Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200523APB_FTO_49992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003000NRG24200520230024362 20/05/2023 AJAY TANVAR 1720003WL001856 AJAY TANVAR 00048 BKID0008856 1326 1326 Processed 25/05/2023 865623943 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003000NRG24200520230024370 20/05/2023 Sohan Chouhan 1720003WL001857 Sohan Chouhan 00152 HDFC0000887 1326 1326 Processed 25/05/2023 865623943 SohanChouhan HDFC BANK LTD(607152)
3 DEWAS MP-20-003-083-006/312
(PARVATPURA) 		1720003000NRG24200520230024372 20/05/2023 Ravi Nagar 1720003WL001857 Ravi Nagar 00152 HDFC0000887 1326 1326 Processed 25/05/2023 865623943 RaviNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003000NRG24200520230024387 20/05/2023 Nirmla 1720003WL001857 Nirmla 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865623943 Nirmla STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003000NRG24200520230024419 20/05/2023 nitesh 1720003WL001857 nitesh 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865623943 nitesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DEWAS MP-20-003-088-003/2-A
(BARAY) 		1720003000NRG24200520230024355 20/05/2023 Vidhya Bai 1720003WL001856 Vidhya Bai 00468 UBIN0536270 1326 1326 Processed 25/05/2023 865623943 VidhyaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003000NRG24200520230024364 20/05/2023 Ishver 1720003WL001857 Ishver 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Ishver FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003000NRG24200520230024365 20/05/2023 Jyoti Bai 1720003WL001857 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 JyotiBai FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-083-006/302
(PARVATPURA) 		1720003000NRG24200520230024366 20/05/2023 Sunil Sharma 1720003WL001857 Sunil Sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 SunilSharma NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003000NRG24200520230024367 20/05/2023 Rahul Singh Sisodiya 1720003WL001857 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003000NRG24200520230024368 20/05/2023 Bhanwar Singh 1720003WL001857 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003000NRG24200520230024369 20/05/2023 Lakshmi Bai 1720003WL001857 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 LakshmiBai FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003000NRG24200520230024371 20/05/2023 Pooja 1720003WL001857 Pooja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Pooja FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003000NRG24200520230024373 20/05/2023 Mira Bai 1720003WL001857 Mira Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 MiraBai FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003000NRG24200520230024374 20/05/2023 Puja 1720003WL001857 Puja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Puja FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003000NRG24200520230024375 20/05/2023 Jitendra Chouhan 1720003WL001857 Jitendra Chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 JitendraChouhan FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003000NRG24200520230024376 20/05/2023 Shushila Bai 1720003WL001857 Shushila Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 ShushilaBai FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003000NRG24200520230024377 20/05/2023 Radha Bai 1720003WL001857 Radha Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RadhaBai FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003000NRG24200520230024378 20/05/2023 Arjun Nagar 1720003WL001857 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 ArjunNagar FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003000NRG24200520230024379 20/05/2023 Bharat Sisodiya 1720003WL001857 Bharat Sisodiya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 BharatSisodiya FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003000NRG24200520230024380 20/05/2023 Radha Bai 1720003WL001857 Radha Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RadhaBai FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003000NRG24200520230024381 20/05/2023 Abhishek Nagar 1720003WL001857 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003000NRG24200520230024382 20/05/2023 Meharban Singh Dhakad 1720003WL001857 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003000NRG24200520230024383 20/05/2023 Jitendra Rathod 1720003WL001857 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 JitendraRathod FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003000NRG24200520230024384 20/05/2023 Kavita 1720003WL001857 Kavita 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Kavita FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003000NRG24200520230024385 20/05/2023 Dharmendra Sisodiya 1720003WL001857 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003000NRG24200520230024386 20/05/2023 Mahesh Pavar 1720003WL001857 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 MaheshPavar FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003000NRG24200520230024388 20/05/2023 Babita Bai 1720003WL001857 Babita Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 BabitaBai FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003000NRG24200520230024389 20/05/2023 Rup Singh Nagar 1720003WL001857 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003000NRG24200520230024390 20/05/2023 Dipika Nagar 1720003WL001857 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 DipikaNagar FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003000NRG24200520230024391 20/05/2023 Jitendra pavar 1720003WL001857 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003000NRG24200520230024392 20/05/2023 Bharat Singh 1720003WL001857 Bharat Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 BharatSingh FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003000NRG24200520230024393 20/05/2023 Sulochna Bai 1720003WL001857 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 SulochnaBai FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-083-006/339
(PARVATPURA) 		1720003000NRG24200520230024394 20/05/2023 Sunil Tanwar 1720003WL001857 Sunil Tanwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 SunilTanwar FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003000NRG24200520230024395 20/05/2023 Ajay Rathod 1720003WL001857 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 AjayRathod FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003000NRG24200520230024396 20/05/2023 Vikram Singh 1720003WL001857 Vikram Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 VikramSingh FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003000NRG24200520230024397 20/05/2023 Rajendra 1720003WL001857 Rajendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Rajendra FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003000NRG24200520230024398 20/05/2023 Shivkumari Nagar 1720003WL001857 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003000NRG24200520230024399 20/05/2023 Devendra Nagar 1720003WL001857 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 DevendraNagar STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003000NRG24200520230024400 20/05/2023 Deepak sharma 1720003WL001857 Deepak sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Deepaksharma FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003000NRG24200520230024401 20/05/2023 Maya Bai 1720003WL001857 Maya Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 MayaBai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003000NRG24200520230024402 20/05/2023 Sourabh Chouhan 1720003WL001857 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003000NRG24200520230024403 20/05/2023 Manju Bai 1720003WL001857 Manju Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 ManjuBai FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003000NRG24200520230024404 20/05/2023 Krishna Bai 1720003WL001857 Krishna Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 KrishnaBai FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003000NRG24200520230024405 20/05/2023 Rekha Bai 1720003WL001857 Rekha Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RekhaBai FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003000NRG24200520230024406 20/05/2023 Jaya Bai 1720003WL001857 Jaya Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 JayaBai FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003000NRG24200520230024407 20/05/2023 Gaytri Nagar 1720003WL001857 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 GaytriNagar FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003000NRG24200520230024408 20/05/2023 Manisha Nagar 1720003WL001857 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 ManishaNagar FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003000NRG24200520230024409 20/05/2023 Deepika Bai 1720003WL001857 Deepika Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 DeepikaBai FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003000NRG24200520230024410 20/05/2023 Manju Bai 1720003WL001857 Manju Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 ManjuBai FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003000NRG24200520230024412 20/05/2023 Lakshmi Bai 1720003WL001857 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 LakshmiBai FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003000NRG24200520230024413 20/05/2023 Pinkesh Nagar 1720003WL001857 Pinkesh Nagar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 PinkeshNagar FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003000NRG24200520230024422 20/05/2023 Rohit Chouhan 1720003WL001857 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RohitChouhan FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003000NRG24200520230024424 20/05/2023 Annpunha 1720003WL001857 Annpunha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Annpunha FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-083-007/302
(PARVATPURA) 		1720003000NRG24200520230024425 20/05/2023 Rekha Bai 1720003WL001857 Rekha Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
56 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003000NRG24200520230024426 20/05/2023 Hemsingh 1720003WL001857 Hemsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Hemsingh FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003000NRG24200520230024427 20/05/2023 Rangi Bai 1720003WL001857 Rangi Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 RangiBai FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003000NRG24200520230024429 20/05/2023 Antar Bai 1720003WL001857 Antar Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 AntarBai FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003000NRG24200520230024428 20/05/2023 Ramprasad 1720003WL001857 Ramprasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Ramprasad FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003000NRG24200520230024431 20/05/2023 Kiran 1720003WL001857 Kiran 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Kiran FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003000NRG24200520230024430 20/05/2023 Narendra 1720003WL001857 Narendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Narendra FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003000NRG24200520230024432 20/05/2023 Liladhar 1720003WL001857 Liladhar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 Liladhar FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003000NRG24200520230024434 20/05/2023 Deepak Chouhan 1720003WL001857 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003000NRG24200520230024436 20/05/2023 Ghisu Chouhan 1720003WL001857 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003000NRG24200520230024437 20/05/2023 Ashok Chouhan 1720003WL001857 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623943 AshokChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
66 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003000NRG24200520230024411 20/05/2023 Radheshysm 1720003WL001857 Radheshysm 00697 BKID0MG0105 884 884 Processed 25/05/2023 865623943 Radheshysm ICICI BANK LTD(508534)
67 DEWAS MP-20-003-083-006/71
(PARVATPURA) 		1720003000NRG24200520230024416 20/05/2023 Anil 1720003WL001857 Anil 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865623943 Anil NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-083-006/71
(PARVATPURA) 		1720003000NRG24200520230024414 20/05/2023 Basant 1720003WL001857 Basant 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865623943 Basant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003000NRG24200520230024417 20/05/2023 DhapuBai 1720003WL001857 DhapuBai 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865623943 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003000NRG24200520230024418 20/05/2023 santosh 1720003WL001857 santosh 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865623943 santosh BANK OF INDIA(508505)
71 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003000NRG24200520230024420 20/05/2023 Dinesh 1720003WL001857 Dinesh 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865623943 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
72 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003000NRG24200520230024421 20/05/2023 Rachita Bai 1720003WL001857 Rachita Bai 00697 BKID0MG0105 1326 1326 Processed 25/05/2023 865623943 RachitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
73 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003000NRG24200520230024354 20/05/2023 kamla bai 1720003WL001856 kamla bai 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865623943 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-088-003/27
(BARAY) 		1720003000NRG24200520230024356 20/05/2023 RESHAMBAI 1720003WL001856 RESHAMBAI 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865623943 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003000NRG24200520230024357 20/05/2023 Antarsing 1720003WL001856 Antarsing 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865623943 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003000NRG24200520230024358 20/05/2023 jagdish 1720003WL001856 jagdish 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865623943 jagdish NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003000NRG24200520230024360 20/05/2023 Resham bai 1720003WL001856 Resham bai 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865623943 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-088-003/46
(BARAY) 		1720003000NRG24200520230024361 20/05/2023 TEJSING 1720003WL001856 TEJSING 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865623943 TEJSING NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003000NRG24200520230024363 20/05/2023 pavan kanhaiya lal meena 1720003WL001856 pavan kanhaiya lal meena 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865623943 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
80 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003000NRG24200520230024433 20/05/2023 Ramsingh 1720003WL001857 Ramsingh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865623943 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003000NRG24200520230024435 20/05/2023 Rajesh 1720003WL001857 Rajesh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865623943 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200523APB_FTO_49992 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 DEWAS MP1720003_200523APB_FTO_49992 HDFC bank HDFC0000887 DEWAS 2652
3 DEWAS MP1720003_200523APB_FTO_49992 State Bank of India SBIN0030239 BAROTHA 2652
4 DEWAS MP1720003_200523APB_FTO_49992 Union Bank of India UBIN0536270 MHOW 1326
5 DEWAS MP1720003_200523APB_FTO_49992 Fino Payments Bank Ltd FINO0001446 MP RO 78234
6 DEWAS MP1720003_200523APB_FTO_49992 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 8840
7 DEWAS MP1720003_200523APB_FTO_49992 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 9282
8 DEWAS MP1720003_200523APB_FTO_49992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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