Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_041023APB_FTO_302601
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-20-003-065-001/156
(BHANGARH) 		1720003065NRG24041020230246136 04/10/2023 ISHWAR CHOUDHARY 1720003065WL019123 ISHWAR CHOUDHARY 00045 BARB0DEWASX 663 663 Processed 09/11/2023 291452334 ISHWARCHOUDHARY BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24041020230246137 04/10/2023 SUNITA BAI CHOUDHARY 1720003065WL019123 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 663 663 Processed 09/11/2023 291452334 SUNITABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24041020230246145 04/10/2023 UMESH PATEL 1720003065WL019124 UMESH PATEL 00045 BARB0DEWASX 663 663 Processed 09/11/2023 291452334 UMESHPATEL BANK OF BARODA(606985)
SubTotal 1989 1989
4 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24041020230245656 04/10/2023 vishal patel 1720003061WL019081 vishal patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 vishalpatel HDFC BANK LTD(607152)
5 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24041020230245657 04/10/2023 anand 1720003061WL019081 anand 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 anand BANK OF INDIA(508505)
6 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24041020230245658 04/10/2023 sudheer patel 1720003061WL019081 sudheer patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 sudheerpatel BANK OF INDIA(508505)
7 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24041020230245659 04/10/2023 sumit patel 1720003061WL019081 sumit patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 sumitpatel CANARA BANK(508532)
8 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24041020230245660 04/10/2023 dilip 1720003061WL019081 dilip 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 dilip BANK OF INDIA(508505)
9 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24041020230245661 04/10/2023 arjun 1720003061WL019081 arjun 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 arjun BANK OF INDIA(508505)
10 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24041020230245664 04/10/2023 mukesh 1720003061WL019081 mukesh 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 mukesh BANK OF INDIA(508505)
11 DEWAS MP-20-003-061-002/200
(CHAPRI) 		1720003061NRG24011020230243834 04/10/2023 memu 1720003061WL018913 memu 00048 BKID0008822 1326 1326 Processed 09/11/2023 291452334 memu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
12 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24031020230245551 04/10/2023 ARJUN 1720003092WL019063 ARJUN 00048 BKID0008856 442 442 Processed 09/11/2023 291452334 ARJUN BANK OF INDIA(508505)
13 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003092NRG24031020230245555 04/10/2023 SANJAY 1720003092WL019063 SANJAY 00048 BKID0008856 442 442 Processed 09/11/2023 291452334 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
14 DEWAS MP-20-003-061-001/155
(CHAPRI) 		1720003061NRG24041020230245667 04/10/2023 akshay patel 1720003061WL019081 akshay patel 00048 BKID0008901 1326 1326 Processed 09/11/2023 291452334 akshaypatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DEWAS MP-20-003-044-002/413
(CHANDANA) 		1720003044NRG24031020230245612 04/10/2023 ARVIND SINGH 1720003044WL019075 ARVIND SINGH 00051 MAHB0000141 1105 1105 Processed 09/11/2023 291452334 ARVINDSINGH BANK OF MAHARASHTRA(607387)
16 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24031020230245613 04/10/2023 CHANDRASHEKHAR 1720003044WL019075 CHANDRASHEKHAR 00051 MAHB0000141 1105 1105 Processed 09/11/2023 291452334 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
17 DEWAS MP-20-003-044-002/428
(CHANDANA) 		1720003044NRG24031020230245614 04/10/2023 PAPITA 1720003044WL019075 PAPITA 00051 MAHB0000141 1105 1105 Processed 09/11/2023 291452334 PAPITA BANK OF MAHARASHTRA(607387)
18 DEWAS MP-20-003-044-002/429
(CHANDANA) 		1720003044NRG24031020230245615 04/10/2023 NEETU BAI 1720003044WL019075 NEETU BAI 00051 MAHB0000141 1105 1105 Processed 09/11/2023 291452334 NEETUBAI BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
19 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24041020230245666 04/10/2023 sachin 1720003061WL019081 sachin 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291452334 sachin CANARA BANK(508532)
SubTotal 1326 1326
20 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24041020230246140 04/10/2023 DARPAN SINGH 1720003065WL019123 DARPAN SINGH 00089 CBIN0282162 663 663 Processed 09/11/2023 291452334 DARPANSINGH CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24041020230246141 04/10/2023 lakhansingh 1720003065WL019123 lakhansingh 00089 CBIN0282162 663 663 Processed 09/11/2023 291452334 lakhansingh CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24041020230246142 04/10/2023 darbarsingh 1720003065WL019123 darbarsingh 00089 CBIN0282162 663 663 Processed 09/11/2023 291452334 darbarsingh CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24041020230246143 04/10/2023 Sanjay 1720003065WL019123 Sanjay 00089 CBIN0282162 663 663 Processed 09/11/2023 291452334 Sanjay BANK OF INDIA(508505)
24 DEWAS MP-20-003-066-001/1191
(SIROLYA) 		1720003066NRG24031020230245590 04/10/2023 bhagwanti bai 1720003066WL019073 bhagwanti bai 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291452334 bhagwantibai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
25 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24031020230245553 04/10/2023 NILESH 1720003092WL019063 NILESH 00349 PSIB0000306 442 442 Processed 09/11/2023 291452334 NILESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
26 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24041020230246124 04/10/2023 AARIF KHAN 1720003031WL019122 AARIF KHAN 00354 PUNB0150500 663 663 Processed 09/11/2023 291452334 AARIFKHAN PUNJAB NATIONAL BANK(508568)
27 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24041020230246139 04/10/2023 PAWAN CHOUDHARY 1720003065WL019123 PAWAN CHOUDHARY 00354 PUNB0150500 663 663 Processed 09/11/2023 291452334 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
28 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24041020230246144 04/10/2023 Tuphan singh 1720003065WL019123 Tuphan singh 00354 PUNB0150500 663 663 Processed 09/11/2023 291452334 Tuphansingh BANK OF BARODA(606985)
SubTotal 1989 1989
29 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003061NRG24041020230245653 04/10/2023 MANOHAR 1720003061WL019081 MANOHAR 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 MANOHAR BANK OF INDIA(508505)
30 DEWAS MP-20-003-061-001/103-A
(CHAPRI) 		1720003061NRG24041020230245654 04/10/2023 anil patel 1720003061WL019081 anil patel 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 anilpatel IDFC BANK LIMITED(608117)
31 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24041020230245655 04/10/2023 gopal 1720003061WL019081 gopal 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 gopal PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24041020230245663 04/10/2023 JIVAN 1720003061WL019081 JIVAN 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 DEWAS MP-20-003-061-001/16
(CHAPRI) 		1720003061NRG24041020230245668 04/10/2023 SHAKIR 1720003061WL019081 SHAKIR 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 SHAKIR PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-061-001/43
(CHAPRI) 		1720003061NRG24041020230245673 04/10/2023 SHARIF 1720003061WL019081 SHARIF 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 SHARIF UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24041020230245676 04/10/2023 SHEKHR 1720003061WL019081 SHEKHR 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 SHEKHR BANK OF INDIA(508505)
36 DEWAS MP-20-003-061-002/21287391
(CHAPRI) 		1720003061NRG24041020230245680 04/10/2023 teju 1720003061WL019081 teju 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 teju PUNJAB NATIONAL BANK(508568)
37 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003061NRG24041020230245682 04/10/2023 sundar 1720003061WL019081 sundar 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452334 sundar PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24041020230246135 04/10/2023 NIKITA BAI 1720003065WL019123 NIKITA BAI 00354 PUNB0282300 663 663 Processed 09/11/2023 291452334 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
39 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24041020230246122 04/10/2023 AABID 1720003031WL019122 AABID 00415 SBIN0003864 663 663 Processed 10/11/2023 291452334 AABID STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24041020230246126 04/10/2023 BHURE KHAN 1720003031WL019122 BHURE KHAN 00415 SBIN0003864 663 663 Processed 10/11/2023 291452334 BHUREKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG24031020230245549 04/10/2023 PANKAJ 1720003092WL019063 PANKAJ 00415 SBIN0030025 442 442 Processed 09/11/2023 291452334 PANKAJ BANK OF INDIA(508505)
SubTotal 442 442
42 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24041020230245662 04/10/2023 yogesh patel 1720003061WL019081 yogesh patel 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291452334 yogeshpatel UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24041020230245665 04/10/2023 nitesh 1720003061WL019081 nitesh 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291452334 nitesh PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24041020230245674 04/10/2023 bahadur singh 1720003061WL019081 bahadur singh 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291452334 bahadursingh UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24041020230245675 04/10/2023 shekhar 1720003061WL019081 shekhar 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291452334 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 DEWAS MP-20-003-061-001/25-A
(CHAPRI) 		1720003061NRG24041020230245672 04/10/2023 vikas 1720003061WL019081 vikas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291452334 vikas FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24041020230245677 04/10/2023 TOTARAM 1720003061WL019081 TOTARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291452334 TOTARAM FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24041020230245678 04/10/2023 arjun 1720003061WL019081 arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291452334 arjun BANK OF INDIA(508505)
49 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24041020230245679 04/10/2023 kapil 1720003061WL019081 kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291452334 kapil FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24041020230245681 04/10/2023 barkha 1720003061WL019081 barkha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291452334 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
51 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24041020230246123 04/10/2023 Nasrin Bee 1720003031WL019122 Nasrin Bee 00688 FINO0001446 663 663 Processed 09/11/2023 291452334 NasrinBee FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24041020230246125 04/10/2023 Rihana Bee 1720003031WL019122 Rihana Bee 00688 FINO0001446 663 663 Processed 09/11/2023 291452334 RihanaBee FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24041020230246127 04/10/2023 Rubina Bee 1720003031WL019122 Rubina Bee 00688 FINO0001446 663 663 Processed 09/11/2023 291452334 RubinaBee NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24041020230246130 04/10/2023 Nagina Bee 1720003031WL019122 Nagina Bee 00688 FINO0001446 663 663 Processed 09/11/2023 291452334 NaginaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24041020230246128 04/10/2023 ashish 1720003031WL019122 ashish 00697 BKID0MG0104 663 663 Processed 09/11/2023 291452334 ashish NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24041020230246129 04/10/2023 roshni jaiswal 1720003031WL019122 roshni jaiswal 00697 BKID0MG0104 663 663 Processed 09/11/2023 291452334 roshnijaiswal NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24041020230246131 04/10/2023 shakil khaN 1720003031WL019122 shakil khaN 00697 BKID0MG0104 663 663 Processed 09/11/2023 291452334 shakilkhaN NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24041020230246132 04/10/2023 sharmila 1720003031WL019122 sharmila 00697 BKID0MG0104 663 663 Processed 09/11/2023 291452334 sharmila FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24041020230246133 04/10/2023 SAMEER KHAN 1720003031WL019122 SAMEER KHAN 00697 BKID0MG0104 663 663 Processed 10/11/2023 291452334 SAMEERKHAN STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24041020230246134 04/10/2023 Sanjida 1720003031WL019122 Sanjida 00697 BKID0MG0104 663 663 Processed 10/11/2023 291452334 Sanjida STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24031020230245611 04/10/2023 vishnu 1720003044WL019075 vishnu 00697 BKID0MG0104 1105 1105 Processed 09/11/2023 291452334 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
62 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24031020230245542 04/10/2023 KAILASH 1720003092WL019063 KAILASH 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24031020230245543 04/10/2023 BALWANT 1720003092WL019063 BALWANT 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24031020230245544 04/10/2023 CHAGANLAL 1720003092WL019063 CHAGANLAL 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24031020230245545 04/10/2023 sandeep 1720003092WL019063 sandeep 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 sandeep NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24031020230245546 04/10/2023 MANGILAL 1720003092WL019063 MANGILAL 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003092NRG24031020230245547 04/10/2023 MAKHAN 1720003092WL019063 MAKHAN 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003092NRG24031020230245548 04/10/2023 MANGILAL 1720003092WL019063 MANGILAL 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24031020230245550 04/10/2023 ANARSINGH 1720003092WL019063 ANARSINGH 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24031020230245554 04/10/2023 PINKI 1720003092WL019063 PINKI 00697 BKID0MG0109 442 442 Processed 09/11/2023 291452334 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
71 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24041020230246138 04/10/2023 JUGALKISHOR 1720003065WL019123 JUGALKISHOR 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291452334 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24031020230245552 04/10/2023 BASANTA 1720003092WL019063 BASANTA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291452334 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041023APB_FTO_302601 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1989
2 DEWAS MP1720003_041023APB_FTO_302601 Bank of India BKID0008822 KSHIPRA 10608
3 DEWAS MP1720003_041023APB_FTO_302601 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
4 DEWAS MP1720003_041023APB_FTO_302601 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_041023APB_FTO_302601 Bank of Maharastra MAHB0000141 DEWAS 4420
6 DEWAS MP1720003_041023APB_FTO_302601 Canara Bank CNRB0005832 KSHIPRA 1326
7 DEWAS MP1720003_041023APB_FTO_302601 Central Bank Of India CBIN0282162 SIROLIA 3978
8 DEWAS MP1720003_041023APB_FTO_302601 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 442
9 DEWAS MP1720003_041023APB_FTO_302601 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1989
10 DEWAS MP1720003_041023APB_FTO_302601 Punjab National Bank PUNB0282300 TIGRIYAGOGA 12597
11 DEWAS MP1720003_041023APB_FTO_302601 State Bank of India SBIN0003864 DEWAS 1326
12 DEWAS MP1720003_041023APB_FTO_302601 State Bank of India SBIN0030025 KAMPEL 442
13 DEWAS MP1720003_041023APB_FTO_302601 Union Bank of India UBIN0576638 KSHIPRA BRANCH 3978
14 DEWAS MP1720003_041023APB_FTO_302601 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
15 DEWAS MP1720003_041023APB_FTO_302601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 DEWAS MP1720003_041023APB_FTO_302601 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 DEWAS MP1720003_041023APB_FTO_302601 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 5083
18 DEWAS MP1720003_041023APB_FTO_302601 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3978
19 DEWAS MP1720003_041023APB_FTO_302601 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 442
20 DEWAS MP1720003_041023APB_FTO_302601 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 663

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