Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_011022FTO_437222
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-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG23011020220349191 01/10/2022 INDER 1720003079WL038317 INDER 00045 BARB0DEVIGA 2448 2448 Processed 04/10/2022 410590685 INDER (000000)
SubTotal 2448 2448
2 DEWAS MP-20-003-032-002/47
(AMARPURA) 		1720003032NRG23011020220348550 01/10/2022 dinesh ramchandra jaisbaal 1720003032WL038194 dinesh ramchandra jaisbaal 00045 BARB0DEWASX 1224 1224 Processed 04/10/2022 410590685 dineshramchandrajaisbaal (000000)
SubTotal 1224 1224
3 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG23011020220349196 01/10/2022 malkhan singh 1720003075WL038318 malkhan singh 00045 BARB0NIPANY 1224 1224 Processed 04/10/2022 410590685 malkhansingh (000000)
SubTotal 1224 1224
4 DEWAS MP-20-003-079-004/275
(KHATEDIYA) 		1720003079NRG23011020220349188 01/10/2022 NARENDRA 1720003079WL038316 NARENDRA 00048 BKID0008826 2448 2448 Processed 04/10/2022 410590685 NARENDRA (000000)
5 DEWAS MP-20-003-079-004/275
(KHATEDIYA) 		1720003079NRG23011020220349189 01/10/2022 SAVITA NARENDRA 1720003079WL038316 SAVITA NARENDRA 00048 BKID0008826 2448 2448 Processed 04/10/2022 410590685 SAVITANARENDRA (000000)
6 DEWAS MP-20-003-079-004/275
(KHATEDIYA) 		1720003079NRG23011020220349190 01/10/2022 SOMESH 1720003079WL038316 SOMESH 00048 BKID0008826 2448 2448 Processed 04/10/2022 410590685 SOMESH (000000)
SubTotal 7344 7344
7 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003032NRG23011020220348549 01/10/2022 sahista khan 1720003032WL038194 sahista khan 00048 BKID0008900 1224 1224 Processed 04/10/2022 410590685 sahistakhan (000000)
SubTotal 1224 1224
8 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG23011020220349216 01/10/2022 Dinesh Rameshwar patel 1720003073WL038321 Dinesh Rameshwar patel 00048 BKID0008901 1224 1224 Processed 04/10/2022 410590685 DineshRameshwarpatel (000000)
SubTotal 1224 1224
9 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG23011020220349133 01/10/2022 MANGUBAI PREMLAL 1720003002WL038305 MANGUBAI PREMLAL 00048 BKID0008902 1224 1224 Processed 04/10/2022 410590685 MANGUBAIPREMLAL (000000)
10 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG23011020220349132 01/10/2022 PREMLAL RAJARAM 1720003002WL038305 PREMLAL RAJARAM 00048 BKID0008902 1224 1224 Rejected 07/10/2022 410590685 Account closed
11 DEWAS MP-20-003-002-001/193-A
(JAWASYA) 		1720003002NRG23011020220349134 01/10/2022 PAVITRA BAI DHIRAJ 1720003002WL038305 PAVITRA BAI DHIRAJ 00048 BKID0008902 1224 1224 Processed 04/10/2022 410590685 PAVITRABAIDHIRAJ (000000)
12 DEWAS MP-20-003-002-001/231
(JAWASYA) 		1720003002NRG23011020220349135 01/10/2022 KRASHNA BAI 1720003002WL038305 KRASHNA BAI 00048 BKID0008902 1224 1224 Processed 04/10/2022 410590685 KRASHNABAI (000000)
13 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG23011020220349137 01/10/2022 ANITABAI KAMAL 1720003002WL038305 ANITABAI KAMAL 00048 BKID0008902 1224 1224 Processed 04/10/2022 410590685 ANITABAIKAMAL (000000)
14 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG23011020220349136 01/10/2022 KAMAL RATANLAL 1720003002WL038305 KAMAL RATANLAL 00048 BKID0008902 1224 1224 Processed 04/10/2022 410590685 KAMALRATANLAL (000000)
SubTotal 7344 7344
15 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003075NRG23011020220349183 01/10/2022 rajkumaree 1720003075WL038315 rajkumaree 00048 BKID0008915 1224 1224 Processed 04/10/2022 410590685 rajkumaree (000000)
SubTotal 1224 1224
16 DEWAS MP-20-003-032-001/264
(AMARPURA) 		1720003032NRG23011020220348548 01/10/2022 Leela bae 1720003032WL038194 Leela bae 00048 BKID0009145 1224 1224 Processed 04/10/2022 410590685 Leelabae (000000)
SubTotal 1224 1224
17 DEWAS MP-20-003-023-003/31
(AZIZKHEDI) 		1720003023NRG23011020220348968 01/10/2022 Irasad khan 1720003023WL038273 Irasad khan 00051 MAHB0000141 1224 1224 Processed 04/10/2022 410590685 Irasadkhan (000000)
18 DEWAS MP-20-003-042-001/220
(PAWARDA) 		1720003042NRG23300920220348329 01/10/2022 Bablu Gammu Patel 1720003042WL038140 Bablu Gammu Patel 00051 MAHB0000141 1224 1224 Processed 04/10/2022 410590685 BabluGammuPatel (000000)
SubTotal 2448 2448
19 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG23011020220349212 01/10/2022 NIMA 1720003073WL038321 NIMA 00089 CBIN0282162 1224 1224 Processed 04/10/2022 410590685 NIMA (000000)
20 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG23011020220349219 01/10/2022 KUNDAN 1720003073WL038321 KUNDAN 00089 CBIN0282162 1224 1224 Processed 04/10/2022 410590685 KUNDAN (000000)
21 DEWAS MP-20-003-075-001/1080
(BAROTHA) 		1720003075NRG23011020220349194 01/10/2022 jagdish nagar 1720003075WL038318 jagdish nagar 00089 CBIN0282162 1224 1224 Processed 04/10/2022 410590685 jagdishnagar (000000)
22 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG23011020220349173 01/10/2022 Arif 1720003075WL038315 Arif 00089 CBIN0282162 1224 1224 Processed 04/10/2022 410590685 Arif (000000)
23 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG23011020220349178 01/10/2022 Urmila 1720003075WL038315 Urmila 00089 CBIN0282162 1224 1224 Processed 04/10/2022 410590685 Urmila (000000)
24 DEWAS MP-20-003-079-005/262
(KHATEDIYA) 		1720003079NRG23011020220349168 01/10/2022 abhishek 1720003079WL038312 abhishek 00089 CBIN0282162 2040 2040 Processed 04/10/2022 410590685 abhishek (000000)
SubTotal 8160 8160
25 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG23011020220349213 01/10/2022 Subhas choudhary 1720003073WL038321 Subhas choudhary 00152 HDFC0000887 1224 1224 Processed 04/10/2022 410590685 Subhaschoudhary (000000)
SubTotal 1224 1224
26 DEWAS MP-20-003-073-001/269
(KELOD) 		1720003073NRG23011020220349218 01/10/2022 hari narayan 1720003073WL038321 hari narayan 00168 ICIC0003111 1224 1224 Processed 04/10/2022 410590685 harinarayan (000000)
27 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG23011020220349221 01/10/2022 YOGESH CHOUDHARY 1720003073WL038321 YOGESH CHOUDHARY 00168 ICIC0003111 1224 1224 Processed 04/10/2022 410590685 YOGESHCHOUDHARY (000000)
SubTotal 2448 2448
28 DEWAS MP-20-003-069-002/172
(BHATKHEDI) 		1720003069NRG23011020220349017 01/10/2022 KELASH 1720003069WL038280 KELASH 00176 IDIB000D043 1224 1224 Processed 04/10/2022 410590685 KELASH (000000)
29 DEWAS MP-20-003-069-002/278
(BHATKHEDI) 		1720003069NRG23011020220349032 01/10/2022 arvind patel 1720003069WL038280 arvind patel 00176 IDIB000D043 1224 1224 Processed 04/10/2022 410590685 arvindpatel (000000)
SubTotal 2448 2448
30 DEWAS MP-20-003-080-001/33
(PATADA) 		1720003080NRG23300920220348354 01/10/2022 MEGHRAJ 1720003080WL038147 MEGHRAJ 00176 IDIB000S615 1224 1224 Processed 04/10/2022 410590685 MEGHRAJ (000000)
SubTotal 1224 1224
31 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG23011020220349019 01/10/2022 SACHIN 1720003069WL038280 SACHIN 00354 PUNB0115010 1224 1224 Processed 04/10/2022 410590685 SACHIN (000000)
SubTotal 1224 1224
32 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG23011020220349217 01/10/2022 RAMKALA BAI 1720003073WL038321 RAMKALA BAI 00354 PUNB0282300 1224 1224 Processed 04/10/2022 410590685 RAMKALABAI (000000)
SubTotal 1224 1224
33 DEWAS MP-20-003-023-001/67
(AZIZKHEDI) 		1720003023NRG23011020220348967 01/10/2022 Dileep Singh 1720003023WL038273 Dileep Singh 00415 SBIN0003864 816 816 Processed 04/10/2022 410590685 DileepSingh (000000)
34 DEWAS MP-20-003-023-003/38-A
(AZIZKHEDI) 		1720003023NRG23011020220348969 01/10/2022 Karan singh chouhan 1720003023WL038273 Karan singh chouhan 00415 SBIN0003864 1224 1224 Processed 04/10/2022 410590685 Karansinghchouhan (000000)
35 DEWAS MP-20-003-031-001/60
(KHAJURIYA) 		1720003031NRG23011020220348821 01/10/2022 Bhagvanta 1720003031WL038247 Bhagvanta 00415 SBIN0003864 1224 1224 Processed 04/10/2022 410590685 Bhagvanta (000000)
36 DEWAS MP-20-003-031-001/60
(KHAJURIYA) 		1720003031NRG23011020220348820 01/10/2022 shiv singh 1720003031WL038247 shiv singh 00415 SBIN0003864 1224 1224 Processed 04/10/2022 410590685 shivsingh (000000)
37 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG23011020220349009 01/10/2022 shyamabai 1720003069WL038280 shyamabai 00415 SBIN0003864 1224 1224 Processed 04/10/2022 410590685 shyamabai (000000)
SubTotal 5712 5712
38 DEWAS MP-20-003-032-002/47
(AMARPURA) 		1720003032NRG23011020220348551 01/10/2022 BABEETA 1720003032WL038194 BABEETA 00415 SBIN0030007 1224 1224 Processed 04/10/2022 410590685 BABEETA (000000)
39 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003073NRG23011020220349215 01/10/2022 vinod patel 1720003073WL038321 vinod patel 00415 SBIN0030007 1224 1224 Processed 04/10/2022 410590685 vinodpatel (000000)
SubTotal 2448 2448
40 DEWAS MP-20-003-069-002/235
(BHATKHEDI) 		1720003069NRG23011020220349031 01/10/2022 mamta bai 1720003069WL038280 mamta bai 00415 SBIN0030194 1224 1224 Processed 04/10/2022 410590685 mamtabai (000000)
SubTotal 1224 1224
41 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG23011020220349008 01/10/2022 santosh 1720003069WL038280 santosh 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 santosh (000000)
42 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG23011020220349020 01/10/2022 antarsingh 1720003069WL038280 antarsingh 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 antarsingh (000000)
43 DEWAS MP-20-003-069-002/196
(BHATKHEDI) 		1720003069NRG23011020220349022 01/10/2022 radheshyam 1720003069WL038280 radheshyam 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 radheshyam (000000)
44 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG23011020220349024 01/10/2022 papitabai 1720003069WL038280 papitabai 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 papitabai (000000)
45 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG23011020220349023 01/10/2022 santosh 1720003069WL038280 santosh 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 santosh (000000)
46 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG23011020220349025 01/10/2022 ramswroop 1720003069WL038280 ramswroop 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 ramswroop (000000)
47 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG23011020220349027 01/10/2022 nikita nagar 1720003069WL038280 nikita nagar 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 nikitanagar (000000)
48 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG23011020220349028 01/10/2022 laleeta 1720003069WL038280 laleeta 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 laleeta (000000)
49 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG23011020220349029 01/10/2022 maya nagar 1720003069WL038280 maya nagar 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 mayanagar (000000)
50 DEWAS MP-20-003-073-001/513
(KELOD) 		1720003073NRG23011020220349220 01/10/2022 SANDEEP 1720003073WL038321 SANDEEP 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 SANDEEP (000000)
51 DEWAS MP-20-003-075-001/1027-A
(BAROTHA) 		1720003075NRG23011020220349192 01/10/2022 lokesh varma 1720003075WL038318 lokesh varma 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 lokeshvarma (000000)
52 DEWAS MP-20-003-075-001/1183-A
(BAROTHA) 		1720003075NRG23011020220349195 01/10/2022 narendra 1720003075WL038318 narendra 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 narendra (000000)
53 DEWAS MP-20-003-075-001/1946
(BAROTHA) 		1720003075NRG23011020220349198 01/10/2022 parbeen 1720003075WL038318 parbeen 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 parbeen (000000)
54 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG23011020220349200 01/10/2022 uma 1720003075WL038318 uma 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 uma (000000)
55 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG23011020220349201 01/10/2022 padamsingh 1720003075WL038318 padamsingh 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 padamsingh (000000)
56 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG23011020220349202 01/10/2022 mangalsingh 1720003075WL038318 mangalsingh 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 mangalsingh (000000)
57 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG23011020220349203 01/10/2022 mirabai 1720003075WL038318 mirabai 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 mirabai (000000)
58 DEWAS MP-20-003-075-001/450
(BAROTHA) 		1720003075NRG23011020220349204 01/10/2022 rekha 1720003075WL038318 rekha 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 rekha (000000)
59 DEWAS MP-20-003-075-001/450-A
(BAROTHA) 		1720003075NRG23011020220349206 01/10/2022 kavita 1720003075WL038318 kavita 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 kavita (000000)
60 DEWAS MP-20-003-075-001/450-A
(BAROTHA) 		1720003075NRG23011020220349205 01/10/2022 Vishnu 1720003075WL038318 Vishnu 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 Vishnu (000000)
61 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG23011020220349174 01/10/2022 Sabila 1720003075WL038315 Sabila 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 Sabila (000000)
62 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG23011020220349177 01/10/2022 Jitendra 1720003075WL038315 Jitendra 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 Jitendra (000000)
63 DEWAS MP-20-003-075-001/873-A
(BAROTHA) 		1720003075NRG23011020220349179 01/10/2022 dharmendra 1720003075WL038315 dharmendra 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 dharmendra (000000)
64 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003075NRG23011020220349182 01/10/2022 jay singh 1720003075WL038315 jay singh 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 jaysingh (000000)
65 DEWAS MP-20-003-075-003/51-A
(BAROTHA) 		1720003075NRG23011020220349187 01/10/2022 firoj bee 1720003075WL038315 firoj bee 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 firojbee (000000)
66 DEWAS MP-20-003-075-003/51-A
(BAROTHA) 		1720003075NRG23011020220349186 01/10/2022 munsi kha 1720003075WL038315 munsi kha 00415 SBIN0030239 1224 1224 Processed 04/10/2022 410590685 munsikha (000000)
67 DEWAS MP-20-003-079-001/43
(KHATEDIYA) 		1720003079NRG23011020220349207 01/10/2022 raju 1720003079WL038319 raju 00415 SBIN0030239 2448 2448 Processed 04/10/2022 410590685 raju (000000)
SubTotal 34272 34272
68 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG23011020220349026 01/10/2022 manju 1720003069WL038280 manju 00415 SBIN0030511 1224 1224 Processed 04/10/2022 410590685 manju (000000)
SubTotal 1224 1224
69 DEWAS MP-20-003-018-003/164-A
(BIJEPUR) 		1720003018NRG23011020220348766 01/10/2022 DHARMENDRA DIWANIYA 1720003018WL038237 DHARMENDRA DIWANIYA 00468 UBIN0569810 1020 1020 Processed 04/10/2022 410590685 DHARMENDRADIWANIYA (000000)
70 DEWAS MP-20-003-018-003/84
(BIJEPUR) 		1720003018NRG23011020220348767 01/10/2022 BHAGVAN 1720003018WL038237 BHAGVAN 00468 UBIN0569810 2448 2448 Processed 04/10/2022 410590685 BHAGVAN (000000)
SubTotal 3468 3468
71 DEWAS MP-20-003-069-002/172
(BHATKHEDI) 		1720003069NRG23011020220349018 01/10/2022 ankit 1720003069WL038280 ankit 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410590685 ankit (000000)
72 DEWAS MP-20-003-075-001/1946
(BAROTHA) 		1720003075NRG23011020220349197 01/10/2022 abrar shah 1720003075WL038318 abrar shah 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410590685 abrarshah (000000)
73 DEWAS MP-20-003-075-001/704-B
(BAROTHA) 		1720003075NRG23011020220349175 01/10/2022 mahesh 1720003075WL038315 mahesh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410590685 mahesh (000000)
74 DEWAS MP-20-003-075-001/704-B
(BAROTHA) 		1720003075NRG23011020220349176 01/10/2022 sunita 1720003075WL038315 sunita 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410590685 sunita (000000)
SubTotal 4896 4896
75 DEWAS MP-20-003-056-001/507
(KHOKHARIYA) 		1720003056NRG23011020220348825 01/10/2022 MANU BAI 1720003056WL038248 MANU BAI 00688 FINO0001001 1224 1224 Processed 04/10/2022 410590685 MANUBAI (000000)
76 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003056NRG23011020220348826 01/10/2022 SHARIF SHAH 1720003056WL038248 SHARIF SHAH 00688 FINO0001001 816 816 Processed 04/10/2022 410590685 SHARIFSHAH (000000)
SubTotal 2040 2040
77 DEWAS MP-20-003-018-001/46
(BIJEPUR) 		1720003018NRG23011020220348764 01/10/2022 ATMARAM 1720003018WL038237 ATMARAM 00697 BKID0MG0103 1224 1224 Processed 04/10/2022 410590685 ATMARAM (000000)
78 DEWAS MP-20-003-018-002/31
(BIJEPUR) 		1720003018NRG23011020220348765 01/10/2022 DEVKARAN 1720003018WL038237 DEVKARAN 00697 BKID0MG0103 1224 1224 Processed 04/10/2022 410590685 DEVKARAN (000000)
SubTotal 2448 2448
79 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG23011020220348819 01/10/2022 kala bai 1720003031WL038247 kala bai 00697 BKID0MG0104 1224 1224 Processed 04/10/2022 410590685 kalabai (000000)
80 DEWAS MP-20-003-031-003/125
(KHAJURIYA) 		1720003031NRG23011020220348822 01/10/2022 Shanta bai 1720003031WL038247 Shanta bai 00697 BKID0MG0104 1224 1224 Processed 04/10/2022 410590685 Shantabai (000000)
81 DEWAS MP-20-003-031-003/125
(KHAJURIYA) 		1720003031NRG23011020220348823 01/10/2022 tejaram 1720003031WL038247 tejaram 00697 BKID0MG0104 1224 1224 Processed 04/10/2022 410590685 tejaram (000000)
82 DEWAS MP-20-003-031-004/4
(KHAJURIYA) 		1720003031NRG23011020220348824 01/10/2022 kala bai 1720003031WL038247 kala bai 00697 BKID0MG0104 1224 1224 Processed 04/10/2022 410590685 kalabai (000000)
SubTotal 4896 4896
83 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG23011020220349021 01/10/2022 pachhu bai 1720003069WL038280 pachhu bai 00697 BKID0MG0105 1224 1224 Processed 04/10/2022 410590685 pachhubai (000000)
84 DEWAS MP-20-003-069-002/235
(BHATKHEDI) 		1720003069NRG23011020220349030 01/10/2022 pinkesh 1720003069WL038280 pinkesh 00697 BKID0MG0105 1224 1224 Processed 04/10/2022 410590685 pinkesh (000000)
85 DEWAS MP-20-003-075-001/873-A
(BAROTHA) 		1720003075NRG23011020220349180 01/10/2022 bindu 1720003075WL038315 bindu 00697 BKID0MG0105 1224 1224 Processed 04/10/2022 410590685 bindu (000000)
86 DEWAS MP-20-003-079-004/60
(KHATEDIYA) 		1720003079NRG23011020220349169 01/10/2022 RAMNIWAS 1720003079WL038313 RAMNIWAS 00697 BKID0MG0105 2448 2448 Processed 04/10/2022 410590685 RAMNIWAS (000000)
87 DEWAS MP-20-003-079-004/60
(KHATEDIYA) 		1720003079NRG23011020220349170 01/10/2022 sangita 1720003079WL038313 sangita 00697 BKID0MG0105 2448 2448 Processed 04/10/2022 410590685 sangita (000000)
88 DEWAS MP-20-003-079-005/262
(KHATEDIYA) 		1720003079NRG23011020220349167 01/10/2022 gayatri bai 1720003079WL038312 gayatri bai 00697 BKID0MG0105 2040 2040 Processed 04/10/2022 410590685 gayatribai (000000)
SubTotal 10608 10608
89 DEWAS MP-20-003-023-001/162
(AZIZKHEDI) 		1720003023NRG23011020220348966 01/10/2022 Tejsingh 1720003023WL038273 Tejsingh 00697 BKID0MG0111 1224 1224 Processed 04/10/2022 410590685 Tejsingh (000000)
SubTotal 1224 1224
90 DEWAS MP-20-003-018-001/120-B
(BIJEPUR) 		1720003018NRG23011020220348768 01/10/2022 JAGDISH 1720003018WL038238 JAGDISH 00697 BKID0NAMRGB 612 612 Processed 04/10/2022 410590685 JAGDISH (000000)
91 DEWAS MP-20-003-018-001/160-A
(BIJEPUR) 		1720003018NRG23011020220348769 01/10/2022 SHELENDRA 1720003018WL038238 SHELENDRA 00697 BKID0NAMRGB 612 612 Processed 04/10/2022 410590685 SHELENDRA (000000)
92 DEWAS MP-20-003-018-001/288
(BIJEPUR) 		1720003018NRG23011020220348770 01/10/2022 SUGAN BAI 1720003018WL038238 SUGAN BAI 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410590685 SUGANBAI (000000)
SubTotal 2448 2448
Total 121788 121788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011022FTO_437222 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 2448
2 DEWAS MP1720003_011022FTO_437222 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1224
3 DEWAS MP1720003_011022FTO_437222 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1224
4 DEWAS MP1720003_011022FTO_437222 Bank of India BKID0008826 BIJALPUR 7344
5 DEWAS MP1720003_011022FTO_437222 Bank of India BKID0008900 DEWAS 1224
6 DEWAS MP1720003_011022FTO_437222 Bank of India BKID0008901 DEWAS IND AREA 1224
7 DEWAS MP1720003_011022FTO_437222 Bank of India BKID0008902 VIJAYGANJMANDI 7344
8 DEWAS MP1720003_011022FTO_437222 Bank of India BKID0008915 SONKUTCH 1224
9 DEWAS MP1720003_011022FTO_437222 Bank of India BKID0009145 KHATAMBA 1224
10 DEWAS MP1720003_011022FTO_437222 Bank of Maharastra MAHB0000141 DEWAS 2448
11 DEWAS MP1720003_011022FTO_437222 Central Bank Of India CBIN0282162 SIROLIA 8160
12 DEWAS MP1720003_011022FTO_437222 HDFC bank HDFC0000887 DEWAS 1224
13 DEWAS MP1720003_011022FTO_437222 ICICI BANK ICIC0003111 Kelod 2448
14 DEWAS MP1720003_011022FTO_437222 Indian Bank IDIB000D043 DEWAS 2448
15 DEWAS MP1720003_011022FTO_437222 Indian Bank IDIB000S615 Semliachau 1224
16 DEWAS MP1720003_011022FTO_437222 Punjab National Bank PUNB0115010 Dewas 1224
17 DEWAS MP1720003_011022FTO_437222 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1224
18 DEWAS MP1720003_011022FTO_437222 State Bank of India SBIN0003864 DEWAS 5712
19 DEWAS MP1720003_011022FTO_437222 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2448
20 DEWAS MP1720003_011022FTO_437222 State Bank of India SBIN0030194 KANASIA 1224
21 DEWAS MP1720003_011022FTO_437222 State Bank of India SBIN0030239 BAROTHA 34272
22 DEWAS MP1720003_011022FTO_437222 State Bank of India SBIN0030511 TONK KHURD 1224
23 DEWAS MP1720003_011022FTO_437222 Union Bank of India UBIN0569810 TIGARIA SANCHA 3468
24 DEWAS MP1720003_011022FTO_437222 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 4896
25 DEWAS MP1720003_011022FTO_437222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
26 DEWAS MP1720003_011022FTO_437222 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2448
27 DEWAS MP1720003_011022FTO_437222 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 4896
28 DEWAS MP1720003_011022FTO_437222 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 10608
29 DEWAS MP1720003_011022FTO_437222 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1224
30 DEWAS MP1720003_011022FTO_437222 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2448

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