Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_021023APB_FTO_299204
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-20-003-050-001/577
(BALODA) 		1720003050NRG24021020230243872 02/10/2023 Lalita Bai Patel 1720003050WL018920 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 09/11/2023 292766741 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-017-005/15-A
(UPADI) 		1720003017NRG24011020230243648 02/10/2023 Devkaran 1720003017WL018898 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 292766741 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-050-001/354
(BALODA) 		1720003050NRG24021020230243853 02/10/2023 Mahendra choudhary 1720003050WL018919 Mahendra choudhary 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 292766741 Mahendrachoudhary BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/515
(BALODA) 		1720003050NRG24021020230243856 02/10/2023 Bulbul Choudhary 1720003050WL018919 Bulbul Choudhary 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 292766741 BulbulChoudhary INDUSIND BANK(607189)
5 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003050NRG24021020230243875 02/10/2023 Lalita 1720003050WL018920 Lalita 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 292766741 Lalita NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24011020230243817 02/10/2023 sumit 1720003067WL018910 sumit 00045 BARB0DEWASX 442 442 Processed 09/11/2023 292766741 sumit BANK OF BARODA(606985)
7 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003000NRG24021020230244238 02/10/2023 balram 1720003WL018953 balram 00045 BARB0DEWASX 442 442 Processed 09/11/2023 292766741 balram BANK OF BARODA(606985)
SubTotal 6188 6188
8 DEWAS MP-20-003-050-001/564
(BALODA) 		1720003050NRG24021020230243863 02/10/2023 Laadkunwar Chouhan 1720003050WL018920 Laadkunwar Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 09/11/2023 292766741 LaadkunwarChouhan BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/566
(BALODA) 		1720003050NRG24021020230243865 02/10/2023 Sangeeta Chouhan 1720003050WL018920 Sangeeta Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 09/11/2023 292766741 SangeetaChouhan UCO BANK(607066)
SubTotal 2652 2652
10 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003050NRG24021020230243869 02/10/2023 Nikita patel 1720003050WL018920 Nikita patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 292766741 Nikitapatel BANK OF INDIA(508505)
11 DEWAS MP-20-003-059-003/4
(KUMARIYA) 		1720003059NRG24011020230243829 02/10/2023 SARJU BAI WO SEETARAM 1720003059WL018912 SARJU BAI WO SEETARAM 00048 BKID0008822 663 663 Processed 09/11/2023 292766741 SARJUBAIWOSEETARAM BANK OF INDIA(508505)
12 DEWAS MP-20-003-059-003/4
(KUMARIYA) 		1720003059NRG24011020230243828 02/10/2023 SHITARAM 1720003059WL018912 SHITARAM 00048 BKID0008822 663 663 Processed 09/11/2023 292766741 SHITARAM BANK OF INDIA(508505)
SubTotal 2652 2652
13 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003050NRG24021020230243870 02/10/2023 Pankaj Choudhary 1720003050WL018920 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 09/11/2023 292766741 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003000NRG24021020230244248 02/10/2023 Rahul 1720003WL018953 Rahul 00048 BKID0008900 442 442 Processed 09/11/2023 292766741 Rahul UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-077-002/212
(NARIYAKHEDA) 		1720003000NRG24021020230244266 02/10/2023 JAYKISHAN CHOUDHARY 1720003WL018953 JAYKISHAN CHOUDHARY 00048 BKID0008900 442 442 Processed 09/11/2023 292766741 JAYKISHANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
16 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24021020230243855 02/10/2023 ARJUN 1720003050WL018919 ARJUN 00048 BKID0008901 1326 1326 Processed 09/11/2023 292766741 ARJUN IDBI BANK(607095)
SubTotal 1326 1326
17 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003000NRG24011020230243687 02/10/2023 ambaramchouhan 1720003WL018902 ambaramchouhan 00048 BKID0008902 1326 1326 Processed 09/11/2023 292766741 ambaramchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003000NRG24011020230243688 02/10/2023 pream bai 1720003WL018902 pream bai 00048 BKID0008902 1326 1326 Processed 09/11/2023 292766741 preambai BANK OF INDIA(508505)
19 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003000NRG24011020230243689 02/10/2023 manisha 1720003WL018902 manisha 00048 BKID0008902 1326 1326 Processed 09/11/2023 292766741 manisha BANK OF INDIA(508505)
20 DEWAS MP-20-003-006-001/659
(BHAISUNI) 		1720003000NRG24011020230243691 02/10/2023 kavita 1720003WL018902 kavita 00048 BKID0008902 1326 1326 Processed 09/11/2023 292766741 kavita BANK OF INDIA(508505)
21 DEWAS MP-20-003-006-001/659
(BHAISUNI) 		1720003000NRG24011020230243690 02/10/2023 subhash 1720003WL018902 subhash 00048 BKID0008902 1326 1326 Processed 09/11/2023 292766741 subhash BANK OF INDIA(508505)
22 DEWAS MP-20-003-006-001/660
(BHAISUNI) 		1720003000NRG24011020230243692 02/10/2023 suman 1720003WL018902 suman 00048 BKID0008902 1326 1326 Processed 09/11/2023 292766741 suman BANK OF INDIA(508505)
23 DEWAS MP-20-003-006-001/776
(BHAISUNI) 		1720003000NRG24011020230243693 02/10/2023 MEHARBANSINGH SAMENDERSINGH 1720003WL018902 MEHARBANSINGH SAMENDERSINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 292766741 MEHARBANSINGHSAMENDERSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003000NRG24021020230244225 02/10/2023 Bhupendra singh chawda 1720003WL018952 Bhupendra singh chawda 00048 BKID0008902 221 221 Processed 09/11/2023 292766741 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 9503 9503
25 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003000NRG24021020230244223 02/10/2023 Vinod malviya 1720003WL018952 Vinod malviya 00048 BKID0009101 221 221 Processed 09/11/2023 292766741 Vinodmalviya BANK OF INDIA(508505)
SubTotal 221 221
26 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24011020230243826 02/10/2023 HIMMATH KHAN 1720003032WL018911 HIMMATH KHAN 00048 BKID0009145 1105 1105 Processed 09/11/2023 292766741 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24021020230244015 02/10/2023 BABU BHAI PATEL 1720003052WL018938 BABU BHAI PATEL 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 BABUBHAIPATEL BANK OF INDIA(508505)
28 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24021020230244016 02/10/2023 Rukhsana bee 1720003052WL018938 Rukhsana bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 Rukhsanabee BANK OF INDIA(508505)
29 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24021020230244018 02/10/2023 famida bee 1720003052WL018938 famida bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 famidabee BANK OF INDIA(508505)
30 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24021020230244017 02/10/2023 MUSTAFA BHAI PATEL 1720003052WL018938 MUSTAFA BHAI PATEL 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 MUSTAFABHAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24021020230244020 02/10/2023 Parveen bee 1720003052WL018938 Parveen bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 Parveenbee BANK OF INDIA(508505)
32 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24021020230244019 02/10/2023 SHAHNVAJ BABU PATEL 1720003052WL018938 SHAHNVAJ BABU PATEL 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 SHAHNVAJBABUPATEL BANK OF INDIA(508505)
33 DEWAS MP-20-003-052-002/353
(GUJARBAPCHYA) 		1720003052NRG24021020230244021 02/10/2023 Irfan Patel 1720003052WL018938 Irfan Patel 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 IrfanPatel BANK OF INDIA(508505)
34 DEWAS MP-20-003-052-002/354
(GUJARBAPCHYA) 		1720003052NRG24021020230244022 02/10/2023 sunnat patel 1720003052WL018938 sunnat patel 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766741 sunnatpatel BANK OF INDIA(508505)
SubTotal 11713 11713
35 DEWAS MP-20-003-050-001/417
(BALODA) 		1720003050NRG24021020230243854 02/10/2023 SUSHILA BAI PATEL 1720003050WL018919 SUSHILA BAI PATEL 00078 CNRB0002716 1326 1326 Processed 09/11/2023 292766741 SUSHILABAIPATEL CANARA BANK(508532)
SubTotal 1326 1326
36 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24011020230243830 02/10/2023 SHASHIKANT PATEL 1720003059WL018912 SHASHIKANT PATEL 00078 CNRB0005832 663 663 Processed 09/11/2023 292766741 SHASHIKANTPATEL CANARA BANK(508532)
37 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24011020230243832 02/10/2023 RAVIKANT PATEL 1720003059WL018912 RAVIKANT PATEL 00078 CNRB0005832 663 663 Processed 09/11/2023 292766741 RAVIKANTPATEL CANARA BANK(508532)
SubTotal 1326 1326
38 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24021020230243858 02/10/2023 Shyamlal 1720003050WL018920 Shyamlal 00089 CBIN0280762 1326 1326 Processed 09/11/2023 292766741 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003050NRG24021020230243866 02/10/2023 Ankita 1720003050WL018920 Ankita 00089 CBIN0282162 1326 1326 Processed 09/11/2023 292766741 Ankita CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24011020230243822 02/10/2023 vishal patel 1720003067WL018910 vishal patel 00089 CBIN0282162 1326 1326 Processed 09/11/2023 292766741 vishalpatel CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003000NRG24021020230244239 02/10/2023 kamal 1720003WL018953 kamal 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 kamal CENTRAL BANK OF INDIA(607115)
42 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003000NRG24021020230244245 02/10/2023 Lokesh 1720003WL018953 Lokesh 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 Lokesh CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003000NRG24021020230244244 02/10/2023 mangu bai 1720003WL018953 mangu bai 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 mangubai CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003000NRG24021020230244246 02/10/2023 SANJAY 1720003WL018953 SANJAY 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 SANJAY CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003000NRG24021020230244247 02/10/2023 subhash 1720003WL018953 subhash 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 subhash UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003000NRG24021020230244262 02/10/2023 Devkenadan 1720003WL018953 Devkenadan 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 Devkenadan ICICI BANK LTD(508534)
47 DEWAS MP-20-003-077-002/215
(NARIYAKHEDA) 		1720003000NRG24021020230244269 02/10/2023 NARENDRA 1720003WL018953 NARENDRA 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 NARENDRA CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-077-002/216
(NARIYAKHEDA) 		1720003000NRG24021020230244270 02/10/2023 ROHIT 1720003WL018953 ROHIT 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 ROHIT CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-077-002/86
(NARIYAKHEDA) 		1720003000NRG24021020230244273 02/10/2023 SUDAMA SO SUBHASH 1720003WL018953 SUDAMA SO SUBHASH 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 SUDAMASOSUBHASH CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24011020230243658 02/10/2023 Rani 1720003078WL018900 Rani 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 Rani ICICI BANK LTD(508534)
51 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24011020230243659 02/10/2023 AMRITLAL 1720003078WL018900 AMRITLAL 00089 CBIN0282162 221 221 Processed 09/11/2023 292766741 AMRITLAL CENTRAL BANK OF INDIA(607115)
52 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24011020230243660 02/10/2023 CHINTAMAN 1720003078WL018900 CHINTAMAN 00089 CBIN0282162 221 221 Processed 09/11/2023 292766741 CHINTAMAN CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24011020230243663 02/10/2023 DINESH 1720003078WL018900 DINESH 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 DINESH CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24011020230243664 02/10/2023 JITENDRA 1720003078WL018900 JITENDRA 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 JITENDRA CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24011020230243666 02/10/2023 RAMKRISHN 1720003078WL018900 RAMKRISHN 00089 CBIN0282162 442 442 Processed 09/11/2023 292766741 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
56 DEWAS MP-20-003-050-001/579
(BALODA) 		1720003050NRG24021020230243874 02/10/2023 Vijen 1720003050WL018920 Vijen 00127 FDRL0001613 1326 1326 Processed 09/11/2023 292766741 Vijen FEDERAL BANK(607165)
SubTotal 1326 1326
57 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24011020230243823 02/10/2023 narendra patel 1720003067WL018910 narendra patel 00152 HDFC0000887 442 442 Processed 09/11/2023 292766741 narendrapatel CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24011020230243824 02/10/2023 nitesh patel 1720003067WL018910 nitesh patel 00152 HDFC0000887 442 442 Processed 09/11/2023 292766741 niteshpatel CENTRAL BANK OF INDIA(607115)
59 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24011020230243825 02/10/2023 vikram paatel 1720003067WL018910 vikram paatel 00152 HDFC0000887 442 442 Processed 09/11/2023 292766741 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 DEWAS MP-20-003-050-001/325
(BALODA) 		1720003050NRG24021020230243852 02/10/2023 MANOJ 1720003050WL018919 MANOJ 00168 ICIC0003110 1326 1326 Processed 09/11/2023 292766741 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 DEWAS MP-20-003-050-001/565
(BALODA) 		1720003050NRG24021020230243864 02/10/2023 Pooja 1720003050WL018920 Pooja 00354 PUNB0150500 1326 1326 Processed 09/11/2023 292766741 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003000NRG24021020230244274 02/10/2023 Chain singh 1720003WL018953 Chain singh 00354 PUNB0282300 442 442 Processed 09/11/2023 292766741 Chainsingh PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003000NRG24021020230244275 02/10/2023 Sanjeev 1720003WL018953 Sanjeev 00354 PUNB0282300 442 442 Processed 09/11/2023 292766741 Sanjeev PUNJAB NATIONAL BANK(508568)
64 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003000NRG24021020230244276 02/10/2023 Sandeep 1720003WL018953 Sandeep 00354 PUNB0282300 442 442 Processed 09/11/2023 292766741 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
65 DEWAS MP-20-003-067-002/138
(NAPAKHEDI) 		1720003067NRG24011020230243816 02/10/2023 BHARAT 1720003067WL018910 BHARAT 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 BHARAT STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24011020230243819 02/10/2023 BHANDAREE 1720003067WL018910 BHANDAREE 00415 SBIN0030239 1326 1326 Processed 09/11/2023 292766741 BHANDAREE STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003000NRG24021020230244243 02/10/2023 Aashu 1720003WL018953 Aashu 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 Aashu ICICI BANK LTD(508534)
68 DEWAS MP-20-003-077-001/202
(NARIYAKHEDA) 		1720003000NRG24021020230244249 02/10/2023 HARIOM CHOUHAN 1720003WL018953 HARIOM CHOUHAN 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 HARIOMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003000NRG24021020230244251 02/10/2023 Lila patel 1720003WL018953 Lila patel 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 Lilapatel STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-077-002/218
(NARIYAKHEDA) 		1720003000NRG24021020230244271 02/10/2023 Gayatri choudhary 1720003WL018953 Gayatri choudhary 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 Gayatrichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-077-002/219
(NARIYAKHEDA) 		1720003000NRG24021020230244272 02/10/2023 LAKHINA CHOUDHARY 1720003WL018953 LAKHINA CHOUDHARY 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 LAKHINACHOUDHARY STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24011020230243662 02/10/2023 ANITA 1720003078WL018900 ANITA 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 ANITA CENTRAL BANK OF INDIA(607115)
73 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24011020230243661 02/10/2023 RAJENDRA 1720003078WL018900 RAJENDRA 00415 SBIN0030239 442 442 Processed 09/11/2023 292766741 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24011020230243665 02/10/2023 SAVITA 1720003078WL018900 SAVITA 00415 SBIN0030239 221 221 Processed 09/11/2023 292766741 SAVITA STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24021020230244023 02/10/2023 hariprasad 1720003082WL018939 hariprasad 00415 SBIN0030239 1105 1105 Processed 09/11/2023 292766741 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
76 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24021020230244024 02/10/2023 pappu lal patel 1720003082WL018939 pappu lal patel 00415 SBIN0030239 1105 1105 Processed 09/11/2023 292766741 pappulalpatel STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24021020230244025 02/10/2023 Rachana Bai 1720003082WL018939 Rachana Bai 00415 SBIN0030239 1105 1105 Processed 09/11/2023 292766741 RachanaBai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
78 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003000NRG24021020230244240 02/10/2023 ANIKET PATEL 1720003WL018953 ANIKET PATEL 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003000NRG24021020230244241 02/10/2023 KISHAN SISODIYA 1720003WL018953 KISHAN SISODIYA 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003000NRG24021020230244250 02/10/2023 SEEMA CHOUDHARY 1720003WL018953 SEEMA CHOUDHARY 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003000NRG24021020230244252 02/10/2023 VINOD CHOUDHARY 1720003WL018953 VINOD CHOUDHARY 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
82 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003000NRG24021020230244253 02/10/2023 SANJAY 1720003WL018953 SANJAY 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003000NRG24021020230244254 02/10/2023 SUNIL 1720003WL018953 SUNIL 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003000NRG24021020230244255 02/10/2023 INDRA BAI PATEL 1720003WL018953 INDRA BAI PATEL 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 INDRABAIPATEL RATNAKAR BANK(607393)
85 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003000NRG24021020230244256 02/10/2023 SUBHASH PATEL 1720003WL018953 SUBHASH PATEL 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 SUBHASHPATEL UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003000NRG24021020230244257 02/10/2023 MAHENDRA BHATEE 1720003WL018953 MAHENDRA BHATEE 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003000NRG24021020230244258 02/10/2023 SHUBHAM PATEL 1720003WL018953 SHUBHAM PATEL 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
88 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003000NRG24021020230244259 02/10/2023 PAVAN CHOUDHARY 1720003WL018953 PAVAN CHOUDHARY 00468 UBIN0569801 442 442 Processed 10/11/2023 292766741 PAVANCHOUDHARY INDUSIND BANK(607189)
89 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003000NRG24021020230244260 02/10/2023 AAKASH THAKUR 1720003WL018953 AAKASH THAKUR 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003000NRG24021020230244261 02/10/2023 GULAV PATEL 1720003WL018953 GULAV PATEL 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 GULAVPATEL CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003000NRG24021020230244263 02/10/2023 KANHAIYA CHOUHAN 1720003WL018953 KANHAIYA CHOUHAN 00468 UBIN0569801 442 442 Processed 09/11/2023 292766741 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
92 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003050NRG24021020230243871 02/10/2023 Makhan Lal Patel 1720003050WL018920 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 09/11/2023 292766741 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
93 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24011020230243652 02/10/2023 Arjun chouhan 1720003017WL018898 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 09/11/2023 292766741 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
94 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24011020230243649 02/10/2023 Sunil Chouhan 1720003017WL018898 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766741 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003017NRG24011020230243650 02/10/2023 Sapna Vansh 1720003017WL018898 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766741 SapnaVansh STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24021020230244026 02/10/2023 Bhawar singh chawda 1720003082WL018939 Bhawar singh chawda 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766741 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24021020230244028 02/10/2023 Dhan Kuvar Bai Jhala 1720003082WL018939 Dhan Kuvar Bai Jhala 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766741 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24021020230244029 02/10/2023 Lakhan chavada 1720003082WL018939 Lakhan chavada 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766741 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24021020230244030 02/10/2023 Vineshy Bai Jhala 1720003082WL018939 Vineshy Bai Jhala 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766741 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24021020230244031 02/10/2023 Nisha Bairagi 1720003082WL018939 Nisha Bairagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766741 NishaBairagi FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24021020230244032 02/10/2023 Kantilal Choudhary 1720003082WL018939 Kantilal Choudhary 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766741 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24021020230244033 02/10/2023 Santoshi 1720003082WL018939 Santoshi 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766741 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
103 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24021020230244027 02/10/2023 Rajendra Jhala 1720003082WL018939 Rajendra Jhala 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766741 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 DEWAS MP-20-003-050-001/578
(BALODA) 		1720003050NRG24021020230243873 02/10/2023 Ajay Singh Chouhan 1720003050WL018920 Ajay Singh Chouhan 00689 AUBL0002311 1326 1326 Processed 09/11/2023 292766741 AjaySinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003000NRG24021020230244227 02/10/2023 rajendra singh chawda 1720003WL018952 rajendra singh chawda 00691 IPOS0000001 221 221 Processed 09/11/2023 292766741 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003000NRG24021020230244230 02/10/2023 arjun singh chawda 1720003WL018952 arjun singh chawda 00691 IPOS0000001 221 221 Processed 09/11/2023 292766741 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003000NRG24021020230244231 02/10/2023 krishnpal singh solanki 1720003WL018952 krishnpal singh solanki 00691 IPOS0000001 221 221 Processed 09/11/2023 292766741 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003000NRG24021020230244232 02/10/2023 shivpal singh chawada 1720003WL018952 shivpal singh chawada 00691 IPOS0000001 221 221 Processed 09/11/2023 292766741 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003000NRG24021020230244235 02/10/2023 govind singh chouhan 1720003WL018952 govind singh chouhan 00691 IPOS0000001 221 221 Processed 09/11/2023 292766741 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003000NRG24021020230244236 02/10/2023 narendra singh chawda 1720003WL018952 narendra singh chawda 00691 IPOS0000001 221 221 Processed 09/11/2023 292766741 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24011020230243657 02/10/2023 Ishwar Singh Dhangar 1720003017WL018899 Ishwar Singh Dhangar 00691 IPOS0000001 884 884 Processed 09/11/2023 292766741 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24021020230243862 02/10/2023 Reena Patel 1720003050WL018920 Reena Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766741 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24011020230243831 02/10/2023 RANI 1720003059WL018912 RANI 00691 IPOS0000001 663 663 Processed 09/11/2023 292766741 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24011020230243833 02/10/2023 NIRANJANA 1720003059WL018912 NIRANJANA 00691 IPOS0000001 663 663 Processed 09/11/2023 292766741 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
115 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24021020230243857 02/10/2023 YOGESH KEDAR PATEL 1720003050WL018920 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 292766741 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24021020230243860 02/10/2023 KALA BAI 1720003050WL018920 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 292766741 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24021020230243861 02/10/2023 SUMITRA BAI 1720003050WL018920 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 292766741 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003050NRG24021020230243867 02/10/2023 Susheela Bai 1720003050WL018920 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 292766741 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
119 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003000NRG24021020230244221 02/10/2023 Rajesh varma 1720003WL018952 Rajesh varma 00697 BKID0MG0103 221 221 Processed 09/11/2023 292766741 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-015-003/143-A
(KAWADI) 		1720003000NRG24021020230244222 02/10/2023 Arjun singh 1720003WL018952 Arjun singh 00697 BKID0MG0103 221 221 Processed 09/11/2023 292766741 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003000NRG24021020230244226 02/10/2023 Raja malviya 1720003WL018952 Raja malviya 00697 BKID0MG0103 221 221 Processed 09/11/2023 292766741 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003000NRG24021020230244229 02/10/2023 Vinod rawal 1720003WL018952 Vinod rawal 00697 BKID0MG0103 221 221 Processed 09/11/2023 292766741 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-017-002/149-A
(UPADI) 		1720003017NRG24011020230243653 02/10/2023 IshvarSingh 1720003017WL018899 IshvarSingh 00697 BKID0MG0103 884 884 Processed 09/11/2023 292766741 IshvarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
124 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24011020230243827 02/10/2023 shabana bee himmat khan 1720003032WL018911 shabana bee himmat khan 00697 BKID0MG0108 1105 1105 Processed 09/11/2023 292766741 shabanabeehimmatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
125 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24011020230243654 02/10/2023 SITARAM PRAHALAD 1720003017WL018899 SITARAM PRAHALAD 00697 BKID0MG0111 884 884 Processed 09/11/2023 292766741 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24011020230243655 02/10/2023 SHIVNARAYAN DEVAJI 1720003017WL018899 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 884 884 Processed 09/11/2023 292766741 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24011020230243647 02/10/2023 pooja 1720003017WL018898 pooja 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 292766741 pooja NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24011020230243651 02/10/2023 Dilip 1720003017WL018898 Dilip 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 292766741 Dilip NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-023-001/66-A
(AZIZKHEDI) 		1720003023NRG24021020230243835 02/10/2023 Mohanlal 1720003023WL018914 Mohanlal 00697 BKID0MG0111 884 884 Processed 09/11/2023 292766741 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
130 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003000NRG24021020230244224 02/10/2023 Girdhari lal 1720003WL018952 Girdhari lal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292766741 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003000NRG24021020230244228 02/10/2023 Soram bai 1720003WL018952 Soram bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292766741 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24021020230243859 02/10/2023 JYOTIKUNVAR 1720003050WL018920 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766741 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_021023APB_FTO_299204 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_021023APB_FTO_299204 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6188
3 DEWAS MP1720003_021023APB_FTO_299204 Bank of Baroda BARB0VJDEWA M S M E Dewas 2652
4 DEWAS MP1720003_021023APB_FTO_299204 Bank of India BKID0008822 KSHIPRA 2652
5 DEWAS MP1720003_021023APB_FTO_299204 Bank of India BKID0008900 DEWAS 2210
6 DEWAS MP1720003_021023APB_FTO_299204 Bank of India BKID0008901 DEWAS IND AREA 1326
7 DEWAS MP1720003_021023APB_FTO_299204 Bank of India BKID0008902 VIJAYGANJMANDI 9503
8 DEWAS MP1720003_021023APB_FTO_299204 Bank of India BKID0009101 FREEGANJ 221
9 DEWAS MP1720003_021023APB_FTO_299204 Bank of India BKID0009145 KHATAMBA 11713
10 DEWAS MP1720003_021023APB_FTO_299204 Canara Bank CNRB0002716 DEWAS 1326
11 DEWAS MP1720003_021023APB_FTO_299204 Canara Bank CNRB0005832 KSHIPRA 1326
12 DEWAS MP1720003_021023APB_FTO_299204 Central Bank Of India CBIN0280762 DEVAS 1326
13 DEWAS MP1720003_021023APB_FTO_299204 Central Bank Of India CBIN0282162 SIROLIA 8840
14 DEWAS MP1720003_021023APB_FTO_299204 FEDERAL BANK FDRL0001613 DEWAS 1326
15 DEWAS MP1720003_021023APB_FTO_299204 HDFC bank HDFC0000887 DEWAS 1326
16 DEWAS MP1720003_021023APB_FTO_299204 ICICI BANK ICIC0003110 RAJODA 1326
17 DEWAS MP1720003_021023APB_FTO_299204 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
18 DEWAS MP1720003_021023APB_FTO_299204 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
19 DEWAS MP1720003_021023APB_FTO_299204 State Bank of India SBIN0030239 BAROTHA 8398
20 DEWAS MP1720003_021023APB_FTO_299204 Union Bank of India UBIN0569801 KUDWALI BUZURG 6188
21 DEWAS MP1720003_021023APB_FTO_299204 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
22 DEWAS MP1720003_021023APB_FTO_299204 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
23 DEWAS MP1720003_021023APB_FTO_299204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
24 DEWAS MP1720003_021023APB_FTO_299204 Fino Payments Bank Ltd FINO0001446 MP RO 1105
25 DEWAS MP1720003_021023APB_FTO_299204 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
26 DEWAS MP1720003_021023APB_FTO_299204 India Post Payments Bank IPOS0000001 Dewas 3978
27 DEWAS MP1720003_021023APB_FTO_299204 India Post Payments Bank IPOS0000001 Ujjain 884
28 DEWAS MP1720003_021023APB_FTO_299204 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
29 DEWAS MP1720003_021023APB_FTO_299204 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1768
30 DEWAS MP1720003_021023APB_FTO_299204 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1105
31 DEWAS MP1720003_021023APB_FTO_299204 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5304
32 DEWAS MP1720003_021023APB_FTO_299204 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 442
33 DEWAS MP1720003_021023APB_FTO_299204 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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