Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_100324APB_FTO_495457
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-20-003-012-002/199-A
(SONDA) 		1720003012NRG24100320240427106 10/03/2024 Rohit 1720003012WL032731 Rohit 00032 UTIB0000329 1105 1105 Processed 23/04/2024 472846209 Rohit IDBI BANK(607095)
SubTotal 1105 1105
2 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003001NRG24100320240427010 10/03/2024 KHUMAN SINGH 1720003001WL032727 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 KHUMANSINGH BANK OF INDIA(508505)
3 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003001NRG24100320240427011 10/03/2024 MUKESH 1720003001WL032727 MUKESH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 MUKESH BANK OF INDIA(508505)
4 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24100320240427013 10/03/2024 RAMESHCHANDRA 1720003001WL032727 RAMESHCHANDRA 00048 BKID0008902 884 884 Processed 23/04/2024 472846209 RAMESHCHANDRA BANK OF INDIA(508505)
5 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24100320240427014 10/03/2024 mukesh 1720003001WL032727 mukesh 00048 BKID0008902 1326 1326 Processed 24/04/2024 472846209 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003001NRG24100320240427015 10/03/2024 bharat singh 1720003001WL032727 bharat singh 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 bharatsingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24100320240427017 10/03/2024 SHRIRAM 1720003001WL032727 SHRIRAM 00048 BKID0008902 884 884 Processed 23/04/2024 472846209 SHRIRAM BANK OF INDIA(508505)
8 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24100320240427019 10/03/2024 GOVIND KUMAWAT 1720003001WL032727 GOVIND KUMAWAT 00048 BKID0008902 884 884 Processed 23/04/2024 472846209 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24100320240427020 10/03/2024 Hokam singh 1720003001WL032727 Hokam singh 00048 BKID0008902 884 884 Processed 23/04/2024 472846209 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24100320240427021 10/03/2024 Laxminarayan 1720003001WL032727 Laxminarayan 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 Laxminarayan BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003001NRG24100320240427022 10/03/2024 SANJAY 1720003001WL032727 SANJAY 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 SANJAY BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/526
(MUNDAHEDA) 		1720003001NRG24100320240427023 10/03/2024 SARVAN 1720003001WL032727 SARVAN 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 SARVAN BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/527
(MUNDAHEDA) 		1720003001NRG24100320240427024 10/03/2024 RAKESH KUMAWAT 1720003001WL032727 RAKESH KUMAWAT 00048 BKID0008902 1326 1326 Processed 24/04/2024 472846209 RAKESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24100320240427025 10/03/2024 Mukesh 1720003001WL032727 Mukesh 00048 BKID0008902 884 884 Processed 23/04/2024 472846209 Mukesh BANK OF INDIA(508505)
15 DEWAS MP-20-003-012-001/111-A
(SONDA) 		1720003012NRG24100320240427081 10/03/2024 DHIRAJSINGH 1720003012WL032731 DHIRAJSINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 DHIRAJSINGH BANK OF INDIA(508505)
16 DEWAS MP-20-003-012-001/415-A
(SONDA) 		1720003012NRG24100320240427088 10/03/2024 Lakhan SINGH 1720003012WL032731 Lakhan SINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 LakhanSINGH BANK OF INDIA(508505)
17 DEWAS MP-20-003-012-001/75-A
(SONDA) 		1720003012NRG24100320240427097 10/03/2024 VIJENDRASINGH 1720003012WL032731 VIJENDRASINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 VIJENDRASINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-012-001/75-B
(SONDA) 		1720003012NRG24100320240427098 10/03/2024 HEMENTSINGH 1720003012WL032731 HEMENTSINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472846209 HEMENTSINGH BANK OF INDIA(508505)
19 DEWAS MP-20-003-012-002/188-A
(SONDA) 		1720003012NRG24100320240427105 10/03/2024 OM PRKASH 1720003012WL032731 OM PRKASH 00048 BKID0008902 1105 1105 Processed 23/04/2024 472846209 OMPRKASH BANK OF INDIA(508505)
20 DEWAS MP-20-003-012-002/200-A
(SONDA) 		1720003012NRG24100320240427108 10/03/2024 nathi bai 1720003012WL032731 nathi bai 00048 BKID0008902 1105 1105 Processed 24/04/2024 472846209 nathibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-012-002/201-A
(SONDA) 		1720003012NRG24100320240427109 10/03/2024 Rakesh 1720003012WL032731 Rakesh 00048 BKID0008902 1105 1105 Processed 23/04/2024 472846209 Rakesh BANK OF INDIA(508505)
22 DEWAS MP-20-003-012-002/28-A
(SONDA) 		1720003012NRG24100320240427112 10/03/2024 Akash 1720003012WL032731 Akash 00048 BKID0008902 1105 1105 Processed 23/04/2024 472846209 Akash NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-012-002/280-A
(SONDA) 		1720003012NRG24100320240427114 10/03/2024 Mahendrasingh 1720003012WL032731 Mahendrasingh 00048 BKID0008902 1105 1105 Processed 23/04/2024 472846209 Mahendrasingh BANK OF INDIA(508505)
24 DEWAS MP-20-003-012-002/446
(SONDA) 		1720003012NRG24100320240427116 10/03/2024 DIPAK Malaviya 1720003012WL032731 DIPAK Malaviya 00048 BKID0008902 1105 1105 Processed 23/04/2024 472846209 DIPAKMalaviya BANK OF INDIA(508505)
SubTotal 26962 26962
25 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003012NRG24100320240427093 10/03/2024 Rema Kunwar 1720003012WL032731 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 23/04/2024 472846209 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24090320240426969 10/03/2024 kelash 1720003078WL032723 kelash 00089 CBIN0282162 221 221 Processed 23/04/2024 472846209 kelash CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24090320240426971 10/03/2024 lalita bai 1720003078WL032723 lalita bai 00089 CBIN0282162 221 221 Processed 23/04/2024 472846209 lalitabai CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24090320240426970 10/03/2024 RAMPRASAD 1720003078WL032723 RAMPRASAD 00089 CBIN0282162 221 221 Processed 23/04/2024 472846209 RAMPRASAD CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24090320240426972 10/03/2024 SURESH 1720003078WL032723 SURESH 00089 CBIN0282162 221 221 Processed 23/04/2024 472846209 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
30 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24090320240426927 10/03/2024 manoj 1720003071WL032720 manoj 00354 PUNB0282300 442 442 Processed 23/04/2024 472846209 manoj PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24090320240426928 10/03/2024 hemendra 1720003071WL032720 hemendra 00354 PUNB0282300 442 442 Processed 23/04/2024 472846209 hemendra PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24090320240426929 10/03/2024 JAGDISH 1720003071WL032720 JAGDISH 00354 PUNB0282300 442 442 Processed 23/04/2024 472846209 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DEWAS MP-20-003-018-001/158-A
(BIJEPUR) 		1720003000NRG24100320240427230 10/03/2024 SHIV NARAYAN 1720003WL032736 SHIV NARAYAN 00415 SBIN0003864 1326 1326 Processed 23/04/2024 472846209 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003000NRG24100320240427233 10/03/2024 PANCHU BAI 1720003WL032736 PANCHU BAI 00468 UBIN0569810 1326 1326 Processed 23/04/2024 472846209 PANCHUBAI UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-020-001/143
(TIGARIYA SANCHA) 		1720003020NRG24100320240427225 10/03/2024 NARENDRA SINGH 1720003020WL032735 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 23/04/2024 472846209 NARENDRASINGH UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-020-001/213
(TIGARIYA SANCHA) 		1720003020NRG24100320240427226 10/03/2024 yovraj singh 1720003020WL032735 yovraj singh 00468 UBIN0569810 1326 1326 Processed 23/04/2024 472846209 yovrajsingh UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-020-001/286
(TIGARIYA SANCHA) 		1720003020NRG24100320240427227 10/03/2024 dines 1720003020WL032735 dines 00468 UBIN0569810 1326 1326 Processed 23/04/2024 472846209 dines NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-020-001/286
(TIGARIYA SANCHA) 		1720003020NRG24100320240427228 10/03/2024 sarita 1720003020WL032735 sarita 00468 UBIN0569810 1326 1326 Processed 23/04/2024 472846209 sarita UNION BANK OF INDIA(508500)
SubTotal 6630 6630
39 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003001NRG24100320240427012 10/03/2024 PUSHPA 1720003001WL032727 PUSHPA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472846209 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24100320240427018 10/03/2024 JITENDRA KUMAWAT 1720003001WL032727 JITENDRA KUMAWAT 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472846209 JITENDRAKUMAWAT BANK OF INDIA(508505)
41 DEWAS MP-20-003-078-001/31-B
(SUTARKHEDA) 		1720003078NRG24090320240426973 10/03/2024 Vishal 1720003078WL032723 Vishal 00691 IPOS0000001 221 221 Processed 24/04/2024 472846209 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
42 DEWAS MP-20-003-020-001/119
(TIGARIYA SANCHA) 		1720003020NRG24100320240427224 10/03/2024 Bhagwansingh 1720003020WL032735 Bhagwansingh 00697 BKID0MG0102 1326 1326 Processed 23/04/2024 472846209 Bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG24100320240427080 10/03/2024 bablu natha 1720003012WL032731 bablu natha 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003012NRG24100320240427082 10/03/2024 MANKUNWAR 1720003012WL032731 MANKUNWAR 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-012-001/19
(SONDA) 		1720003012NRG24100320240427083 10/03/2024 CHANDR NATHA 1720003012WL032731 CHANDR NATHA 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 CHANDRNATHA NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-012-001/23
(SONDA) 		1720003012NRG24100320240427085 10/03/2024 Hiramani bai 1720003012WL032731 Hiramani bai 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 Hiramanibai NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24100320240427086 10/03/2024 BHAGVANTA BAI 1720003012WL032731 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-012-001/414
(SONDA) 		1720003012NRG24100320240427087 10/03/2024 Papita kunvar 1720003012WL032731 Papita kunvar 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 Papitakunvar NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-012-001/429
(SONDA) 		1720003012NRG24100320240427089 10/03/2024 BHAGVAN SINGH 1720003012WL032731 BHAGVAN SINGH 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-012-001/432
(SONDA) 		1720003012NRG24100320240427090 10/03/2024 DHAN KUWAR 1720003012WL032731 DHAN KUWAR 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 DHANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-012-001/432-A
(SONDA) 		1720003012NRG24100320240427091 10/03/2024 Aandkuvar 1720003012WL032731 Aandkuvar 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 Aandkuvar NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-012-001/434
(SONDA) 		1720003012NRG24100320240427092 10/03/2024 BABITA BAI 1720003012WL032731 BABITA BAI 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-012-001/65
(SONDA) 		1720003012NRG24100320240427095 10/03/2024 soram bai 1720003012WL032731 soram bai 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 sorambai NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-012-001/75
(SONDA) 		1720003012NRG24100320240427096 10/03/2024 GOKUL SINGH 1720003012WL032731 GOKUL SINGH 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 GOKULSINGH BANK OF INDIA(508505)
55 DEWAS MP-20-003-012-002/114
(SONDA) 		1720003012NRG24100320240427099 10/03/2024 HIRAMAI BAI 1720003012WL032731 HIRAMAI BAI 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 HIRAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24100320240427100 10/03/2024 Jitendra 1720003012WL032731 Jitendra 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-012-002/141-A
(SONDA) 		1720003012NRG24100320240427101 10/03/2024 Ajay 1720003012WL032731 Ajay 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 Ajay NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-012-002/151
(SONDA) 		1720003012NRG24100320240427102 10/03/2024 ANIL 1720003012WL032731 ANIL 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 ANIL STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG24100320240427103 10/03/2024 CHETAN 1720003012WL032731 CHETAN 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG24100320240427104 10/03/2024 NARBADA BAI 1720003012WL032731 NARBADA BAI 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 NARBADABAI NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-012-002/2-A
(SONDA) 		1720003012NRG24100320240427107 10/03/2024 Rajesh 1720003012WL032731 Rajesh 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-012-002/203
(SONDA) 		1720003012NRG24100320240427110 10/03/2024 ARJUN 1720003012WL032731 ARJUN 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-012-002/212
(SONDA) 		1720003012NRG24100320240427111 10/03/2024 KESHAR BAI 1720003012WL032731 KESHAR BAI 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-012-002/280
(SONDA) 		1720003012NRG24100320240427113 10/03/2024 Mamata kunwar 1720003012WL032731 Mamata kunwar 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 Mamatakunwar NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-012-002/283-B
(SONDA) 		1720003012NRG24100320240427115 10/03/2024 LAXMAN 1720003012WL032731 LAXMAN 00697 BKID0MG0103 1105 1105 Processed 23/04/2024 472846209 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-018-001/139-B
(BIJEPUR) 		1720003000NRG24100320240427229 10/03/2024 ALKA BAI 1720003WL032736 ALKA BAI 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-018-001/70
(BIJEPUR) 		1720003000NRG24100320240427232 10/03/2024 Raees Khan 1720003WL032736 Raees Khan 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472846209 RaeesKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
68 DEWAS MP-20-003-012-001/63
(SONDA) 		1720003012NRG24100320240427094 10/03/2024 SAJAN SINGH 1720003012WL032731 SAJAN SINGH 00697 BKID0MG0104 1326 1326 Processed 23/04/2024 472846209 SAJANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
69 DEWAS MP-20-003-018-001/174-A
(BIJEPUR) 		1720003000NRG24100320240427231 10/03/2024 RADHABAI 1720003WL032736 RADHABAI 00697 BKID0MG9046 1326 1326 Processed 23/04/2024 472846209 RADHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
70 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24100320240427016 10/03/2024 ARUN KUMAR GURJAR 1720003001WL032727 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 472846209 ARUNKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-012-001/23
(SONDA) 		1720003012NRG24100320240427084 10/03/2024 BHOLU NATHA 1720003012WL032731 BHOLU NATHA 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472846209 BHOLUNATHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 79339 79339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100324APB_FTO_495457 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1105
2 DEWAS MP1720003_100324APB_FTO_495457 Bank of India BKID0008902 VIJAYGANJMANDI 26962
3 DEWAS MP1720003_100324APB_FTO_495457 Central Bank Of India CBIN0280762 DEVAS 1326
4 DEWAS MP1720003_100324APB_FTO_495457 Central Bank Of India CBIN0282162 cbi sirolya 221
5 DEWAS MP1720003_100324APB_FTO_495457 Central Bank Of India CBIN0282162 SIROLIA 663
6 DEWAS MP1720003_100324APB_FTO_495457 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
7 DEWAS MP1720003_100324APB_FTO_495457 State Bank of India SBIN0003864 DEWAS 1326
8 DEWAS MP1720003_100324APB_FTO_495457 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
9 DEWAS MP1720003_100324APB_FTO_495457 India Post Payments Bank IPOS0000001 Dewas 2873
10 DEWAS MP1720003_100324APB_FTO_495457 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
11 DEWAS MP1720003_100324APB_FTO_495457 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 30719
12 DEWAS MP1720003_100324APB_FTO_495457 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
13 DEWAS MP1720003_100324APB_FTO_495457 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
14 DEWAS MP1720003_100324APB_FTO_495457 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
15 DEWAS MP1720003_100324APB_FTO_495457 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 884

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