Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_150723APB_FTO_170356
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-20-003-050-001/423
(BALODA) 		1720003000NRG24150720230138800 15/07/2023 LAKHINA 1720003WL008949 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 LAKHINA BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003000NRG24150720230138801 15/07/2023 ASHA 1720003WL008949 ASHA 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 ASHA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003000NRG24150720230138802 15/07/2023 RITU PATEL 1720003WL008949 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 RITUPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003000NRG24150720230138805 15/07/2023 BABITA PATEL 1720003WL008949 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 BABITAPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003000NRG24150720230138806 15/07/2023 shivani 1720003WL008949 shivani 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 shivani BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003000NRG24150720230138810 15/07/2023 Kamlesh 1720003WL008949 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 Kamlesh BANK OF INDIA(508505)
7 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003000NRG24150720230138814 15/07/2023 NAVIN 1720003WL008949 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003000NRG24150720230138819 15/07/2023 NITU BAI 1720003WL008949 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 NITUBAI BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24150720230138821 15/07/2023 Megha Patel 1720003WL008949 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 MeghaPatel BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003000NRG24150720230138822 15/07/2023 Kamlesh Patel 1720003WL008949 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 KamleshPatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138930 15/07/2023 SHEKHAR PATEL 1720003WL008961 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069167243 SHEKHARPATEL BANK OF BARODA(606985)
SubTotal 14586 14586
12 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003000NRG24150720230138803 15/07/2023 MAYA 1720003WL008949 MAYA 00048 BKID0008900 1326 1326 Processed 20/07/2023 069167243 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003000NRG24150720230138815 15/07/2023 SHEKHAR 1720003WL008949 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 20/07/2023 069167243 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138921 15/07/2023 RAMCHANDRA SURYAVANSHI 1720003WL008960 RAMCHANDRA SURYAVANSHI 00078 CNRB0002716 1326 1326 Processed 20/07/2023 069167243 RAMCHANDRASURYAVANSHI CANARA BANK(508532)
SubTotal 1326 1326
15 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003000NRG24150720230138809 15/07/2023 ANIL PATEL 1720003WL008949 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 20/07/2023 069167243 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
16 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003000NRG24150720230138797 15/07/2023 DHARMENDRA CHOUDHRY 1720003WL008949 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069167243 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
17 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003000NRG24150720230138799 15/07/2023 PANKAJ PATEL 1720003WL008949 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069167243 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 2652 2652
18 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003000NRG24150720230138795 15/07/2023 DARBAR SINGH CHOUHAN 1720003WL008949 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069167243 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138927 15/07/2023 bhagvan 1720003WL008961 bhagvan 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069167243 bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138917 15/07/2023 VARSHA 1720003WL008960 VARSHA 00354 PUNB0740300 1326 1326 Processed 20/07/2023 069167243 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003000NRG24150720230138798 15/07/2023 RANI BAI 1720003WL008949 RANI BAI 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069167243 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003000NRG24150720230138818 15/07/2023 DHARMENDRA PATEL 1720003WL008949 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 20/07/2023 069167243 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003000NRG24150720230138813 15/07/2023 MINA 1720003WL008949 MINA 00415 SBIN0030511 1326 1326 Processed 20/07/2023 069167243 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138929 15/07/2023 MANOHAR SINGH 1720003WL008961 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 20/07/2023 069167243 MANOHARSINGH INDIAN BANK(607105)
SubTotal 1326 1326
25 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138922 15/07/2023 Dileep Singh 1720003WL008961 Dileep Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 DileepSingh FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138928 15/07/2023 Ujjaval Parmar 1720003WL008961 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138900 15/07/2023 Rani Patel 1720003WL008960 Rani Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 RaniPatel FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138901 15/07/2023 Prakash Bai 1720003WL008960 Prakash Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 PrakashBai FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138902 15/07/2023 Annu Panwar 1720003WL008960 Annu Panwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138903 15/07/2023 Murarilal Patel 1720003WL008960 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138904 15/07/2023 Vikash Kumar 1720003WL008960 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 VikashKumar FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138905 15/07/2023 Deepabai Panwar 1720003WL008960 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138906 15/07/2023 Ayush Patel 1720003WL008960 Ayush Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 AyushPatel FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138907 15/07/2023 Ritu Patel 1720003WL008960 Ritu Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 RituPatel FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138908 15/07/2023 Shayamua Bai 1720003WL008960 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138909 15/07/2023 Jujhar Singh 1720003WL008960 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 JujharSingh FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138910 15/07/2023 Kamal Singh Pawar 1720003WL008960 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138911 15/07/2023 Ful Singh Rathore 1720003WL008960 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138912 15/07/2023 Lalkuwar Rathod 1720003WL008960 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138913 15/07/2023 Shraddha Bai Panwar 1720003WL008960 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138914 15/07/2023 Krishna Bai 1720003WL008960 Krishna Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 KrishnaBai FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138915 15/07/2023 Teja Kunwar Rathod 1720003WL008960 Teja Kunwar Rathod 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138916 15/07/2023 Shyamu Bai Pawar 1720003WL008960 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 ShyamuBaiPawar RATNAKAR BANK(607393)
44 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138931 15/07/2023 Bhart Singh Parmar 1720003WL008961 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138932 15/07/2023 Ganpat Singh Pawar 1720003WL008961 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138918 15/07/2023 Radheshyam Prajapat 1720003WL008960 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138919 15/07/2023 GAYATRI PRAJAPAT 1720003WL008960 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138933 15/07/2023 Shanta Bai Parmar 1720003WL008961 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138920 15/07/2023 Reena 1720003WL008960 Reena 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167243 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
50 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003000NRG24150720230138812 15/07/2023 MAYA BAI 1720003WL008949 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167243 MAYABAI AXIS BANK(607153)
51 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003000NRG24150720230138817 15/07/2023 SUNITA 1720003WL008949 SUNITA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167243 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003000NRG24150720230138796 15/07/2023 RAMCHANDRA 1720003WL008949 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167243 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003000NRG24150720230138816 15/07/2023 Kaushalya 1720003WL008949 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167243 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138923 15/07/2023 MANOHER PARMAR 1720003WL008961 MANOHER PARMAR 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167243 MANOHERPARMAR UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138926 15/07/2023 ARTI CHOUHAN 1720003WL008961 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 20/07/2023 069167243 ARTICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003000NRG24150720230138867 15/07/2023 KARESH BI 1720003WL008956 KARESH BI 00697 BKID0MG0107 1326 1326 Processed 20/07/2023 069167243 KARESHBI NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003000NRG24150720230138866 15/07/2023 MUSTAK KHA 1720003WL008956 MUSTAK KHA 00697 BKID0MG0107 1326 1326 Processed 20/07/2023 069167243 MUSTAKKHA NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-027-001/166
(SIYA) 		1720003000NRG24150720230138829 15/07/2023 DEEPA BAI 1720003WL008952 DEEPA BAI 00697 BKID0MG0107 1326 1326 Processed 20/07/2023 069167243 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-027-001/166
(SIYA) 		1720003000NRG24150720230138828 15/07/2023 OM BABULAL 1720003WL008952 OM BABULAL 00697 BKID0MG0107 1326 1326 Processed 20/07/2023 069167243 OMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-027-001/251
(SIYA) 		1720003000NRG24150720230138832 15/07/2023 Goribai 1720003WL008954 Goribai 00697 BKID0MG0107 1326 1326 Processed 20/07/2023 069167243 Goribai NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-027-001/51
(SIYA) 		1720003000NRG24150720230138831 15/07/2023 KAMAL 1720003WL008953 KAMAL 00697 BKID0MG0107 1326 1326 Processed 20/07/2023 069167243 KAMAL HDFC BANK LTD(607152)
62 DEWAS MP-20-003-027-001/51
(SIYA) 		1720003000NRG24150720230138830 15/07/2023 SUGANBAI 1720003WL008953 SUGANBAI 00697 BKID0MG0107 1326 1326 Processed 20/07/2023 069167243 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
63 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138924 15/07/2023 SARDAR 1720003WL008961 SARDAR 00697 BKID0MG0162 1326 1326 Processed 20/07/2023 069167243 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-051-001/273
(BARKHEDAKOTAPAI) 		1720003000NRG24150720230138925 15/07/2023 LAXMINARAYAN 1720003WL008961 LAXMINARAYAN 00697 BKID0MG0162 1326 1326 Processed 20/07/2023 069167243 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
65 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003000NRG24150720230138804 15/07/2023 BHAGWANTI BAI 1720003WL008949 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167243 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003000NRG24150720230138811 15/07/2023 VISHNU 1720003WL008949 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167243 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150723APB_FTO_170356 Bank of Baroda BARB0DEWASX DEWAS BRANCH 14586
2 DEWAS MP1720003_150723APB_FTO_170356 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_150723APB_FTO_170356 Bank of Maharastra MAHB0000141 DEWAS 1326
4 DEWAS MP1720003_150723APB_FTO_170356 Canara Bank CNRB0002716 DEWAS 1326
5 DEWAS MP1720003_150723APB_FTO_170356 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 DEWAS MP1720003_150723APB_FTO_170356 HDFC bank HDFC0000887 DEWAS 2652
7 DEWAS MP1720003_150723APB_FTO_170356 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
8 DEWAS MP1720003_150723APB_FTO_170356 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
9 DEWAS MP1720003_150723APB_FTO_170356 State Bank of India SBIN0003864 DEWAS 1326
10 DEWAS MP1720003_150723APB_FTO_170356 State Bank of India SBIN0030130 BNP DEWAS 1326
11 DEWAS MP1720003_150723APB_FTO_170356 State Bank of India SBIN0030511 TONK KHURD 1326
12 DEWAS MP1720003_150723APB_FTO_170356 Union Bank of India UBIN0827428 DEWAS 1326
13 DEWAS MP1720003_150723APB_FTO_170356 Fino Payments Bank Ltd FINO0001446 MP RO 33150
14 DEWAS MP1720003_150723APB_FTO_170356 India Post Payments Bank IPOS0000001 Dewas 2652
15 DEWAS MP1720003_150723APB_FTO_170356 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
16 DEWAS MP1720003_150723APB_FTO_170356 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 9282
17 DEWAS MP1720003_150723APB_FTO_170356 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 2652
18 DEWAS MP1720003_150723APB_FTO_170356 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652

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