod STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003000NRG24200120240375955 20/01/2024 sona 1720003WL029181 sona 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 sona STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003000NRG24200120240375957 20/01/2024 DINESH THAKUR 1720003WL029181 DINESH THAKUR 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 DINESHTHAKUR STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24200120240375958 20/01/2024 KEDARMAL 1720003WL029181 KEDARMAL 00415 SBIN0030239 1323 1323 Processed 28/03/2024 038546516 KEDARMAL STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003079NRG24200120240375749 20/01/2024 hukum 1720003079WL029151 hukum 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 hukum NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24200120240375752 20/01/2024 KAVITA TNKU 1720003079WL029151 KAVITA TNKU 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 KAVITATNKU INDUSIND BANK(607189)
45 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24200120240375751 20/01/2024 TINKU RAWAT 1720003079WL029151 TINKU RAWAT 00415 SBIN0030239 1105 1105 Processed 29/03/2024 038546516 TINKURAWAT CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003079NRG24200120240375754 20/01/2024 manju bai 1720003079WL029151 manju bai 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 manjubai STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003079NRG24200120240375753 20/01/2024 vishnuprasad 1720003079WL029151 vishnuprasad 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 vishnuprasad BANK OF BARODA(606985)
48 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003079NRG24200120240375755 20/01/2024 tejkaran 1720003079WL029151 tejkaran 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 tejkaran STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003079NRG24200120240375756 20/01/2024 santosh laxminaryan 1720003079WL029151 santosh laxminaryan 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 santoshlaxminaryan STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003079NRG24200120240375757 20/01/2024 manohar choudhary 1720003079WL029151 manohar choudhary 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 manoharchoudhary STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003079NRG24200120240375758 20/01/2024 sangeeta choudhary 1720003079WL029151 sangeeta choudhary 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 sangeetachoudhary STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-079-002/310
(KHATEDIYA) 		1720003079NRG24200120240375760 20/01/2024 kanhaiyalal 1720003079WL029151 kanhaiyalal 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 kanhaiyalal STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-079-002/310
(KHATEDIYA) 		1720003079NRG24200120240375761 20/01/2024 ravina chodhary 1720003079WL029151 ravina chodhary 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 ravinachodhary PUNJAB NATIONAL BANK(508568)
54 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003079NRG24200120240375762 20/01/2024 bhadar puri goswami 1720003079WL029151 bhadar puri goswami 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003079NRG24200120240375763 20/01/2024 ritu bhati 1720003079WL029151 ritu bhati 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
56 DEWAS MP-20-003-079-004/338
(KHATEDIYA) 		1720003079NRG24200120240375766 20/01/2024 munni bai nagar 1720003079WL029151 munni bai nagar 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 munnibainagar STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24200120240375768 20/01/2024 MAYA BAI 1720003079WL029151 MAYA BAI 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24200120240375769 20/01/2024 RAMESH 1720003079WL029151 RAMESH 00415 SBIN0030239 1105 1105 Processed 28/03/2024 038546516 RAMESH BANK OF BARODA(606985)
SubTotal 33556 33556
59 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003058NRG24200120240375624 20/01/2024 rukhamani 1720003058WL029138 rukhamani 00415 SBIN0030485 1323 1323 Processed 28/03/2024 038546516 rukhamani STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003000NRG24200120240375944 20/01/2024 santa 1720003WL029181 santa 00415 SBIN0030485 1323 1323 Processed 28/03/2024 038546516 santa STATE BANK OF INDIA(508548)
SubTotal 2646 2646
61 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG24200120240375876 20/01/2024 BADRILAL GANPAT JI 1720003095WL029173 BADRILAL GANPAT JI 00553 INDB0001305 1105 1105 Processed 28/03/2024 038546516 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 1105 1105
62 DEWAS MP-20-003-055-001/157-B
(AWALYA PIPALYA) 		1720003000NRG24200120240375966 20/01/2024 SHIVANI KAMDAR 1720003WL029182 SHIVANI KAMDAR 00688 FINO0001446 540 540 Processed 28/03/2024 038546516 SHIVANIKAMDAR FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003000NRG24200120240375976 20/01/2024 Dharmendra Nayak 1720003WL029182 Dharmendra Nayak 00688 FINO0001446 170 170 Processed 28/03/2024 038546516 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
SubTotal 710 710
64 DEWAS MP-20-003-095-002/135
(SUTALI) 		1720003095NRG24200120240375873 20/01/2024 Shivam Sharma 1720003095WL029173 Shivam Sharma 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038546516 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 DEWAS MP-20-003-079-002/308
(KHATEDIYA) 		1720003079NRG24200120240375759 20/01/2024 dipika choudhary 1720003079WL029151 dipika choudhary 00697 BKID0MG0105 1105 1105 Processed 28/03/2024 038546516 dipikachoudhary BANK OF INDIA(508505)
66 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003079NRG24200120240375764 20/01/2024 narendra sitaram 1720003079WL029151 narendra sitaram 00697 BKID0MG0105 1105 1105 Processed 28/03/2024 038546516 narendrasitaram STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003079NRG24200120240375765 20/01/2024 BHAGVANTA BAI 1720003079WL029151 BHAGVANTA BAI 00697 BKID0MG0105 1105 1105 Processed 28/03/2024 038546516 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003079NRG24200120240375767 20/01/2024 mira bai 1720003079WL029151 mira bai 00697 BKID0MG0105 1105 1105 Processed 28/03/2024 038546516 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003079NRG24200120240375770 20/01/2024 SUKHRAM 1720003079WL029151 SUKHRAM 00697 BKID0MG0105 1105 1105 Processed 28/03/2024 038546516 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
70 DEWAS MP-20-003-055-001/120
(AWALYA PIPALYA) 		1720003000NRG24200120240375963 20/01/2024 KAILASH HARISINGH 1720003WL029182 KAILASH HARISINGH 00697 BKID0MG0108 540 540 Processed 28/03/2024 038546516 KAILASHHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003000NRG24200120240375967 20/01/2024 nadkishore 1720003WL029182 nadkishore 00697 BKID0MG0108 540 540 Processed 28/03/2024 038546516 nadkishore NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-055-001/189
(AWALYA PIPALYA) 		1720003000NRG24200120240375970 20/01/2024 MAKHANLAL GHASIRAM 1720003WL029182 MAKHANLAL GHASIRAM 00697 BKID0MG0108 540 540 Processed 28/03/2024 038546516 MAKHANLALGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-055-001/60
(AWALYA PIPALYA) 		1720003000NRG24200120240375971 20/01/2024 AASHABAI 1720003WL029182 AASHABAI 00697 BKID0MG0108 170 170 Processed 28/03/2024 038546516 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-055-001/66
(AWALYA PIPALYA) 		1720003000NRG24200120240375972 20/01/2024 sanjay patel 1720003WL029182 sanjay patel 00697 BKID0MG0108 170 170 Processed 28/03/2024 038546516 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-055-001/66
(AWALYA PIPALYA) 		1720003000NRG24200120240375973 20/01/2024 shyamu 1720003WL029182 shyamu 00697 BKID0MG0108 170 170 Processed 28/03/2024 038546516 shyamu NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003000NRG24200120240375977 20/01/2024 soram bai 1720003WL029182 soram bai 00697 BKID0MG0108 170 170 Processed 28/03/2024 038546516 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2300 2300
77 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003000NRG24200120240375956 20/01/2024 BADRI SINGH 1720003WL029181 BADRI SINGH 00697 BKID0MG0110 1323 1323 Processed 28/03/2024 038546516 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
78 DEWAS MP-20-003-058-001/591
(BADICHURLAI) 		1720003000NRG24200120240375953 20/01/2024 AARTIBAI 1720003WL029181 AARTIBAI 00697 BKID0MG0122 1323 1323 Processed 28/03/2024 038546516 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
79 DEWAS MP-20-003-004-001/741
(DATOTAR) 		1720003000NRG24200120240375936 20/01/2024 Reena Patidar 1720003WL029180 Reena Patidar 00697 BKID0MG0171 884 884 Processed 28/03/2024 038546516 ReenaPatidar NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003000NRG24200120240375937 20/01/2024 RAJESH PATIDAR 1720003WL029180 RAJESH PATIDAR 00697 BKID0MG0171 884 884 Processed 28/03/2024 038546516 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-004-001/798
(DATOTAR) 		1720003000NRG24200120240375938 20/01/2024 Alka Patidar 1720003WL029180 Alka Patidar 00697 BKID0MG0171 884 884 Processed 28/03/2024 038546516 AlkaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-004-001/810
(DATOTAR) 		1720003000NRG24200120240375940 20/01/2024 Rina Patidar 1720003WL029180 Rina Patidar 00697 BKID0MG0171 884 884 Processed 28/03/2024 038546516 RinaPatidar NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-095-002/337
(SUTALI) 		1720003095NRG24200120240375881 20/01/2024 SUBHASH SHARMA 1720003095WL029173 SUBHASH SHARMA 00697 BKID0MG0171 1105 1105 Processed 28/03/2024 038546516 SUBHASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-095-002/338
(SUTALI) 		1720003095NRG24200120240375882 20/01/2024 JIVAN SINGH GURJAR 1720003095WL029173 JIVAN SINGH GURJAR 00697 BKID0MG0171 884 884 Processed 28/03/2024 038546516 JIVANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003095NRG24200120240375883 20/01/2024 BHARATSINGH 1720003095WL029173 BHARATSINGH 00697 BKID0MG0171 1105 1105 Processed 28/03/2024 038546516 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003095NRG24200120240375888 20/01/2024 RAMESH 1720003095WL029173 RAMESH 00697 BKID0MG0171 1105 1105 Processed 28/03/2024 038546516 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7735 7735
87 DEWAS MP-20-003-055-001/79
(AWALYA PIPALYA) 		1720003000NRG24200120240375974 20/01/2024 GULABSINGH BADRILAL 1720003WL029182 GULABSINGH BADRILAL 00697 BKID0NAMRGB 170 170 Processed 28/03/2024 038546516 GULABSINGHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-058-001/557
(BADICHURLAI) 		1720003000NRG24200120240375949 20/01/2024 Aarti 1720003WL029181 Aarti 00697 BKID0NAMRGB 1323 1323 Rejected 24/04/2024 Account closed
89 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG24200120240375877 20/01/2024 PRAHLAD 1720003095WL029173 PRAHLAD 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038546516 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003095NRG24200120240375878 20/01/2024 SHER SINGH 1720003095WL029173 SHER SINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038546516 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3703 3703
Total 94035 94035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200124APB_FTO_438385 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_200124APB_FTO_438385 Bank of India BKID0008900 DEWAS 540
3 DEWAS MP1720003_200124APB_FTO_438385 Bank of India BKID0008902 VIJAYAGANJ MANDI 1105
4 DEWAS MP1720003_200124APB_FTO_438385 Bank of India BKID0008902 VIJAYGANJMANDI 7514
5 DEWAS MP1720003_200124APB_FTO_438385 Bank of India BKID0008915 SONKUTCH 1323
6 DEWAS MP1720003_200124APB_FTO_438385 Bank of India BKID0008922 NEVRI 17199
7 DEWAS MP1720003_200124APB_FTO_438385 Bank of India BKID0009103 DASHEHRA MAIDAN 1323
8 DEWAS MP1720003_200124APB_FTO_438385 Bank of India BKID0009145 KHATAMBA 1790
9 DEWAS MP1720003_200124APB_FTO_438385 State Bank of India SBIN0030194 KANASIA 1105
10 DEWAS MP1720003_200124APB_FTO_438385 State Bank of India SBIN0030239 BAROTHA 33556
11 DEWAS MP1720003_200124APB_FTO_438385 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2646
12 DEWAS MP1720003_200124APB_FTO_438385 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
13 DEWAS MP1720003_200124APB_FTO_438385 Fino Payments Bank Ltd FINO0001446 MP RO 710
14 DEWAS MP1720003_200124APB_FTO_438385 India Post Payments Bank IPOS0000001 Dewas 1105
15 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5525
16 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2300
17 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1323
18 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1323
19 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 7735
20 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2210
21 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1323
22 DEWAS MP1720003_200124APB_FTO_438385 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 170

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