Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_151223APB_FTO_393078
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-20-003-042-001/501
(PAWARDA) 		1720003000NRG24151220230329278 15/12/2023 Amjad 1720003WL025707 Amjad 00048 BKID0008900 1330 1330 Processed 11/03/2024 645992901 Amjad BANK OF INDIA(508505)
2 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003000NRG24151220230329070 15/12/2023 Rohit Prajapat 1720003WL025687 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 11/03/2024 645992901 RohitPrajapat BANK OF BARODA(606985)
SubTotal 2656 2656
3 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24151220230328352 15/12/2023 manoj 1720003WL025644 manoj 00048 BKID0008902 1326 1326 Processed 11/03/2024 645992901 manoj BANK OF INDIA(508505)
4 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24151220230328353 15/12/2023 sangita 1720003WL025644 sangita 00048 BKID0008902 1326 1326 Processed 11/03/2024 645992901 sangita BANK OF INDIA(508505)
5 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003000NRG24151220230328354 15/12/2023 HIRALAL 1720003WL025644 HIRALAL 00048 BKID0008902 1326 1326 Processed 12/03/2024 645992901 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24151220230328355 15/12/2023 MUKESH CHUNILAL 1720003WL025644 MUKESH CHUNILAL 00048 BKID0008902 600 600 Processed 11/03/2024 645992901 MUKESHCHUNILAL BANK OF INDIA(508505)
7 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003000NRG24151220230328356 15/12/2023 Ankit panchal 1720003WL025644 Ankit panchal 00048 BKID0008902 1326 1326 Processed 11/03/2024 645992901 Ankitpanchal BANK OF INDIA(508505)
SubTotal 5904 5904
8 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003000NRG24151220230329281 15/12/2023 Akila Bee 1720003WL025707 Akila Bee 00051 MAHB0000141 1105 1105 Processed 11/03/2024 645992901 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003000NRG24151220230329282 15/12/2023 Afsana Bee 1720003WL025707 Afsana Bee 00051 MAHB0000141 1330 1330 Processed 11/03/2024 645992901 AfsanaBee BANK OF INDIA(508505)
10 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003000NRG24151220230329283 15/12/2023 Akila Bee 1720003WL025707 Akila Bee 00051 MAHB0000141 1330 1330 Processed 11/03/2024 645992901 AkilaBee BANK OF BARODA(606985)
SubTotal 3765 3765
11 DEWAS MP-20-003-042-001/514
(PAWARDA) 		1720003000NRG24151220230329279 15/12/2023 Ashik Patel 1720003WL025707 Ashik Patel 00051 MAHB0001957 1330 1330 Processed 11/03/2024 645992901 AshikPatel STATE BANK OF INDIA(508548)
SubTotal 1330 1330
12 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003000NRG24151220230329065 15/12/2023 MOHAN SINGH RAJPUT 1720003WL025687 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 11/03/2024 645992901 MOHANSINGHRAJPUT INDIAN BANK(607105)
SubTotal 1326 1326
13 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24151220230328456 15/12/2023 DATAR SINGH RATHOD 1720003037WL025652 DATAR SINGH RATHOD 00415 SBIN0018652 884 884 Processed 11/03/2024 645992901 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 884 884
14 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24151220230328458 15/12/2023 JITENDRASINGH 1720003037WL025652 JITENDRASINGH 00415 SBIN0030007 884 884 Processed 11/03/2024 645992901 JITENDRASINGH STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003000NRG24151220230329280 15/12/2023 Bhayyu Patel 1720003WL025707 Bhayyu Patel 00415 SBIN0030007 1330 1330 Processed 11/03/2024 645992901 BhayyuPatel STATE BANK OF INDIA(508548)
SubTotal 2214 2214
16 DEWAS MP-20-003-056-001/105
(KHOKHARIYA) 		1720003000NRG24151220230329026 15/12/2023 Narendra singh 1720003WL025687 Narendra singh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 Narendrasingh STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-056-001/105
(KHOKHARIYA) 		1720003000NRG24151220230329027 15/12/2023 sunita panchal 1720003WL025687 sunita panchal 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 sunitapanchal STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24151220230329028 15/12/2023 babusingh Umrao singh 1720003WL025687 babusingh Umrao singh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 babusinghUmraosingh STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24151220230329029 15/12/2023 tara 1720003WL025687 tara 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 tara STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-056-001/145
(KHOKHARIYA) 		1720003000NRG24151220230329032 15/12/2023 ANTERSINGH 1720003WL025687 ANTERSINGH 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 ANTERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 DEWAS MP-20-003-056-001/145
(KHOKHARIYA) 		1720003000NRG24151220230329033 15/12/2023 SANTOSH BAI LAKHA 1720003WL025687 SANTOSH BAI LAKHA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 SANTOSHBAILAKHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-056-001/151
(KHOKHARIYA) 		1720003000NRG24151220230329034 15/12/2023 MUKESH 1720003WL025687 MUKESH 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 MUKESH STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-056-001/166
(KHOKHARIYA) 		1720003000NRG24151220230329036 15/12/2023 Omprakash Anokhilal 1720003WL025687 Omprakash Anokhilal 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 OmprakashAnokhilal BANK OF INDIA(508505)
24 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003000NRG24151220230329039 15/12/2023 Vasudev Hajarilal 1720003WL025687 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 12/03/2024 645992901 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003000NRG24151220230329038 15/12/2023 Vasudev Hajarilal 1720003WL025687 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 12/03/2024 645992901 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-056-001/383-B
(KHOKHARIYA) 		1720003000NRG24151220230329040 15/12/2023 MADHU BAI LAKHA 1720003WL025687 MADHU BAI LAKHA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 MADHUBAILAKHA NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-056-001/44
(KHOKHARIYA) 		1720003000NRG24151220230329041 15/12/2023 krishna bai banjara 1720003WL025687 krishna bai banjara 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 krishnabaibanjara STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-056-001/447-A
(KHOKHARIYA) 		1720003000NRG24151220230329042 15/12/2023 LOKENDRA BHAWSAR 1720003WL025687 LOKENDRA BHAWSAR 00415 SBIN0030239 1326 1326 Processed 12/03/2024 645992901 LOKENDRABHAWSAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-056-001/61
(KHOKHARIYA) 		1720003000NRG24151220230329078 15/12/2023 PRAKASH 1720003WL025687 PRAKASH 00415 SBIN0030239 1326 1326 Processed 12/03/2024 645992901 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-056-001/80
(KHOKHARIYA) 		1720003000NRG24151220230329079 15/12/2023 MANSINGH 1720003WL025687 MANSINGH 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645992901 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
31 DEWAS MP-20-003-056-001/467-A
(KHOKHARIYA) 		1720003000NRG24151220230329044 15/12/2023 HARMEETKAUR 1720003WL025687 HARMEETKAUR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645992901 HARMEETKAUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DEWAS MP-20-003-056-001/151
(KHOKHARIYA) 		1720003000NRG24151220230329035 15/12/2023 SHIVKANYA BAI 1720003WL025687 SHIVKANYA BAI 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645992901 SHIVKANYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24151220230328462 15/12/2023 SHEKAR RATHOD 1720003037WL025652 SHEKAR RATHOD 00462 UCBA0001911 884 884 Processed 11/03/2024 645992901 SHEKARRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
34 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003000NRG24151220230329031 15/12/2023 GANGARAM CHOUDHARY 1720003WL025687 GANGARAM CHOUDHARY 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
35 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003000NRG24151220230329037 15/12/2023 YASHWANT SINGH 1720003WL025687 YASHWANT SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
36 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003000NRG24151220230329043 15/12/2023 GOPAL SINGH 1720003WL025687 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 GOPALSINGH BANK OF INDIA(508505)
37 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003000NRG24151220230329045 15/12/2023 SEEMA PRAJAPATI 1720003WL025687 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003000NRG24151220230329046 15/12/2023 SUNITA BAI 1720003WL025687 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 SUNITABAI FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003000NRG24151220230329049 15/12/2023 MUKESH PRAJAPATI 1720003WL025687 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003000NRG24151220230329050 15/12/2023 UTTAM SINGH RAJPUT 1720003WL025687 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
41 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003000NRG24151220230329051 15/12/2023 NIKITA RAJPUT 1720003WL025687 NIKITA RAJPUT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
42 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003000NRG24151220230329052 15/12/2023 ANITA BAI RAJPUT 1720003WL025687 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
43 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003000NRG24151220230329053 15/12/2023 ANNAPURNA BAI 1720003WL025687 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
44 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003000NRG24151220230329054 15/12/2023 BABEETA BAI CHOUDHARY 1720003WL025687 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003000NRG24151220230329055 15/12/2023 BHURI BAI 1720003WL025687 BHURI BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
46 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003000NRG24151220230329056 15/12/2023 DILIP CHOUDHARY 1720003WL025687 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/03/2024 645992901 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-056-001/491
(KHOKHARIYA) 		1720003000NRG24151220230329057 15/12/2023 VIRENDRA SINGH RAJPUT 1720003WL025687 VIRENDRA SINGH RAJPUT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
48 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003000NRG24151220230329058 15/12/2023 MANOHAR CHOUDHRI 1720003WL025687 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
49 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003000NRG24151220230329059 15/12/2023 REKHA BAI 1720003WL025687 REKHA BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 REKHABAI FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003000NRG24151220230329060 15/12/2023 DIPIKA 1720003WL025687 DIPIKA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
51 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003000NRG24151220230329061 15/12/2023 CHETAN 1720003WL025687 CHETAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 CHETAN FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003000NRG24151220230329062 15/12/2023 BALRAM RAV 1720003WL025687 BALRAM RAV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
53 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003000NRG24151220230329063 15/12/2023 JAYA SHARMA 1720003WL025687 JAYA SHARMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
54 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003000NRG24151220230329064 15/12/2023 SHARIF SHAH 1720003WL025687 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645992901 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
55 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003000NRG24151220230329047 15/12/2023 DHAPU BAI PRAJAPATI 1720003WL025687 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
56 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003000NRG24151220230329048 15/12/2023 RAJESH KUMAR PRAJAPATI 1720003WL025687 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
57 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003000NRG24151220230329066 15/12/2023 Shivani Panwar 1720003WL025687 Shivani Panwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
58 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003000NRG24151220230329067 15/12/2023 Ankit Panchal 1720003WL025687 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645992901 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003000NRG24151220230329068 15/12/2023 DEEPA 1720003WL025687 DEEPA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
60 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003000NRG24151220230329069 15/12/2023 Nitin Choudhary 1720003WL025687 Nitin Choudhary 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
61 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003000NRG24151220230329071 15/12/2023 ALKA 1720003WL025687 ALKA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645992901 ALKA FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003000NRG24151220230329072 15/12/2023 BHERULAL 1720003WL025687 BHERULAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645992901 BHERULAL FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003000NRG24151220230329073 15/12/2023 LILA BAI 1720003WL025687 LILA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
64 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003000NRG24151220230329074 15/12/2023 Pooja Thakur 1720003WL025687 Pooja Thakur 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
65 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003000NRG24151220230329075 15/12/2023 Rahul Bagavan 1720003WL025687 Rahul Bagavan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
66 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003000NRG24151220230329076 15/12/2023 Sanjay 1720003WL025687 Sanjay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645992901 Aadhaar Number not Mapped to Account Number
67 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003000NRG24151220230329077 15/12/2023 Bantoo 1720003WL025687 Bantoo 00688 FINO0001446 1326 1326 Processed 11/03/2024 645992901 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
68 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003030NRG24141220230328096 15/12/2023 Ashok Chouhan 1720003030WL025632 Ashok Chouhan 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003030NRG24141220230328097 15/12/2023 Mahesh Chouhan 1720003030WL025632 Mahesh Chouhan 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003030NRG24141220230328098 15/12/2023 SANJAY NIHALSINGH 1720003030WL025632 SANJAY NIHALSINGH 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-030-001/283
(SINGAWADA) 		1720003030NRG24141220230328099 15/12/2023 sohan chouhan 1720003030WL025632 sohan chouhan 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 sohanchouhan NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003030NRG24141220230328100 15/12/2023 Kailash Chouhan 1720003030WL025632 Kailash Chouhan 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003030NRG24141220230328102 15/12/2023 BANSHILAL 1720003030WL025632 BANSHILAL 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-030-001/405
(SINGAWADA) 		1720003030NRG24141220230328103 15/12/2023 manoharlal 1720003030WL025632 manoharlal 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003030NRG24141220230328104 15/12/2023 sunil salagram 1720003030WL025632 sunil salagram 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 645992901 sunilsalagram UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003030NRG24141220230328105 15/12/2023 ganesh dhannalal 1720003030WL025632 ganesh dhannalal 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 ganeshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24151220230328454 15/12/2023 SURENDRA 1720003037WL025652 SURENDRA 00697 BKID0MG0102 884 884 Processed 11/03/2024 645992901 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24151220230328455 15/12/2023 MEHARBAN 1720003037WL025652 MEHARBAN 00697 BKID0MG0102 884 884 Processed 11/03/2024 645992901 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24151220230328457 15/12/2023 MANISHA 1720003037WL025652 MANISHA 00697 BKID0MG0102 884 884 Processed 11/03/2024 645992901 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24151220230328459 15/12/2023 LAKHAN SINGH 1720003037WL025652 LAKHAN SINGH 00697 BKID0MG0102 884 884 Processed 12/03/2024 645992901 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24151220230328460 15/12/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL025652 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 884 884 Processed 11/03/2024 645992901 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
82 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003000NRG24151220230329277 15/12/2023 IRSHAD 1720003WL025707 IRSHAD 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003000NRG24151220230329285 15/12/2023 CHHITU 1720003WL025707 CHHITU 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645992901 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
84 DEWAS MP-20-003-016-001/186
(AAGROD) 		1720003000NRG24151220230328541 15/12/2023 DINESH 1720003WL025661 DINESH 00697 BKID0MG0103 1105 1105 Processed 11/03/2024 645992901 DINESH NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003000NRG24151220230328542 15/12/2023 ansar 1720003WL025661 ansar 00697 BKID0MG0103 1105 1105 Processed 11/03/2024 645992901 ansar NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003000NRG24151220230328543 15/12/2023 mukesh 1720003WL025661 mukesh 00697 BKID0MG0103 1105 1105 Processed 11/03/2024 645992901 mukesh NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003000NRG24151220230328544 15/12/2023 SHUBHAM 1720003WL025661 SHUBHAM 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 645992901 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003000NRG24151220230328546 15/12/2023 Bhagwan Singh 1720003WL025661 Bhagwan Singh 00697 BKID0MG0103 1105 1105 Processed 11/03/2024 645992901 BhagwanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 DEWAS MP-20-003-016-002/145
(AAGROD) 		1720003000NRG24151220230328545 15/12/2023 vijendra singh 1720003WL025661 vijendra singh 00697 BKID0MG0103 1105 1105 Processed 11/03/2024 645992901 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
90 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003030NRG24141220230328101 15/12/2023 Reena 1720003030WL025632 Reena 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645992901 Reena STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24151220230328461 15/12/2023 KARTARSINGH 1720003037WL025652 KARTARSINGH 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645992901 KARTARSINGH PUNJAB NATIONAL BANK(508568)
92 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24151220230328463 15/12/2023 DINESH SINGH RATHOD 1720003037WL025652 DINESH SINGH RATHOD 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 645992901 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-091-002/36
(AKHEPUR) 		1720003091NRG24151220230328870 15/12/2023 Syam 1720003091WL025669 Syam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645992901 Syam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
94 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003000NRG24151220230329284 15/12/2023 Malaka Bee 1720003WL025707 Malaka Bee 00703 AIRP0000001 1330 1330 Processed 11/03/2024 645992901 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 117975 117975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151223APB_FTO_393078 Bank of India BKID0008900 DEWAS 2656
2 DEWAS MP1720003_151223APB_FTO_393078 Bank of India BKID0008902 VIJAYGANJMANDI 5904
3 DEWAS MP1720003_151223APB_FTO_393078 Bank of Maharastra MAHB0000141 DEWAS 3765
4 DEWAS MP1720003_151223APB_FTO_393078 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1330
5 DEWAS MP1720003_151223APB_FTO_393078 Indian Bank IDIB000D043 DEWAS 1326
6 DEWAS MP1720003_151223APB_FTO_393078 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 884
7 DEWAS MP1720003_151223APB_FTO_393078 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2214
8 DEWAS MP1720003_151223APB_FTO_393078 State Bank of India SBIN0030239 BAROTHA 14586
9 DEWAS MP1720003_151223APB_FTO_393078 State Bank of India SBIN0030239 sbi barotha 5304
10 DEWAS MP1720003_151223APB_FTO_393078 State Bank of India SBIN0030362 SHAMGARH 1326
11 DEWAS MP1720003_151223APB_FTO_393078 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 DEWAS MP1720003_151223APB_FTO_393078 UCO Bank UCBA0001911 DEWAS 884
13 DEWAS MP1720003_151223APB_FTO_393078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
14 DEWAS MP1720003_151223APB_FTO_393078 Fino Payments Bank Ltd FINO0001446 MP RO 17238
15 DEWAS MP1720003_151223APB_FTO_393078 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 19006
16 DEWAS MP1720003_151223APB_FTO_393078 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
17 DEWAS MP1720003_151223APB_FTO_393078 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326
18 DEWAS MP1720003_151223APB_FTO_393078 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 3094
19 DEWAS MP1720003_151223APB_FTO_393078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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