Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:30:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120124APB_FTO_429245
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24120120240366630 12/01/2024 Narendra Singh 1720003022WL028512 Narendra Singh 00045 BARB0DEWASX 1105 1105 Processed 13/03/2024 684507832 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24120120240366633 12/01/2024 Mahendra Singh 1720003022WL028512 Mahendra Singh 00045 BARB0DEWASX 1105 1105 Processed 13/03/2024 684507832 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-023-002/10
(AZIZKHEDI) 		1720003023NRG24120120240366485 12/01/2024 Babulal mandor 1720003023WL028499 Babulal mandor 00045 BARB0DEWASX 884 884 Processed 13/03/2024 684507832 Babulalmandor FINO PAYMENTS BANK LTD(608001)
4 DEWAS MP-20-003-053-001/382
(KANKUND) 		1720003000NRG24120120240366693 12/01/2024 DEVII SINGH YADAV 1720003WL028519 DEVII SINGH YADAV 00045 BARB0DEWASX 884 884 Processed 13/03/2024 684507832 DEVIISINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003000NRG24120120240366692 12/01/2024 sohan yadav 1720003WL028519 sohan yadav 00048 BKID0008900 884 884 Processed 13/03/2024 684507832 sohanyadav BANK OF INDIA(508505)
6 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003000NRG24120120240366680 12/01/2024 anoop yadav 1720003WL028517 anoop yadav 00048 BKID0008900 884 884 Processed 13/03/2024 684507832 anoopyadav BANK OF INDIA(508505)
SubTotal 1768 1768
7 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003000NRG24120120240366681 12/01/2024 Ankit panchal 1720003WL028518 Ankit panchal 00048 BKID0008902 1326 1326 Processed 13/03/2024 684507832 Ankitpanchal BANK OF INDIA(508505)
8 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003000NRG24120120240366682 12/01/2024 GANGARAM SHIVNARAYAN 1720003WL028518 GANGARAM SHIVNARAYAN 00048 BKID0008902 1326 1326 Processed 13/03/2024 684507832 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
9 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24120120240366683 12/01/2024 MAYA RAJESHPANCHAL 1720003WL028518 MAYA RAJESHPANCHAL 00048 BKID0008902 1326 1326 Processed 13/03/2024 684507832 MAYARAJESHPANCHAL BANK OF INDIA(508505)
SubTotal 3978 3978
10 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003000NRG24120120240366689 12/01/2024 Rajpal singh yadav 1720003WL028519 Rajpal singh yadav 00048 BKID0009145 884 884 Processed 13/03/2024 684507832 Rajpalsinghyadav BANK OF INDIA(508505)
11 DEWAS MP-20-003-053-001/439
(KANKUND) 		1720003000NRG24120120240366697 12/01/2024 mamta bai 1720003WL028519 mamta bai 00048 BKID0009145 884 884 Processed 13/03/2024 684507832 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
12 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24120120240366624 12/01/2024 Krishnpal Singh Solanki 1720003022WL028511 Krishnpal Singh Solanki 00152 HDFC0000887 1105 1105 Processed 13/03/2024 684507832 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-053-001/20-A
(KANKUND) 		1720003000NRG24120120240366679 12/01/2024 RAHUL YADAV 1720003WL028517 RAHUL YADAV 00152 HDFC0000887 884 884 Processed 13/03/2024 684507832 RAHULYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
14 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24120120240366625 12/01/2024 Lal Singh 1720003022WL028511 Lal Singh 00152 HDFC0003693 1105 1105 Processed 13/03/2024 684507832 LalSingh UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24120120240366626 12/01/2024 Krishnpal Singh 1720003022WL028511 Krishnpal Singh 00152 HDFC0003693 1105 1105 Processed 13/03/2024 684507832 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
16 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24120120240366635 12/01/2024 hardev singh 1720003022WL028512 hardev singh 00152 HDFC0003693 1105 1105 Processed 13/03/2024 684507832 hardevsingh UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24120120240366636 12/01/2024 Devendra Singh Solanki 1720003022WL028512 Devendra Singh Solanki 00152 HDFC0003693 1105 1105 Processed 13/03/2024 684507832 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4420 4420
18 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24120120240366628 12/01/2024 Dharmendra Singh 1720003022WL028512 Dharmendra Singh 00165 IBKL0000227 1105 1105 Processed 13/03/2024 684507832 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003000NRG24120120240366649 12/01/2024 pankaj 1720003WL028514 pankaj 00176 IDIB000S615 1326 1326 Processed 13/03/2024 684507832 pankaj INDIAN BANK(607105)
20 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003000NRG24120120240366650 12/01/2024 pankaj 1720003WL028514 pankaj 00176 IDIB000S615 1326 1326 Processed 13/03/2024 684507832 pankaj INDIAN BANK(607105)
21 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003000NRG24120120240366651 12/01/2024 Omprakash 1720003WL028514 Omprakash 00176 IDIB000S615 1326 1326 Processed 13/03/2024 684507832 Omprakash UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 DEWAS MP-20-003-053-001/439
(KANKUND) 		1720003000NRG24120120240366696 12/01/2024 prakash solanki 1720003WL028519 prakash solanki 00354 PUNB0150500 884 884 Processed 13/03/2024 684507832 prakashsolanki HDFC BANK LTD(607152)
SubTotal 884 884
23 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003000NRG24120120240366652 12/01/2024 Dinesh 1720003WL028514 Dinesh 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684507832 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
24 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24120120240366627 12/01/2024 Jitendra Singh 1720003022WL028511 Jitendra Singh 00468 UBIN0537357 1105 1105 Processed 13/03/2024 684507832 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24120120240366491 12/01/2024 Gopal singh solanki 1720003023WL028499 Gopal singh solanki 00468 UBIN0537357 1326 1326 Processed 13/03/2024 684507832 Gopalsinghsolanki UNION BANK OF INDIA(508500)
SubTotal 2431 2431
26 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24120120240366618 12/01/2024 NARENDRA SINGH 1720003022WL028511 NARENDRA SINGH 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 NARENDRASINGH UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24120120240366619 12/01/2024 ghanshyam singh 1720003022WL028511 ghanshyam singh 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 ghanshyamsingh BANK OF INDIA(508505)
28 DEWAS MP-20-003-022-002/88
(LIMBODA) 		1720003022NRG24120120240366620 12/01/2024 SHER SINGH 1720003022WL028511 SHER SINGH 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24120120240366621 12/01/2024 DARBAR SINGH 1720003022WL028511 DARBAR SINGH 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-022-002/96
(LIMBODA) 		1720003022NRG24120120240366622 12/01/2024 krishnpal singh 1720003022WL028511 krishnpal singh 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 krishnpalsingh UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24120120240366623 12/01/2024 mahendra singh 1720003022WL028511 mahendra singh 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 mahendrasingh UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24120120240366629 12/01/2024 ISHVAR SINGH 1720003022WL028512 ISHVAR SINGH 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 ISHVARSINGH BANK OF INDIA(508505)
33 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24120120240366631 12/01/2024 Lakhan 1720003022WL028512 Lakhan 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 Lakhan UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24120120240366632 12/01/2024 BALLU SINGH 1720003022WL028512 BALLU SINGH 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 BALLUSINGH UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24120120240366634 12/01/2024 JITENDRA 1720003022WL028512 JITENDRA 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 JITENDRA UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003022NRG24120120240366637 12/01/2024 dharmendra singh 1720003022WL028512 dharmendra singh 00468 UBIN0569810 1105 1105 Processed 13/03/2024 684507832 dharmendrasingh UNION BANK OF INDIA(508500)
SubTotal 12155 12155
37 DEWAS MP-20-003-023-002/131
(AZIZKHEDI) 		1720003023NRG24120120240366486 12/01/2024 tejgeer 1720003023WL028499 tejgeer 00468 UBIN0827428 884 884 Processed 13/03/2024 684507832 tejgeer FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-023-002/71-B
(AZIZKHEDI) 		1720003023NRG24120120240366582 12/01/2024 Chanda bai sisodiya 1720003023WL028506 Chanda bai sisodiya 00468 UBIN0827428 300 300 Processed 13/03/2024 684507832 Chandabaisisodiya UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-023-002/95-A
(AZIZKHEDI) 		1720003023NRG24120120240366583 12/01/2024 Kanhaiya giri 1720003023WL028506 Kanhaiya giri 00468 UBIN0827428 150 150 Processed 13/03/2024 684507832 Kanhaiyagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 1334 1334
40 DEWAS MP-20-003-023-001/173
(AZIZKHEDI) 		1720003023NRG24120120240366483 12/01/2024 Kalpesh Singh Sisodiya 1720003023WL028499 Kalpesh Singh Sisodiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684507832 KalpeshSinghSisodiya FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-023-002/152
(AZIZKHEDI) 		1720003023NRG24120120240366487 12/01/2024 Deep Singh Sisodiya 1720003023WL028499 Deep Singh Sisodiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684507832 DeepSinghSisodiya FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-023-002/170
(AZIZKHEDI) 		1720003023NRG24120120240366488 12/01/2024 Jai Singh solanki 1720003023WL028499 Jai Singh solanki 00688 FINO0001001 1326 1326 Processed 13/03/2024 684507832 JaiSinghsolanki FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-023-002/175
(AZIZKHEDI) 		1720003023NRG24120120240366489 12/01/2024 Vishal Fuleriya 1720003023WL028499 Vishal Fuleriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684507832 VishalFuleriya FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-023-002/180
(AZIZKHEDI) 		1720003023NRG24120120240366490 12/01/2024 Pravin Singh solanki 1720003023WL028499 Pravin Singh solanki 00688 FINO0001001 1326 1326 Processed 13/03/2024 684507832 PravinSinghsolanki FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-023-003/128
(AZIZKHEDI) 		1720003023NRG24120120240366584 12/01/2024 Pawan dubey 1720003023WL028506 Pawan dubey 00688 FINO0001001 300 300 Processed 13/03/2024 684507832 Pawandubey FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-023-003/129
(AZIZKHEDI) 		1720003023NRG24120120240366585 12/01/2024 Rahul Pandey 1720003023WL028506 Rahul Pandey 00688 FINO0001001 300 300 Processed 13/03/2024 684507832 RahulPandey FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-023-003/163
(AZIZKHEDI) 		1720003023NRG24120120240366587 12/01/2024 Deepak Bhatiya 1720003023WL028506 Deepak Bhatiya 00688 FINO0001001 300 300 Processed 13/03/2024 684507832 DeepakBhatiya NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-053-001/412
(KANKUND) 		1720003000NRG24120120240366695 12/01/2024 jitendra 1720003WL028519 jitendra 00688 FINO0001001 884 884 Processed 13/03/2024 684507832 jitendra AXIS BANK(607153)
SubTotal 8414 8414
49 DEWAS MP-20-003-023-002/93
(AZIZKHEDI) 		1720003023NRG24120120240366581 12/01/2024 Anand singh 1720003023WL028505 Anand singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 684507832 Anandsingh FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003000NRG24120120240366684 12/01/2024 rohit yadav 1720003WL028519 rohit yadav 00688 FINO0001446 884 884 Processed 13/03/2024 684507832 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
51 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003022NRG24120120240366638 12/01/2024 MEMBARSINGH 1720003022WL028512 MEMBARSINGH 00697 BKID0MG0101 1105 1105 Processed 13/03/2024 684507832 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 DEWAS MP-20-003-023-001/167
(AZIZKHEDI) 		1720003023NRG24120120240366579 12/01/2024 Bhanwarlal 1720003023WL028505 Bhanwarlal 00697 BKID0MG0103 1547 1547 Processed 13/03/2024 684507832 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG24120120240366639 12/01/2024 DEVENDRA SINGH 1720003022WL028512 DEVENDRA SINGH 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 684507832 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24120120240366640 12/01/2024 LOKENDRA SINGH 1720003022WL028512 LOKENDRA SINGH 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 684507832 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
55 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003000NRG24120120240366672 12/01/2024 rikabai 1720003WL028517 rikabai 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 rikabai NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003000NRG24120120240366673 12/01/2024 Babu 1720003WL028517 Babu 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 Babu NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003000NRG24120120240366674 12/01/2024 SUNITABAI 1720003WL028517 SUNITABAI 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-053-001/177
(KANKUND) 		1720003000NRG24120120240366675 12/01/2024 jitendr 1720003WL028517 jitendr 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 jitendr NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-053-001/180
(KANKUND) 		1720003000NRG24120120240366676 12/01/2024 manohar 1720003WL028517 manohar 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 manohar NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-053-001/180
(KANKUND) 		1720003000NRG24120120240366677 12/01/2024 suganta bai 1720003WL028517 suganta bai 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 sugantabai NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003000NRG24120120240366678 12/01/2024 bharat 1720003WL028517 bharat 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 bharat NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003000NRG24120120240366685 12/01/2024 Sardar Singh 1720003WL028519 Sardar Singh 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-053-001/245
(KANKUND) 		1720003000NRG24120120240366686 12/01/2024 rina bai 1720003WL028519 rina bai 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 rinabai NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003000NRG24120120240366687 12/01/2024 ARJUNSINGH 1720003WL028519 ARJUNSINGH 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-053-001/360
(KANKUND) 		1720003000NRG24120120240366690 12/01/2024 JEEWAN 1720003WL028519 JEEWAN 00697 BKID0MG0108 884 884 Processed 13/03/2024 684507832 JEEWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
66 DEWAS MP-20-003-023-001/66-A
(AZIZKHEDI) 		1720003023NRG24120120240366580 12/01/2024 Mohanlal 1720003023WL028505 Mohanlal 00697 BKID0MG0111 1547 1547 Processed 13/03/2024 684507832 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
67 DEWAS MP-20-003-023-001/6-A
(AZIZKHEDI) 		1720003023NRG24120120240366484 12/01/2024 Santosh 1720003023WL028499 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684507832 Santosh NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003000NRG24120120240366688 12/01/2024 ravindra 1720003WL028519 ravindra 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684507832 ravindra NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003000NRG24120120240366691 12/01/2024 maheshyadav 1720003WL028519 maheshyadav 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684507832 maheshyadav UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-053-001/382
(KANKUND) 		1720003000NRG24120120240366694 12/01/2024 narmdabai 1720003WL028519 narmdabai 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684507832 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 72070 72070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120124APB_FTO_429245 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_120124APB_FTO_429245 Bank of India BKID0008900 DEWAS 1768
3 DEWAS MP1720003_120124APB_FTO_429245 Bank of India BKID0008902 VIJAYGANJMANDI 3978
4 DEWAS MP1720003_120124APB_FTO_429245 Bank of India BKID0009145 KHATAMBA 1768
5 DEWAS MP1720003_120124APB_FTO_429245 HDFC bank HDFC0000887 DEWAS 1989
6 DEWAS MP1720003_120124APB_FTO_429245 HDFC bank HDFC0003693 HDFC BANK LTD 4420
7 DEWAS MP1720003_120124APB_FTO_429245 IDBI Bank IBKL0000227 DEWAS 1105
8 DEWAS MP1720003_120124APB_FTO_429245 Indian Bank IDIB000S615 Semliachau 3978
9 DEWAS MP1720003_120124APB_FTO_429245 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
10 DEWAS MP1720003_120124APB_FTO_429245 State Bank of India SBIN0030239 BAROTHA 1326
11 DEWAS MP1720003_120124APB_FTO_429245 Union Bank of India UBIN0537357 DEWAS 2431
12 DEWAS MP1720003_120124APB_FTO_429245 Union Bank of India UBIN0569810 TIGARIA SANCHA 12155
13 DEWAS MP1720003_120124APB_FTO_429245 Union Bank of India UBIN0827428 DEWAS 1334
14 DEWAS MP1720003_120124APB_FTO_429245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8414
15 DEWAS MP1720003_120124APB_FTO_429245 Fino Payments Bank Ltd FINO0001446 MP RO 2431
16 DEWAS MP1720003_120124APB_FTO_429245 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
17 DEWAS MP1720003_120124APB_FTO_429245 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1547
18 DEWAS MP1720003_120124APB_FTO_429245 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2210
19 DEWAS MP1720003_120124APB_FTO_429245 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9724
20 DEWAS MP1720003_120124APB_FTO_429245 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1547
21 DEWAS MP1720003_120124APB_FTO_429245 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 2652
22 DEWAS MP1720003_120124APB_FTO_429245 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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