Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180224APB_FTO_467497
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-20-003-085-001/22-A
(TINONIYA) 		1720003000NRG24180220240407700 18/02/2024 RAVI 1720003WL031379 RAVI 00045 BARB0DEWASX 1547 1547 Processed 13/04/2024 303019113 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003004NRG24180220240407572 18/02/2024 BALKRISHANA ANOKHILAL 1720003004WL031372 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 12/04/2024 303019113 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
3 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003004NRG24180220240407574 18/02/2024 RAJANEESH PATIDAR 1720003004WL031372 RAJANEESH PATIDAR 00048 BKID0008902 1326 1326 Processed 13/04/2024 303019113 RAJANEESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24180220240407576 18/02/2024 VISHAL RAMKARAN 1720003004WL031372 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 12/04/2024 303019113 VISHALRAMKARAN BANK OF INDIA(508505)
5 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24180220240407577 18/02/2024 GOPIKISHAN 1720003004WL031372 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 13/04/2024 303019113 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24180220240407578 18/02/2024 VAIBHAV ASHOK 1720003004WL031372 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 13/04/2024 303019113 VAIBHAVASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24180220240407579 18/02/2024 DIIP PATIDRA 1720003004WL031372 DIIP PATIDRA 00048 BKID0008902 1326 1326 Processed 12/04/2024 303019113 DIIPPATIDRA STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24180220240407580 18/02/2024 BRAMHANAND GHEWLA 1720003004WL031372 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 13/04/2024 303019113 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24180220240407582 18/02/2024 DEEPAK DINECHCHAND 1720003004WL031372 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 13/04/2024 303019113 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24180220240407615 18/02/2024 raj kumar parmar 1720003015WL031375 raj kumar parmar 00048 BKID0008902 1326 1326 Processed 13/04/2024 303019113 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24180220240407617 18/02/2024 rajendra 1720003015WL031375 rajendra 00048 BKID0008902 1326 1326 Processed 12/04/2024 303019113 rajendra BANK OF INDIA(508505)
12 DEWAS MP-20-003-015-002/636-A
(KAWADI) 		1720003015NRG24180220240407619 18/02/2024 hemraj parmar 1720003015WL031375 hemraj parmar 00048 BKID0008902 1326 1326 Processed 12/04/2024 303019113 hemrajparmar BANK OF INDIA(508505)
13 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24180220240407620 18/02/2024 Kripal singh 1720003015WL031375 Kripal singh 00048 BKID0008902 1326 1326 Processed 13/04/2024 303019113 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24180220240407607 18/02/2024 Bhupendra singh chawda 1720003015WL031374 Bhupendra singh chawda 00048 BKID0008902 1326 1326 Processed 12/04/2024 303019113 Bhupendrasinghchawda BANK OF INDIA(508505)
15 DEWAS MP-20-003-015-003/717-A
(KAWADI) 		1720003015NRG24180220240407611 18/02/2024 santosh kunwar makwana 1720003015WL031374 santosh kunwar makwana 00048 BKID0008902 1326 1326 Processed 12/04/2024 303019113 santoshkunwarmakwana BANK OF INDIA(508505)
SubTotal 18564 18564
16 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24180220240407616 18/02/2024 karishma bai 1720003015WL031375 karishma bai 00048 BKID0008915 1326 1326 Processed 12/04/2024 303019113 karishmabai BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24180220240407581 18/02/2024 SUNIL PATIDAR 1720003004WL031372 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 13/04/2024 303019113 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24180220240407621 18/02/2024 Pankaj kumar verma 1720003015WL031375 Pankaj kumar verma 00048 BKID0009109 1326 1326 Processed 12/04/2024 303019113 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24180220240407701 18/02/2024 RAJESH 1720003WL031379 RAJESH 00089 CBIN0282162 1547 1547 Processed 13/04/2024 303019113 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-085-001/35
(TINONIYA) 		1720003000NRG24180220240407711 18/02/2024 LAKHAN 1720003WL031379 LAKHAN 00089 CBIN0282162 1547 1547 Processed 13/04/2024 303019113 LAKHAN INDIAN BANK(607105)
SubTotal 3094 3094
21 DEWAS MP-20-003-015-003/718-A
(KAWADI) 		1720003015NRG24180220240407612 18/02/2024 chanda kunvar 1720003015WL031374 chanda kunvar 00152 HDFC0003404 1326 1326 Processed 12/04/2024 303019113 chandakunvar HDFC BANK LTD(607152)
22 DEWAS MP-20-003-015-003/719-A
(KAWADI) 		1720003015NRG24180220240407613 18/02/2024 balram singh makawana 1720003015WL031374 balram singh makawana 00152 HDFC0003404 1326 1326 Processed 13/04/2024 303019113 balramsinghmakawana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 DEWAS MP-20-003-031-003/226
(KHAJURIYA) 		1720003031NRG24180220240407563 18/02/2024 ambaram 1720003031WL031369 ambaram 00176 IDIB000D043 1105 1105 Processed 13/04/2024 303019113 ambaram INDIAN BANK(607105)
24 DEWAS MP-20-003-031-004/202-B
(KHAJURIYA) 		1720003031NRG24180220240407566 18/02/2024 ravi verma 1720003031WL031369 ravi verma 00176 IDIB000D043 1105 1105 Processed 13/04/2024 303019113 raviverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
25 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG24180220240407559 18/02/2024 Pintu jaiswal 1720003031WL031369 Pintu jaiswal 00415 SBIN0003864 1547 1547 Processed 12/04/2024 303019113 Pintujaiswal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003031NRG24180220240407560 18/02/2024 gordhan 1720003031WL031369 gordhan 00415 SBIN0030007 1547 1547 Processed 13/04/2024 303019113 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 DEWAS MP-20-003-085-001/28-B
(TINONIYA) 		1720003000NRG24180220240407703 18/02/2024 JITENDRA 1720003WL031379 JITENDRA 00415 SBIN0030239 1547 1547 Processed 13/04/2024 303019113 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 DEWAS MP-20-003-085-001/5-A
(TINONIYA) 		1720003000NRG24180220240407713 18/02/2024 chetan 1720003WL031379 chetan 00415 SBIN0030467 1547 1547 Processed 12/04/2024 303019113 chetan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24180220240407702 18/02/2024 ROSHAN 1720003WL031379 ROSHAN 00468 UBIN0570907 1547 1547 Processed 13/04/2024 303019113 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-085-001/33-C
(TINONIYA) 		1720003000NRG24180220240407710 18/02/2024 Kalyan Singh 1720003WL031379 Kalyan Singh 00468 UBIN0570907 1547 1547 Processed 12/04/2024 303019113 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24180220240407618 18/02/2024 shevi bai 1720003015WL031375 shevi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 shevibai NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24180220240407623 18/02/2024 rajendra singh chawda 1720003015WL031375 rajendra singh chawda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24180220240407625 18/02/2024 babulal 1720003015WL031375 babulal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24180220240407628 18/02/2024 arjun singh chawda 1720003015WL031375 arjun singh chawda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24180220240407629 18/02/2024 krishnpal singh solanki 1720003015WL031375 krishnpal singh solanki 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24180220240407630 18/02/2024 shivpal singh chawada 1720003015WL031375 shivpal singh chawada 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24180220240407631 18/02/2024 shaktipal singh chawda 1720003015WL031375 shaktipal singh chawda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 shaktipalsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24180220240407632 18/02/2024 joravar singh chawda 1720003015WL031375 joravar singh chawda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24180220240407633 18/02/2024 govind singh chouhan 1720003015WL031375 govind singh chouhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24180220240407634 18/02/2024 narendra singh chawda 1720003015WL031375 narendra singh chawda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019113 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-085-001/32-A
(TINONIYA) 		1720003000NRG24180220240407704 18/02/2024 Shakti Singh 1720003WL031379 Shakti Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303019113 ShaktiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24180220240407705 18/02/2024 Peena Bai 1720003WL031379 Peena Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303019113 PeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24180220240407706 18/02/2024 Ramkanya Bai 1720003WL031379 Ramkanya Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303019113 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24180220240407707 18/02/2024 Himmat Singh 1720003WL031379 Himmat Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303019113 HimmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24180220240407708 18/02/2024 Manisha Patel 1720003WL031379 Manisha Patel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303019113 ManishaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-085-001/33-B
(TINONIYA) 		1720003000NRG24180220240407709 18/02/2024 Rohit Singh Patel 1720003WL031379 Rohit Singh Patel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303019113 RohitSinghPatel INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-085-001/35-A
(TINONIYA) 		1720003000NRG24180220240407712 18/02/2024 Shivam Patel 1720003WL031379 Shivam Patel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303019113 ShivamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
48 DEWAS MP-20-003-031-004/202-A
(KHAJURIYA) 		1720003031NRG24180220240407565 18/02/2024 kamlesh 1720003031WL031369 kamlesh 00697 BKID0MG0102 1105 1105 Processed 13/04/2024 303019113 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24180220240407606 18/02/2024 arjun verma 1720003015WL031374 arjun verma 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24180220240407608 18/02/2024 surendra singh 1720003015WL031374 surendra singh 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24180220240407622 18/02/2024 krashapal singh 1720003015WL031375 krashapal singh 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 krashapalsingh INDIAN OVERSEAS BANK(508541)
52 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24180220240407624 18/02/2024 seema varma 1720003015WL031375 seema varma 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24180220240407626 18/02/2024 rakesh varma 1720003015WL031375 rakesh varma 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24180220240407627 18/02/2024 maya varma 1720003015WL031375 maya varma 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24180220240407609 18/02/2024 sakuntla kunwar songra 1720003015WL031374 sakuntla kunwar songra 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 sakuntlakunwarsongra NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-015-003/716-A
(KAWADI) 		1720003015NRG24180220240407610 18/02/2024 lal singh makawana 1720003015WL031374 lal singh makawana 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 lalsinghmakawana NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-015-003/720-A
(KAWADI) 		1720003015NRG24180220240407614 18/02/2024 nemu bai makawana 1720003015WL031374 nemu bai makawana 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 303019113 nemubaimakawana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
58 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG24180220240407558 18/02/2024 kala bai 1720003031WL031369 kala bai 00697 BKID0MG0104 1547 1547 Processed 13/04/2024 303019113 kalabai NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-031-001/211
(KHAJURIYA) 		1720003031NRG24180220240407561 18/02/2024 arjun singh 1720003031WL031369 arjun singh 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 303019113 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-031-001/211
(KHAJURIYA) 		1720003031NRG24180220240407562 18/02/2024 devkarn bai 1720003031WL031369 devkarn bai 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 303019113 devkarnbai NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-031-004/202
(KHAJURIYA) 		1720003031NRG24180220240407564 18/02/2024 SANTOSH 1720003031WL031369 SANTOSH 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 303019113 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
62 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24180220240407573 18/02/2024 RAHUL MANISHANKAR 1720003004WL031372 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 13/04/2024 303019113 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24180220240407575 18/02/2024 SANDIP 1720003004WL031372 SANDIP 00697 BKID0MG0171 1326 1326 Processed 13/04/2024 303019113 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180224APB_FTO_467497 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 DEWAS MP1720003_180224APB_FTO_467497 Bank of India BKID0008902 VIJAYGANJMANDI 18564
3 DEWAS MP1720003_180224APB_FTO_467497 Bank of India BKID0008915 SONKUTCH 1326
4 DEWAS MP1720003_180224APB_FTO_467497 Bank of India BKID0009101 FREEGANJ 1326
5 DEWAS MP1720003_180224APB_FTO_467497 Bank of India BKID0009109 MAHANANDA NAGAR 1326
6 DEWAS MP1720003_180224APB_FTO_467497 Central Bank Of India CBIN0282162 SIROLIA 3094
7 DEWAS MP1720003_180224APB_FTO_467497 HDFC bank HDFC0003404 PALKHANDA 2652
8 DEWAS MP1720003_180224APB_FTO_467497 Indian Bank IDIB000D043 DEWAS 2210
9 DEWAS MP1720003_180224APB_FTO_467497 State Bank of India SBIN0003864 DEWAS 1547
10 DEWAS MP1720003_180224APB_FTO_467497 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
11 DEWAS MP1720003_180224APB_FTO_467497 State Bank of India SBIN0030239 BAROTHA 1547
12 DEWAS MP1720003_180224APB_FTO_467497 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
13 DEWAS MP1720003_180224APB_FTO_467497 Union Bank of India UBIN0570907 JHALARIYA 3094
14 DEWAS MP1720003_180224APB_FTO_467497 India Post Payments Bank IPOS0000001 Dewas 24089
15 DEWAS MP1720003_180224APB_FTO_467497 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1105
16 DEWAS MP1720003_180224APB_FTO_467497 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 11934
17 DEWAS MP1720003_180224APB_FTO_467497 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 4862
18 DEWAS MP1720003_180224APB_FTO_467497 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652

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