Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190124APB_FTO_436725
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-20-003-065-001/124
(BHANGARH) 		1720003065NRG24190120240374744 19/01/2024 SUNIL KUMAR 1720003065WL029069 SUNIL KUMAR 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039326073 SUNILKUMAR BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24190120240374748 19/01/2024 LAKSHMI 1720003065WL029069 LAKSHMI 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039326073 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24190120240374750 19/01/2024 NAVEEN PATEL 1720003065WL029069 NAVEEN PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039326073 NAVEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24190120240374731 19/01/2024 Mohit Patel 1720003065WL029067 Mohit Patel 00045 BARB0VJDEWA 1326 1326 Processed 28/03/2024 039326073 MohitPatel BANK OF BARODA(606985)
SubTotal 1326 1326
5 DEWAS MP-20-003-048-001/326-B
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374836 19/01/2024 VISHAL MANDLOI 1720003WL029075 VISHAL MANDLOI 00048 BKID0008822 1547 1547 Processed 28/03/2024 039326073 VISHALMANDLOI UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374841 19/01/2024 SUNITABAI 1720003WL029075 SUNITABAI 00048 BKID0008822 1547 1547 Processed 28/03/2024 039326073 SUNITABAI CANARA BANK(508532)
7 DEWAS MP-20-003-048-001/387-C
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374843 19/01/2024 RAKESH RATHORE 1720003WL029075 RAKESH RATHORE 00048 BKID0008822 1547 1547 Processed 28/03/2024 039326073 RAKESHRATHORE STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-048-001/387-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374844 19/01/2024 BABULAL 1720003WL029075 BABULAL 00048 BKID0008822 1547 1547 Processed 28/03/2024 039326073 BABULAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-048-001/418-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374845 19/01/2024 SHEKHAR PATEL 1720003WL029075 SHEKHAR PATEL 00048 BKID0008822 1547 1547 Processed 28/03/2024 039326073 SHEKHARPATEL NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-048-001/434-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374850 19/01/2024 Muskun solanki 1720003WL029075 Muskun solanki 00048 BKID0008822 1547 1547 Processed 28/03/2024 039326073 Muskunsolanki BANK OF INDIA(508505)
11 DEWAS MP-20-003-048-001/435-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374852 19/01/2024 Mahak solanki 1720003WL029075 Mahak solanki 00048 BKID0008822 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
12 DEWAS MP-20-003-048-001/436-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374853 19/01/2024 Amit Choudhary 1720003WL029075 Amit Choudhary 00048 BKID0008822 1547 1547 Processed 28/03/2024 039326073 AmitChoudhary CANARA BANK(508532)
13 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24190120240374733 19/01/2024 REENA 1720003065WL029067 REENA 00048 BKID0008822 1326 1326 Processed 28/03/2024 039326073 REENA BANK OF INDIA(508505)
SubTotal 13702 13702
14 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003065NRG24190120240374746 19/01/2024 VIJAY CHOUDHRY 1720003065WL029069 VIJAY CHOUDHRY 00048 BKID0008900 1326 1326 Processed 28/03/2024 039326073 VIJAYCHOUDHRY BANK OF INDIA(508505)
15 DEWAS MP-20-003-065-002/37
(BHANGARH) 		1720003065NRG24190120240374754 19/01/2024 VISHAL PATEL 1720003065WL029069 VISHAL PATEL 00048 BKID0008900 1326 1326 Processed 28/03/2024 039326073 VISHALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003065NRG24190120240374755 19/01/2024 YOGENDRA SINGH PARIHAR 1720003065WL029069 YOGENDRA SINGH PARIHAR 00048 BKID0008900 1326 1326 Processed 28/03/2024 039326073 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 3978 3978
17 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003065NRG24190120240374756 19/01/2024 Raja 1720003065WL029069 Raja 00048 BKID0008901 1326 1326 Processed 28/03/2024 039326073 Raja BANK OF BARODA(606985)
SubTotal 1326 1326
18 DEWAS MP-20-003-048-001/282-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374827 19/01/2024 SANJAY PATEL 1720003WL029075 SANJAY PATEL 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 SANJAYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-048-001/291
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374828 19/01/2024 kapil 1720003WL029075 kapil 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 kapil CANARA BANK(508532)
20 DEWAS MP-20-003-048-001/292-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374829 19/01/2024 HUKUM PATEL 1720003WL029075 HUKUM PATEL 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 HUKUMPATEL CANARA BANK(508532)
21 DEWAS MP-20-003-048-001/293-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374830 19/01/2024 Neha patel 1720003WL029075 Neha patel 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 Nehapatel CANARA BANK(508532)
22 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374834 19/01/2024 SAVITA BAI PATEL 1720003WL029075 SAVITA BAI PATEL 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 SAVITABAIPATEL CANARA BANK(508532)
23 DEWAS MP-20-003-048-001/342-B
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374842 19/01/2024 GOLU 1720003WL029075 GOLU 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 GOLU BANK OF INDIA(508505)
24 DEWAS MP-20-003-048-001/433-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374849 19/01/2024 Seema Bai Solanki 1720003WL029075 Seema Bai Solanki 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 SeemaBaiSolanki CANARA BANK(508532)
25 DEWAS MP-20-003-048-001/434-B
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374851 19/01/2024 KUSUM Solanki 1720003WL029075 KUSUM Solanki 00078 CNRB0005832 1547 1547 Processed 28/03/2024 039326073 KUSUMSolanki CANARA BANK(508532)
SubTotal 12376 12376
26 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24190120240374757 19/01/2024 Avtar 1720003065WL029069 Avtar 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 Avtar CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-065-002/71
(BHANGARH) 		1720003065NRG24190120240374758 19/01/2024 Joravar singh 1720003065WL029069 Joravar singh 00089 CBIN0282162 1326 1326 Processed 28/03/2024 039326073 Joravarsingh FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24190120240374734 19/01/2024 ARVIND DAYMA 1720003065WL029068 ARVIND DAYMA 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 ARVINDDAYMA CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24190120240374735 19/01/2024 PRAVEEN 1720003065WL029068 PRAVEEN 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 PRAVEEN CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24190120240374737 19/01/2024 Ajay 1720003065WL029068 Ajay 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 Ajay CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24190120240374736 19/01/2024 REKHAA 1720003065WL029068 REKHAA 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 REKHAA CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24190120240374739 19/01/2024 Sona Gujrati 1720003065WL029068 Sona Gujrati 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 SonaGujrati CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-065-003/35
(BHANGARH) 		1720003065NRG24190120240374740 19/01/2024 RAVI SODAN SINGH 1720003065WL029068 RAVI SODAN SINGH 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 RAVISODANSINGH CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-065-003/64
(BHANGARH) 		1720003065NRG24190120240374741 19/01/2024 ROHIT PATEL 1720003065WL029068 ROHIT PATEL 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 ROHITPATEL CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24190120240374743 19/01/2024 Jyoti Bai Parihar 1720003065WL029068 Jyoti Bai Parihar 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 JyotiBaiParihar CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-065-003/88
(BHANGARH) 		1720003065NRG24190120240374742 19/01/2024 Phate singh 1720003065WL029068 Phate singh 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 Phatesingh CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003065NRG24190120240374759 19/01/2024 MAKHAN 1720003065WL029069 MAKHAN 00089 CBIN0282162 1326 1326 Processed 29/03/2024 039326073 MAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
38 DEWAS MP-20-003-065-003/32
(BHANGARH) 		1720003065NRG24190120240374738 19/01/2024 Bahadur Gujrati 1720003065WL029068 Bahadur Gujrati 00127 FDRL0001613 1326 1326 Processed 28/03/2024 039326073 BahadurGujrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 DEWAS MP-20-003-065-001/128
(BHANGARH) 		1720003065NRG24190120240374745 19/01/2024 SATISH PATEL 1720003065WL029069 SATISH PATEL 00165 IBKL0000227 1326 1326 Processed 28/03/2024 039326073 SATISHPATEL IDBI BANK(607095)
SubTotal 1326 1326
40 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24190120240374751 19/01/2024 RINA BAI PATEL 1720003065WL029069 RINA BAI PATEL 00168 ICIC0003110 1326 1326 Processed 28/03/2024 039326073 RINABAIPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
41 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003085NRG24190120240374724 19/01/2024 pankaj 1720003085WL029065 pankaj 00176 IDIB000S615 1326 1326 Processed 28/03/2024 039326073 pankaj INDIAN BANK(607105)
42 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24190120240374722 19/01/2024 Omprakash 1720003085WL029064 Omprakash 00176 IDIB000S615 1326 1326 Processed 28/03/2024 039326073 Omprakash UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 DEWAS MP-20-003-048-001/437-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374854 19/01/2024 Dharmendra patel 1720003WL029075 Dharmendra patel 00354 PUNB0205610 1547 1547 Processed 28/03/2024 039326073 Dharmendrapatel BANK OF BARODA(606985)
SubTotal 1547 1547
44 DEWAS MP-20-003-048-001/103-C
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374823 19/01/2024 HEMANT PATEL 1720003WL029075 HEMANT PATEL 00354 PUNB0659400 1547 1547 Processed 28/03/2024 039326073 HEMANTPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
45 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003065NRG24190120240374728 19/01/2024 Anita Patel 1720003065WL029067 Anita Patel 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039326073 AnitaPatel STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003065NRG24190120240374727 19/01/2024 KANTILAL 1720003065WL029067 KANTILAL 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039326073 KANTILAL BANK OF INDIA(508505)
47 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24190120240374729 19/01/2024 KISHORE CHOUDHARY 1720003065WL029067 KISHORE CHOUDHARY 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039326073 KISHORECHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24190120240374730 19/01/2024 Rekha Choudhary 1720003065WL029067 Rekha Choudhary 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039326073 RekhaChoudhary STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24190120240374753 19/01/2024 Jitendra 1720003065WL029069 Jitendra 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039326073 Jitendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
50 DEWAS MP-20-003-048-001/432-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374848 19/01/2024 Indarmal solanki 1720003WL029075 Indarmal solanki 00415 SBIN0030007 1547 1547 Processed 28/03/2024 039326073 Indarmalsolanki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24190120240374747 19/01/2024 BABULAL CHOUDHARY 1720003065WL029069 BABULAL CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326073 BABULALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24190120240374723 19/01/2024 Dinesh 1720003085WL029064 Dinesh 00415 SBIN0030239 1326 1326 Processed 28/03/2024 039326073 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
53 DEWAS MP-20-003-048-001/280-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374824 19/01/2024 Shyamu patel 1720003WL029075 Shyamu patel 00691 IPOS0000001 221 221 Processed 28/03/2024 039326073 Shyamupatel INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-048-001/281-B
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374825 19/01/2024 Kantilal patel 1720003WL029075 Kantilal patel 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 Kantilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-048-001/281-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374826 19/01/2024 Rani patel 1720003WL029075 Rani patel 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 Ranipatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-048-001/304-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374831 19/01/2024 BADRILAL 1720003WL029075 BADRILAL 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-048-001/304-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374832 19/01/2024 DROPTABAI 1720003WL029075 DROPTABAI 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 DROPTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-048-001/304-B
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374833 19/01/2024 MANOJ 1720003WL029075 MANOJ 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-048-001/321-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374835 19/01/2024 RAKESH 1720003WL029075 RAKESH 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374837 19/01/2024 BHAGWAN 1720003WL029075 BHAGWAN 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 BHAGWAN BANK OF INDIA(508505)
61 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374838 19/01/2024 LOKESH 1720003WL029075 LOKESH 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-048-001/330-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374839 19/01/2024 NARENDRA 1720003WL029075 NARENDRA 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-048-001/338-D
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374840 19/01/2024 Alka 1720003WL029075 Alka 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-048-001/430-A
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374846 19/01/2024 Sadhna patel 1720003WL029075 Sadhna patel 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 Sadhnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-048-001/430-B
(SUNWANIMAHANKAL) 		1720003000NRG24190120240374847 19/01/2024 Mamta bai 1720003WL029075 Mamta bai 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039326073 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
66 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24190120240374749 19/01/2024 VIKAS 1720003065WL029069 VIKAS 00697 BKID0MG0106 1326 1326 Processed 28/03/2024 039326073 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24190120240374752 19/01/2024 MEHRWAN 1720003065WL029069 MEHRWAN 00697 BKID0MG0106 1326 1326 Processed 28/03/2024 039326073 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24190120240374732 19/01/2024 RAMDAYAL 1720003065WL029067 RAMDAYAL 00697 BKID0MG0106 1326 1326 Processed 28/03/2024 039326073 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190124APB_FTO_436725 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_190124APB_FTO_436725 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_190124APB_FTO_436725 Bank of India BKID0008822 KSHIPRA 13702
4 DEWAS MP1720003_190124APB_FTO_436725 Bank of India BKID0008900 DEWAS 3978
5 DEWAS MP1720003_190124APB_FTO_436725 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_190124APB_FTO_436725 Canara Bank CNRB0005832 KSHIPRA 12376
7 DEWAS MP1720003_190124APB_FTO_436725 Central Bank Of India CBIN0282162 SIROLIA 15912
8 DEWAS MP1720003_190124APB_FTO_436725 FEDERAL BANK FDRL0001613 DEWAS 1326
9 DEWAS MP1720003_190124APB_FTO_436725 IDBI Bank IBKL0000227 DEWAS 1326
10 DEWAS MP1720003_190124APB_FTO_436725 ICICI BANK ICIC0003110 RAJODA 1326
11 DEWAS MP1720003_190124APB_FTO_436725 Indian Bank IDIB000S615 Semliachau 2652
12 DEWAS MP1720003_190124APB_FTO_436725 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1547
13 DEWAS MP1720003_190124APB_FTO_436725 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1547
14 DEWAS MP1720003_190124APB_FTO_436725 State Bank of India SBIN0003864 DEWAS 6630
15 DEWAS MP1720003_190124APB_FTO_436725 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
16 DEWAS MP1720003_190124APB_FTO_436725 State Bank of India SBIN0030239 BAROTHA 2652
17 DEWAS MP1720003_190124APB_FTO_436725 India Post Payments Bank IPOS0000001 Dewas 18785
18 DEWAS MP1720003_190124APB_FTO_436725 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978

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