Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_261223APB_FTO_408415
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-20-003-025-004/463
(MENDKIDHAKAD) 		1720003025NRG24261220230343704 26/12/2023 vijindra singh 1720003025WL026767 vijindra singh 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663635922 vijindrasingh NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-032-001/392
(AMARPURA) 		1720003000NRG24261220230343923 26/12/2023 FAHIM AJIJ KHAN 1720003WL026777 FAHIM AJIJ KHAN 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663635922 FAHIMAJIJKHAN BANK OF BARODA(606985)
3 DEWAS MP-20-003-032-001/392
(AMARPURA) 		1720003000NRG24261220230343924 26/12/2023 SALMA 1720003WL026777 SALMA 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663635922 SALMA BANK OF BARODA(606985)
4 DEWAS MP-20-003-032-001/393
(AMARPURA) 		1720003000NRG24261220230343925 26/12/2023 REHMAT GAMBHIR KHAN 1720003WL026777 REHMAT GAMBHIR KHAN 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663635922 REHMATGAMBHIRKHAN BANK OF BARODA(606985)
5 DEWAS MP-20-003-042-001/527
(PAWARDA) 		1720003042NRG24261220230343443 26/12/2023 Faruk 1720003042WL026742 Faruk 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663635922 Faruk NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-050-001/582
(BALODA) 		1720003050NRG24261220230343938 26/12/2023 Hariaom Patel 1720003050WL026778 Hariaom Patel 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663635922 HariaomPatel BANK OF BARODA(606985)
SubTotal 7956 7956
7 DEWAS MP-20-003-032-001/300
(AMARPURA) 		1720003000NRG24261220230343918 26/12/2023 maheshvarma 1720003WL026777 maheshvarma 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663635922 maheshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-032-001/364
(AMARPURA) 		1720003000NRG24261220230343920 26/12/2023 kamalchoudhari 1720003WL026777 kamalchoudhari 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663635922 kamalchoudhari NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-032-001/369
(AMARPURA) 		1720003000NRG24261220230343921 26/12/2023 DEVRAJ PATEL 1720003WL026777 DEVRAJ PATEL 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663635922 DEVRAJPATEL UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-032-001/378
(AMARPURA) 		1720003000NRG24261220230343922 26/12/2023 CHOUTE KHA 1720003WL026777 CHOUTE KHA 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663635922 CHOUTEKHA BANK OF INDIA(508505)
SubTotal 5304 5304
11 DEWAS MP-20-003-025-003/461
(MENDKIDHAKAD) 		1720003025NRG24261220230343698 26/12/2023 ARUN MALVIYA 1720003025WL026767 ARUN MALVIYA 00048 BKID0008901 1326 1326 Processed 12/03/2024 663635922 ARUNMALVIYA STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24261220230343700 26/12/2023 anita bai 1720003025WL026767 anita bai 00048 BKID0008901 1326 1326 Processed 12/03/2024 663635922 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 DEWAS MP-20-003-032-001/107
(AMARPURA) 		1720003000NRG24261220230343907 26/12/2023 kailosh thakur 1720003WL026777 kailosh thakur 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 kailoshthakur NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003000NRG24261220230343909 26/12/2023 mumtaj bee 1720003WL026777 mumtaj bee 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 mumtajbee BANK OF INDIA(508505)
15 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003000NRG24261220230343910 26/12/2023 akil khan 1720003WL026777 akil khan 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 akilkhan INDIAN BANK(607105)
16 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003000NRG24261220230343911 26/12/2023 najma bee 1720003WL026777 najma bee 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 najmabee BANK OF INDIA(508505)
17 DEWAS MP-20-003-032-001/211
(AMARPURA) 		1720003000NRG24261220230343912 26/12/2023 salim khan 1720003WL026777 salim khan 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 salimkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-032-001/242
(AMARPURA) 		1720003000NRG24261220230343913 26/12/2023 ismail khan mammu khn 1720003WL026777 ismail khan mammu khn 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 ismailkhanmammukhn JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-032-001/287
(AMARPURA) 		1720003000NRG24261220230343914 26/12/2023 savina bee 1720003WL026777 savina bee 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 savinabee BANK OF INDIA(508505)
20 DEWAS MP-20-003-032-001/325
(AMARPURA) 		1720003000NRG24261220230343919 26/12/2023 amjad khan 1720003WL026777 amjad khan 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 amjadkhan BANK OF INDIA(508505)
21 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003000NRG24261220230343927 26/12/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003WL026777 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 12/03/2024 663635922 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 11934 11934
22 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24261220230343441 26/12/2023 Najma Bee 1720003042WL026742 Najma Bee 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663635922 NajmaBee BANK OF MAHARASHTRA(607387)
23 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24261220230343440 26/12/2023 Naushad Patel 1720003042WL026742 Naushad Patel 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663635922 NaushadPatel NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24261220230343442 26/12/2023 Memuna Bee 1720003042WL026742 Memuna Bee 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663635922 MemunaBee BANK OF BARODA(606985)
25 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24261220230343444 26/12/2023 Bebi Bee 1720003042WL026742 Bebi Bee 00051 MAHB0000141 1105 1105 Processed 12/03/2024 663635922 BebiBee BANK OF INDIA(508505)
26 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24261220230343445 26/12/2023 Shaina Bee 1720003042WL026742 Shaina Bee 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663635922 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24261220230343446 26/12/2023 Marjina Bee 1720003042WL026742 Marjina Bee 00051 MAHB0000141 1105 1105 Processed 12/03/2024 663635922 MarjinaBee BANK OF MAHARASHTRA(607387)
28 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24261220230343447 26/12/2023 Rukshana Bee 1720003042WL026742 Rukshana Bee 00051 MAHB0000141 1105 1105 Processed 12/03/2024 663635922 RukshanaBee STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24261220230343932 26/12/2023 SHEKHAR 1720003050WL026778 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663635922 SHEKHAR BANK OF INDIA(508505)
SubTotal 9945 9945
30 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24261220230343438 26/12/2023 Ejaj Patel 1720003042WL026742 Ejaj Patel 00078 CNRB0002716 1326 1326 Processed 12/03/2024 663635922 EjajPatel CANARA BANK(508532)
SubTotal 1326 1326
31 DEWAS MP-20-003-050-001/426
(BALODA) 		1720003050NRG24261220230343931 26/12/2023 PRABHU 1720003050WL026778 PRABHU 00415 SBIN0030007 1326 1326 Processed 12/03/2024 663635922 PRABHU STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24261220230343937 26/12/2023 Kanta Bai Parmar 1720003050WL026778 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 12/03/2024 663635922 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24261220230343882 26/12/2023 tarabai 1720003075WL026774 tarabai 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663635922 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24261220230343885 26/12/2023 pavan nagar 1720003075WL026774 pavan nagar 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663635922 pavannagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG24261220230343887 26/12/2023 mohanlal 1720003075WL026774 mohanlal 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663635922 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG24261220230343888 26/12/2023 Teju bai 1720003075WL026774 Teju bai 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663635922 Tejubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24261220230343439 26/12/2023 Shoaib Patel 1720003042WL026742 Shoaib Patel 00468 UBIN0537357 1326 1326 Processed 12/03/2024 663635922 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003000NRG24261220230343916 26/12/2023 BAHADUR KHAN 1720003WL026777 BAHADUR KHAN 00468 UBIN0912093 1326 1326 Processed 12/03/2024 663635922 BAHADURKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24261220230343701 26/12/2023 lokendra 1720003025WL026767 lokendra 00662 BDBL0001880 1326 1326 Processed 12/03/2024 663635922 lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24261220230343436 26/12/2023 Salim Patel 1720003042WL026742 Salim Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635922 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-050-001/349
(BALODA) 		1720003050NRG24261220230343930 26/12/2023 Ravi patel 1720003050WL026778 Ravi patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635922 Ravipatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24261220230343934 26/12/2023 Reena Patel 1720003050WL026778 Reena Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635922 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24261220230343936 26/12/2023 Shivani Patel 1720003050WL026778 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635922 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-050-001/587
(BALODA) 		1720003050NRG24261220230343939 26/12/2023 Savita Bai Choudhary 1720003050WL026778 Savita Bai Choudhary 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635922 SavitaBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
45 DEWAS MP-20-003-032-001/29
(AMARPURA) 		1720003000NRG24261220230343915 26/12/2023 KARAN SINGH 1720003WL026777 KARAN SINGH 00697 BKID0MG0101 1326 1326 Processed 12/03/2024 663635922 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24261220230343933 26/12/2023 Kaushalya 1720003050WL026778 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 12/03/2024 663635922 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003050NRG24261220230343935 26/12/2023 Pooja Patel 1720003050WL026778 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 12/03/2024 663635922 PoojaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
48 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24261220230343437 26/12/2023 SHEKHAR 1720003042WL026742 SHEKHAR 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 663635922 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 DEWAS MP-20-003-075-001/485
(BAROTHA) 		1720003075NRG24261220230343883 26/12/2023 pradeep 1720003075WL026774 pradeep 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663635922 pradeep NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24261220230343884 26/12/2023 gulab singh 1720003075WL026774 gulab singh 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663635922 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 DEWAS MP-20-003-075-001/742
(BAROTHA) 		1720003075NRG24261220230343886 26/12/2023 suresh 1720003075WL026774 suresh 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663635922 suresh NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-075-001/765-A
(BAROTHA) 		1720003075NRG24261220230343889 26/12/2023 santosh 1720003075WL026774 santosh 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663635922 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
53 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003000NRG24261220230343908 26/12/2023 SHAKIL KHAN HABIB KHAN 1720003WL026777 SHAKIL KHAN HABIB KHAN 00697 BKID0MG0107 1326 1326 Processed 12/03/2024 663635922 SHAKILKHANHABIBKHAN NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-032-001/3
(AMARPURA) 		1720003000NRG24261220230343917 26/12/2023 harun bee 1720003WL026777 harun bee 00697 BKID0MG0107 1326 1326 Processed 12/03/2024 663635922 harunbee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
55 DEWAS MP-20-003-032-001/80
(AMARPURA) 		1720003000NRG24261220230343926 26/12/2023 Sumer bhagirat 1720003WL026777 Sumer bhagirat 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663635922 Sumerbhagirat BANK OF INDIA(508505)
56 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003000NRG24261220230343928 26/12/2023 Arjun gagdesh 1720003WL026777 Arjun gagdesh 00697 BKID0MG0108 1326 1326 Rejected 12/03/2024 663635922 Aadhaar Number not Mapped to Account Number
57 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003000NRG24261220230343929 26/12/2023 Shema bai 1720003WL026777 Shema bai 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663635922 Shemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
58 DEWAS MP-20-003-025-004/399
(MENDKIDHAKAD) 		1720003025NRG24261220230343695 26/12/2023 kanchan 1720003025WL026766 kanchan 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 663635922 kanchan NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-025-004/399
(MENDKIDHAKAD) 		1720003025NRG24261220230343696 26/12/2023 rajesh 1720003025WL026766 rajesh 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 663635922 rajesh BANK OF BARODA(606985)
SubTotal 2652 2652
60 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24261220230343702 26/12/2023 savita 1720003025WL026767 savita 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663635922 savita NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG24261220230343703 26/12/2023 mankunvar 1720003025WL026767 mankunvar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663635922 mankunvar NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24261220230343890 26/12/2023 POORAN CHOUDHARY 1720003065WL026775 POORAN CHOUDHARY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663635922 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24261220230343891 26/12/2023 JUGALKISHOR 1720003065WL026775 JUGALKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663635922 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
64 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24261220230343881 26/12/2023 Sunil 1720003075WL026774 Sunil 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663635922 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_261223APB_FTO_408415 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7956
2 DEWAS MP1720003_261223APB_FTO_408415 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
3 DEWAS MP1720003_261223APB_FTO_408415 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_261223APB_FTO_408415 Bank of India BKID0009145 KHATAMBA 11934
5 DEWAS MP1720003_261223APB_FTO_408415 Bank of Maharastra MAHB0000141 DEWAS 9945
6 DEWAS MP1720003_261223APB_FTO_408415 Canara Bank CNRB0002716 DEWAS 1326
7 DEWAS MP1720003_261223APB_FTO_408415 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
8 DEWAS MP1720003_261223APB_FTO_408415 State Bank of India SBIN0030239 BAROTHA 5304
9 DEWAS MP1720003_261223APB_FTO_408415 Union Bank of India UBIN0537357 DEWAS 1326
10 DEWAS MP1720003_261223APB_FTO_408415 Union Bank of India UBIN0912093 Dewas 1326
11 DEWAS MP1720003_261223APB_FTO_408415 Bandhan Bank Limited BDBL0001880 Dewas 1326
12 DEWAS MP1720003_261223APB_FTO_408415 India Post Payments Bank IPOS0000001 Dewas 6630
13 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
14 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
15 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
16 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652
17 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
18 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
19 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
20 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 2652
21 DEWAS MP1720003_261223APB_FTO_408415 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
22 DEWAS MP1720003_261223APB_FTO_408415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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