Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_310523APB_FTO_66758
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-20-003-021-003/59
(PATLAWADA) 		1720003021NRG24310520230037327 31/05/2023 narendra singh 1720003021WL002707 narendra singh 00045 BARB0DEWASX 1326 1326 Processed 07/06/2023 209549529 narendrasingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-023-003/13-B
(AZIZKHEDI) 		1720003023NRG24310520230036918 31/05/2023 Javed shaikh 1720003023WL002683 Javed shaikh 00045 BARB0DEWASX 1326 1326 Processed 07/06/2023 209549529 Javedshaikh NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-026-002/191
(CHHOTA MAHALSA) 		1720003026NRG24310520230036313 31/05/2023 sanjay 1720003026WL002641 sanjay 00045 BARB0DEWASX 1326 1326 Processed 07/06/2023 209549529 sanjay HDFC BANK LTD(607152)
SubTotal 3978 3978
4 DEWAS MP-20-003-087-001/381-A
(SAROL) 		1720003087NRG24310520230037295 31/05/2023 bhurya 1720003087WL002704 bhurya 00048 BKID0008856 1326 1326 Processed 07/06/2023 209549529 bhurya BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-021-001/119
(PATLAWADA) 		1720003021NRG24310520230037320 31/05/2023 jasvindar singh diwan 1720003021WL002707 jasvindar singh diwan 00048 BKID0008900 1326 1326 Processed 07/06/2023 209549529 jasvindarsinghdiwan INDUSIND BANK(607189)
6 DEWAS MP-20-003-026-002/136-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036309 31/05/2023 JITENDRA 1720003026WL002641 JITENDRA 00048 BKID0008900 1326 1326 Processed 07/06/2023 209549529 JITENDRA HDFC BANK LTD(607152)
SubTotal 2652 2652
7 DEWAS MP-20-003-021-003/65
(PATLAWADA) 		1720003021NRG24310520230037328 31/05/2023 arjun singh 1720003021WL002707 arjun singh 00048 BKID0008901 1326 1326 Processed 07/06/2023 209549529 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-026-003/81
(CHHOTA MAHALSA) 		1720003026NRG24310520230036363 31/05/2023 Chhotulal 1720003026WL002641 Chhotulal 00048 BKID0008901 1326 1326 Processed 07/06/2023 209549529 Chhotulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24300520230035833 31/05/2023 Kamal 1720003WL002616 Kamal 00048 BKID0008902 1326 1326 Processed 07/06/2023 209549529 Kamal BANK OF INDIA(508505)
10 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24300520230035830 31/05/2023 Kamal 1720003WL002616 Kamal 00048 BKID0008902 1326 1326 Processed 07/06/2023 209549529 Kamal BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24300520230035834 31/05/2023 Rahul solanki 1720003WL002616 Rahul solanki 00048 BKID0008902 1326 1326 Processed 07/06/2023 209549529 Rahulsolanki BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24300520230035831 31/05/2023 Rahul solanki 1720003WL002616 Rahul solanki 00048 BKID0008902 1326 1326 Processed 07/06/2023 209549529 Rahulsolanki BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003000NRG24300520230035836 31/05/2023 Anita solanki 1720003WL002616 Anita solanki 00048 BKID0008902 1326 1326 Processed 07/06/2023 209549529 Anitasolanki BANK OF INDIA(508505)
14 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003000NRG24300520230035838 31/05/2023 Anita solanki 1720003WL002616 Anita solanki 00048 BKID0008902 1326 1326 Processed 07/06/2023 209549529 Anitasolanki BANK OF INDIA(508505)
15 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24310520230036378 31/05/2023 RAHUL 1720003016WL002642 RAHUL 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 RAHUL BANK OF INDIA(508505)
16 DEWAS MP-20-003-016-001/691
(AAGROD) 		1720003016NRG24310520230036379 31/05/2023 VIJAYSINGH CHAWDA 1720003016WL002642 VIJAYSINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 VIJAYSINGHCHAWDA BANK OF INDIA(508505)
17 DEWAS MP-20-003-016-001/692
(AAGROD) 		1720003016NRG24310520230036380 31/05/2023 VIRENDRA SINGH CHAWDA 1720003016WL002642 VIRENDRA SINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 VIRENDRASINGHCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24310520230036381 31/05/2023 Chetan Prajapat 1720003016WL002642 Chetan Prajapat 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24310520230037205 31/05/2023 ISHWAR LAL 1720003095WL002701 ISHWAR LAL 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003095NRG24310520230037206 31/05/2023 RAMPRASAD SHARMA 1720003095WL002701 RAMPRASAD SHARMA 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 RAMPRASADSHARMA BANK OF INDIA(508505)
21 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24310520230037207 31/05/2023 GOKUL SINGH 1720003095WL002701 GOKUL SINGH 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-095-002/19
(SUTALI) 		1720003095NRG24310520230037214 31/05/2023 BABULAL PURALAL 1720003095WL002701 BABULAL PURALAL 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 BABULALPURALAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003095NRG24310520230037424 31/05/2023 MUKESH 1720003095WL002710 MUKESH 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG24310520230037426 31/05/2023 Dilip 1720003095WL002710 Dilip 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 Dilip BANK OF INDIA(508505)
25 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG24310520230037428 31/05/2023 HARAKUNVAR BAI 1720003095WL002710 HARAKUNVAR BAI 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 HARAKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG24310520230037427 31/05/2023 SATYNARAYAN 1720003095WL002710 SATYNARAYAN 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549529 SATYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 26520 26520
27 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036338 31/05/2023 surajmal 1720003026WL002641 surajmal 00051 MAHB0000141 1326 1326 Processed 07/06/2023 209549529 surajmal FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-026-003/30-B
(CHHOTA MAHALSA) 		1720003026NRG24310520230036339 31/05/2023 KAVITA BAGWANA 1720003026WL002641 KAVITA BAGWANA 00051 MAHB0000141 1326 1326 Processed 07/06/2023 209549529 KAVITABAGWANA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 DEWAS MP-20-003-087-001/352
(SAROL) 		1720003087NRG24310520230037291 31/05/2023 Vinod rajoreya 1720003087WL002704 Vinod rajoreya 00349 PSIB0000306 1326 1326 Processed 07/06/2023 209549529 Vinodrajoreya NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-087-001/357-D
(SAROL) 		1720003087NRG24310520230037292 31/05/2023 Puran rajoriya 1720003087WL002704 Puran rajoriya 00349 PSIB0000306 1326 1326 Processed 07/06/2023 209549529 Puranrajoriya NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-087-001/380-B
(SAROL) 		1720003087NRG24310520230037294 31/05/2023 sayar bai 1720003087WL002704 sayar bai 00349 PSIB0000306 1326 1326 Processed 07/06/2023 209549529 sayarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
32 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24310520230037288 31/05/2023 neema 1720003087WL002704 neema 00349 PSIB0021459 1326 1326 Processed 07/06/2023 209549529 neema PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
33 DEWAS MP-20-003-026-002/95-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036320 31/05/2023 PINTU 1720003026WL002641 PINTU 00415 SBIN0030007 1326 1326 Processed 07/06/2023 209549529 PINTU NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-026-003/17-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036325 31/05/2023 RINKESH 1720003026WL002641 RINKESH 00415 SBIN0030007 1326 1326 Processed 07/06/2023 209549529 RINKESH IDBI BANK(607095)
35 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24310520230036354 31/05/2023 vijay 1720003026WL002641 vijay 00415 SBIN0030007 1326 1326 Processed 07/06/2023 209549529 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
36 DEWAS MP-20-003-026-002/174
(CHHOTA MAHALSA) 		1720003026NRG24310520230036311 31/05/2023 KISHOR 1720003026WL002641 KISHOR 00468 UBIN0537357 1326 1326 Processed 08/06/2023 209549529 KISHOR UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-026-003/90
(CHHOTA MAHALSA) 		1720003026NRG24310520230036368 31/05/2023 GAYATRI 1720003026WL002641 GAYATRI 00468 UBIN0537357 1326 1326 Processed 07/06/2023 209549529 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003023NRG24310520230036910 31/05/2023 Krishnapal Singh 1720003023WL002683 Krishnapal Singh 00468 UBIN0912093 1326 1326 Processed 07/06/2023 209549529 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24310520230036916 31/05/2023 Sonu Sisodiya 1720003023WL002683 Sonu Sisodiya 00468 UBIN0912093 1326 1326 Rejected 07/06/2023 209549529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24310520230036917 31/05/2023 PRADYUMN SOLANKI 1720003023WL002683 PRADYUMN SOLANKI 00468 UBIN0912093 1326 1326 Processed 07/06/2023 209549529 PRADYUMNSOLANKI CANARA BANK(508532)
41 DEWAS MP-20-003-023-003/160
(AZIZKHEDI) 		1720003023NRG24310520230036920 31/05/2023 SOHEL KHAN 1720003023WL002683 SOHEL KHAN 00468 UBIN0912093 1326 1326 Processed 07/06/2023 209549529 SOHELKHAN STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24310520230036921 31/05/2023 GANESH BHATIYA 1720003023WL002683 GANESH BHATIYA 00468 UBIN0912093 1326 1326 Processed 07/06/2023 209549529 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
43 DEWAS MP-20-003-026-002/175
(CHHOTA MAHALSA) 		1720003026NRG24310520230036312 31/05/2023 sunil patel 1720003026WL002641 sunil patel 00554 KKBK0005958 1326 1326 Processed 07/06/2023 209549529 sunilpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 DEWAS MP-20-003-026-003/11
(CHHOTA MAHALSA) 		1720003026NRG24310520230036321 31/05/2023 KAMAL 1720003026WL002641 KAMAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 KAMAL FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-026-003/13
(CHHOTA MAHALSA) 		1720003026NRG24310520230036322 31/05/2023 Lalita bai 1720003026WL002641 Lalita bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Lalitabai FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-026-003/14
(CHHOTA MAHALSA) 		1720003026NRG24310520230036324 31/05/2023 durgash 1720003026WL002641 durgash 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 durgash FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-026-003/14
(CHHOTA MAHALSA) 		1720003026NRG24310520230036323 31/05/2023 Puja 1720003026WL002641 Puja 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Puja FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-026-003/18
(CHHOTA MAHALSA) 		1720003026NRG24310520230036326 31/05/2023 RAMKANYA BAI 1720003026WL002641 RAMKANYA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 RAMKANYABAI FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-026-003/2
(CHHOTA MAHALSA) 		1720003026NRG24310520230036327 31/05/2023 HANSA 1720003026WL002641 HANSA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 HANSA FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-026-003/20
(CHHOTA MAHALSA) 		1720003026NRG24310520230036328 31/05/2023 ANITA 1720003026WL002641 ANITA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 ANITA NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-026-003/20-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036329 31/05/2023 Pinki 1720003026WL002641 Pinki 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Pinki STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-026-003/21-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036330 31/05/2023 shobha bai 1720003026WL002641 shobha bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 shobhabai FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24310520230036331 31/05/2023 vireendra 1720003026WL002641 vireendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 vireendra FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24310520230036332 31/05/2023 Vinod 1720003026WL002641 Vinod 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Vinod FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-026-003/24-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036333 31/05/2023 narender 1720003026WL002641 narender 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 narender FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-026-003/26
(CHHOTA MAHALSA) 		1720003026NRG24310520230036334 31/05/2023 ASGAR BAI 1720003026WL002641 ASGAR BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 ASGARBAI FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-026-003/27
(CHHOTA MAHALSA) 		1720003026NRG24310520230036335 31/05/2023 Ruchita 1720003026WL002641 Ruchita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Ruchita FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-026-003/28
(CHHOTA MAHALSA) 		1720003026NRG24310520230036336 31/05/2023 manju 1720003026WL002641 manju 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 manju FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-026-003/30
(CHHOTA MAHALSA) 		1720003026NRG24310520230036337 31/05/2023 SUNITA 1720003026WL002641 SUNITA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 SUNITA FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-026-003/31-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036340 31/05/2023 SAPNA 1720003026WL002641 SAPNA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 SAPNA FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-026-003/32
(CHHOTA MAHALSA) 		1720003026NRG24310520230036341 31/05/2023 Anil 1720003026WL002641 Anil 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Anil FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-026-003/33-C
(CHHOTA MAHALSA) 		1720003026NRG24310520230036343 31/05/2023 MAYA 1720003026WL002641 MAYA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 MAYA FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-026-003/34-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036344 31/05/2023 SEEMA BAI 1720003026WL002641 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 SEEMABAI FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003026NRG24310520230036345 31/05/2023 Sumer 1720003026WL002641 Sumer 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Sumer FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-026-003/43
(CHHOTA MAHALSA) 		1720003026NRG24310520230036347 31/05/2023 PREM BAI 1720003026WL002641 PREM BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 PREMBAI FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24310520230036348 31/05/2023 ARJUN 1720003026WL002641 ARJUN 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 ARJUN FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-026-003/49-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036349 31/05/2023 Vidhya 1720003026WL002641 Vidhya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Vidhya FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-026-003/51
(CHHOTA MAHALSA) 		1720003026NRG24310520230036350 31/05/2023 SANTOSSH 1720003026WL002641 SANTOSSH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 SANTOSSH FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-026-003/53
(CHHOTA MAHALSA) 		1720003026NRG24310520230036352 31/05/2023 DURGA 1720003026WL002641 DURGA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 DURGA FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-026-003/53
(CHHOTA MAHALSA) 		1720003026NRG24310520230036351 31/05/2023 KAMAL 1720003026WL002641 KAMAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 KAMAL FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-026-003/65
(CHHOTA MAHALSA) 		1720003026NRG24310520230036355 31/05/2023 SHEKHAR 1720003026WL002641 SHEKHAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 SHEKHAR FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036356 31/05/2023 AKKU 1720003026WL002641 AKKU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 AKKU FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-026-003/69
(CHHOTA MAHALSA) 		1720003026NRG24310520230036358 31/05/2023 vidhyabai 1720003026WL002641 vidhyabai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 vidhyabai FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-026-003/71
(CHHOTA MAHALSA) 		1720003026NRG24310520230036359 31/05/2023 Parwati bai 1720003026WL002641 Parwati bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Parwatibai FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-026-003/79
(CHHOTA MAHALSA) 		1720003026NRG24310520230036361 31/05/2023 Bharti 1720003026WL002641 Bharti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Bharti FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-026-003/79
(CHHOTA MAHALSA) 		1720003026NRG24310520230036360 31/05/2023 dhapu bai 1720003026WL002641 dhapu bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 dhapubai FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24310520230036362 31/05/2023 Parvati bai 1720003026WL002641 Parvati bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549529 Parvatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
78 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24310520230037187 31/05/2023 shiva kunwar 1720003021WL002698 shiva kunwar 00697 BKID0MG0101 1326 1326 Processed 07/06/2023 209549529 shivakunwar NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24310520230037189 31/05/2023 hemkuwar bai 1720003021WL002698 hemkuwar bai 00697 BKID0MG0101 1326 1326 Processed 07/06/2023 209549529 hemkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24310520230037188 31/05/2023 modsingh 1720003021WL002698 modsingh 00697 BKID0MG0101 1326 1326 Processed 07/06/2023 209549529 modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
81 DEWAS MP-20-003-038-002/10-A
(NAGUKHEDI) 		1720003038NRG24310520230037284 31/05/2023 Vidya 1720003038WL002703 Vidya 00697 BKID0MG0102 1547 1547 Processed 07/06/2023 209549529 Vidya NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003038NRG24310520230037285 31/05/2023 BAHADUR 1720003038WL002703 BAHADUR 00697 BKID0MG0102 1547 1547 Processed 07/06/2023 209549529 BAHADUR BANK OF BARODA(606985)
83 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003038NRG24310520230037286 31/05/2023 SAVITRI 1720003038WL002703 SAVITRI 00697 BKID0MG0102 1547 1547 Processed 07/06/2023 209549529 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
84 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24310520230036370 31/05/2023 SANJAY BABULAL 1720003016WL002642 SANJAY BABULAL 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 SANJAYBABULAL NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24310520230036369 31/05/2023 SANJAY BABULAL 1720003016WL002642 SANJAY BABULAL 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 SANJAYBABULAL BANK OF INDIA(508505)
86 DEWAS MP-20-003-016-001/326
(AAGROD) 		1720003016NRG24310520230036371 31/05/2023 Shekhar Patel 1720003016WL002642 Shekhar Patel 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 ShekharPatel BANK OF INDIA(508505)
87 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24310520230036372 31/05/2023 manohar das 1720003016WL002642 manohar das 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 manohardas NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24310520230036373 31/05/2023 unkar das 1720003016WL002642 unkar das 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 unkardas NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-016-001/379
(AAGROD) 		1720003016NRG24310520230036374 31/05/2023 AFSAR PATEL 1720003016WL002642 AFSAR PATEL 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 AFSARPATEL NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-016-001/425
(AAGROD) 		1720003016NRG24310520230036375 31/05/2023 ratan lal 1720003016WL002642 ratan lal 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24310520230036376 31/05/2023 deepak 1720003016WL002642 deepak 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24310520230036377 31/05/2023 JITENDRA PRAJAPAT 1720003016WL002642 JITENDRA PRAJAPAT 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-016-001/730
(AAGROD) 		1720003016NRG24310520230036383 31/05/2023 KASHIRAM 1720003016WL002642 KASHIRAM 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-016-001/734
(AAGROD) 		1720003016NRG24310520230036385 31/05/2023 Farjana Patel 1720003016WL002642 Farjana Patel 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 FarjanaPatel NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-016-001/734
(AAGROD) 		1720003016NRG24310520230036384 31/05/2023 Noushad Patel 1720003016WL002642 Noushad Patel 00697 BKID0MG0103 1547 1547 Processed 07/06/2023 209549529 NoushadPatel NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-016-003/37
(AAGROD) 		1720003016NRG24310520230036386 31/05/2023 lakhan singh 1720003016WL002642 lakhan singh 00697 BKID0MG0103 221 221 Processed 07/06/2023 209549529 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
97 DEWAS MP-20-003-038-002/10-A
(NAGUKHEDI) 		1720003038NRG24310520230037283 31/05/2023 ramesh 1720003038WL002703 ramesh 00697 BKID0MG0104 1547 1547 Processed 07/06/2023 209549529 ramesh STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-041-003/237
(RUPAKHEDI) 		1720003041NRG24310520230036547 31/05/2023 SITA BAI VARMA 1720003041WL002655 SITA BAI VARMA 00697 BKID0MG0104 442 442 Processed 07/06/2023 209549529 SITABAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-041-003/33
(RUPAKHEDI) 		1720003041NRG24310520230036548 31/05/2023 AJODHYA BAI 1720003041WL002656 AJODHYA BAI 00697 BKID0MG0104 1547 1547 Processed 07/06/2023 209549529 AJODHYABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
100 DEWAS MP-20-003-026-002/112
(CHHOTA MAHALSA) 		1720003026NRG24310520230036307 31/05/2023 SURESH 1720003026WL002641 SURESH 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 SURESH NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-026-002/136
(CHHOTA MAHALSA) 		1720003026NRG24310520230036308 31/05/2023 DIENESHCHANDER 1720003026WL002641 DIENESHCHANDER 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 DIENESHCHANDER NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-026-002/158
(CHHOTA MAHALSA) 		1720003026NRG24310520230036310 31/05/2023 dineshchander 1720003026WL002641 dineshchander 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 dineshchander NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-026-002/209
(CHHOTA MAHALSA) 		1720003026NRG24310520230036317 31/05/2023 ashok 1720003026WL002641 ashok 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 ashok INDIAN BANK(607105)
104 DEWAS MP-20-003-026-002/210
(CHHOTA MAHALSA) 		1720003026NRG24310520230036318 31/05/2023 sanjay 1720003026WL002641 sanjay 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 sanjay STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-026-002/216
(CHHOTA MAHALSA) 		1720003026NRG24310520230036319 31/05/2023 SHYAM 1720003026WL002641 SHYAM 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 SHYAM HDFC BANK LTD(607152)
106 DEWAS MP-20-003-026-003/66-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036357 31/05/2023 jitendra 1720003026WL002641 jitendra 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 jitendra FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-026-003/89
(CHHOTA MAHALSA) 		1720003026NRG24310520230036367 31/05/2023 laxshmi bai 1720003026WL002641 laxshmi bai 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549529 laxshmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
108 DEWAS MP-20-003-053-001/138
(KANKUND) 		1720003053NRG24310520230036923 31/05/2023 Govrrdhanlal 1720003053WL002685 Govrrdhanlal 00697 BKID0MG0108 1326 1326 Processed 07/06/2023 209549529 Govrrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24310520230037287 31/05/2023 jagdish 1720003087WL002704 jagdish 00697 BKID0MG0109 1326 1326 Processed 07/06/2023 209549529 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24310520230037289 31/05/2023 MAGILAL 1720003087WL002704 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 07/06/2023 209549529 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24310520230037290 31/05/2023 arjun 1720003087WL002704 arjun 00697 BKID0MG0109 1326 1326 Processed 07/06/2023 209549529 arjun FEDERAL BANK(607165)
SubTotal 3978 3978
112 DEWAS MP-20-003-021-001/130
(PATLAWADA) 		1720003021NRG24310520230037321 31/05/2023 ANTAR SINGH 1720003021WL002707 ANTAR SINGH 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 209549529 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-021-001/130
(PATLAWADA) 		1720003021NRG24310520230037322 31/05/2023 SAKUNTALA BAI 1720003021WL002707 SAKUNTALA BAI 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 209549529 SAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-021-002/274
(PATLAWADA) 		1720003021NRG24310520230037323 31/05/2023 sukhram so puralal 1720003021WL002707 sukhram so puralal 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 209549529 sukhramsopuralal NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-021-002/275
(PATLAWADA) 		1720003021NRG24310520230037324 31/05/2023 monu sw sukhram 1720003021WL002707 monu sw sukhram 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 209549529 monuswsukhram NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-021-002/309
(PATLAWADA) 		1720003021NRG24310520230037325 31/05/2023 mangilal nanuram solanki 1720003021WL002707 mangilal nanuram solanki 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 209549529 mangilalnanuramsolanki NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-021-002/80
(PATLAWADA) 		1720003021NRG24310520230037326 31/05/2023 bane singh parmar 1720003021WL002707 bane singh parmar 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 209549529 banesinghparmar NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24310520230037193 31/05/2023 anuradha 1720003021WL002698 anuradha 00697 BKID0MG0111 1326 1326 Processed 07/06/2023 209549529 anuradha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
119 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24300520230035829 31/05/2023 Bherulal 1720003WL002616 Bherulal 00697 BKID0MG0171 1326 1326 Processed 07/06/2023 209549529 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24300520230035832 31/05/2023 Bherulal 1720003WL002616 Bherulal 00697 BKID0MG0171 1326 1326 Processed 07/06/2023 209549529 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003000NRG24300520230035835 31/05/2023 Mangu bai 1720003WL002616 Mangu bai 00697 BKID0MG0171 1326 1326 Processed 07/06/2023 209549529 Mangubai BANK OF INDIA(508505)
122 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003000NRG24300520230035837 31/05/2023 Mangu bai 1720003WL002616 Mangu bai 00697 BKID0MG0171 1326 1326 Processed 07/06/2023 209549529 Mangubai BANK OF INDIA(508505)
123 DEWAS MP-20-003-095-002/26
(SUTALI) 		1720003095NRG24310520230037423 31/05/2023 PINTU 1720003095WL002710 PINTU 00697 BKID0MG0171 1547 1547 Processed 07/06/2023 209549529 PINTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
124 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24310520230037190 31/05/2023 shivnathsingh 1720003021WL002698 shivnathsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 209549529 shivnathsingh UNION BANK OF INDIA(508500)
125 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24310520230037191 31/05/2023 umakunwar 1720003021WL002698 umakunwar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 umakunwar NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24310520230037192 31/05/2023 shyamsingh 1720003021WL002698 shyamsingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-026-001/154
(CHHOTA MAHALSA) 		1720003026NRG24310520230036303 31/05/2023 LAXMINARYAN 1720003026WL002641 LAXMINARYAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 LAXMINARYAN NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-026-002/100
(CHHOTA MAHALSA) 		1720003026NRG24310520230036304 31/05/2023 hamraj 1720003026WL002641 hamraj 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 hamraj NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-026-002/100-A
(CHHOTA MAHALSA) 		1720003026NRG24310520230036305 31/05/2023 ASHOK 1720003026WL002641 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 ASHOK PUNJAB NATIONAL BANK(508568)
130 DEWAS MP-20-003-026-002/100-B
(CHHOTA MAHALSA) 		1720003026NRG24310520230036306 31/05/2023 KAMAL 1720003026WL002641 KAMAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-026-002/196
(CHHOTA MAHALSA) 		1720003026NRG24310520230036314 31/05/2023 mahesh 1720003026WL002641 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 mahesh STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-026-002/198
(CHHOTA MAHALSA) 		1720003026NRG24310520230036316 31/05/2023 sachin 1720003026WL002641 sachin 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 sachin HDFC BANK LTD(607152)
133 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24310520230036364 31/05/2023 sagar singh 1720003026WL002641 sagar singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549529 sagarsingh FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-095-002/146
(SUTALI) 		1720003095NRG24310520230037208 31/05/2023 KAMAL GURJAR 1720003095WL002701 KAMAL GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209549529 KAMALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG24310520230037209 31/05/2023 PRAHLAD 1720003095WL002701 PRAHLAD 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209549529 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24310520230037211 31/05/2023 LAXMINARAYAN 1720003095WL002701 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209549529 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24310520230037212 31/05/2023 RAJUBAI 1720003095WL002701 RAJUBAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209549529 RAJUBAI BANK OF INDIA(508505)
138 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003095NRG24310520230037213 31/05/2023 SHER SINGH 1720003095WL002701 SHER SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209549529 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_310523APB_FTO_66758 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_310523APB_FTO_66758 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 DEWAS MP1720003_310523APB_FTO_66758 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_310523APB_FTO_66758 Bank of India BKID0008901 DEWAS IND AREA 2652
5 DEWAS MP1720003_310523APB_FTO_66758 Bank of India BKID0008902 VIJAYGANJMANDI 26520
6 DEWAS MP1720003_310523APB_FTO_66758 Bank of Maharastra MAHB0000141 DEWAS 2652
7 DEWAS MP1720003_310523APB_FTO_66758 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
8 DEWAS MP1720003_310523APB_FTO_66758 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
9 DEWAS MP1720003_310523APB_FTO_66758 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3978
10 DEWAS MP1720003_310523APB_FTO_66758 Union Bank of India UBIN0537357 DEWAS 2652
11 DEWAS MP1720003_310523APB_FTO_66758 Union Bank of India UBIN0912093 Dewas 6630
12 DEWAS MP1720003_310523APB_FTO_66758 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
13 DEWAS MP1720003_310523APB_FTO_66758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
14 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
15 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4641
16 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 18785
17 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3536
18 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 10608
19 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
20 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3978
21 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 9282
22 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 6851
23 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 7735
24 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
25 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0NAMRGB MR 9 ROAD DEWAS 1326
26 DEWAS MP1720003_310523APB_FTO_66758 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 9282

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