Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_200224APB_FTO_469164
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-20-003-052-001/100
(GUJARBAPCHYA) 		1720003052NRG24200220240409209 20/02/2024 SULTAN KHAN 1720003052WL031481 SULTAN KHAN 00045 BARB0DEWASX 1547 1547 Processed 12/04/2024 302817255 SULTANKHAN BANK OF BARODA(606985)
2 DEWAS MP-20-003-052-002/295
(GUJARBAPCHYA) 		1720003052NRG24200220240409221 20/02/2024 Vahid 1720003052WL031481 Vahid 00045 BARB0DEWASX 1547 1547 Processed 12/04/2024 302817255 Vahid BANK OF BARODA(606985)
3 DEWAS MP-20-003-079-001/45
(KHATEDIYA) 		1720003079NRG24200220240409471 20/02/2024 vijay 1720003079WL031499 vijay 00045 BARB0DEWASX 1326 1326 Processed 12/04/2024 302817255 vijay BANK OF BARODA(606985)
SubTotal 4420 4420
4 DEWAS MP-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG24190220240409103 20/02/2024 ROHIT 1720003007WL031475 ROHIT 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 ROHIT BANK OF INDIA(508505)
5 DEWAS MP-20-003-007-001/354
(SABUKHEDI) 		1720003007NRG24190220240409104 20/02/2024 Dinesh Babulal Malviya 1720003007WL031475 Dinesh Babulal Malviya 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 DineshBabulalMalviya BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24190220240409107 20/02/2024 Komal Suner 1720003007WL031475 Komal Suner 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 KomalSuner BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24190220240409106 20/02/2024 SANJAY 1720003007WL031475 SANJAY 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 SANJAY BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24190220240409108 20/02/2024 PIRUSINGH 1720003007WL031475 PIRUSINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 PIRUSINGH BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/268
(SABUKHEDI) 		1720003007NRG24190220240409110 20/02/2024 VIKRAM SINGH 1720003007WL031475 VIKRAM SINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 VIKRAMSINGH BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24190220240409112 20/02/2024 REKHA 1720003007WL031475 REKHA 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 REKHA BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24190220240409115 20/02/2024 RAMESH 1720003007WL031475 RAMESH 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 RAMESH BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24190220240409116 20/02/2024 SITA BAI 1720003007WL031475 SITA BAI 00048 BKID0008902 1326 1326 Processed 13/04/2024 302817255 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24190220240409117 20/02/2024 HINDUSINGH 1720003007WL031475 HINDUSINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 HINDUSINGH BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24190220240409119 20/02/2024 PRBHULAL 1720003007WL031475 PRBHULAL 00048 BKID0008902 1326 1326 Processed 13/04/2024 302817255 PRBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24190220240409122 20/02/2024 KANYALAL 1720003007WL031475 KANYALAL 00048 BKID0008902 1326 1326 Processed 12/04/2024 302817255 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
16 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24190220240409098 20/02/2024 kamal singh 1720003007WL031475 kamal singh 00048 BKID0009121 1326 1326 Processed 13/04/2024 302817255 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEWAS MP-20-003-007-001/171
(SABUKHEDI) 		1720003007NRG24190220240409099 20/02/2024 RAKHI 1720003007WL031475 RAKHI 00048 BKID0009121 1326 1326 Processed 13/04/2024 302817255 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24190220240409101 20/02/2024 Nitu wife of Manohar 1720003007WL031475 Nitu wife of Manohar 00048 BKID0009121 1326 1326 Processed 12/04/2024 302817255 NituwifeofManohar BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24190220240409102 20/02/2024 RAHUL 1720003007WL031475 RAHUL 00048 BKID0009121 1326 1326 Processed 12/04/2024 302817255 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24190220240409105 20/02/2024 Sarita bai 1720003007WL031475 Sarita bai 00048 BKID0009121 1326 1326 Processed 12/04/2024 302817255 Saritabai BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24190220240409111 20/02/2024 PHOOL SINGH 1720003007WL031475 PHOOL SINGH 00048 BKID0009121 1326 1326 Processed 12/04/2024 302817255 PHOOLSINGH BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24190220240409118 20/02/2024 Kamla Bai 1720003007WL031475 Kamla Bai 00048 BKID0009121 1326 1326 Processed 13/04/2024 302817255 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
23 DEWAS MP-20-003-052-001/14-A
(GUJARBAPCHYA) 		1720003052NRG24200220240409211 20/02/2024 jayda bee 1720003052WL031481 jayda bee 00048 BKID0009145 1547 1547 Processed 12/04/2024 302817255 jaydabee BANK OF INDIA(508505)
24 DEWAS MP-20-003-052-001/327
(GUJARBAPCHYA) 		1720003052NRG24200220240409217 20/02/2024 KALIM KHAN 1720003052WL031481 KALIM KHAN 00048 BKID0009145 1547 1547 Processed 12/04/2024 302817255 KALIMKHAN BANK OF INDIA(508505)
25 DEWAS MP-20-003-052-002/350
(GUJARBAPCHYA) 		1720003052NRG24200220240409224 20/02/2024 RUKSAR BEE 1720003052WL031481 RUKSAR BEE 00048 BKID0009145 1547 1547 Processed 12/04/2024 302817255 RUKSARBEE BANK OF INDIA(508505)
26 DEWAS MP-20-003-052-002/351
(GUJARBAPCHYA) 		1720003052NRG24200220240409225 20/02/2024 IMRAN KHAN 1720003052WL031481 IMRAN KHAN 00048 BKID0009145 1547 1547 Processed 12/04/2024 302817255 IMRANKHAN BANK OF INDIA(508505)
27 DEWAS MP-20-003-052-002/352
(GUJARBAPCHYA) 		1720003052NRG24200220240409226 20/02/2024 Rukhsar bee 1720003052WL031481 Rukhsar bee 00048 BKID0009145 1547 1547 Processed 12/04/2024 302817255 Rukhsarbee STATE BANK OF INDIA(508548)
SubTotal 7735 7735
28 DEWAS MP-20-003-052-002/356
(GUJARBAPCHYA) 		1720003052NRG24200220240409227 20/02/2024 ABRAR 1720003052WL031481 ABRAR 00415 SBIN0030007 1547 1547 Processed 12/04/2024 302817255 ABRAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 DEWAS MP-20-003-079-001/35-A
(KHATEDIYA) 		1720003079NRG24200220240409466 20/02/2024 punjraj 1720003079WL031499 punjraj 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 punjraj CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003079NRG24200220240409468 20/02/2024 archana 1720003079WL031499 archana 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 archana BANK OF BARODA(606985)
31 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003079NRG24200220240409467 20/02/2024 premsingh 1720003079WL031499 premsingh 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 302817255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DEWAS MP-20-003-079-001/43
(KHATEDIYA) 		1720003079NRG24200220240409469 20/02/2024 raju 1720003079WL031499 raju 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 raju STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003079NRG24200220240409470 20/02/2024 hukum 1720003079WL031499 hukum 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 hukum NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24200220240409472 20/02/2024 TINKU RAWAT 1720003079WL031499 TINKU RAWAT 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 TINKURAWAT CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003079NRG24200220240409473 20/02/2024 vishnuprasad 1720003079WL031499 vishnuprasad 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 vishnuprasad BANK OF BARODA(606985)
36 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003079NRG24200220240409475 20/02/2024 tejkaran 1720003079WL031499 tejkaran 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 tejkaran STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003079NRG24200220240409476 20/02/2024 santosh laxminaryan 1720003079WL031499 santosh laxminaryan 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302817255 santoshlaxminaryan STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003079NRG24200220240409477 20/02/2024 manohar choudhary 1720003079WL031499 manohar choudhary 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 manoharchoudhary STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003079NRG24200220240409478 20/02/2024 bhadar puri goswami 1720003079WL031499 bhadar puri goswami 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003079NRG24200220240409479 20/02/2024 ritu bhati 1720003079WL031499 ritu bhati 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
41 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003079NRG24200220240409481 20/02/2024 SEEMA DAYMA 1720003079WL031499 SEEMA DAYMA 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 SEEMADAYMA STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24200220240409483 20/02/2024 RAMESH 1720003079WL031499 RAMESH 00415 SBIN0030239 1326 1326 Processed 12/04/2024 302817255 RAMESH BANK OF BARODA(606985)
43 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003079NRG24200220240409485 20/02/2024 thavar 1720003079WL031499 thavar 00415 SBIN0030239 1326 1326 Processed 13/04/2024 302817255 thavar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
44 DEWAS MP-20-003-028-001/536
(BANGAR) 		1720003028NRG24200220240409487 20/02/2024 Mithun choudhari 1720003028WL031500 Mithun choudhari 00468 UBIN0537357 884 884 Processed 13/04/2024 302817255 Mithunchoudhari UNION BANK OF INDIA(508500)
SubTotal 884 884
45 DEWAS MP-20-003-028-001/537
(BANGAR) 		1720003028NRG24200220240409488 20/02/2024 Santosh bagari 1720003028WL031500 Santosh bagari 00468 UBIN0569810 884 884 Processed 13/04/2024 302817255 Santoshbagari UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-028-001/54
(BANGAR) 		1720003028NRG24200220240409489 20/02/2024 Manoj Parmar 1720003028WL031500 Manoj Parmar 00468 UBIN0569810 884 884 Processed 13/04/2024 302817255 ManojParmar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
47 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24190220240409109 20/02/2024 Jaskunvar 1720003007WL031475 Jaskunvar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302817255 Jaskunvar INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-079-004/267
(KHATEDIYA) 		1720003079NRG24200220240409480 20/02/2024 madhu 1720003079WL031499 madhu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302817255 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24200220240409210 20/02/2024 NASIR KHAN 1720003052WL031481 NASIR KHAN 00697 BKID0MG0101 1547 1547 Processed 12/04/2024 302817255 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-052-001/180
(GUJARBAPCHYA) 		1720003052NRG24200220240409212 20/02/2024 akil khan 1720003052WL031481 akil khan 00697 BKID0MG0101 1547 1547 Processed 12/04/2024 302817255 akilkhan NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-052-001/183
(GUJARBAPCHYA) 		1720003052NRG24200220240409213 20/02/2024 NOSHAD 1720003052WL031481 NOSHAD 00697 BKID0MG0101 1547 1547 Processed 12/04/2024 302817255 NOSHAD NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-052-001/50-B
(GUJARBAPCHYA) 		1720003052NRG24200220240409218 20/02/2024 komal 1720003052WL031481 komal 00697 BKID0MG0101 1547 1547 Processed 12/04/2024 302817255 komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
53 DEWAS MP-20-003-028-001/186
(BANGAR) 		1720003028NRG24200220240409486 20/02/2024 Devkaran 1720003028WL031500 Devkaran 00697 BKID0MG0102 884 884 Processed 13/04/2024 302817255 Devkaran UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24200220240409490 20/02/2024 Ramcharan Hariram Dulera 1720003028WL031500 Ramcharan Hariram Dulera 00697 BKID0MG0102 884 884 Processed 12/04/2024 302817255 RamcharanHariramDulera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
55 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003079NRG24200220240409474 20/02/2024 rajat mandloi 1720003079WL031499 rajat mandloi 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 302817255 rajatmandloi STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003079NRG24200220240409482 20/02/2024 narendra sitaram 1720003079WL031499 narendra sitaram 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 302817255 narendrasitaram STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003079NRG24200220240409484 20/02/2024 SUKHRAM 1720003079WL031499 SUKHRAM 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 302817255 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
58 DEWAS MP-20-003-052-001/10
(GUJARBAPCHYA) 		1720003052NRG24200220240409208 20/02/2024 Afsanabi 1720003052WL031481 Afsanabi 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 Afsanabi BANK OF BARODA(606985)
59 DEWAS MP-20-003-052-001/3
(GUJARBAPCHYA) 		1720003052NRG24200220240409214 20/02/2024 indarsigh 1720003052WL031481 indarsigh 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 indarsigh NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-052-001/3-A
(GUJARBAPCHYA) 		1720003052NRG24200220240409215 20/02/2024 radha bai 1720003052WL031481 radha bai 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 radhabai NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24200220240409216 20/02/2024 VATUL BEE 1720003052WL031481 VATUL BEE 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-052-001/52
(GUJARBAPCHYA) 		1720003052NRG24200220240409219 20/02/2024 KAMRUNNISHA 1720003052WL031481 KAMRUNNISHA 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 KAMRUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-052-001/82-A
(GUJARBAPCHYA) 		1720003052NRG24200220240409220 20/02/2024 Akila bi 1720003052WL031481 Akila bi 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 Akilabi NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-052-002/296
(GUJARBAPCHYA) 		1720003052NRG24200220240409222 20/02/2024 mubarik 1720003052WL031481 mubarik 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 mubarik NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-052-002/327
(GUJARBAPCHYA) 		1720003052NRG24200220240409223 20/02/2024 ALLANOOR 1720003052WL031481 ALLANOOR 00697 BKID0MG0108 1547 1547 Processed 12/04/2024 302817255 ALLANOOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
66 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24190220240409100 20/02/2024 Manohar 1720003007WL031475 Manohar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302817255 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
67 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24190220240409113 20/02/2024 Madhu Bai 1720003007WL031475 Madhu Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302817255 MadhuBai AIRTEL PAYMENTS BANK LIMITED(990288)
68 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24190220240409114 20/02/2024 Pepu Bai 1720003007WL031475 Pepu Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302817255 PepuBai AIRTEL PAYMENTS BANK LIMITED(990288)
69 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24190220240409120 20/02/2024 Gopal Gurjar 1720003007WL031475 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302817255 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
70 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24190220240409121 20/02/2024 Arjun Bodana 1720003007WL031475 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302817255 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200224APB_FTO_469164 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4420
2 DEWAS MP1720003_200224APB_FTO_469164 Bank of India BKID0008902 boi vijyagangmandi 3978
3 DEWAS MP1720003_200224APB_FTO_469164 Bank of India BKID0008902 VIJAYGANJMANDI 11934
4 DEWAS MP1720003_200224APB_FTO_469164 Bank of India BKID0009121 KAYTHA 9282
5 DEWAS MP1720003_200224APB_FTO_469164 Bank of India BKID0009145 KHATAMBA 7735
6 DEWAS MP1720003_200224APB_FTO_469164 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
7 DEWAS MP1720003_200224APB_FTO_469164 State Bank of India SBIN0030239 BAROTHA 19669
8 DEWAS MP1720003_200224APB_FTO_469164 Union Bank of India UBIN0537357 DEWAS 884
9 DEWAS MP1720003_200224APB_FTO_469164 Union Bank of India UBIN0569810 TIGARIA SANCHA 1768
10 DEWAS MP1720003_200224APB_FTO_469164 India Post Payments Bank IPOS0000001 Dewas 1326
11 DEWAS MP1720003_200224APB_FTO_469164 India Post Payments Bank IPOS0000001 Ujjain 1326
12 DEWAS MP1720003_200224APB_FTO_469164 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6188
13 DEWAS MP1720003_200224APB_FTO_469164 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1768
14 DEWAS MP1720003_200224APB_FTO_469164 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978
15 DEWAS MP1720003_200224APB_FTO_469164 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 12376
16 DEWAS MP1720003_200224APB_FTO_469164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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