Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_210822FTO_346807
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG23200820220294288 21/08/2022 Narendra Singh 1720003022WL025455 Narendra Singh 00045 BARB0DEWASX 1224 1224 Processed 29/08/2022 693221920 NarendraSingh (000000)
2 DEWAS MP-20-003-022-003/97-B
(LIMBODA) 		1720003022NRG23200820220294294 21/08/2022 MEM KUNWAR 1720003022WL025455 MEM KUNWAR 00045 BARB0DEWASX 1224 1224 Processed 29/08/2022 693221920 MEMKUNWAR (000000)
SubTotal 2448 2448
3 DEWAS MP-20-003-002-001/99-B
(JAWASYA) 		1720003002NRG23210820220295152 21/08/2022 KAVITA CHOUHAN 1720003002WL025657 KAVITA CHOUHAN 00045 BARB0TARUJJ 1224 1224 Processed 29/08/2022 693221920 KAVITACHOUHAN (000000)
SubTotal 1224 1224
4 DEWAS MP-20-003-046-002/18-B
(LOHARPIPALYA) 		1720003046NRG23210820220295098 21/08/2022 NARMADABAI 1720003046WL025652 NARMADABAI 00048 BKID0008822 1224 1224 Processed 29/08/2022 693221920 NARMADABAI (000000)
5 DEWAS MP-20-003-046-002/7
(LOHARPIPALYA) 		1720003046NRG23210820220295099 21/08/2022 KALABAI 1720003046WL025652 KALABAI 00048 BKID0008822 1224 1224 Processed 29/08/2022 693221920 KALABAI (000000)
SubTotal 2448 2448
6 DEWAS MP-20-003-032-001/347
(AMARPURA) 		1720003032NRG23210820220295392 21/08/2022 ASHOK SURESH 1720003032WL025702 ASHOK SURESH 00048 BKID0008900 1224 1224 Processed 29/08/2022 693221920 ASHOKSURESH (000000)
7 DEWAS MP-20-003-042-001/497
(PAWARDA) 		1720003042NRG23210820220294823 21/08/2022 Pepa bai 1720003042WL025582 Pepa bai 00048 BKID0008900 1224 1224 Processed 29/08/2022 693221920 Pepabai (000000)
8 DEWAS MP-20-003-072-002/154-A
(TIMARNI) 		1720003072NRG23210820220294486 21/08/2022 geeta malviya 1720003072WL025498 geeta malviya 00048 BKID0008900 1020 1020 Processed 29/08/2022 693221920 geetamalviya (000000)
SubTotal 3468 3468
9 DEWAS MP-20-003-022-002/4-A
(LIMBODA) 		1720003022NRG23200820220294313 21/08/2022 DILEP RAO 1720003022WL025460 DILEP RAO 00048 BKID0008901 1224 1224 Processed 29/08/2022 693221920 DILEPRAO (000000)
10 DEWAS MP-20-003-022-002/4-A
(LIMBODA) 		1720003022NRG23200820220294314 21/08/2022 sangita 1720003022WL025460 sangita 00048 BKID0008901 1224 1224 Processed 29/08/2022 693221920 sangita (000000)
11 DEWAS MP-20-003-040-001/642-A
(JAMGOD) 		1720003040NRG23210820220295386 21/08/2022 salam khan 1720003040WL025700 salam khan 00048 BKID0008901 1224 1224 Processed 29/08/2022 693221920 salamkhan (000000)
12 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG23210820220295426 21/08/2022 ARJUN 1720003050WL025711 ARJUN 00048 BKID0008901 1224 1224 Processed 29/08/2022 693221920 ARJUN (000000)
SubTotal 4896 4896
13 DEWAS MP-20-003-002-001/99-B
(JAWASYA) 		1720003002NRG23210820220295151 21/08/2022 Ashok kailash 1720003002WL025657 Ashok kailash 00048 BKID0008902 1224 1224 Processed 29/08/2022 693221920 Ashokkailash (000000)
14 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG23210820220295313 21/08/2022 rekha 1720003007WL025684 rekha 00048 BKID0008902 1218 1218 Processed 29/08/2022 693221920 rekha (000000)
15 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG23210820220295256 21/08/2022 Sanjay 1720003007WL025674 Sanjay 00048 BKID0008902 1218 1218 Processed 29/08/2022 693221920 Sanjay (000000)
16 DEWAS MP-20-003-019-001/326
(BAGANA) 		1720003019NRG23210820220295317 21/08/2022 gordhan 1720003019WL025686 gordhan 00048 BKID0008902 1224 1224 Processed 29/08/2022 693221920 gordhan (000000)
17 DEWAS MP-20-003-019-001/326
(BAGANA) 		1720003019NRG23210820220295318 21/08/2022 sunita malviya 1720003019WL025686 sunita malviya 00048 BKID0008902 1224 1224 Processed 29/08/2022 693221920 sunitamalviya (000000)
18 DEWAS MP-20-003-019-001/334
(BAGANA) 		1720003019NRG23210820220295319 21/08/2022 Ray singh 1720003019WL025686 Ray singh 00048 BKID0008902 1224 1224 Processed 29/08/2022 693221920 Raysingh (000000)
SubTotal 7332 7332
19 DEWAS MP-20-003-058-001/518
(BADICHURLAI) 		1720003058NRG23210820220295140 21/08/2022 radha 1720003058WL025655 radha 00048 BKID0008922 1224 1224 Processed 29/08/2022 693221920 radha (000000)
20 DEWAS MP-20-003-058-001/518
(BADICHURLAI) 		1720003058NRG23210820220295139 21/08/2022 vijendra 1720003058WL025655 vijendra 00048 BKID0008922 1224 1224 Processed 29/08/2022 693221920 vijendra (000000)
21 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG23210820220295143 21/08/2022 BABITA BAI 1720003058WL025655 BABITA BAI 00048 BKID0008922 1346 1346 Processed 29/08/2022 693221920 BABITABAI (000000)
22 DEWAS MP-20-003-058-001/905
(BADICHURLAI) 		1720003058NRG23210820220295148 21/08/2022 Rakesh patidar 1720003058WL025655 Rakesh patidar 00048 BKID0008922 1346 1346 Processed 29/08/2022 693221920 Rakeshpatidar (000000)
SubTotal 5140 5140
23 DEWAS MP-20-003-017-002/32
(UPADI) 		1720003017NRG23210820220294832 21/08/2022 jyoti bai 1720003017WL025585 jyoti bai 00048 BKID0009121 1224 1224 Processed 29/08/2022 693221920 jyotibai (000000)
SubTotal 1224 1224
24 DEWAS MP-20-003-040-001/292
(JAMGOD) 		1720003040NRG23210820220295379 21/08/2022 kalam khan 1720003040WL025700 kalam khan 00048 BKID0009145 1224 1224 Processed 29/08/2022 693221920 kalamkhan (000000)
25 DEWAS MP-20-003-040-001/371
(JAMGOD) 		1720003040NRG23210820220295380 21/08/2022 mobin bee 1720003040WL025700 mobin bee 00048 BKID0009145 1224 1224 Processed 29/08/2022 693221920 mobinbee (000000)
26 DEWAS MP-20-003-040-001/610-A
(JAMGOD) 		1720003040NRG23210820220295388 21/08/2022 sachin chouhan 1720003040WL025701 sachin chouhan 00048 BKID0009145 1224 1224 Processed 29/08/2022 693221920 sachinchouhan (000000)
27 DEWAS MP-20-003-040-001/648-A
(JAMGOD) 		1720003040NRG23210820220295387 21/08/2022 shahrukh bhuru khan 1720003040WL025700 shahrukh bhuru khan 00048 BKID0009145 1224 1224 Processed 29/08/2022 693221920 shahrukhbhurukhan (000000)
SubTotal 4896 4896
28 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003040NRG23210820220295383 21/08/2022 satyanarayan rathor 1720003040WL025700 satyanarayan rathor 00051 MAHB0000141 1224 1224 Processed 29/08/2022 693221920 satyanarayanrathor (000000)
SubTotal 1224 1224
29 DEWAS MP-20-003-050-001/417
(BALODA) 		1720003050NRG23210820220295425 21/08/2022 SUSHILA BAI PATEL 1720003050WL025711 SUSHILA BAI PATEL 00078 CNRB0002716 1224 1224 Processed 29/08/2022 693221920 SUSHILABAIPATEL (000000)
SubTotal 1224 1224
30 DEWAS MP-20-003-072-002/155
(TIMARNI) 		1720003072NRG23210820220294487 21/08/2022 madanlal 1720003072WL025498 madanlal 00078 CNRB0005832 1020 1020 Processed 29/08/2022 693221920 madanlal (000000)
SubTotal 1020 1020
31 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG23200820220294311 21/08/2022 SUNIL VESHN 1720003022WL025459 SUNIL VESHN 00078 CNRB0017831 1224 1224 Processed 29/08/2022 693221920 SUNILVESHN (000000)
SubTotal 1224 1224
32 DEWAS MP-20-003-078-001/11-A
(SUTARKHEDA) 		1720003078NRG23200820220294254 21/08/2022 SATYANARAYAN 1720003078WL025448 SATYANARAYAN 00089 CBIN0282162 1224 1224 Processed 29/08/2022 693221920 SATYANARAYAN (000000)
33 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG23200820220294255 21/08/2022 SUMIT 1720003078WL025449 SUMIT 00089 CBIN0282162 1020 1020 Processed 29/08/2022 693221920 SUMIT (000000)
34 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG23200820220294256 21/08/2022 RAMPRASAD 1720003078WL025449 RAMPRASAD 00089 CBIN0282162 1020 1020 Processed 29/08/2022 693221920 RAMPRASAD (000000)
35 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG23200820220294257 21/08/2022 ASHVIN 1720003078WL025449 ASHVIN 00089 CBIN0282162 1020 1020 Processed 29/08/2022 693221920 ASHVIN (000000)
SubTotal 4284 4284
36 DEWAS MP-20-003-072-003/352-B
(TIMARNI) 		1720003072NRG23210820220294488 21/08/2022 rajesh 1720003072WL025498 rajesh 00176 IDIB000K235 1020 1020 Processed 29/08/2022 693221920 rajesh (000000)
SubTotal 1020 1020
37 DEWAS MP-20-003-072-002/157
(TIMARNI) 		1720003072NRG23210820220294494 21/08/2022 bhagwan singh 1720003072WL025500 bhagwan singh 00354 PUNB0282300 1020 1020 Processed 29/08/2022 693221920 bhagwansingh (000000)
38 DEWAS MP-20-003-072-003/352-D
(TIMARNI) 		1720003072NRG23210820220294489 21/08/2022 lakham ramprasad 1720003072WL025498 lakham ramprasad 00354 PUNB0282300 1020 1020 Processed 29/08/2022 693221920 lakhamramprasad (000000)
39 DEWAS MP-20-003-072-005/263-B
(TIMARNI) 		1720003072NRG23210820220294491 21/08/2022 rupa bai 1720003072WL025499 rupa bai 00354 PUNB0282300 1020 1020 Processed 29/08/2022 693221920 rupabai (000000)
40 DEWAS MP-20-003-072-005/269
(TIMARNI) 		1720003072NRG23210820220294492 21/08/2022 sitaram 1720003072WL025499 sitaram 00354 PUNB0282300 1020 1020 Processed 29/08/2022 693221920 sitaram (000000)
41 DEWAS MP-20-003-072-005/271-A
(TIMARNI) 		1720003072NRG23210820220294493 21/08/2022 kacharu lal 1720003072WL025499 kacharu lal 00354 PUNB0282300 1020 1020 Processed 29/08/2022 693221920 kacharulal (000000)
42 DEWAS MP-20-003-072-005/72-A
(TIMARNI) 		1720003072NRG23210820220295150 21/08/2022 Seeken 1720003072WL025656 Seeken 00354 PUNB0282300 1224 1224 Processed 29/08/2022 693221920 Seeken (000000)
SubTotal 6324 6324
43 DEWAS MP-20-003-022-002/100-A
(LIMBODA) 		1720003022NRG23200820220294303 21/08/2022 jai singh 1720003022WL025456 jai singh 00354 PUNB0659400 1224 1224 Processed 29/08/2022 693221920 jaisingh (000000)
SubTotal 1224 1224
44 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG23200820220294295 21/08/2022 MUKESH 1720003022WL025456 MUKESH 00415 SBIN0003864 1224 1224 Processed 29/08/2022 693221920 MUKESH (000000)
45 DEWAS MP-20-003-040-001/12-A
(JAMGOD) 		1720003040NRG23210820220295374 21/08/2022 dhiraj singh 1720003040WL025700 dhiraj singh 00415 SBIN0003864 1224 1224 Processed 29/08/2022 693221920 dhirajsingh (000000)
SubTotal 2448 2448
46 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG23200820220294312 21/08/2022 BHAVANA 1720003022WL025459 BHAVANA 00415 SBIN0030073 1224 1224 Processed 29/08/2022 693221920 BHAVANA (000000)
SubTotal 1224 1224
47 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG23210820220295142 21/08/2022 alka 1720003058WL025655 alka 00415 SBIN0030239 1346 1346 Processed 29/08/2022 693221920 alka (000000)
48 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG23210820220295141 21/08/2022 vinod 1720003058WL025655 vinod 00415 SBIN0030239 1346 1346 Processed 29/08/2022 693221920 vinod (000000)
49 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003058NRG23210820220295145 21/08/2022 sona 1720003058WL025655 sona 00415 SBIN0030239 1224 1224 Processed 29/08/2022 693221920 sona (000000)
50 DEWAS MP-20-003-058-001/609
(BADICHURLAI) 		1720003058NRG23210820220295147 21/08/2022 Bhagwanta nath 1720003058WL025655 Bhagwanta nath 00415 SBIN0030239 1224 1224 Processed 29/08/2022 693221920 Bhagwantanath (000000)
51 DEWAS MP-20-003-058-001/609
(BADICHURLAI) 		1720003058NRG23210820220295146 21/08/2022 Kailash nath 1720003058WL025655 Kailash nath 00415 SBIN0030239 1224 1224 Processed 29/08/2022 693221920 Kailashnath (000000)
SubTotal 6364 6364
52 DEWAS MP-20-003-014-001/52
(AKALYA) 		1720003014NRG23200820220294262 21/08/2022 Satishkumar 1720003014WL025452 Satishkumar 00415 SBIN0030259 1224 1224 Processed 29/08/2022 693221920 Satishkumar (000000)
53 DEWAS MP-20-003-014-001/52
(AKALYA) 		1720003014NRG23200820220294261 21/08/2022 Vinod 1720003014WL025452 Vinod 00415 SBIN0030259 1224 1224 Processed 29/08/2022 693221920 Vinod (000000)
54 DEWAS MP-20-003-014-002/9
(AKALYA) 		1720003014NRG23200820220294267 21/08/2022 kamal singh 1720003014WL025452 kamal singh 00415 SBIN0030259 1224 1224 Processed 29/08/2022 693221920 kamalsingh (000000)
SubTotal 3672 3672
55 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG23210820220295137 21/08/2022 santa 1720003058WL025655 santa 00415 SBIN0030485 1224 1224 Processed 29/08/2022 693221920 santa (000000)
SubTotal 1224 1224
56 DEWAS MP-20-003-022-002/100-B
(LIMBODA) 		1720003022NRG23200820220294304 21/08/2022 vijay 1720003022WL025456 vijay 00462 UCBA0001911 1224 1224 Processed 29/08/2022 693221920 vijay (000000)
SubTotal 1224 1224
57 DEWAS MP-20-003-072-003/354-C
(TIMARNI) 		1720003072NRG23210820220295149 21/08/2022 SANTOSH 1720003072WL025656 SANTOSH 00468 UBIN0569801 612 612 Processed 29/08/2022 693221920 SANTOSH (000000)
58 DEWAS MP-20-003-072-003/355
(TIMARNI) 		1720003072NRG23210820220294495 21/08/2022 anil 1720003072WL025500 anil 00468 UBIN0569801 1020 1020 Processed 29/08/2022 693221920 anil (000000)
59 DEWAS MP-20-003-072-005/107-A
(TIMARNI) 		1720003072NRG23210820220294490 21/08/2022 kanta bai 1720003072WL025499 kanta bai 00468 UBIN0569801 1020 1020 Processed 29/08/2022 693221920 kantabai (000000)
SubTotal 2652 2652
60 DEWAS MP-20-003-022-001/44-A
(LIMBODA) 		1720003022NRG23200820220294296 21/08/2022 BHERU SINGH 1720003022WL025456 BHERU SINGH 00468 UBIN0569810 1224 1224 Processed 29/08/2022 693221920 BHERUSINGH (000000)
61 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG23200820220294298 21/08/2022 BABLU KUNWAR 1720003022WL025456 BABLU KUNWAR 00468 UBIN0569810 1224 1224 Processed 29/08/2022 693221920 BABLUKUNWAR (000000)
62 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG23200820220294299 21/08/2022 HARPAL SINGH 1720003022WL025456 HARPAL SINGH 00468 UBIN0569810 1224 1224 Processed 29/08/2022 693221920 HARPALSINGH (000000)
63 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG23200820220294300 21/08/2022 KRISHNAPAL SINGH 1720003022WL025456 KRISHNAPAL SINGH 00468 UBIN0569810 1224 1224 Processed 29/08/2022 693221920 KRISHNAPALSINGH (000000)
64 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG23200820220294301 21/08/2022 MAHENDRA SINGH SOLANKI 1720003022WL025456 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 1224 1224 Processed 29/08/2022 693221920 MAHENDRASINGHSOLANKI (000000)
65 DEWAS MP-20-003-022-003/32
(LIMBODA) 		1720003022NRG23200820220294310 21/08/2022 omprakash 1720003022WL025459 omprakash 00468 UBIN0569810 1224 1224 Processed 29/08/2022 693221920 omprakash (000000)
66 DEWAS MP-20-003-035-003/42
(ANT) 		1720003035NRG23210820220294371 21/08/2022 ANTAR SINGH PANWAR 1720003035WL025465 ANTAR SINGH PANWAR 00468 UBIN0569810 1224 1224 Processed 29/08/2022 693221920 ANTARSINGHPANWAR (000000)
SubTotal 8568 8568
67 DEWAS MP-20-003-019-003/165
(BAGANA) 		1720003019NRG23210820220295320 21/08/2022 sohan singh 1720003019WL025686 sohan singh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 sohansingh (000000)
68 DEWAS MP-20-003-040-001/222-A
(JAMGOD) 		1720003040NRG23210820220295377 21/08/2022 rahul goswami 1720003040WL025700 rahul goswami 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 rahulgoswami (000000)
69 DEWAS MP-20-003-040-001/619-A
(JAMGOD) 		1720003040NRG23210820220295382 21/08/2022 sadik khan 1720003040WL025700 sadik khan 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 sadikkhan (000000)
SubTotal 3672 3672
70 DEWAS MP-20-003-063-001/4
(BANGARDA) 		1720003063NRG23210820220295223 21/08/2022 HARUP 1720003063WL025668 HARUP 00688 FINO0001001 1224 1224 Processed 29/08/2022 693221920 HARUP (000000)
SubTotal 1224 1224
71 DEWAS MP-20-003-091-001/158
(AKHEPUR) 		1720003091NRG23200820220294218 21/08/2022 Rajesh Meena 1720003091WL025439 Rajesh Meena 00688 FINO0001446 1224 1224 Processed 29/08/2022 693221920 RajeshMeena (000000)
72 DEWAS MP-20-003-091-001/442
(AKHEPUR) 		1720003091NRG23200820220294225 21/08/2022 Maya 1720003091WL025439 Maya 00688 FINO0001446 1224 1224 Processed 29/08/2022 693221920 Maya (000000)
SubTotal 2448 2448
73 DEWAS MP-20-003-014-001/52
(AKALYA) 		1720003014NRG23200820220294260 21/08/2022 Sodan 1720003014WL025452 Sodan 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 Sodan (000000)
74 DEWAS MP-20-003-014-002/61
(AKALYA) 		1720003014NRG23200820220294264 21/08/2022 Geeta bai 1720003014WL025452 Geeta bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 Geetabai (000000)
75 DEWAS MP-20-003-014-002/61
(AKALYA) 		1720003014NRG23200820220294263 21/08/2022 Puna ji 1720003014WL025452 Puna ji 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 Punaji (000000)
76 DEWAS MP-20-003-014-002/9
(AKALYA) 		1720003014NRG23200820220294268 21/08/2022 jitendra singh 1720003014WL025452 jitendra singh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 jitendrasingh (000000)
77 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG23210820220294833 21/08/2022 Jamana 1720003017WL025585 Jamana 00697 BKID0NAMRGB 1020 1020 Processed 29/08/2022 693221920 Jamana (000000)
78 DEWAS MP-20-003-019-003/165
(BAGANA) 		1720003019NRG23210820220295321 21/08/2022 bhagwan singh 1720003019WL025686 bhagwan singh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 bhagwansingh (000000)
79 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG23200820220294291 21/08/2022 DEVENDRA SINGH 1720003022WL025455 DEVENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 DEVENDRASINGH (000000)
80 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG23200820220294292 21/08/2022 LOKENDRA SINGH 1720003022WL025455 LOKENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 LOKENDRASINGH (000000)
81 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG23210820220295373 21/08/2022 jakir shah 1720003040WL025700 jakir shah 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 jakirshah (000000)
82 DEWAS MP-20-003-040-001/12-A
(JAMGOD) 		1720003040NRG23210820220295375 21/08/2022 babita parmar 1720003040WL025700 babita parmar 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 babitaparmar (000000)
83 DEWAS MP-20-003-040-001/292
(JAMGOD) 		1720003040NRG23210820220295378 21/08/2022 raisa bee 1720003040WL025700 raisa bee 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 raisabee (000000)
84 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG23210820220295384 21/08/2022 jamna bai parmar 1720003040WL025700 jamna bai parmar 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 jamnabaiparmar (000000)
85 DEWAS MP-20-003-040-001/642-A
(JAMGOD) 		1720003040NRG23210820220295385 21/08/2022 riyana bi 1720003040WL025700 riyana bi 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 riyanabi (000000)
86 DEWAS MP-20-003-058-001/591
(BADICHURLAI) 		1720003058NRG23210820220295144 21/08/2022 AARTIBAI 1720003058WL025655 AARTIBAI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 AARTIBAI (000000)
87 DEWAS MP-20-003-091-001/135
(AKHEPUR) 		1720003091NRG23200820220294217 21/08/2022 Pratap Singh 1720003091WL025439 Pratap Singh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 PratapSingh (000000)
88 DEWAS MP-20-003-091-001/396-A
(AKHEPUR) 		1720003091NRG23200820220294219 21/08/2022 ganpat 1720003091WL025439 ganpat 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 ganpat (000000)
89 DEWAS MP-20-003-091-001/396-A
(AKHEPUR) 		1720003091NRG23200820220294220 21/08/2022 sapna ganpat 1720003091WL025439 sapna ganpat 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 sapnaganpat (000000)
90 DEWAS MP-20-003-091-001/43
(AKHEPUR) 		1720003091NRG23200820220294221 21/08/2022 Kamal Vedh 1720003091WL025439 Kamal Vedh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 KamalVedh (000000)
91 DEWAS MP-20-003-091-001/43
(AKHEPUR) 		1720003091NRG23200820220294222 21/08/2022 Tushar Ved 1720003091WL025439 Tushar Ved 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 TusharVed (000000)
92 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003091NRG23200820220294224 21/08/2022 Laxmi Bai 1720003091WL025439 Laxmi Bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 LaxmiBai (000000)
93 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003091NRG23200820220294223 21/08/2022 Mukesh Ranjit Shingh 1720003091WL025439 Mukesh Ranjit Shingh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 MukeshRanjitShingh (000000)
94 DEWAS MP-20-003-091-001/442
(AKHEPUR) 		1720003091NRG23200820220294226 21/08/2022 RAMU 1720003091WL025439 RAMU 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 RAMU (000000)
95 DEWAS MP-20-003-091-001/444
(AKHEPUR) 		1720003091NRG23200820220294227 21/08/2022 RATAN Dhumshingh 1720003091WL025439 RATAN Dhumshingh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693221920 RATANDhumshingh (000000)
SubTotal 27948 27948
Total 113288 113288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210822FTO_346807 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2448
2 DEWAS MP1720003_210822FTO_346807 Bank of Baroda BARB0TARUJJ TARANA-MP 1224
3 DEWAS MP1720003_210822FTO_346807 Bank of India BKID0008822 KSHIPRA 2448
4 DEWAS MP1720003_210822FTO_346807 Bank of India BKID0008900 DEWAS 3468
5 DEWAS MP1720003_210822FTO_346807 Bank of India BKID0008901 DEWAS IND AREA 4896
6 DEWAS MP1720003_210822FTO_346807 Bank of India BKID0008902 VIJAYGANJMANDI 7332
7 DEWAS MP1720003_210822FTO_346807 Bank of India BKID0008922 NEVRI 5140
8 DEWAS MP1720003_210822FTO_346807 Bank of India BKID0009121 KAYTHA 1224
9 DEWAS MP1720003_210822FTO_346807 Bank of India BKID0009145 KHATAMBA 4896
10 DEWAS MP1720003_210822FTO_346807 Bank of Maharastra MAHB0000141 DEWAS 1224
11 DEWAS MP1720003_210822FTO_346807 Canara Bank CNRB0002716 DEWAS 1224
12 DEWAS MP1720003_210822FTO_346807 Canara Bank CNRB0005832 KSHIPRA 1020
13 DEWAS MP1720003_210822FTO_346807 Canara Bank CNRB0017831 DEWAS II 1224
14 DEWAS MP1720003_210822FTO_346807 Central Bank Of India CBIN0282162 SIROLIA 4284
15 DEWAS MP1720003_210822FTO_346807 Indian Bank IDIB000K235 KALANI NAGAR 1020
16 DEWAS MP1720003_210822FTO_346807 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6324
17 DEWAS MP1720003_210822FTO_346807 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1224
18 DEWAS MP1720003_210822FTO_346807 State Bank of India SBIN0003864 DEWAS 2448
19 DEWAS MP1720003_210822FTO_346807 State Bank of India SBIN0030073 KHILCHIPUR 1224
20 DEWAS MP1720003_210822FTO_346807 State Bank of India SBIN0030239 BAROTHA 6364
21 DEWAS MP1720003_210822FTO_346807 State Bank of India SBIN0030259 SUMERKHEDA 3672
22 DEWAS MP1720003_210822FTO_346807 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1224
23 DEWAS MP1720003_210822FTO_346807 UCO Bank UCBA0001911 DEWAS 1224
24 DEWAS MP1720003_210822FTO_346807 Union Bank of India UBIN0569801 KUDWALI BUZURG 2652
25 DEWAS MP1720003_210822FTO_346807 Union Bank of India UBIN0569810 TIGARIA SANCHA 8568
26 DEWAS MP1720003_210822FTO_346807 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1224
27 DEWAS MP1720003_210822FTO_346807 Narmada Jhabua Gramin Bank BKID0NAMRGB JAMGOD 2448
28 DEWAS MP1720003_210822FTO_346807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
29 DEWAS MP1720003_210822FTO_346807 Fino Payments Bank Ltd FINO0001446 MP RO 2448
30 DEWAS MP1720003_210822FTO_346807 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 6120
31 DEWAS MP1720003_210822FTO_346807 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 11016
32 DEWAS MP1720003_210822FTO_346807 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1224
33 DEWAS MP1720003_210822FTO_346807 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2448
34 DEWAS MP1720003_210822FTO_346807 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 6120
35 DEWAS MP1720003_210822FTO_346807 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1020

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