Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070224APB_FTO_455372
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-20-003-054-002/394
(AKYA) 		1720003054NRG24060220240396343 07/02/2024 imran shah 1720003054WL030546 imran shah 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004485046 imranshah BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-002/441
(AKYA) 		1720003054NRG24060220240396347 07/02/2024 Hajjni Jubeda Patel 1720003054WL030546 Hajjni Jubeda Patel 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004485046 HajjniJubedaPatel BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-055-001/179
(AWALYA PIPALYA) 		1720003000NRG24070220240396673 07/02/2024 satyanarayan 1720003WL030569 satyanarayan 00048 BKID0008900 1105 1105 Processed 26/03/2024 004485046 satyanarayan BANK OF INDIA(508505)
SubTotal 1105 1105
4 DEWAS MP-20-003-017-005/141
(UPADI) 		1720003000NRG24070220240396720 07/02/2024 Lokendra singh 1720003WL030571 Lokendra singh 00048 BKID0008901 1326 1326 Processed 26/03/2024 004485046 Lokendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003000NRG24070220240396713 07/02/2024 ROHIT KUMAR 1720003WL030571 ROHIT KUMAR 00048 BKID0009121 1326 1326 Processed 26/03/2024 004485046 ROHITKUMAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG24060220240396407 07/02/2024 Ram kunwar bai 1720003017WL030550 Ram kunwar bai 00048 BKID0009121 1326 1326 Processed 26/03/2024 004485046 Ramkunwarbai BANK OF INDIA(508505)
7 DEWAS MP-20-003-017-002/57-A
(UPADI) 		1720003000NRG24070220240396715 07/02/2024 RAJENDRA 1720003WL030571 RAJENDRA 00048 BKID0009121 1326 1326 Processed 26/03/2024 004485046 RAJENDRA BANK OF INDIA(508505)
8 DEWAS MP-20-003-017-002/99-A
(UPADI) 		1720003000NRG24070220240396718 07/02/2024 Lalita Malviya 1720003WL030571 Lalita Malviya 00048 BKID0009121 1326 1326 Processed 26/03/2024 004485046 LalitaMalviya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003000NRG24070220240396716 07/02/2024 prabhu 1720003WL030571 prabhu 00048 BKID0009137 1326 1326 Processed 27/03/2024 004485046 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003054NRG24060220240396330 07/02/2024 BABLU PATEL 1720003054WL030546 BABLU PATEL 00048 BKID0009145 1326 1326 Processed 26/03/2024 004485046 BABLUPATEL BANK OF INDIA(508505)
11 DEWAS MP-20-003-054-001/302
(AKYA) 		1720003054NRG24060220240396333 07/02/2024 jarina be 1720003054WL030546 jarina be 00048 BKID0009145 1326 1326 Processed 26/03/2024 004485046 jarinabe BANK OF INDIA(508505)
12 DEWAS MP-20-003-054-001/306
(AKYA) 		1720003054NRG24060220240396334 07/02/2024 Noushad Patel 1720003054WL030546 Noushad Patel 00048 BKID0009145 1326 1326 Processed 26/03/2024 004485046 NoushadPatel BANK OF INDIA(508505)
13 DEWAS MP-20-003-054-001/324
(AKYA) 		1720003054NRG24060220240396335 07/02/2024 Sharukh patel 1720003054WL030546 Sharukh patel 00048 BKID0009145 1326 1326 Processed 26/03/2024 004485046 Sharukhpatel BANK OF INDIA(508505)
14 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003054NRG24060220240396338 07/02/2024 Rani 1720003054WL030546 Rani 00048 BKID0009145 1326 1326 Processed 26/03/2024 004485046 Rani BANK OF INDIA(508505)
15 DEWAS MP-20-003-054-002/440
(AKYA) 		1720003054NRG24060220240396346 07/02/2024 Babita Patel 1720003054WL030546 Babita Patel 00048 BKID0009145 1326 1326 Processed 26/03/2024 004485046 BabitaPatel BANK OF INDIA(508505)
16 DEWAS MP-20-003-054-002/449
(AKYA) 		1720003054NRG24060220240396354 07/02/2024 Sharif Patel 1720003054WL030546 Sharif Patel 00048 BKID0009145 1326 1326 Processed 27/03/2024 004485046 SharifPatel NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-055-001/188-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396675 07/02/2024 Jitendra Yadav 1720003WL030569 Jitendra Yadav 00048 BKID0009145 1105 1105 Processed 26/03/2024 004485046 JitendraYadav BANK OF INDIA(508505)
18 DEWAS MP-20-003-055-001/95
(AWALYA PIPALYA) 		1720003000NRG24070220240396697 07/02/2024 Ranchod 1720003WL030569 Ranchod 00048 BKID0009145 1105 1105 Processed 27/03/2024 004485046 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
19 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003000NRG24070220240396701 07/02/2024 SUMIT 1720003WL030570 SUMIT 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004485046 SUMIT CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003000NRG24070220240396702 07/02/2024 kelash 1720003WL030570 kelash 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004485046 kelash CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003000NRG24070220240396704 07/02/2024 lalita bai 1720003WL030570 lalita bai 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004485046 lalitabai CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003000NRG24070220240396703 07/02/2024 RAMPRASAD 1720003WL030570 RAMPRASAD 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004485046 RAMPRASAD CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003000NRG24070220240396706 07/02/2024 Anita Bai 1720003WL030570 Anita Bai 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004485046 AnitaBai CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003000NRG24070220240396705 07/02/2024 Dilip 1720003WL030570 Dilip 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004485046 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003000NRG24070220240396707 07/02/2024 SURESH 1720003WL030570 SURESH 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004485046 SURESH CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003000NRG24070220240396708 07/02/2024 RAMKRISHN 1720003WL030570 RAMKRISHN 00089 CBIN0282162 221 221 Processed 26/03/2024 004485046 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
27 DEWAS MP-20-003-017-003/9
(UPADI) 		1720003000NRG24070220240396719 07/02/2024 DASHRATH SINGH 1720003WL030571 DASHRATH SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004485046 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DEWAS MP-20-003-054-002/448
(AKYA) 		1720003054NRG24060220240396353 07/02/2024 Mohasin Patel 1720003054WL030546 Mohasin Patel 00165 IBKL0000227 1326 1326 Processed 26/03/2024 004485046 MohasinPatel IDBI BANK(607095)
SubTotal 1326 1326
29 DEWAS MP-20-003-054-002/443
(AKYA) 		1720003054NRG24060220240396349 07/02/2024 Firoj Patel 1720003054WL030546 Firoj Patel 00168 ICIC0003110 1326 1326 Processed 27/03/2024 004485046 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-054-002/445
(AKYA) 		1720003054NRG24060220240396351 07/02/2024 Rafik Patel 1720003054WL030546 Rafik Patel 00168 ICIC0003110 1326 1326 Processed 26/03/2024 004485046 RafikPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
31 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003000NRG24070220240396684 07/02/2024 sunil yadav 1720003WL030569 sunil yadav 00176 IDIB000D043 1105 1105 Processed 27/03/2024 004485046 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003017NRG24060220240396408 07/02/2024 Mamta bai 1720003017WL030550 Mamta bai 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004485046 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DEWAS MP-20-003-017-002/7
(UPADI) 		1720003017NRG24060220240396409 07/02/2024 RAVINDRA KUMAR 1720003017WL030550 RAVINDRA KUMAR 00415 SBIN0030007 1326 1326 Processed 26/03/2024 004485046 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-054-002/444
(AKYA) 		1720003054NRG24060220240396350 07/02/2024 Sameer Patel 1720003054WL030546 Sameer Patel 00415 SBIN0030007 1326 1326 Processed 26/03/2024 004485046 SameerPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 DEWAS MP-20-003-055-001/182-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396674 07/02/2024 reena 1720003WL030569 reena 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004485046 reena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 DEWAS MP-20-003-017-002/23-A
(UPADI) 		1720003000NRG24070220240396710 07/02/2024 Pavan lal solanki 1720003WL030571 Pavan lal solanki 00415 SBIN0030259 1326 1326 Processed 26/03/2024 004485046 Pavanlalsolanki STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-017-002/36-A
(UPADI) 		1720003000NRG24070220240396712 07/02/2024 Maya bai 1720003WL030571 Maya bai 00415 SBIN0030259 1326 1326 Processed 26/03/2024 004485046 Mayabai STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-017-002/77-A
(UPADI) 		1720003000NRG24070220240396717 07/02/2024 Ranjna 1720003WL030571 Ranjna 00415 SBIN0030259 1326 1326 Processed 26/03/2024 004485046 Ranjna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 DEWAS MP-20-003-054-002/446
(AKYA) 		1720003054NRG24060220240396352 07/02/2024 Shadab Patel 1720003054WL030546 Shadab Patel 00468 UBIN0556807 1326 1326 Processed 26/03/2024 004485046 ShadabPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 DEWAS MP-20-003-055-001/157-B
(AWALYA PIPALYA) 		1720003000NRG24070220240396670 07/02/2024 SHIVANI KAMDAR 1720003WL030569 SHIVANI KAMDAR 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 SHIVANIKAMDAR FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-055-001/178-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396671 07/02/2024 sanjiv 1720003WL030569 sanjiv 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 sanjiv FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-055-001/178-B
(AWALYA PIPALYA) 		1720003000NRG24070220240396672 07/02/2024 akhilesh yadav 1720003WL030569 akhilesh yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 akhileshyadav FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-055-001/201-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396677 07/02/2024 Kantabai 1720003WL030569 Kantabai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 Kantabai FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-055-001/201-B
(AWALYA PIPALYA) 		1720003000NRG24070220240396678 07/02/2024 mahesh patel 1720003WL030569 mahesh patel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 maheshpatel FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-055-001/201-C
(AWALYA PIPALYA) 		1720003000NRG24070220240396679 07/02/2024 rahul patel 1720003WL030569 rahul patel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 rahulpatel FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-055-001/201-D
(AWALYA PIPALYA) 		1720003000NRG24070220240396680 07/02/2024 rakshanda 1720003WL030569 rakshanda 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 rakshanda FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-055-001/210-B
(AWALYA PIPALYA) 		1720003000NRG24070220240396681 07/02/2024 tulsiram kamdar 1720003WL030569 tulsiram kamdar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 tulsiramkamdar FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-055-001/227
(AWALYA PIPALYA) 		1720003000NRG24070220240396685 07/02/2024 rani bai 1720003WL030569 rani bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 ranibai FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-055-001/228
(AWALYA PIPALYA) 		1720003000NRG24070220240396686 07/02/2024 gaytri 1720003WL030569 gaytri 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 gaytri FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-055-001/229
(AWALYA PIPALYA) 		1720003000NRG24070220240396687 07/02/2024 rajkumar patel 1720003WL030569 rajkumar patel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 rajkumarpatel FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-055-001/31-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396688 07/02/2024 anil yadav 1720003WL030569 anil yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 anilyadav UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-055-001/31-B
(AWALYA PIPALYA) 		1720003000NRG24070220240396689 07/02/2024 udaysingh 1720003WL030569 udaysingh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004485046 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-055-001/36-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396691 07/02/2024 jitendra patel 1720003WL030569 jitendra patel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 jitendrapatel FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-055-001/9-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396696 07/02/2024 kantilal yadav 1720003WL030569 kantilal yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 kantilalyadav FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-055-002/158
(AWALYA PIPALYA) 		1720003000NRG24070220240396698 07/02/2024 suresh gurjar 1720003WL030569 suresh gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 sureshgurjar FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-055-002/77
(AWALYA PIPALYA) 		1720003000NRG24070220240396699 07/02/2024 ajabsingh devda 1720003WL030569 ajabsingh devda 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 ajabsinghdevda FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-055-002/87-A
(AWALYA PIPALYA) 		1720003000NRG24070220240396700 07/02/2024 bhagwansingh 1720003WL030569 bhagwansingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004485046 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
58 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003000NRG24070220240396722 07/02/2024 Rupesh Choudhary 1720003WL030571 Rupesh Choudhary 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004485046 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-078-001/31-B
(SUTARKHEDA) 		1720003000NRG24070220240396709 07/02/2024 Vishal 1720003WL030570 Vishal 00691 IPOS0000001 221 221 Processed 26/03/2024 004485046 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003054NRG24060220240396331 07/02/2024 Raju Bai 1720003054WL030546 Raju Bai 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004485046 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24060220240396332 07/02/2024 Mehrvan singh 1720003054WL030546 Mehrvan singh 00697 BKID0MG0108 1326 1326 Processed 26/03/2024 004485046 Mehrvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 DEWAS MP-20-003-054-001/328
(AKYA) 		1720003054NRG24060220240396336 07/02/2024 Yusuf 1720003054WL030546 Yusuf 00697 BKID0MG0108 1326 1326 Processed 26/03/2024 004485046 Yusuf BANK OF INDIA(508505)
63 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003054NRG24060220240396337 07/02/2024 Sarmila 1720003054WL030546 Sarmila 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004485046 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-054-001/338
(AKYA) 		1720003054NRG24060220240396339 07/02/2024 Fakru shekh 1720003054WL030546 Fakru shekh 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004485046 Fakrushekh NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-054-001/338
(AKYA) 		1720003054NRG24060220240396340 07/02/2024 Mumtaj bee 1720003054WL030546 Mumtaj bee 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004485046 Mumtajbee NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24060220240396341 07/02/2024 SHERMOHMMAD 1720003054WL030546 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004485046 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-054-002/372
(AKYA) 		1720003054NRG24060220240396342 07/02/2024 Radhesyam Chudharee 1720003054WL030546 Radhesyam Chudharee 00697 BKID0MG0108 1326 1326 Processed 26/03/2024 004485046 RadhesyamChudharee BANK OF INDIA(508505)
68 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24060220240396344 07/02/2024 Pappu Patel 1720003054WL030546 Pappu Patel 00697 BKID0MG0108 1326 1326 Processed 26/03/2024 004485046 PappuPatel BANK OF BARODA(606985)
69 DEWAS MP-20-003-054-002/440
(AKYA) 		1720003054NRG24060220240396345 07/02/2024 Unus Patel 1720003054WL030546 Unus Patel 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004485046 UnusPatel NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-054-002/442
(AKYA) 		1720003054NRG24060220240396348 07/02/2024 Arjun Choudhari 1720003054WL030546 Arjun Choudhari 00697 BKID0MG0108 1326 1326 Processed 27/03/2024 004485046 ArjunChoudhari NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-055-001/120
(AWALYA PIPALYA) 		1720003000NRG24070220240396669 07/02/2024 KAILASH HARISINGH 1720003WL030569 KAILASH HARISINGH 00697 BKID0MG0108 1105 1105 Processed 27/03/2024 004485046 KAILASHHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-055-001/189
(AWALYA PIPALYA) 		1720003000NRG24070220240396676 07/02/2024 rinabai 1720003WL030569 rinabai 00697 BKID0MG0108 1105 1105 Processed 27/03/2024 004485046 rinabai NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-055-001/220
(AWALYA PIPALYA) 		1720003000NRG24070220240396682 07/02/2024 bhagwan 1720003WL030569 bhagwan 00697 BKID0MG0108 1105 1105 Processed 27/03/2024 004485046 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-055-001/222
(AWALYA PIPALYA) 		1720003000NRG24070220240396683 07/02/2024 kesharsingh 1720003WL030569 kesharsingh 00697 BKID0MG0108 1105 1105 Processed 26/03/2024 004485046 kesharsingh STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-055-001/56
(AWALYA PIPALYA) 		1720003000NRG24070220240396692 07/02/2024 MOHAN 1720003WL030569 MOHAN 00697 BKID0MG0108 1105 1105 Processed 27/03/2024 004485046 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-055-001/60
(AWALYA PIPALYA) 		1720003000NRG24070220240396693 07/02/2024 AASHABAI 1720003WL030569 AASHABAI 00697 BKID0MG0108 1105 1105 Processed 27/03/2024 004485046 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-055-001/66
(AWALYA PIPALYA) 		1720003000NRG24070220240396694 07/02/2024 sanjay patel 1720003WL030569 sanjay patel 00697 BKID0MG0108 1105 1105 Processed 27/03/2024 004485046 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
78 DEWAS MP-20-003-017-002/25
(UPADI) 		1720003000NRG24070220240396711 07/02/2024 KALU 1720003WL030571 KALU 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004485046 KALU NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003000NRG24070220240396714 07/02/2024 RAMESH CHANDRA JAGNATH 1720003WL030571 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004485046 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-017-005/59
(UPADI) 		1720003000NRG24070220240396721 07/02/2024 Rekha bai 1720003WL030571 Rekha bai 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004485046 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
81 DEWAS MP-20-003-055-001/33
(AWALYA PIPALYA) 		1720003000NRG24070220240396690 07/02/2024 kamalsingh 1720003WL030569 kamalsingh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004485046 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-055-001/79
(AWALYA PIPALYA) 		1720003000NRG24070220240396695 07/02/2024 GULABSINGH BADRILAL 1720003WL030569 GULABSINGH BADRILAL 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004485046 GULABSINGHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070224APB_FTO_455372 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_070224APB_FTO_455372 Bank of India BKID0008900 DEWAS 1105
3 DEWAS MP1720003_070224APB_FTO_455372 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_070224APB_FTO_455372 Bank of India BKID0009121 KAYTHA 5304
5 DEWAS MP1720003_070224APB_FTO_455372 Bank of India BKID0009137 NARWAR 1326
6 DEWAS MP1720003_070224APB_FTO_455372 Bank of India BKID0009145 KHATAMBA 11492
7 DEWAS MP1720003_070224APB_FTO_455372 Central Bank Of India CBIN0282162 cbi sirolya 1105
8 DEWAS MP1720003_070224APB_FTO_455372 Central Bank Of India CBIN0282162 SIROLIA 6851
9 DEWAS MP1720003_070224APB_FTO_455372 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
10 DEWAS MP1720003_070224APB_FTO_455372 IDBI Bank IBKL0000227 DEWAS 1326
11 DEWAS MP1720003_070224APB_FTO_455372 ICICI BANK ICIC0003110 RAJODA 2652
12 DEWAS MP1720003_070224APB_FTO_455372 Indian Bank IDIB000D043 DEWAS 1105
13 DEWAS MP1720003_070224APB_FTO_455372 State Bank of India SBIN0003864 DEWAS 1326
14 DEWAS MP1720003_070224APB_FTO_455372 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
15 DEWAS MP1720003_070224APB_FTO_455372 State Bank of India SBIN0030009 BHAURASA 1105
16 DEWAS MP1720003_070224APB_FTO_455372 State Bank of India SBIN0030259 SUMERKHEDA 3978
17 DEWAS MP1720003_070224APB_FTO_455372 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
18 DEWAS MP1720003_070224APB_FTO_455372 Fino Payments Bank Ltd FINO0001446 MP RO 19890
19 DEWAS MP1720003_070224APB_FTO_455372 India Post Payments Bank IPOS0000001 Dewas 221
20 DEWAS MP1720003_070224APB_FTO_455372 India Post Payments Bank IPOS0000001 Ujjain 1326
21 DEWAS MP1720003_070224APB_FTO_455372 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 22321
22 DEWAS MP1720003_070224APB_FTO_455372 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 3978
23 DEWAS MP1720003_070224APB_FTO_455372 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 2210

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