Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_060723FTO_150346
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-20-003-024-001/16
(NIPANYA) 		1720003024NRG24050720230113702 06/07/2023 TEJ BAI 1720003024WL007364 TEJ BAI 00045 BARB0DEWASX 1326 1326 Processed 12/07/2023 807186863 TEJBAI (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-047-002/53
(KSHIPRA) 		1720003047NRG24050720230115810 06/07/2023 umrao singh 1720003047WL007497 umrao singh 00048 BKID0008822 1224 1224 Processed 12/07/2023 807186863 umraosingh (000000)
SubTotal 1224 1224
3 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24060720230116964 06/07/2023 Ravin Chodhary 1720003089WL007569 Ravin Chodhary 00048 BKID0008856 884 884 Processed 12/07/2023 807186863 RavinChodhary (000000)
4 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24060720230116997 06/07/2023 Ashish 1720003089WL007570 Ashish 00048 BKID0008856 660 660 Processed 12/07/2023 807186863 Ashish (000000)
5 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24060720230116983 06/07/2023 Ashish 1720003089WL007569 Ashish 00048 BKID0008856 884 884 Processed 12/07/2023 807186863 Ashish (000000)
SubTotal 2428 2428
6 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24040720230113394 06/07/2023 Ankit kumbhakar 1720003040WL007339 Ankit kumbhakar 00048 BKID0008900 1326 1326 Processed 12/07/2023 807186863 Ankitkumbhakar (000000)
7 DEWAS MP-20-003-051-001/206-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115271 06/07/2023 ramchandra 1720003051WL007456 ramchandra 00048 BKID0008900 1326 1326 Processed 12/07/2023 807186863 ramchandra (000000)
8 DEWAS MP-20-003-079-005/48
(KHATEDIYA) 		1720003079NRG24040720230113367 06/07/2023 lakhan bamaniya 1720003079WL007334 lakhan bamaniya 00048 BKID0008900 1105 1105 Processed 12/07/2023 807186863 lakhanbamaniya (000000)
SubTotal 3757 3757
9 DEWAS MP-20-003-001-003/337
(MUNDAHEDA) 		1720003000NRG24030720230112358 06/07/2023 Chetan kumawat 1720003WL007250 Chetan kumawat 00048 BKID0008902 1547 1547 Processed 12/07/2023 807186863 Chetankumawat (000000)
10 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24030720230112360 06/07/2023 ARJUN 1720003WL007250 ARJUN 00048 BKID0008902 1547 1547 Processed 12/07/2023 807186863 ARJUN (000000)
11 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24030720230112353 06/07/2023 begam 1720003WL007249 begam 00048 BKID0008902 1326 1326 Processed 12/07/2023 807186863 begam (000000)
12 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24040720230113188 06/07/2023 madhu 1720003007WL007327 madhu 00048 BKID0008902 1326 1326 Processed 12/07/2023 807186863 madhu (000000)
13 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24040720230113205 06/07/2023 Koushal Patidar 1720003007WL007327 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 12/07/2023 807186863 KoushalPatidar (000000)
14 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24040720230113226 06/07/2023 lALITA BAE 1720003007WL007327 lALITA BAE 00048 BKID0008902 1326 1326 Processed 12/07/2023 807186863 lALITABAE (000000)
15 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24040720230113227 06/07/2023 KACHRULAL 1720003007WL007327 KACHRULAL 00048 BKID0008902 1326 1326 Processed 12/07/2023 807186863 KACHRULAL (000000)
SubTotal 9724 9724
16 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24060720230116967 06/07/2023 Shekhar 1720003089WL007569 Shekhar 00048 BKID0008917 884 884 Processed 12/07/2023 807186863 Shekhar (000000)
17 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24060720230116973 06/07/2023 Raghunandan 1720003089WL007569 Raghunandan 00048 BKID0008917 884 884 Processed 12/07/2023 807186863 Raghunandan (000000)
SubTotal 1768 1768
18 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24040720230113199 06/07/2023 Balchand 1720003007WL007327 Balchand 00048 BKID0009121 1326 1326 Processed 12/07/2023 807186863 Balchand (000000)
19 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24040720230113200 06/07/2023 Rukhma Bai 1720003007WL007327 Rukhma Bai 00048 BKID0009121 1326 1326 Processed 12/07/2023 807186863 RukhmaBai (000000)
20 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24040720230113209 06/07/2023 ISHWARLAL 1720003007WL007327 ISHWARLAL 00048 BKID0009121 1326 1326 Processed 12/07/2023 807186863 ISHWARLAL (000000)
SubTotal 3978 3978
21 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24040720230113395 06/07/2023 Jyoti kumbhkar 1720003040WL007339 Jyoti kumbhkar 00048 BKID0009145 1326 1326 Processed 12/07/2023 807186863 Jyotikumbhkar (000000)
22 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24040720230113397 06/07/2023 Kunta Kumbhkar 1720003040WL007339 Kunta Kumbhkar 00048 BKID0009145 1326 1326 Processed 12/07/2023 807186863 KuntaKumbhkar (000000)
23 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24040720230112537 06/07/2023 javed khan mansuri 1720003040WL007270 javed khan mansuri 00048 BKID0009145 1326 1326 Processed 12/07/2023 807186863 javedkhanmansuri (000000)
24 DEWAS MP-20-003-040-001/533-B
(JAMGOD) 		1720003040NRG24040720230113415 06/07/2023 noushad khan 1720003040WL007339 noushad khan 00048 BKID0009145 1326 1326 Processed 12/07/2023 807186863 noushadkhan (000000)
SubTotal 5304 5304
25 DEWAS MP-20-003-044-001/422
(CHANDANA) 		1720003044NRG24040720230112874 06/07/2023 GOPAL BAI 1720003044WL007307 GOPAL BAI 00051 MAHB0000141 1326 1326 Processed 12/07/2023 807186863 GOPALBAI (000000)
26 DEWAS MP-20-003-044-001/425
(CHANDANA) 		1720003044NRG24040720230112877 06/07/2023 GUDDI BAI 1720003044WL007307 GUDDI BAI 00051 MAHB0000141 1326 1326 Processed 12/07/2023 807186863 GUDDIBAI (000000)
SubTotal 2652 2652
27 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24040720230113423 06/07/2023 makhan prajapati 1720003040WL007339 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 12/07/2023 807186863 makhanprajapati (000000)
SubTotal 1326 1326
28 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG24040720230113654 06/07/2023 SUNIL VESHN 1720003022WL007352 SUNIL VESHN 00078 CNRB0017831 884 884 Processed 12/07/2023 807186863 SUNILVESHN (000000)
SubTotal 884 884
29 DEWAS MP-20-003-074-004/30-B
(SADASHIVPURA) 		1720003074NRG24040720230113497 06/07/2023 Duegesh 1720003074WL007344 Duegesh 00152 HDFC0000887 884 884 Processed 12/07/2023 807186863 Duegesh (000000)
30 DEWAS MP-20-003-074-004/62-A
(SADASHIVPURA) 		1720003074NRG24040720230113498 06/07/2023 Jagdhish 1720003074WL007344 Jagdhish 00152 HDFC0000887 884 884 Processed 12/07/2023 807186863 Jagdhish (000000)
SubTotal 1768 1768
31 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24040720230113655 06/07/2023 Rakesh 1720003022WL007352 Rakesh 00152 HDFC0003693 884 884 Processed 12/07/2023 807186863 Rakesh (000000)
32 DEWAS MP-20-003-022-003/8
(LIMBODA) 		1720003022NRG24040720230113646 06/07/2023 Karan Sisodiya 1720003022WL007351 Karan Sisodiya 00152 HDFC0003693 1326 1326 Processed 12/07/2023 807186863 KaranSisodiya (000000)
SubTotal 2210 2210
33 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003035NRG24050720230114702 06/07/2023 Latif Patel 1720003035WL007427 Latif Patel 00165 IBKL0000227 1326 1326 Processed 12/07/2023 807186863 LatifPatel (000000)
SubTotal 1326 1326
34 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115280 06/07/2023 GOPAL SINGH PANWAR 1720003051WL007460 GOPAL SINGH PANWAR 00168 ICIC0003110 1326 1326 Processed 12/07/2023 807186863 GOPALSINGHPANWAR (000000)
SubTotal 1326 1326
35 DEWAS MP-20-003-089-002/179-A
(MIRZAPUR) 		1720003089NRG24060720230116985 06/07/2023 Nitesh 1720003089WL007569 Nitesh 00349 PSIB0000306 884 884 Processed 12/07/2023 807186863 Nitesh (000000)
36 DEWAS MP-20-003-089-002/179-A
(MIRZAPUR) 		1720003089NRG24060720230116999 06/07/2023 Nitesh 1720003089WL007570 Nitesh 00349 PSIB0000306 660 660 Processed 12/07/2023 807186863 Nitesh (000000)
SubTotal 1544 1544
37 DEWAS MP-20-003-051-001/314
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115276 06/07/2023 ram lal choudhary 1720003051WL007458 ram lal choudhary 00415 SBIN0003864 1326 1326 Processed 12/07/2023 807186863 ramlalchoudhary (000000)
SubTotal 1326 1326
38 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24040720230113207 06/07/2023 Durgashankar Patidar 1720003007WL007327 Durgashankar Patidar 00415 SBIN0007698 1326 1326 Processed 12/07/2023 807186863 DurgashankarPatidar (000000)
SubTotal 1326 1326
39 DEWAS MP-20-003-089-002/154-A
(MIRZAPUR) 		1720003089NRG24060720230116979 06/07/2023 Vijay 1720003089WL007569 Vijay 00415 SBIN0030130 884 884 Processed 12/07/2023 807186863 Vijay (000000)
SubTotal 884 884
40 DEWAS MP-20-003-024-001/253
(NIPANYA) 		1720003024NRG24050720230113728 06/07/2023 vijendra kumar 1720003024WL007367 vijendra kumar 00468 UBIN0537357 1326 1326 Processed 12/07/2023 807186863 vijendrakumar (000000)
41 DEWAS MP-20-003-094-001/44-B
(SIRONJ) 		1720003094NRG24040720230113623 06/07/2023 JETENDRA SINGH PAWAR 1720003094WL007347 JETENDRA SINGH PAWAR 00468 UBIN0537357 1547 1547 Processed 12/07/2023 807186863 JETENDRASINGHPAWAR (000000)
SubTotal 2873 2873
42 DEWAS MP-20-003-094-001/312-B
(SIRONJ) 		1720003094NRG24040720230113611 06/07/2023 MANISH PARMAR 1720003094WL007347 MANISH PARMAR 00468 UBIN0539155 1547 1547 Processed 12/07/2023 807186863 MANISHPARMAR (000000)
SubTotal 1547 1547
43 DEWAS MP-20-003-018-003/243-A
(BIJEPUR) 		1720003018NRG24040720230112519 06/07/2023 ANIL DIWANIYA 1720003018WL007269 ANIL DIWANIYA 00468 UBIN0569810 442 442 Processed 12/07/2023 807186863 ANILDIWANIYA (000000)
44 DEWAS MP-20-003-022-003/32
(LIMBODA) 		1720003022NRG24040720230113653 06/07/2023 omprakash 1720003022WL007352 omprakash 00468 UBIN0569810 884 884 Processed 12/07/2023 807186863 omprakash (000000)
45 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24050720230115742 06/07/2023 Prabhu 1720003028WL007492 Prabhu 00468 UBIN0569810 1326 1326 Processed 12/07/2023 807186863 Prabhu (000000)
SubTotal 2652 2652
46 DEWAS MP-20-003-030-001/206
(SINGAWADA) 		1720003000NRG24040720230113471 06/07/2023 dasrath 1720003WL007343 dasrath 00468 UBIN0912093 1326 1326 Processed 12/07/2023 807186863 dasrath (000000)
SubTotal 1326 1326
47 DEWAS MP-20-003-044-002/233
(CHANDANA) 		1720003044NRG24040720230112879 06/07/2023 Sachin Choudhary 1720003044WL007307 Sachin Choudhary 00662 BDBL0001880 1326 1326 Processed 12/07/2023 807186863 SachinChoudhary (000000)
SubTotal 1326 1326
48 DEWAS MP-20-003-035-003/160-B
(ANT) 		1720003035NRG24050720230114721 06/07/2023 Nasim 1720003035WL007427 Nasim 00688 FINO0001001 1326 1326 Processed 12/07/2023 807186863 Nasim (000000)
49 DEWAS MP-20-003-035-003/174-A
(ANT) 		1720003035NRG24050720230114739 06/07/2023 Shabana Bee Patel 1720003035WL007427 Shabana Bee Patel 00688 FINO0001001 1326 1326 Processed 12/07/2023 807186863 ShabanaBeePatel (000000)
SubTotal 2652 2652
50 DEWAS MP-20-003-031-003/16-A
(KHAJURIYA) 		1720003031NRG24040720230112789 06/07/2023 shaitan bai 1720003031WL007299 shaitan bai 00697 BKID0MG0104 1326 1326 Processed 12/07/2023 807186863 shaitanbai (000000)
51 DEWAS MP-20-003-094-001/312-A
(SIRONJ) 		1720003094NRG24040720230113610 06/07/2023 REKHA 1720003094WL007347 REKHA 00697 BKID0MG0104 1547 1547 Processed 12/07/2023 807186863 REKHA (000000)
52 DEWAS MP-20-003-094-001/322
(SIRONJ) 		1720003094NRG24040720230113617 06/07/2023 DILIP 1720003094WL007347 DILIP 00697 BKID0MG0104 1547 1547 Processed 12/07/2023 807186863 DILIP (000000)
53 DEWAS MP-20-003-094-001/44-C
(SIRONJ) 		1720003094NRG24040720230113624 06/07/2023 VIJENDRASINGH PAWAR 1720003094WL007347 VIJENDRASINGH PAWAR 00697 BKID0MG0104 1547 1547 Processed 12/07/2023 807186863 VIJENDRASINGHPAWAR (000000)
54 DEWAS MP-20-003-094-001/80-B
(SIRONJ) 		1720003094NRG24040720230113628 06/07/2023 kalyansingh 1720003094WL007347 kalyansingh 00697 BKID0MG0104 1547 1547 Rejected 14/07/2023 807186863 No Such Account
SubTotal 7514 7514
55 DEWAS MP-20-003-079-005/48
(KHATEDIYA) 		1720003079NRG24040720230113366 06/07/2023 teju bai 1720003079WL007334 teju bai 00697 BKID0MG0105 1105 1105 Processed 12/07/2023 807186863 tejubai (000000)
SubTotal 1105 1105
56 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24040720230113396 06/07/2023 Lakshminarayan kumbhkar 1720003040WL007339 Lakshminarayan kumbhkar 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 807186863 Lakshminarayankumbhkar (000000)
57 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24040720230112538 06/07/2023 Sameer Khan 1720003040WL007270 Sameer Khan 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 807186863 SameerKhan (000000)
58 DEWAS MP-20-003-040-001/42
(JAMGOD) 		1720003040NRG24040720230113402 06/07/2023 Aashish 1720003040WL007339 Aashish 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 807186863 Aashish (000000)
59 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24040720230113407 06/07/2023 Archna 1720003040WL007339 Archna 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 807186863 Archna (000000)
60 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24040720230113408 06/07/2023 Eshverlal patel 1720003040WL007339 Eshverlal patel 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 807186863 Eshverlalpatel (000000)
61 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24040720230113409 06/07/2023 Farma patel 1720003040WL007339 Farma patel 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 807186863 Farmapatel (000000)
62 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24040720230113406 06/07/2023 Kedar patel 1720003040WL007339 Kedar patel 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 807186863 Kedarpatel (000000)
SubTotal 9282 9282
63 DEWAS MP-20-003-089-002/100-A
(MIRZAPUR) 		1720003089NRG24060720230116963 06/07/2023 Santosh Mahesh Bai 1720003089WL007569 Santosh Mahesh Bai 00697 BKID0MG0109 884 884 Processed 12/07/2023 807186863 SantoshMaheshBai (000000)
64 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24060720230116968 06/07/2023 Rani 1720003089WL007569 Rani 00697 BKID0MG0109 884 884 Processed 12/07/2023 807186863 Rani (000000)
65 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24060720230116972 06/07/2023 Shankar lal 1720003089WL007569 Shankar lal 00697 BKID0MG0109 884 884 Processed 12/07/2023 807186863 Shankarlal (000000)
66 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24060720230116975 06/07/2023 Kamal 1720003089WL007569 Kamal 00697 BKID0MG0109 884 884 Processed 12/07/2023 807186863 Kamal (000000)
67 DEWAS MP-20-003-089-002/49
(MIRZAPUR) 		1720003089NRG24060720230116989 06/07/2023 Manisha 1720003089WL007569 Manisha 00697 BKID0MG0109 884 884 Processed 12/07/2023 807186863 Manisha (000000)
SubTotal 4420 4420
68 DEWAS MP-20-003-024-002/189
(NIPANYA) 		1720003024NRG24050720230113738 06/07/2023 ruchi goud 1720003024WL007367 ruchi goud 00697 BKID0MG0111 1326 1326 Processed 12/07/2023 807186863 ruchigoud (000000)
SubTotal 1326 1326
69 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24030720230112359 06/07/2023 MAHESH 1720003WL007250 MAHESH 00697 BKID0MG0171 1547 1547 Processed 12/07/2023 807186863 MAHESH (000000)
SubTotal 1547 1547
70 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24040720230113208 06/07/2023 Kavita Patidar 1720003007WL007327 Kavita Patidar 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807186863 KavitaPatidar (000000)
SubTotal 1326 1326
Total 84977 84977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060723FTO_150346 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_060723FTO_150346 Bank of India BKID0008822 KSHIPRA 1224
3 DEWAS MP1720003_060723FTO_150346 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2428
4 DEWAS MP1720003_060723FTO_150346 Bank of India BKID0008900 DEWAS 3757
5 DEWAS MP1720003_060723FTO_150346 Bank of India BKID0008902 VIJAYGANJMANDI 9724
6 DEWAS MP1720003_060723FTO_150346 Bank of India BKID0008917 KARNAWAD 1768
7 DEWAS MP1720003_060723FTO_150346 Bank of India BKID0009121 KAYTHA 3978
8 DEWAS MP1720003_060723FTO_150346 Bank of India BKID0009145 KHATAMBA 5304
9 DEWAS MP1720003_060723FTO_150346 Bank of Maharastra MAHB0000141 DEWAS 2652
10 DEWAS MP1720003_060723FTO_150346 Canara Bank CNRB0002716 DEWAS 1326
11 DEWAS MP1720003_060723FTO_150346 Canara Bank CNRB0017831 DEWAS II 884
12 DEWAS MP1720003_060723FTO_150346 HDFC bank HDFC0000887 DEWAS 1768
13 DEWAS MP1720003_060723FTO_150346 HDFC bank HDFC0003693 HDFC BANK LTD 2210
14 DEWAS MP1720003_060723FTO_150346 IDBI Bank IBKL0000227 DEWAS 1326
15 DEWAS MP1720003_060723FTO_150346 ICICI BANK ICIC0003110 RAJODA 1326
16 DEWAS MP1720003_060723FTO_150346 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1544
17 DEWAS MP1720003_060723FTO_150346 State Bank of India SBIN0003864 DEWAS 1326
18 DEWAS MP1720003_060723FTO_150346 State Bank of India SBIN0007698 HARSODAN 1326
19 DEWAS MP1720003_060723FTO_150346 State Bank of India SBIN0030130 BNP DEWAS 884
20 DEWAS MP1720003_060723FTO_150346 Union Bank of India UBIN0537357 DEWAS 2873
21 DEWAS MP1720003_060723FTO_150346 Union Bank of India UBIN0539155 DAKACHA 1547
22 DEWAS MP1720003_060723FTO_150346 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
23 DEWAS MP1720003_060723FTO_150346 Union Bank of India UBIN0912093 Dewas 1326
24 DEWAS MP1720003_060723FTO_150346 Bandhan Bank Limited BDBL0001880 Dewas 1326
25 DEWAS MP1720003_060723FTO_150346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 DEWAS MP1720003_060723FTO_150346 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 7514
27 DEWAS MP1720003_060723FTO_150346 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
28 DEWAS MP1720003_060723FTO_150346 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
29 DEWAS MP1720003_060723FTO_150346 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 4420
30 DEWAS MP1720003_060723FTO_150346 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
31 DEWAS MP1720003_060723FTO_150346 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1547
32 DEWAS MP1720003_060723FTO_150346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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