Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211023APB_FTO_327868
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-20-003-042-001/527
(PAWARDA) 		1720003042NRG24211020230264387 21/10/2023 Faruk 1720003042WL020935 Faruk 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291236778 Faruk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-032-001/363
(AMARPURA) 		1720003032NRG24211020230264591 21/10/2023 bhadar singh 1720003032WL020953 bhadar singh 00045 BARB0SONKAT 372 372 Processed 09/11/2023 291236778 bhadarsingh BANK OF BARODA(606985)
SubTotal 372 372
3 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24211020230264379 21/10/2023 NARANI BAI 1720003073WL020933 NARANI BAI 00048 BKID0008822 663 663 Processed 09/11/2023 291236778 NARANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24211020230264377 21/10/2023 NARANI BAI 1720003073WL020933 NARANI BAI 00048 BKID0008822 221 221 Processed 09/11/2023 291236778 NARANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24211020230264382 21/10/2023 SANTOSH 1720003073WL020933 SANTOSH 00048 BKID0008822 221 221 Processed 09/11/2023 291236778 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24211020230264380 21/10/2023 SANTOSH 1720003073WL020933 SANTOSH 00048 BKID0008822 663 663 Processed 09/11/2023 291236778 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
7 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24211020230264335 21/10/2023 raghuvanshitejkaran choudhary 1720003073WL020933 raghuvanshitejkaran choudhary 00048 BKID0008856 221 221 Processed 09/11/2023 291236778 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24211020230264334 21/10/2023 raghuvanshitejkaran choudhary 1720003073WL020933 raghuvanshitejkaran choudhary 00048 BKID0008856 663 663 Processed 09/11/2023 291236778 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 DEWAS MP-20-003-032-001/288
(AMARPURA) 		1720003032NRG24211020230264588 21/10/2023 aphsana bee 1720003032WL020952 aphsana bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 291236778 aphsanabee BANK OF INDIA(508505)
10 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24211020230264590 21/10/2023 HIMMATH KHAN 1720003032WL020952 HIMMATH KHAN 00048 BKID0009145 1105 1105 Processed 09/11/2023 291236778 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
11 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24211020230264388 21/10/2023 Bebi Bee 1720003042WL020935 Bebi Bee 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291236778 BebiBee BANK OF INDIA(508505)
12 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24211020230264389 21/10/2023 Shaina Bee 1720003042WL020935 Shaina Bee 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291236778 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24211020230264390 21/10/2023 Marjina Bee 1720003042WL020935 Marjina Bee 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291236778 MarjinaBee BANK OF MAHARASHTRA(607387)
14 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24211020230264391 21/10/2023 Afsana Bee 1720003042WL020935 Afsana Bee 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291236778 AfsanaBee BANK OF INDIA(508505)
15 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24211020230264392 21/10/2023 Akila Bee 1720003042WL020935 Akila Bee 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291236778 AkilaBee BANK OF BARODA(606985)
16 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24211020230264393 21/10/2023 Rukshana Bee 1720003042WL020935 Rukshana Bee 00051 MAHB0000141 1326 1326 Processed 10/11/2023 291236778 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24211020230264314 21/10/2023 jagdish 1720003073WL020933 jagdish 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 jagdish CANARA BANK(508532)
18 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24211020230264312 21/10/2023 jagdish 1720003073WL020933 jagdish 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 jagdish CANARA BANK(508532)
19 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24211020230264323 21/10/2023 SANGEETA BAI 1720003073WL020933 SANGEETA BAI 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24211020230264321 21/10/2023 SANGEETA BAI 1720003073WL020933 SANGEETA BAI 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24211020230264325 21/10/2023 gopal singh 1720003073WL020933 gopal singh 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 gopalsingh ICICI BANK LTD(508534)
22 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24211020230264324 21/10/2023 gopal singh 1720003073WL020933 gopal singh 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 gopalsingh ICICI BANK LTD(508534)
23 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24211020230264327 21/10/2023 govind 1720003073WL020933 govind 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 govind ICICI BANK LTD(508534)
24 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24211020230264326 21/10/2023 govind 1720003073WL020933 govind 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 govind ICICI BANK LTD(508534)
25 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24211020230264332 21/10/2023 AMAR 1720003073WL020933 AMAR 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 AMAR ICICI BANK LTD(508534)
26 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24211020230264330 21/10/2023 AMAR 1720003073WL020933 AMAR 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 AMAR ICICI BANK LTD(508534)
27 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24211020230264331 21/10/2023 NARENDRA 1720003073WL020933 NARENDRA 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 NARENDRA CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24211020230264333 21/10/2023 NARENDRA 1720003073WL020933 NARENDRA 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 NARENDRA CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24211020230264339 21/10/2023 lakshmi bai 1720003073WL020933 lakshmi bai 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24211020230264337 21/10/2023 lakshmi bai 1720003073WL020933 lakshmi bai 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24211020230264341 21/10/2023 SANJU BABULAL 1720003073WL020933 SANJU BABULAL 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 SANJUBABULAL BANK OF INDIA(508505)
32 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24211020230264340 21/10/2023 SANJU BABULAL 1720003073WL020933 SANJU BABULAL 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 SANJUBABULAL BANK OF INDIA(508505)
33 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24211020230264345 21/10/2023 SACHIN 1720003073WL020933 SACHIN 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 SACHIN CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24211020230264344 21/10/2023 SACHIN 1720003073WL020933 SACHIN 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 SACHIN CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24211020230264348 21/10/2023 VINOD PATEL 1720003073WL020933 VINOD PATEL 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 VINODPATEL HDFC BANK LTD(607152)
36 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24211020230264346 21/10/2023 VINOD PATEL 1720003073WL020933 VINOD PATEL 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 VINODPATEL HDFC BANK LTD(607152)
37 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24211020230264351 21/10/2023 KUNDAN 1720003073WL020933 KUNDAN 00089 CBIN0282162 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
38 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24211020230264350 21/10/2023 KUNDAN 1720003073WL020933 KUNDAN 00089 CBIN0282162 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
39 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24211020230264353 21/10/2023 SANTOSH PATEL 1720003073WL020933 SANTOSH PATEL 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 SANTOSHPATEL ICICI BANK LTD(508534)
40 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24211020230264352 21/10/2023 SANTOSH PATEL 1720003073WL020933 SANTOSH PATEL 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 SANTOSHPATEL ICICI BANK LTD(508534)
41 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24211020230264354 21/10/2023 ESHVAR MOTIRAM 1720003073WL020933 ESHVAR MOTIRAM 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 ESHVARMOTIRAM PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24211020230264356 21/10/2023 ESHVAR MOTIRAM 1720003073WL020933 ESHVAR MOTIRAM 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 ESHVARMOTIRAM PUNJAB NATIONAL BANK(508568)
43 DEWAS MP-20-003-073-001/431
(KELOD) 		1720003073NRG24211020230264359 21/10/2023 Bhuri Bai Choudhary 1720003073WL020933 Bhuri Bai Choudhary 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 BhuriBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-073-001/431
(KELOD) 		1720003073NRG24211020230264358 21/10/2023 Bhuri Bai Choudhary 1720003073WL020933 Bhuri Bai Choudhary 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 BhuriBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24211020230264361 21/10/2023 PRAKASH 1720003073WL020933 PRAKASH 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 PRAKASH CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24211020230264360 21/10/2023 PRAKASH 1720003073WL020933 PRAKASH 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 PRAKASH CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24211020230264373 21/10/2023 ANUJA 1720003073WL020933 ANUJA 00089 CBIN0282162 663 663 Processed 09/11/2023 291236778 ANUJA CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24211020230264371 21/10/2023 ANUJA 1720003073WL020933 ANUJA 00089 CBIN0282162 221 221 Processed 09/11/2023 291236778 ANUJA CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
49 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24211020230264317 21/10/2023 Subhas choudhary 1720003073WL020933 Subhas choudhary 00152 HDFC0000887 663 663 Processed 09/11/2023 291236778 Subhaschoudhary HDFC BANK LTD(607152)
50 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24211020230264316 21/10/2023 Subhas choudhary 1720003073WL020933 Subhas choudhary 00152 HDFC0000887 221 221 Processed 09/11/2023 291236778 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 884 884
51 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24211020230264315 21/10/2023 reshm bai 1720003073WL020933 reshm bai 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24211020230264313 21/10/2023 reshm bai 1720003073WL020933 reshm bai 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24211020230264320 21/10/2023 BHAGWAN CHOUDHARY 1720003073WL020933 BHAGWAN CHOUDHARY 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 BHAGWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
54 DEWAS MP-20-003-073-001/143
(KELOD) 		1720003073NRG24211020230264322 21/10/2023 BHAGWAN CHOUDHARY 1720003073WL020933 BHAGWAN CHOUDHARY 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 BHAGWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24211020230264329 21/10/2023 BABITA 1720003073WL020933 BABITA 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 BABITA ICICI BANK LTD(508534)
56 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24211020230264328 21/10/2023 BABITA 1720003073WL020933 BABITA 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 BABITA ICICI BANK LTD(508534)
57 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24211020230264343 21/10/2023 SUSHILA BAI GAGOLIYA 1720003073WL020933 SUSHILA BAI GAGOLIYA 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 SUSHILABAIGAGOLIYA ICICI BANK LTD(508534)
58 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24211020230264342 21/10/2023 SUSHILA BAI GAGOLIYA 1720003073WL020933 SUSHILA BAI GAGOLIYA 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 SUSHILABAIGAGOLIYA ICICI BANK LTD(508534)
59 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24211020230264349 21/10/2023 PPAPI BAI 1720003073WL020933 PPAPI BAI 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 PPAPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24211020230264347 21/10/2023 PPAPI BAI 1720003073WL020933 PPAPI BAI 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 PPAPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24211020230264357 21/10/2023 rekha bai choudhary 1720003073WL020933 rekha bai choudhary 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 rekhabaichoudhary ICICI BANK LTD(508534)
62 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24211020230264355 21/10/2023 rekha bai choudhary 1720003073WL020933 rekha bai choudhary 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 rekhabaichoudhary ICICI BANK LTD(508534)
63 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24211020230264372 21/10/2023 YOGESH CHOUDHARY 1720003073WL020933 YOGESH CHOUDHARY 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
64 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24211020230264370 21/10/2023 YOGESH CHOUDHARY 1720003073WL020933 YOGESH CHOUDHARY 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
65 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24211020230264376 21/10/2023 RADHESHYAM 1720003073WL020933 RADHESHYAM 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24211020230264378 21/10/2023 RADHESHYAM 1720003073WL020933 RADHESHYAM 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24211020230264381 21/10/2023 RACHANA BAI 1720003073WL020933 RACHANA BAI 00168 ICIC0003111 663 663 Processed 09/11/2023 291236778 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24211020230264383 21/10/2023 RACHANA BAI 1720003073WL020933 RACHANA BAI 00168 ICIC0003111 221 221 Processed 09/11/2023 291236778 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
69 DEWAS MP-20-003-073-001/510
(KELOD) 		1720003073NRG24211020230264367 21/10/2023 SHUBHAM 1720003073WL020933 SHUBHAM 00354 PUNB0740200 663 663 Processed 09/11/2023 291236778 SHUBHAM PUNJAB NATIONAL BANK(508568)
70 DEWAS MP-20-003-073-001/510
(KELOD) 		1720003073NRG24211020230264366 21/10/2023 SHUBHAM 1720003073WL020933 SHUBHAM 00354 PUNB0740200 221 221 Processed 09/11/2023 291236778 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
71 DEWAS MP-20-003-073-001/554
(KELOD) 		1720003073NRG24211020230264375 21/10/2023 raveendr patel 1720003073WL020933 raveendr patel 00415 SBIN0030239 221 221 Processed 09/11/2023 291236778 raveendrpatel INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-073-001/554
(KELOD) 		1720003073NRG24211020230264374 21/10/2023 raveendr patel 1720003073WL020933 raveendr patel 00415 SBIN0030239 663 663 Processed 09/11/2023 291236778 raveendrpatel INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-075-003/67
(BAROTHA) 		1720003075NRG24211020230264100 21/10/2023 Shahjad 1720003075WL020909 Shahjad 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291236778 Shahjad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003073NRG24211020230264363 21/10/2023 SANDEEP CHOUDHARY 1720003073WL020933 SANDEEP CHOUDHARY 00468 UBIN0537357 663 663 Processed 09/11/2023 291236778 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
75 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003073NRG24211020230264362 21/10/2023 SANDEEP CHOUDHARY 1720003073WL020933 SANDEEP CHOUDHARY 00468 UBIN0537357 221 221 Processed 09/11/2023 291236778 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
SubTotal 884 884
76 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003032NRG24211020230264589 21/10/2023 Shahid Khan 1720003032WL020952 Shahid Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236778 ShahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24211020230264365 21/10/2023 SHYAM LAL 1720003073WL020933 SHYAM LAL 00691 IPOS0000001 221 221 Processed 09/11/2023 291236778 SHYAMLAL CENTRAL BANK OF INDIA(607115)
78 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24211020230264364 21/10/2023 SHYAM LAL 1720003073WL020933 SHYAM LAL 00691 IPOS0000001 663 663 Processed 09/11/2023 291236778 SHYAMLAL CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24211020230264369 21/10/2023 Shubham 1720003073WL020933 Shubham 00691 IPOS0000001 221 221 Processed 09/11/2023 291236778 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24211020230264368 21/10/2023 Shubham 1720003073WL020933 Shubham 00691 IPOS0000001 663 663 Processed 09/11/2023 291236778 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
81 DEWAS MP-20-003-075-001/765-A
(BAROTHA) 		1720003075NRG24211020230264099 21/10/2023 santosh 1720003075WL020909 santosh 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291236778 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24211020230264062 21/10/2023 Fharuk 1720003040WL020906 Fharuk 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291236778 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24211020230264063 21/10/2023 irfan khan 1720003040WL020906 irfan khan 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291236778 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24211020230264064 21/10/2023 lakki yadav 1720003040WL020906 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291236778 lakkiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
85 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24211020230264386 21/10/2023 KAILASH 1720003092WL020934 KAILASH 00697 BKID0MG0109 221 221 Processed 09/11/2023 291236778 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 50318 50318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211023APB_FTO_327868 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_211023APB_FTO_327868 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 372
3 DEWAS MP1720003_211023APB_FTO_327868 Bank of India BKID0008822 KSHIPRA 1768
4 DEWAS MP1720003_211023APB_FTO_327868 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
5 DEWAS MP1720003_211023APB_FTO_327868 Bank of India BKID0009145 KHATAMBA 2431
6 DEWAS MP1720003_211023APB_FTO_327868 Bank of Maharastra MAHB0000141 DEWAS 7956
7 DEWAS MP1720003_211023APB_FTO_327868 Central Bank Of India CBIN0282162 cbi sirolya 2652
8 DEWAS MP1720003_211023APB_FTO_327868 Central Bank Of India CBIN0282162 SIROLIA 11492
9 DEWAS MP1720003_211023APB_FTO_327868 HDFC bank HDFC0000887 DEWAS 884
10 DEWAS MP1720003_211023APB_FTO_327868 ICICI BANK ICIC0003111 Kelod 7956
11 DEWAS MP1720003_211023APB_FTO_327868 Punjab National Bank PUNB0740200 ARANDIA 884
12 DEWAS MP1720003_211023APB_FTO_327868 State Bank of India SBIN0030239 BAROTHA 2210
13 DEWAS MP1720003_211023APB_FTO_327868 Union Bank of India UBIN0537357 DEWAS 884
14 DEWAS MP1720003_211023APB_FTO_327868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 DEWAS MP1720003_211023APB_FTO_327868 India Post Payments Bank IPOS0000001 Dewas 1768
16 DEWAS MP1720003_211023APB_FTO_327868 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
17 DEWAS MP1720003_211023APB_FTO_327868 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
18 DEWAS MP1720003_211023APB_FTO_327868 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 221

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