Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230523APB_FTO_54256
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-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027563 23/05/2023 sohan pawar 1720003051WL002048 sohan pawar 00032 UTIB0000456 1326 1326 Processed 29/05/2023 040581000 sohanpawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027530 23/05/2023 RAM PRASHAD SURYAVANSHI 1720003051WL002048 RAM PRASHAD SURYAVANSHI 00045 BARB0DEWASX 1326 1326 Processed 29/05/2023 040581000 RAMPRASHADSURYAVANSHI BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027533 23/05/2023 NITESH PATEL 1720003051WL002048 NITESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 29/05/2023 040581000 NITESHPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027557 23/05/2023 MANJU BAI 1720003051WL002048 MANJU BAI 00045 BARB0DEWASX 1326 1326 Processed 29/05/2023 040581000 MANJUBAI BANK OF BARODA(606985)
SubTotal 3978 3978
5 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027535 23/05/2023 GHANSHYAM 1720003051WL002048 GHANSHYAM 00048 BKID0008900 1326 1326 Processed 29/05/2023 040581000 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24230520230027460 23/05/2023 Jayda Bee 1720003042WL002043 Jayda Bee 00051 MAHB0000141 972 972 Processed 29/05/2023 040581000 JaydaBee IDBI BANK(607095)
SubTotal 972 972
7 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027587 23/05/2023 MAKHAN LAL 1720003051WL002048 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 29/05/2023 040581000 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 DEWAS MP-20-003-086-001/505-A
(CHOBAPIPALYA) 		1720003086NRG24230520230027259 23/05/2023 sunny patel 1720003086WL002036 sunny patel 00349 PSIB0021459 221 221 Processed 29/05/2023 040581000 sunnypatel PUNJAB & SIND BANK(607087)
SubTotal 221 221
9 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027540 23/05/2023 MADANLAL 1720003051WL002048 MADANLAL 00354 PUNB0150500 1326 1326 Processed 29/05/2023 040581000 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027546 23/05/2023 bhagvan 1720003051WL002048 bhagvan 00354 PUNB0150500 1326 1326 Processed 29/05/2023 040581000 bhagvan PUNJAB NATIONAL BANK(508568)
11 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027556 23/05/2023 SOHAN 1720003051WL002048 SOHAN 00354 PUNB0150500 1326 1326 Processed 29/05/2023 040581000 SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027538 23/05/2023 MALKA 1720003051WL002048 MALKA 00415 SBIN0003864 1326 1326 Processed 29/05/2023 040581000 MALKA FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027544 23/05/2023 KRISHNABAI 1720003051WL002048 KRISHNABAI 00415 SBIN0003864 1326 1326 Processed 29/05/2023 040581000 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027543 23/05/2023 MEHRBAN SURYAWANSHI 1720003051WL002048 MEHRBAN SURYAWANSHI 00415 SBIN0003864 1326 1326 Processed 29/05/2023 040581000 MEHRBANSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027574 23/05/2023 LAL SINGH PAWAR 1720003051WL002048 LAL SINGH PAWAR 00415 SBIN0003864 1326 1326 Processed 29/05/2023 040581000 LALSINGHPAWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027531 23/05/2023 RAMKANYABAI 1720003051WL002048 RAMKANYABAI 00415 SBIN0030007 1326 1326 Processed 29/05/2023 040581000 RAMKANYABAI RATNAKAR BANK(607393)
17 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027541 23/05/2023 VARSHA BAMNIY 1720003051WL002048 VARSHA BAMNIY 00415 SBIN0030007 1326 1326 Processed 29/05/2023 040581000 VARSHABAMNIY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24230520230026928 23/05/2023 Sumit pande 1720003023WL002005 Sumit pande 00468 UBIN0537357 884 884 Processed 30/05/2023 040581000 Sumitpande UNION BANK OF INDIA(508500)
SubTotal 884 884
19 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027554 23/05/2023 GOTAMA SINGH 1720003051WL002048 GOTAMA SINGH 00468 UBIN0912093 1326 1326 Processed 30/05/2023 040581000 GOTAMASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 DEWAS MP-20-003-044-002/360
(CHANDANA) 		1720003044NRG24230520230026868 23/05/2023 Rekha Bai Panwar 1720003044WL001996 Rekha Bai Panwar 00688 FINO0001001 884 884 Processed 29/05/2023 040581000 RekhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-044-002/403
(CHANDANA) 		1720003044NRG24230520230026869 23/05/2023 Anita Panwar 1720003044WL001996 Anita Panwar 00688 FINO0001001 884 884 Processed 29/05/2023 040581000 AnitaPanwar FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-044-002/405
(CHANDANA) 		1720003044NRG24230520230026870 23/05/2023 Anuradha Patel 1720003044WL001996 Anuradha Patel 00688 FINO0001001 884 884 Processed 29/05/2023 040581000 AnuradhaPatel FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-044-002/407
(CHANDANA) 		1720003044NRG24230520230026871 23/05/2023 Shusheela Bai Panwar 1720003044WL001996 Shusheela Bai Panwar 00688 FINO0001001 884 884 Processed 29/05/2023 040581000 ShusheelaBaiPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
24 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027549 23/05/2023 Rani Patel 1720003051WL002048 Rani Patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 RaniPatel FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027550 23/05/2023 Prakash Bai 1720003051WL002048 Prakash Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 PrakashBai FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027551 23/05/2023 Annu Panwar 1720003051WL002048 Annu Panwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027552 23/05/2023 Banesingh Pawar 1720003051WL002048 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027553 23/05/2023 Milan Bai Pawar 1720003051WL002048 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027565 23/05/2023 Pooja Panwar 1720003051WL002048 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027566 23/05/2023 Jashwant Singh Panwar 1720003051WL002048 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027567 23/05/2023 Sajan Bai Patel 1720003051WL002048 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027568 23/05/2023 Murarilal Patel 1720003051WL002048 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027569 23/05/2023 Vikash Kumar 1720003051WL002048 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 VikashKumar FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027570 23/05/2023 Deepabai Panwar 1720003051WL002048 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027571 23/05/2023 Ayush Patel 1720003051WL002048 Ayush Patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 AyushPatel FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027572 23/05/2023 Ritu Patel 1720003051WL002048 Ritu Patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 RituPatel FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027573 23/05/2023 Rama Bai 1720003051WL002048 Rama Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 RamaBai FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-051-001/389
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027577 23/05/2023 Sunita Bai Suryavanshi 1720003051WL002048 Sunita Bai Suryavanshi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 SunitaBaiSuryavanshi BANK OF BARODA(606985)
39 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027578 23/05/2023 Shayamua Bai 1720003051WL002048 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027579 23/05/2023 Jujhar Singh 1720003051WL002048 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 JujharSingh FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027580 23/05/2023 Kamal Singh Pawar 1720003051WL002048 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027581 23/05/2023 Ful Singh Rathore 1720003051WL002048 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027582 23/05/2023 Lalkuwar Rathod 1720003051WL002048 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027583 23/05/2023 Shraddha Bai Panwar 1720003051WL002048 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027584 23/05/2023 Sona Bai 1720003051WL002048 Sona Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 SonaBai FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027585 23/05/2023 Krishna Bai 1720003051WL002048 Krishna Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 KrishnaBai FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027586 23/05/2023 Teja Kunwar Rathod 1720003051WL002048 Teja Kunwar Rathod 00688 FINO0001446 1326 1326 Processed 29/05/2023 040581000 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
48 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027532 23/05/2023 SINGARM 1720003051WL002048 SINGARM 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 SINGARM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027534 23/05/2023 devisingh 1720003051WL002048 devisingh 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 devisingh NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027536 23/05/2023 sangitabai 1720003051WL002048 sangitabai 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027537 23/05/2023 MANOHER PARMAR 1720003051WL002048 MANOHER PARMAR 00697 BKID0MG0101 1326 1326 Processed 30/05/2023 040581000 MANOHERPARMAR UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027542 23/05/2023 ARTI CHOUHAN 1720003051WL002048 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 ARTICHOUHAN STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027545 23/05/2023 lalkuwar bai 1720003051WL002048 lalkuwar bai 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027547 23/05/2023 LAKHANSINGH MANDLOI 1720003051WL002048 LAKHANSINGH MANDLOI 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 LAKHANSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027548 23/05/2023 REKHA MANDLOI 1720003051WL002048 REKHA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 REKHAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027555 23/05/2023 GORAV 1720003051WL002048 GORAV 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 GORAV NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027558 23/05/2023 RAJENDRA SINGH 1720003051WL002048 RAJENDRA SINGH 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-051-001/332
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027559 23/05/2023 DHARMAGAJ PATEL 1720003051WL002048 DHARMAGAJ PATEL 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 DHARMAGAJPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027561 23/05/2023 NARENDEA SINGH 1720003051WL002048 NARENDEA SINGH 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 NARENDEASINGH STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027562 23/05/2023 VIRENDRA 1720003051WL002048 VIRENDRA 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 VIRENDRA BANK OF BARODA(606985)
61 DEWAS MP-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027564 23/05/2023 shobha panwar 1720003051WL002048 shobha panwar 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 shobhapanwar BANK OF INDIA(508505)
62 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027575 23/05/2023 BAJESINGH 1720003051WL002048 BAJESINGH 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027576 23/05/2023 MAHESH 1720003051WL002048 MAHESH 00697 BKID0MG0101 1326 1326 Processed 29/05/2023 040581000 MAHESH BANK OF INDIA(508505)
SubTotal 21216 21216
64 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24230520230027539 23/05/2023 SARDAR 1720003051WL002048 SARDAR 00697 BKID0MG0162 1326 1326 Processed 29/05/2023 040581000 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 DEWAS MP-20-003-090-001/331
(BAROLI) 		1720003090NRG24230520230026965 23/05/2023 ANNAPOORNA 1720003090WL002010 ANNAPOORNA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040581000 ANNAPOORNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 82521 82521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230523APB_FTO_54256 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 DEWAS MP1720003_230523APB_FTO_54256 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
3 DEWAS MP1720003_230523APB_FTO_54256 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_230523APB_FTO_54256 Bank of Maharastra MAHB0000141 DEWAS 972
5 DEWAS MP1720003_230523APB_FTO_54256 Central Bank Of India CBIN0282162 SIROLIA 1326
6 DEWAS MP1720003_230523APB_FTO_54256 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 221
7 DEWAS MP1720003_230523APB_FTO_54256 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
8 DEWAS MP1720003_230523APB_FTO_54256 State Bank of India SBIN0003864 DEWAS 5304
9 DEWAS MP1720003_230523APB_FTO_54256 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
10 DEWAS MP1720003_230523APB_FTO_54256 Union Bank of India UBIN0537357 DEWAS 884
11 DEWAS MP1720003_230523APB_FTO_54256 Union Bank of India UBIN0912093 Dewas 1326
12 DEWAS MP1720003_230523APB_FTO_54256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 DEWAS MP1720003_230523APB_FTO_54256 Fino Payments Bank Ltd FINO0001446 MP RO 31824
14 DEWAS MP1720003_230523APB_FTO_54256 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 21216
15 DEWAS MP1720003_230523APB_FTO_54256 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
16 DEWAS MP1720003_230523APB_FTO_54256 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326

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