Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_100224APB_FTO_459365
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) 		1720003012NRG24100220240399188 10/02/2024 Rohit 1720003012WL030748 Rohit 00032 UTIB0000329 1547 1547 Processed 26/03/2024 004221867 Rohit IDBI BANK(607095)
SubTotal 1547 1547
2 DEWAS MP-20-003-041-001/17
(RUPAKHEDI) 		1720003041NRG24090220240399024 10/02/2024 ANITA BAI 1720003041WL030736 ANITA BAI 00045 BARB0DEWASX 442 442 Processed 26/03/2024 004221867 ANITABAI FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-065-001/124
(BHANGARH) 		1720003065NRG24100220240399705 10/02/2024 SUNIL KUMAR 1720003065WL030788 SUNIL KUMAR 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004221867 SUNILKUMAR BANK OF BARODA(606985)
4 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24100220240399710 10/02/2024 LAKSHMI 1720003065WL030788 LAKSHMI 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004221867 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003065NRG24100220240399707 10/02/2024 VIJAY CHOUDHRY 1720003065WL030788 VIJAY CHOUDHRY 00048 BKID0008900 1326 1326 Processed 26/03/2024 004221867 VIJAYCHOUDHRY BANK OF INDIA(508505)
6 DEWAS MP-20-003-065-002/37
(BHANGARH) 		1720003065NRG24100220240399714 10/02/2024 VISHAL PATEL 1720003065WL030788 VISHAL PATEL 00048 BKID0008900 1326 1326 Processed 26/03/2024 004221867 VISHALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003065NRG24100220240399715 10/02/2024 YOGENDRA SINGH PARIHAR 1720003065WL030788 YOGENDRA SINGH PARIHAR 00048 BKID0008900 1326 1326 Processed 26/03/2024 004221867 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 3978 3978
8 DEWAS MP-20-003-012-002/188-A
(SONDA) 		1720003012NRG24100220240399187 10/02/2024 OM PRKASH 1720003012WL030748 OM PRKASH 00048 BKID0008902 1547 1547 Processed 26/03/2024 004221867 OMPRKASH BANK OF INDIA(508505)
SubTotal 1547 1547
9 DEWAS MP-20-003-041-003/228
(RUPAKHEDI) 		1720003041NRG24090220240399031 10/02/2024 MAHESH MEWADA 1720003041WL030736 MAHESH MEWADA 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 004221867 MAHESHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-041-003/228
(RUPAKHEDI) 		1720003041NRG24090220240399032 10/02/2024 MIRA BHAI BHIL 1720003041WL030736 MIRA BHAI BHIL 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 004221867 MIRABHAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24100220240399716 10/02/2024 Avtar 1720003065WL030788 Avtar 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004221867 Avtar CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-065-002/71
(BHANGARH) 		1720003065NRG24100220240399717 10/02/2024 Joravar singh 1720003065WL030788 Joravar singh 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004221867 Joravarsingh FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-065-003/14
(BHANGARH) 		1720003065NRG24100220240399697 10/02/2024 Kailash 1720003065WL030787 Kailash 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004221867 Kailash CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-065-003/14
(BHANGARH) 		1720003065NRG24100220240399698 10/02/2024 Kavita 1720003065WL030787 Kavita 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004221867 Kavita CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-065-003/35
(BHANGARH) 		1720003065NRG24100220240399699 10/02/2024 RAVI SODAN SINGH 1720003065WL030787 RAVI SODAN SINGH 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004221867 RAVISODANSINGH CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-065-003/35
(BHANGARH) 		1720003065NRG24100220240399700 10/02/2024 virendra dayama 1720003065WL030787 virendra dayama 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004221867 virendradayama CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-065-003/64
(BHANGARH) 		1720003065NRG24100220240399701 10/02/2024 ROHIT PATEL 1720003065WL030787 ROHIT PATEL 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004221867 ROHITPATEL CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003065NRG24100220240399718 10/02/2024 MAKHAN 1720003065WL030788 MAKHAN 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004221867 MAKHAN CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-065-003/9
(BHANGARH) 		1720003065NRG24100220240399702 10/02/2024 Rani 1720003065WL030787 Rani 00089 CBIN0282162 1105 1105 Processed 26/03/2024 004221867 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
20 DEWAS MP-20-003-081-001/227
(SANNOD) 		1720003081NRG24100220240399615 10/02/2024 Sanjay 1720003081WL030772 Sanjay 00152 HDFC0000887 1326 1326 Processed 26/03/2024 004221867 Sanjay STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24100220240399617 10/02/2024 Babulal 1720003081WL030772 Babulal 00152 HDFC0000887 1326 1326 Processed 26/03/2024 004221867 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 DEWAS MP-20-003-065-001/128
(BHANGARH) 		1720003065NRG24100220240399706 10/02/2024 SATISH PATEL 1720003065WL030788 SATISH PATEL 00165 IBKL0000227 1326 1326 Processed 26/03/2024 004221867 SATISHPATEL IDBI BANK(607095)
SubTotal 1326 1326
23 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003041NRG24090220240399026 10/02/2024 NASIM BI 1720003041WL030736 NASIM BI 00176 IDIB000D043 442 442 Processed 27/03/2024 004221867 NASIMBI INDIAN BANK(607105)
SubTotal 442 442
24 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24100220240399616 10/02/2024 Ankit 1720003081WL030772 Ankit 00176 IDIB000S615 1326 1326 Processed 27/03/2024 004221867 Ankit INDIAN BANK(607105)
SubTotal 1326 1326
25 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24100220240399704 10/02/2024 Kamla Bai 1720003065WL030788 Kamla Bai 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004221867 KamlaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DEWAS MP-20-003-041-003/19
(RUPAKHEDI) 		1720003041NRG24090220240399029 10/02/2024 UMRAV 1720003041WL030736 UMRAV 00415 SBIN0003864 442 442 Processed 26/03/2024 004221867 UMRAV STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24100220240399713 10/02/2024 Jitendra 1720003065WL030788 Jitendra 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004221867 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 DEWAS MP-20-003-041-003/19
(RUPAKHEDI) 		1720003041NRG24090220240399030 10/02/2024 KLA BAI MEWADA 1720003041WL030736 KLA BAI MEWADA 00415 SBIN0030007 442 442 Processed 26/03/2024 004221867 KLABAIMEWADA STATE BANK OF INDIA(508548)
SubTotal 442 442
29 DEWAS MP-20-003-041-003/245
(RUPAKHEDI) 		1720003041NRG24090220240399033 10/02/2024 RAMKUWAR BAI RAMESHWAR 1720003041WL030736 RAMKUWAR BAI RAMESHWAR 00415 SBIN0030130 442 442 Processed 26/03/2024 004221867 RAMKUWARBAIRAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
30 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24100220240399709 10/02/2024 BABULAL CHOUDHARY 1720003065WL030788 BABULAL CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004221867 BABULALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 DEWAS MP-20-003-068-001/308
(MORUKHEDI) 		1720003068NRG24100220240399719 10/02/2024 SATISH 1720003068WL030789 SATISH 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004221867 SATISH FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24090220240399071 10/02/2024 Sachin Patel 1720003081WL030739 Sachin Patel 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004221867 SachinPatel STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24090220240399072 10/02/2024 Ramgopal Kelwa 1720003081WL030739 Ramgopal Kelwa 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004221867 RamgopalKelwa JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24090220240399073 10/02/2024 Ritu Chouhan 1720003081WL030739 Ritu Chouhan 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004221867 RituChouhan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
35 DEWAS MP-20-003-023-002/71-B
(AZIZKHEDI) 		1720003023NRG24100220240399149 10/02/2024 Chanda bai sisodiya 1720003023WL030745 Chanda bai sisodiya 00468 UBIN0827428 663 663 Processed 26/03/2024 004221867 Chandabaisisodiya UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-023-003/133
(AZIZKHEDI) 		1720003023NRG24100220240399154 10/02/2024 Asalam kha 1720003023WL030746 Asalam kha 00468 UBIN0827428 1105 1105 Processed 26/03/2024 004221867 Asalamkha UNION BANK OF INDIA(508500)
SubTotal 1768 1768
37 DEWAS MP-20-003-023-001/173
(AZIZKHEDI) 		1720003023NRG24100220240399143 10/02/2024 Kalpesh Singh Sisodiya 1720003023WL030745 Kalpesh Singh Sisodiya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004221867 KalpeshSinghSisodiya FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-023-002/152
(AZIZKHEDI) 		1720003023NRG24100220240399145 10/02/2024 Deep Singh Sisodiya 1720003023WL030745 Deep Singh Sisodiya 00688 FINO0001001 884 884 Processed 26/03/2024 004221867 DeepSinghSisodiya FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-023-002/170
(AZIZKHEDI) 		1720003023NRG24100220240399146 10/02/2024 Jai Singh solanki 1720003023WL030745 Jai Singh solanki 00688 FINO0001001 1105 1105 Processed 26/03/2024 004221867 JaiSinghsolanki FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-023-002/175
(AZIZKHEDI) 		1720003023NRG24100220240399147 10/02/2024 Vishal Fuleriya 1720003023WL030745 Vishal Fuleriya 00688 FINO0001001 884 884 Processed 26/03/2024 004221867 VishalFuleriya FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-023-002/180
(AZIZKHEDI) 		1720003023NRG24100220240399148 10/02/2024 Pravin Singh solanki 1720003023WL030745 Pravin Singh solanki 00688 FINO0001001 884 884 Processed 26/03/2024 004221867 PravinSinghsolanki FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-023-003/128
(AZIZKHEDI) 		1720003023NRG24100220240399151 10/02/2024 Pawan dubey 1720003023WL030745 Pawan dubey 00688 FINO0001001 442 442 Processed 26/03/2024 004221867 Pawandubey FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-023-003/129
(AZIZKHEDI) 		1720003023NRG24100220240399152 10/02/2024 Rahul Pandey 1720003023WL030745 Rahul Pandey 00688 FINO0001001 884 884 Processed 26/03/2024 004221867 RahulPandey FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-023-003/163
(AZIZKHEDI) 		1720003023NRG24100220240399153 10/02/2024 Deepak Bhatiya 1720003023WL030745 Deepak Bhatiya 00688 FINO0001001 884 884 Processed 27/03/2024 004221867 DeepakBhatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
45 DEWAS MP-20-003-023-002/93
(AZIZKHEDI) 		1720003023NRG24100220240399150 10/02/2024 Anand singh 1720003023WL030745 Anand singh 00688 FINO0001446 884 884 Processed 26/03/2024 004221867 Anandsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
46 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24100220240399708 10/02/2024 LALITA BAI 1720003065WL030788 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221867 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24100220240399176 10/02/2024 DALA 1720003012WL030748 DALA 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004221867 DALA NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003012NRG24100220240399177 10/02/2024 bablu natha 1720003012WL030748 bablu natha 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004221867 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24100220240399178 10/02/2024 GITA BAI 1720003012WL030748 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004221867 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24100220240399179 10/02/2024 SANGITA BAI 1720003012WL030748 SANGITA BAI 00697 BKID0MG0103 1547 1547 Processed 27/03/2024 004221867 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-012-002/102
(SONDA) 		1720003012NRG24100220240399180 10/02/2024 SHOBA BAI 1720003012WL030748 SHOBA BAI 00697 BKID0MG0103 1547 1547 Processed 27/03/2024 004221867 SHOBABAI NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-012-002/114
(SONDA) 		1720003012NRG24100220240399181 10/02/2024 HIRAMAI BAI 1720003012WL030748 HIRAMAI BAI 00697 BKID0MG0103 1547 1547 Processed 27/03/2024 004221867 HIRAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24100220240399182 10/02/2024 Jitendra 1720003012WL030748 Jitendra 00697 BKID0MG0103 1547 1547 Processed 27/03/2024 004221867 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-012-002/141-A
(SONDA) 		1720003012NRG24100220240399183 10/02/2024 Ajay 1720003012WL030748 Ajay 00697 BKID0MG0103 1547 1547 Processed 27/03/2024 004221867 Ajay NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-012-002/151
(SONDA) 		1720003012NRG24100220240399184 10/02/2024 ANIL 1720003012WL030748 ANIL 00697 BKID0MG0103 1547 1547 Processed 26/03/2024 004221867 ANIL STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG24100220240399185 10/02/2024 CHETAN 1720003012WL030748 CHETAN 00697 BKID0MG0103 1547 1547 Processed 27/03/2024 004221867 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG24100220240399186 10/02/2024 NARBADA BAI 1720003012WL030748 NARBADA BAI 00697 BKID0MG0103 1547 1547 Processed 27/03/2024 004221867 NARBADABAI NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-023-001/167
(AZIZKHEDI) 		1720003023NRG24100220240399141 10/02/2024 Bhanwarlal 1720003023WL030745 Bhanwarlal 00697 BKID0MG0103 1105 1105 Processed 27/03/2024 004221867 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
59 DEWAS MP-20-003-041-001/17
(RUPAKHEDI) 		1720003041NRG24090220240399023 10/02/2024 mansnig 1720003041WL030736 mansnig 00697 BKID0MG0104 442 442 Processed 27/03/2024 004221867 mansnig NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003041NRG24090220240399025 10/02/2024 MANJUR SHAH 1720003041WL030736 MANJUR SHAH 00697 BKID0MG0104 442 442 Processed 27/03/2024 004221867 MANJURSHAH NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003041NRG24090220240399035 10/02/2024 BHURI BAI MEWADA 1720003041WL030736 BHURI BAI MEWADA 00697 BKID0MG0104 442 442 Processed 27/03/2024 004221867 BHURIBAIMEWADA NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003041NRG24090220240399034 10/02/2024 DILIP 1720003041WL030736 DILIP 00697 BKID0MG0104 442 442 Processed 27/03/2024 004221867 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
63 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24100220240399703 10/02/2024 RAMPRASAD CHOUDHARY 1720003065WL030788 RAMPRASAD CHOUDHARY 00697 BKID0MG0106 1326 1326 Processed 27/03/2024 004221867 RAMPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24100220240399711 10/02/2024 VIKAS 1720003065WL030788 VIKAS 00697 BKID0MG0106 1326 1326 Processed 27/03/2024 004221867 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24100220240399712 10/02/2024 MEHRWAN 1720003065WL030788 MEHRWAN 00697 BKID0MG0106 1326 1326 Processed 27/03/2024 004221867 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
66 DEWAS MP-20-003-023-001/66-A
(AZIZKHEDI) 		1720003023NRG24100220240399144 10/02/2024 Mohanlal 1720003023WL030745 Mohanlal 00697 BKID0MG0111 1105 1105 Processed 27/03/2024 004221867 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
67 DEWAS MP-20-003-023-003/140
(AZIZKHEDI) 		1720003023NRG24100220240399155 10/02/2024 Bhagwan singh 1720003023WL030746 Bhagwan singh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004221867 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24090220240399027 10/02/2024 BABULAL 1720003041WL030736 BABULAL 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004221867 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24090220240399028 10/02/2024 Bhagwanta Bai 1720003041WL030736 Bhagwanta Bai 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004221867 BhagwantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100224APB_FTO_459365 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1547
2 DEWAS MP1720003_100224APB_FTO_459365 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3094
3 DEWAS MP1720003_100224APB_FTO_459365 Bank of India BKID0008900 DEWAS 3978
4 DEWAS MP1720003_100224APB_FTO_459365 Bank of India BKID0008902 VIJAYGANJMANDI 1547
5 DEWAS MP1720003_100224APB_FTO_459365 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
6 DEWAS MP1720003_100224APB_FTO_459365 Central Bank Of India CBIN0282162 SIROLIA 10608
7 DEWAS MP1720003_100224APB_FTO_459365 HDFC bank HDFC0000887 DEWAS 2652
8 DEWAS MP1720003_100224APB_FTO_459365 IDBI Bank IBKL0000227 DEWAS 1326
9 DEWAS MP1720003_100224APB_FTO_459365 Indian Bank IDIB000D043 DEWAS 442
10 DEWAS MP1720003_100224APB_FTO_459365 Indian Bank IDIB000S615 Semliachau 1326
11 DEWAS MP1720003_100224APB_FTO_459365 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
12 DEWAS MP1720003_100224APB_FTO_459365 State Bank of India SBIN0003864 DEWAS 1768
13 DEWAS MP1720003_100224APB_FTO_459365 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 442
14 DEWAS MP1720003_100224APB_FTO_459365 State Bank of India SBIN0030130 BNP DEWAS 442
15 DEWAS MP1720003_100224APB_FTO_459365 State Bank of India SBIN0030239 BAROTHA 5967
16 DEWAS MP1720003_100224APB_FTO_459365 Union Bank of India UBIN0827428 DEWAS 1768
17 DEWAS MP1720003_100224APB_FTO_459365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
18 DEWAS MP1720003_100224APB_FTO_459365 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 DEWAS MP1720003_100224APB_FTO_459365 India Post Payments Bank IPOS0000001 Dewas 1326
20 DEWAS MP1720003_100224APB_FTO_459365 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 17459
21 DEWAS MP1720003_100224APB_FTO_459365 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1768
22 DEWAS MP1720003_100224APB_FTO_459365 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
23 DEWAS MP1720003_100224APB_FTO_459365 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1105
24 DEWAS MP1720003_100224APB_FTO_459365 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1989

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