Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240823APB_FTO_234245
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-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200786 24/08/2023 Aarti 1720003051WL014229 Aarti 00045 BARB0DEWASX 1326 1326 Processed 29/08/2023 796567339 Aarti BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24240820230200616 24/08/2023 ISHWAR CHOUDHARY 1720003065WL014207 ISHWAR CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 29/08/2023 796567339 ISHWARCHOUDHARY BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24240820230200617 24/08/2023 SUNITA BAI CHOUDHARY 1720003065WL014207 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 30/08/2023 796567339 SUNITABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24240820230200619 24/08/2023 SHIVANI CHOUDHARY 1720003065WL014207 SHIVANI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 29/08/2023 796567339 SHIVANICHOUDHARY BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEWAS MP-20-003-048-001/426-D
(SUNWANIMAHANKAL) 		1720003048NRG24240820230200277 24/08/2023 Dhiraj Patel 1720003048WL014160 Dhiraj Patel 00048 BKID0008822 1326 1326 Processed 30/08/2023 796567339 DhirajPatel BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-053-001/275
(KANKUND) 		1720003053NRG24240820230200961 24/08/2023 bharat singh 1720003053WL014237 bharat singh 00048 BKID0008900 1326 1326 Processed 29/08/2023 796567339 bharatsingh BANK OF BARODA(606985)
7 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24240820230200601 24/08/2023 Babu Singh 1720003057WL014202 Babu Singh 00048 BKID0008900 1326 1326 Processed 30/08/2023 796567339 BabuSingh BANK OF INDIA(508505)
SubTotal 2652 2652
8 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200778 24/08/2023 RAYSINGH 1720003051WL014228 RAYSINGH 00048 BKID0008901 1326 1326 Processed 29/08/2023 796567339 RAYSINGH FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-053-001/433
(KANKUND) 		1720003053NRG24240820230200966 24/08/2023 sunil madan singh yadav 1720003053WL014237 sunil madan singh yadav 00048 BKID0008901 1326 1326 Processed 29/08/2023 796567339 sunilmadansinghyadav NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-065-003/34
(BHANGARH) 		1720003065NRG24240820230200625 24/08/2023 MUKESH CHOUDHRY 1720003065WL014207 MUKESH CHOUDHRY 00048 BKID0008901 1326 1326 Rejected 01/09/2023 796567339 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
11 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24240820230200825 24/08/2023 doulatram 1720003007WL014232 doulatram 00048 BKID0008902 1326 1326 Processed 30/08/2023 796567339 doulatram BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24240820230200826 24/08/2023 rajaram 1720003007WL014232 rajaram 00048 BKID0008902 1326 1326 Processed 30/08/2023 796567339 rajaram BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24240820230200830 24/08/2023 LEELA BAI 1720003007WL014232 LEELA BAI 00048 BKID0008902 1326 1326 Processed 30/08/2023 796567339 LEELABAI BANK OF INDIA(508505)
14 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24240820230200554 24/08/2023 hemkuvar 1720003013WL014200 hemkuvar 00048 BKID0008902 1326 1326 Processed 30/08/2023 796567339 hemkuvar BANK OF INDIA(508505)
15 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24240820230200553 24/08/2023 krishnapal singh 1720003013WL014200 krishnapal singh 00048 BKID0008902 1326 1326 Processed 30/08/2023 796567339 krishnapalsingh BANK OF INDIA(508505)
SubTotal 6630 6630
16 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24240820230200590 24/08/2023 KOMAL PANWAR 1720003057WL014202 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 30/08/2023 796567339 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24240820230200591 24/08/2023 Balvir Thakur 1720003057WL014202 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 30/08/2023 796567339 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24240820230200565 24/08/2023 rina 1720003013WL014200 rina 00048 BKID0009102 1326 1326 Processed 29/08/2023 796567339 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24240820230200824 24/08/2023 Bharti Patidar 1720003007WL014232 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 30/08/2023 796567339 BhartiPatidar BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24240820230200827 24/08/2023 Ajay 1720003007WL014232 Ajay 00048 BKID0009121 1326 1326 Processed 30/08/2023 796567339 Ajay BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24240820230200828 24/08/2023 Pooja Bai 1720003007WL014232 Pooja Bai 00048 BKID0009121 1326 1326 Processed 30/08/2023 796567339 PoojaBai BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24240820230200829 24/08/2023 padam singh 1720003007WL014232 padam singh 00048 BKID0009121 1326 1326 Processed 30/08/2023 796567339 padamsingh BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24240820230200831 24/08/2023 Ganeshram 1720003007WL014232 Ganeshram 00048 BKID0009121 1326 1326 Processed 30/08/2023 796567339 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24240820230200832 24/08/2023 Kishor choudhry 1720003007WL014232 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 30/08/2023 796567339 Kishorchoudhry BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24240820230200834 24/08/2023 Pavan bai 1720003007WL014232 Pavan bai 00048 BKID0009121 1326 1326 Processed 29/08/2023 796567339 Pavanbai AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24240820230200838 24/08/2023 Geeta bai 1720003007WL014232 Geeta bai 00048 BKID0009121 1326 1326 Processed 30/08/2023 796567339 Geetabai BANK OF INDIA(508505)
SubTotal 10608 10608
27 DEWAS MP-20-003-053-001/10-A
(KANKUND) 		1720003053NRG24240820230200957 24/08/2023 SUNIL YADAV 1720003053WL014237 SUNIL YADAV 00048 BKID0009145 1326 1326 Processed 30/08/2023 796567339 SUNILYADAV BANK OF INDIA(508505)
28 DEWAS MP-20-003-053-001/10-A
(KANKUND) 		1720003053NRG24240820230200958 24/08/2023 SUNITA YADAV 1720003053WL014237 SUNITA YADAV 00048 BKID0009145 1326 1326 Processed 30/08/2023 796567339 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-053-001/18-A
(KANKUND) 		1720003053NRG24240820230200959 24/08/2023 RAKESH 1720003053WL014237 RAKESH 00048 BKID0009145 1326 1326 Processed 30/08/2023 796567339 RAKESH BANK OF INDIA(508505)
30 DEWAS MP-20-003-053-001/439
(KANKUND) 		1720003053NRG24240820230200969 24/08/2023 mamta bai 1720003053WL014237 mamta bai 00048 BKID0009145 1326 1326 Processed 29/08/2023 796567339 mamtabai PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24240820230200948 24/08/2023 RAGHUVEER SINGH 1720003056WL014236 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 30/08/2023 796567339 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
32 DEWAS MP-20-003-026-003/38
(CHHOTA MAHALSA) 		1720003026NRG24240820230201137 24/08/2023 Manoj 1720003026WL014259 Manoj 00051 MAHB0000141 1224 1224 Processed 29/08/2023 796567339 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
33 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24240820230200667 24/08/2023 sunil 1720003063WL014213 sunil 00089 CBIN0282162 884 884 Processed 29/08/2023 796567339 sunil FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24240820230200672 24/08/2023 ramsingh 1720003063WL014213 ramsingh 00089 CBIN0282162 884 884 Processed 29/08/2023 796567339 ramsingh FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24240820230200673 24/08/2023 laxman 1720003063WL014213 laxman 00089 CBIN0282162 884 884 Processed 29/08/2023 796567339 laxman FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24240820230200620 24/08/2023 DARPAN SINGH 1720003065WL014207 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 29/08/2023 796567339 DARPANSINGH CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24240820230200621 24/08/2023 lakhansingh 1720003065WL014207 lakhansingh 00089 CBIN0282162 1326 1326 Processed 29/08/2023 796567339 lakhansingh CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24240820230200622 24/08/2023 darbarsingh 1720003065WL014207 darbarsingh 00089 CBIN0282162 1326 1326 Processed 29/08/2023 796567339 darbarsingh CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24240820230200623 24/08/2023 Sanjay 1720003065WL014207 Sanjay 00089 CBIN0282162 1326 1326 Processed 30/08/2023 796567339 Sanjay BANK OF INDIA(508505)
40 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003065NRG24240820230200626 24/08/2023 RITESH 1720003065WL014207 RITESH 00089 CBIN0282162 1326 1326 Processed 29/08/2023 796567339 RITESH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
41 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24240820230200618 24/08/2023 VIJAY CHOUDHARY 1720003065WL014207 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 1326 1326 Processed 30/08/2023 796567339 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 1326 1326
42 DEWAS MP-20-003-053-001/20-A
(KANKUND) 		1720003053NRG24240820230200960 24/08/2023 RAHUL YADAV 1720003053WL014237 RAHUL YADAV 00152 HDFC0000887 1326 1326 Processed 29/08/2023 796567339 RAHULYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24240820230200598 24/08/2023 Yuvraj Singh Panwar 1720003057WL014202 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 29/08/2023 796567339 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
44 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24240820230200949 24/08/2023 RAJPAL SINGH THAKUR 1720003056WL014236 RAJPAL SINGH THAKUR 00354 PUNB0115010 1326 1326 Processed 29/08/2023 796567339 RAJPALSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 DEWAS MP-20-003-053-001/439
(KANKUND) 		1720003053NRG24240820230200968 24/08/2023 prakash solanki 1720003053WL014237 prakash solanki 00354 PUNB0150500 1326 1326 Processed 29/08/2023 796567339 prakashsolanki HDFC BANK LTD(607152)
46 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24240820230200624 24/08/2023 Tuphan singh 1720003065WL014207 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 29/08/2023 796567339 Tuphansingh BANK OF BARODA(606985)
SubTotal 2652 2652
47 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24240820230200276 24/08/2023 Rahul Patel 1720003048WL014160 Rahul Patel 00354 PUNB0659400 1326 1326 Processed 30/08/2023 796567339 RahulPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200779 24/08/2023 LAL SINGH PAWAR 1720003051WL014228 LAL SINGH PAWAR 00415 SBIN0003864 1326 1326 Processed 30/08/2023 796567339 LALSINGHPAWAR STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200784 24/08/2023 VISHNU PRASHAD MANDLOI 1720003051WL014229 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 29/08/2023 796567339 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24240820230201134 24/08/2023 Sunil 1720003017WL014258 Sunil 00415 SBIN0030007 1326 1326 Processed 29/08/2023 796567339 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24240820230200592 24/08/2023 ANKIT 1720003057WL014202 ANKIT 00415 SBIN0030009 1326 1326 Processed 30/08/2023 796567339 ANKIT STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24240820230200596 24/08/2023 MAYABAI 1720003057WL014202 MAYABAI 00415 SBIN0030009 1326 1326 Processed 30/08/2023 796567339 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24240820230200943 24/08/2023 ramesh nandram 1720003056WL014236 ramesh nandram 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 rameshnandram STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24240820230200944 24/08/2023 SULOCHNA BAI 1720003056WL014236 SULOCHNA BAI 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 SULOCHNABAI STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24240820230200945 24/08/2023 CHOTELAL 1720003056WL014236 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 29/08/2023 796567339 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24240820230200946 24/08/2023 GOVARDHAN 1720003056WL014236 GOVARDHAN 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 GOVARDHAN BANK OF INDIA(508505)
57 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24240820230200947 24/08/2023 RANJANA CHOUDHARY 1720003056WL014236 RANJANA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 RANJANACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24240820230200954 24/08/2023 BEBI BAI THAKUR 1720003056WL014236 BEBI BAI THAKUR 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 BEBIBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24240820230200953 24/08/2023 HUKAM SINGH THAKUR 1720003056WL014236 HUKAM SINGH THAKUR 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 HUKAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003057NRG24240820230200589 24/08/2023 Rajesh Malviya 1720003057WL014202 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 RajeshMalviya STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24240820230200594 24/08/2023 GOPALSINGH 1720003057WL014202 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 30/08/2023 796567339 GOPALSINGH STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24240820230200602 24/08/2023 Pavan 1720003057WL014202 Pavan 00415 SBIN0030239 1326 1326 Processed 29/08/2023 796567339 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
63 DEWAS MP-20-003-014-002/181
(AKALYA) 		1720003014NRG24210820230197889 24/08/2023 Kelash bai 1720003014WL013928 Kelash bai 00415 SBIN0030259 1547 1547 Processed 30/08/2023 796567339 Kelashbai STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-014-002/50
(AKALYA) 		1720003014NRG24210820230197891 24/08/2023 ishwar singh 1720003014WL013928 ishwar singh 00415 SBIN0030259 1547 1547 Processed 30/08/2023 796567339 ishwarsingh STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-014-002/50
(AKALYA) 		1720003014NRG24210820230197890 24/08/2023 rajkuvarbai 1720003014WL013928 rajkuvarbai 00415 SBIN0030259 1547 1547 Processed 30/08/2023 796567339 rajkuvarbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
66 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24240820230200952 24/08/2023 YUVRAJ SINGH RAJPUT 1720003056WL014236 YUVRAJ SINGH RAJPUT 00468 UBIN0537357 1326 1326 Processed 29/08/2023 796567339 YUVRAJSINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003057NRG24240820230200597 24/08/2023 VINOD SINGH PANWAR 1720003057WL014202 VINOD SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 29/08/2023 796567339 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 1326 1326
68 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24240820230200955 24/08/2023 RAM SINGH 1720003056WL014236 RAM SINGH 00666 IDFB0041241 1326 1326 Processed 29/08/2023 796567339 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 DEWAS MP-20-003-053-001/428
(KANKUND) 		1720003053NRG24240820230200964 24/08/2023 dinesh solanki 1720003053WL014237 dinesh solanki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 dineshsolanki FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-053-001/428
(KANKUND) 		1720003053NRG24240820230200965 24/08/2023 subham solanki 1720003053WL014237 subham solanki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 subhamsolanki FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24240820230200569 24/08/2023 Devkaran 1720003057WL014202 Devkaran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 Devkaran FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24240820230200570 24/08/2023 Aalam 1720003057WL014202 Aalam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 Aalam FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-057-001/1159
(JALODIYA) 		1720003057NRG24240820230200571 24/08/2023 Anil 1720003057WL014202 Anil 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 Anil FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24240820230200572 24/08/2023 Dharmendra 1720003057WL014202 Dharmendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 Dharmendra FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24240820230200573 24/08/2023 Modsingh 1720003057WL014202 Modsingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 Modsingh FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24240820230200574 24/08/2023 Kailash Singh 1720003057WL014202 Kailash Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 KailashSingh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24240820230200575 24/08/2023 Amar Singh 1720003057WL014202 Amar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 AmarSingh FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24240820230200576 24/08/2023 Lakhan Solanki 1720003057WL014202 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24240820230200577 24/08/2023 Lad Singh 1720003057WL014202 Lad Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 LadSingh FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24240820230200578 24/08/2023 Dipendra Singh 1720003057WL014202 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 DipendraSingh FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24240820230200579 24/08/2023 BHURE KHAN 1720003057WL014202 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24240820230200580 24/08/2023 LAKHAN SINGH 1720003057WL014202 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24240820230200582 24/08/2023 KHUMAN SINGH 1720003057WL014202 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24240820230200583 24/08/2023 HIRALAL JI 1720003057WL014202 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 HIRALALJI FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24240820230200584 24/08/2023 GOPI JI 1720003057WL014202 GOPI JI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 GOPIJI FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24240820230200585 24/08/2023 MADANLAL PARMAR 1720003057WL014202 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24240820230200586 24/08/2023 RAJPAL PARMAR 1720003057WL014202 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24240820230200587 24/08/2023 DHARMENDRA PARMAR 1720003057WL014202 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24240820230200588 24/08/2023 NARBAT PARMAR 1720003057WL014202 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24240820230200595 24/08/2023 MAYUR 1720003057WL014202 MAYUR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 MAYUR FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-063-002/93-A
(BANGARDA) 		1720003063NRG24240820230200668 24/08/2023 ajay 1720003063WL014213 ajay 00688 FINO0001001 884 884 Processed 29/08/2023 796567339 ajay FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24240820230200669 24/08/2023 PARVATI 1720003063WL014213 PARVATI 00688 FINO0001001 884 884 Processed 29/08/2023 796567339 PARVATI FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24240820230200670 24/08/2023 RANI 1720003063WL014213 RANI 00688 FINO0001001 884 884 Processed 29/08/2023 796567339 RANI FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24240820230200671 24/08/2023 SANGITA 1720003063WL014213 SANGITA 00688 FINO0001001 884 884 Processed 29/08/2023 796567339 SANGITA FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24240820230200700 24/08/2023 Sachin Rathod 1720003082WL014219 Sachin Rathod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 SachinRathod FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24240820230200701 24/08/2023 Vijay Singh Chohan 1720003082WL014219 Vijay Singh Chohan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24240820230200702 24/08/2023 Shambhusingh Singh 1720003082WL014219 Shambhusingh Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24240820230200703 24/08/2023 KALAVATI BAI DHANGAR 1720003082WL014219 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24240820230200704 24/08/2023 MANJU BAI DHANGAR 1720003082WL014219 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567339 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
100 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24240820230200556 24/08/2023 sanghamitra 1720003013WL014200 sanghamitra 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567339 sanghamitra BANK OF INDIA(508505)
101 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200780 24/08/2023 Ravi Parmar 1720003051WL014229 Ravi Parmar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567339 RaviParmar FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200781 24/08/2023 Sona Pawar 1720003051WL014229 Sona Pawar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567339 SonaPawar FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24240820230200581 24/08/2023 GANESH MALVIYA 1720003057WL014202 GANESH MALVIYA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567339 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24240820230200599 24/08/2023 Rahul 1720003057WL014202 Rahul 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567339 Rahul FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24240820230200600 24/08/2023 Goverdhan 1720003057WL014202 Goverdhan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567339 Goverdhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
106 DEWAS MP-20-003-048-001/429-D
(SUNWANIMAHANKAL) 		1720003048NRG24240820230200278 24/08/2023 Anju patel 1720003048WL014160 Anju patel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567339 Anjupatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200782 24/08/2023 KRISHANABAI 1720003051WL014229 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 29/08/2023 796567339 KRISHANABAI RATNAKAR BANK(607393)
108 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200783 24/08/2023 SANGEETA MANDLOI 1720003051WL014229 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 29/08/2023 796567339 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24240820230200785 24/08/2023 PREM BAI 1720003051WL014229 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 29/08/2023 796567339 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
110 DEWAS MP-20-003-013-001/119
(RALAMANDAL) 		1720003013NRG24190820230195509 24/08/2023 RAKESH 1720003013WL013683 RAKESH 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24240820230200544 24/08/2023 MAKSOODSHAH 1720003013WL014200 MAKSOODSHAH 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 MAKSOODSHAH NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24240820230200545 24/08/2023 SAGARSHAH 1720003013WL014200 SAGARSHAH 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 SAGARSHAH NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24240820230200546 24/08/2023 RADHESHYAM 1720003013WL014200 RADHESHYAM 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-013-001/15
(RALAMANDAL) 		1720003013NRG24240820230200547 24/08/2023 fulkuvar bai 1720003013WL014200 fulkuvar bai 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24240820230200548 24/08/2023 GYANENDRA 1720003013WL014200 GYANENDRA 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24240820230200549 24/08/2023 MAMTA 1720003013WL014200 MAMTA 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24240820230200550 24/08/2023 SUGAN BAI 1720003013WL014200 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24240820230200551 24/08/2023 lila bai 1720003013WL014200 lila bai 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 lilabai NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24240820230200552 24/08/2023 shanti bai 1720003013WL014200 shanti bai 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 shantibai AXIS BANK(607153)
120 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003013NRG24240820230200557 24/08/2023 jitendra sharma 1720003013WL014200 jitendra sharma 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 jitendrasharma NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003013NRG24240820230200558 24/08/2023 vinosd SHARMA 1720003013WL014200 vinosd SHARMA 00697 BKID0MG0103 1326 1326 Processed 30/08/2023 796567339 vinosdSHARMA BANK OF INDIA(508505)
122 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24240820230200559 24/08/2023 BABULAL MULCHAND 1720003013WL014200 BABULAL MULCHAND 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24240820230200560 24/08/2023 KELAS 1720003013WL014200 KELAS 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 KELAS NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24240820230200561 24/08/2023 salim shah 1720003013WL014200 salim shah 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 salimshah NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24240820230200562 24/08/2023 sangitas bai 1720003013WL014200 sangitas bai 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24240820230200563 24/08/2023 meharban 1720003013WL014200 meharban 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 meharban NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24240820230200564 24/08/2023 SUGAN BAI 1720003013WL014200 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24240820230200566 24/08/2023 PRAHALAD 1720003013WL014200 PRAHALAD 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24240820230200567 24/08/2023 resham 1720003013WL014200 resham 00697 BKID0MG0103 1326 1326 Processed 29/08/2023 796567339 resham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
130 DEWAS MP-20-003-056-001/580
(KHOKHARIYA) 		1720003056NRG24240820230200956 24/08/2023 MAMATA BAI 1720003056WL014236 MAMATA BAI 00697 BKID0MG0105 1326 1326 Processed 30/08/2023 796567339 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24240820230200615 24/08/2023 VIKAS 1720003065WL014207 VIKAS 00697 BKID0MG0106 1326 1326 Processed 29/08/2023 796567339 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 DEWAS MP-20-003-053-001/387
(KANKUND) 		1720003053NRG24240820230200962 24/08/2023 lakhansingh 1720003053WL014237 lakhansingh 00697 BKID0MG0108 1326 1326 Processed 30/08/2023 796567339 lakhansingh BANK OF INDIA(508505)
133 DEWAS MP-20-003-053-001/387
(KANKUND) 		1720003053NRG24240820230200963 24/08/2023 rishi yadav 1720003053WL014237 rishi yadav 00697 BKID0MG0108 1326 1326 Processed 29/08/2023 796567339 rishiyadav BANK OF BARODA(606985)
134 DEWAS MP-20-003-053-001/433
(KANKUND) 		1720003053NRG24240820230200967 24/08/2023 manisha 1720003053WL014237 manisha 00697 BKID0MG0108 1326 1326 Processed 30/08/2023 796567339 manisha BANK OF INDIA(508505)
SubTotal 3978 3978
135 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24240820230200593 24/08/2023 Aakash 1720003057WL014202 Aakash 00697 BKID0MG0110 1326 1326 Processed 29/08/2023 796567339 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24240820230201133 24/08/2023 SITARAM PRAHALAD 1720003017WL014258 SITARAM PRAHALAD 00697 BKID0MG0111 1326 1326 Processed 29/08/2023 796567339 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24240820230201135 24/08/2023 GUNJA BAI 1720003017WL014258 GUNJA BAI 00697 BKID0MG0111 1326 1326 Processed 29/08/2023 796567339 GUNJABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
138 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24240820230200555 24/08/2023 RAMESH 1720003013WL014200 RAMESH 00697 BKID0MG0434 1326 1326 Processed 29/08/2023 796567339 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24240820230200837 24/08/2023 Hikam singh Patel 1720003007WL014232 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567339 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 181781 181781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240823APB_FTO_234245 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0008901 DEWAS IND AREA 3978
5 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0008902 VIJAYGANJMANDI 6630
6 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0008922 NEVRI 2652
7 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0009102 MAXI ROAD 1326
8 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0009121 KAYTHA 10608
9 DEWAS MP1720003_240823APB_FTO_234245 Bank of India BKID0009145 KHATAMBA 6630
10 DEWAS MP1720003_240823APB_FTO_234245 Bank of Maharastra MAHB0000141 DEWAS 1224
11 DEWAS MP1720003_240823APB_FTO_234245 Central Bank Of India CBIN0282162 SIROLIA 9282
12 DEWAS MP1720003_240823APB_FTO_234245 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
13 DEWAS MP1720003_240823APB_FTO_234245 HDFC bank HDFC0000887 DEWAS 1326
14 DEWAS MP1720003_240823APB_FTO_234245 Indian Overseas Bank IOBA0002414 DEWAS 1326
15 DEWAS MP1720003_240823APB_FTO_234245 Punjab National Bank PUNB0115010 Dewas 1326
16 DEWAS MP1720003_240823APB_FTO_234245 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
17 DEWAS MP1720003_240823APB_FTO_234245 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
18 DEWAS MP1720003_240823APB_FTO_234245 State Bank of India SBIN0003864 DEWAS 2652
19 DEWAS MP1720003_240823APB_FTO_234245 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
20 DEWAS MP1720003_240823APB_FTO_234245 State Bank of India SBIN0030009 BHAURASA 2652
21 DEWAS MP1720003_240823APB_FTO_234245 State Bank of India SBIN0030239 BAROTHA 13260
22 DEWAS MP1720003_240823APB_FTO_234245 State Bank of India SBIN0030259 SUMERKHEDA 4641
23 DEWAS MP1720003_240823APB_FTO_234245 Union Bank of India UBIN0537357 DEWAS 1326
24 DEWAS MP1720003_240823APB_FTO_234245 Union Bank of India UBIN0827428 DEWAS 1326
25 DEWAS MP1720003_240823APB_FTO_234245 IDFC Bank IDFB0041241 SANWER 1326
26 DEWAS MP1720003_240823APB_FTO_234245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39338
27 DEWAS MP1720003_240823APB_FTO_234245 Fino Payments Bank Ltd FINO0001446 MP RO 7956
28 DEWAS MP1720003_240823APB_FTO_234245 India Post Payments Bank IPOS0000001 Dewas 1326
29 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
30 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 26520
31 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
32 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
33 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
34 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
35 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
36 DEWAS MP1720003_240823APB_FTO_234245 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
37 DEWAS MP1720003_240823APB_FTO_234245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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