Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011223APB_FTO_371211
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-20-003-045-001/1
(GADASHPIPALIYA) 		1720003000NRG24011220230309686 01/12/2023 mukesh sharma 1720003WL024255 mukesh sharma 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 mukeshsharma BANK OF INDIA(508505)
2 DEWAS MP-20-003-045-001/134
(GADASHPIPALIYA) 		1720003000NRG24011220230309687 01/12/2023 antarsingh 1720003WL024255 antarsingh 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 antarsingh BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003000NRG24011220230309688 01/12/2023 RAFIQ PATEL 1720003WL024255 RAFIQ PATEL 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003000NRG24011220230309689 01/12/2023 Hakim 1720003WL024255 Hakim 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 Hakim BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003000NRG24011220230309690 01/12/2023 KAILASH PANNALAL 1720003WL024255 KAILASH PANNALAL 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 KAILASHPANNALAL BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003000NRG24011220230309691 01/12/2023 JEEVAN 1720003WL024255 JEEVAN 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 JEEVAN PUNJAB NATIONAL BANK(508568)
7 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003000NRG24011220230309693 01/12/2023 Dharmendra 1720003WL024255 Dharmendra 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 Dharmendra BANK OF INDIA(508505)
8 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003000NRG24011220230309695 01/12/2023 DEVKARAN 1720003WL024255 DEVKARAN 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 DEVKARAN BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003000NRG24011220230309696 01/12/2023 Sharda bai parmar 1720003WL024255 Sharda bai parmar 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-045-003/195
(GADASHPIPALIYA) 		1720003000NRG24011220230309697 01/12/2023 Kailash 1720003WL024255 Kailash 00048 BKID0008822 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003000NRG24011220230309698 01/12/2023 Roop singh 1720003WL024255 Roop singh 00048 BKID0008822 221 221 Processed 01/01/2024 319230708 Roopsingh BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003000NRG24011220230309699 01/12/2023 Jagdish 1720003WL024255 Jagdish 00048 BKID0008822 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
13 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003000NRG24011220230309701 01/12/2023 RAMESH GANGARAM 1720003WL024255 RAMESH GANGARAM 00048 BKID0008822 1105 1105 Processed 01/01/2024 319230708 RAMESHGANGARAM BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003000NRG24011220230309703 01/12/2023 BHAYYUSHA CHHOTUSHA 1720003WL024255 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003000NRG24011220230309704 01/12/2023 Vinod 1720003WL024255 Vinod 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 Vinod BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-003/89
(GADASHPIPALIYA) 		1720003000NRG24011220230309705 01/12/2023 Bismilla bee 1720003WL024255 Bismilla bee 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 Bismillabee BANK OF INDIA(508505)
17 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003000NRG24011220230309706 01/12/2023 LAKHAN 1720003WL024255 LAKHAN 00048 BKID0008822 1326 1326 Processed 01/01/2024 319230708 LAKHAN BANK OF INDIA(508505)
18 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003000NRG24011220230309674 01/12/2023 REENA 1720003WL024253 REENA 00048 BKID0008822 1105 1105 Processed 01/01/2024 319230708 REENA BANK OF INDIA(508505)
SubTotal 22321 22321
19 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003000NRG24011220230309718 01/12/2023 shelendra singh 1720003WL024256 shelendra singh 00048 BKID0008900 1326 1326 Processed 01/01/2024 319230708 shelendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
20 DEWAS MP-20-003-018-003/151
(BIJEPUR) 		1720003018NRG24011220230309654 01/12/2023 RAMESHCHANDRA 1720003018WL024251 RAMESHCHANDRA 00048 BKID0008902 1105 1105 Processed 01/01/2024 319230708 RAMESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24011220230309720 01/12/2023 REENA JADHAV 1720003WL024256 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 01/01/2024 319230708 REENAJADHAV BANK OF INDIA(508505)
SubTotal 1326 1326
22 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003000NRG24011220230309715 01/12/2023 satyanarayan rathor 1720003WL024256 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 01/01/2024 319230708 satyanarayanrathor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
23 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003000NRG24011220230309717 01/12/2023 makhan prajapati 1720003WL024256 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 01/01/2024 319230708 makhanprajapati CANARA BANK(508532)
SubTotal 1326 1326
24 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003000NRG24011220230309702 01/12/2023 Manoj devada 1720003WL024255 Manoj devada 00078 CNRB0005832 1326 1326 Processed 01/01/2024 319230708 Manojdevada BANK OF INDIA(508505)
SubTotal 1326 1326
25 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003000NRG24011220230309675 01/12/2023 MAKHAN 1720003WL024253 MAKHAN 00089 CBIN0282162 1105 1105 Processed 01/01/2024 319230708 MAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
26 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24011220230309657 01/12/2023 DILIP SINGH 1720003018WL024251 DILIP SINGH 00168 ICIC0000759 1105 1105 Processed 01/01/2024 319230708 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
27 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003000NRG24011220230309712 01/12/2023 deepak goswami 1720003WL024256 deepak goswami 00354 PUNB0150500 1326 1326 Processed 01/01/2024 319230708 deepakgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003000NRG24011220230309671 01/12/2023 NIKITA BAI 1720003WL024253 NIKITA BAI 00354 PUNB0282300 884 884 Processed 01/01/2024 319230708 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
29 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003000NRG24011220230309711 01/12/2023 noshad 1720003WL024256 noshad 00415 SBIN0003864 1326 1326 Processed 01/01/2024 319230708 noshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003000NRG24011220230309692 01/12/2023 mahesh 1720003WL024255 mahesh 00415 SBIN0030007 1326 1326 Processed 01/01/2024 319230708 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
31 DEWAS MP-20-003-018-001/141-A
(BIJEPUR) 		1720003000NRG24011220230309680 01/12/2023 LIYAKAT SHEKH 1720003WL024254 LIYAKAT SHEKH 00415 SBIN0030130 1105 1105 Processed 01/01/2024 319230708 LIYAKATSHEKH STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-018-003/242
(BIJEPUR) 		1720003018NRG24011220230309661 01/12/2023 BRHMANAND 1720003018WL024251 BRHMANAND 00415 SBIN0030130 1105 1105 Processed 01/01/2024 319230708 BRHMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
33 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003000NRG24011220230309700 01/12/2023 DHARMENDRA 1720003WL024255 DHARMENDRA 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319230708 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DEWAS MP-20-003-018-003/259
(BIJEPUR) 		1720003018NRG24011220230309664 01/12/2023 RAMESHWAR 1720003018WL024251 RAMESHWAR 00468 UBIN0569810 1105 1105 Processed 01/01/2024 319230708 RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
35 DEWAS MP-20-003-018-003/189
(BIJEPUR) 		1720003018NRG24011220230309655 01/12/2023 SHANKAR SINGH 1720003018WL024251 SHANKAR SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319230708 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24011220230309656 01/12/2023 JITENDRA SINGH 1720003018WL024251 JITENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319230708 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24011220230309658 01/12/2023 NARENDRA SINGH DABI 1720003018WL024251 NARENDRA SINGH DABI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319230708 NARENDRASINGHDABI FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-018-003/238-A
(BIJEPUR) 		1720003018NRG24011220230309660 01/12/2023 Devendra Patel 1720003018WL024251 Devendra Patel 00688 FINO0001001 1105 1105 Processed 01/01/2024 319230708 DevendraPatel FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24011220230309662 01/12/2023 Surendra Singh 1720003018WL024251 Surendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319230708 SurendraSingh FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24011220230309663 01/12/2023 RAJPAL SINGH 1720003018WL024251 RAJPAL SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319230708 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003000NRG24011220230309677 01/12/2023 RAKESH 1720003WL024254 RAKESH 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003000NRG24011220230309678 01/12/2023 SAVITRA BAI 1720003WL024254 SAVITRA BAI 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-018-001/141
(BIJEPUR) 		1720003000NRG24011220230309679 01/12/2023 GAFFAR KHA 1720003WL024254 GAFFAR KHA 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 GAFFARKHA NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003000NRG24011220230309681 01/12/2023 BHAGWATI PRASAD 1720003WL024254 BHAGWATI PRASAD 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 BHAGWATIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003000NRG24011220230309682 01/12/2023 SEEMA BAI 1720003WL024254 SEEMA BAI 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-018-001/64-A
(BIJEPUR) 		1720003000NRG24011220230309684 01/12/2023 DEVRAM 1720003WL024254 DEVRAM 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 DEVRAM PAYTM PAYMENTS BANK LTD(608032)
47 DEWAS MP-20-003-018-001/70
(BIJEPUR) 		1720003018NRG24011220230309651 01/12/2023 Raees Khan 1720003018WL024251 Raees Khan 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 RaeesKhan NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24011220230309652 01/12/2023 PRAHLAD 1720003018WL024251 PRAHLAD 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-018-003/238
(BIJEPUR) 		1720003018NRG24011220230309659 01/12/2023 SANDIP PATEL 1720003018WL024251 SANDIP PATEL 00697 BKID0MG0103 1105 1105 Processed 01/01/2024 319230708 SANDIPPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
50 DEWAS MP-20-003-018-001/64-A
(BIJEPUR) 		1720003000NRG24011220230309685 01/12/2023 NARMADA BAI 1720003WL024254 NARMADA BAI 00697 BKID0MG0104 1105 1105 Processed 01/01/2024 319230708 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 DEWAS MP-20-003-065-001/100
(BHANGARH) 		1720003000NRG24011220230309670 01/12/2023 SUDHIR CHOUDHARY 1720003WL024253 SUDHIR CHOUDHARY 00697 BKID0MG0106 884 884 Processed 01/01/2024 319230708 SUDHIRCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003000NRG24011220230309673 01/12/2023 RAMDAYAL 1720003WL024253 RAMDAYAL 00697 BKID0MG0106 1105 1105 Processed 01/01/2024 319230708 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
53 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24011220230309707 01/12/2023 HEMLTA 1720003WL024256 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319230708 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-040-001/228
(JAMGOD) 		1720003000NRG24011220230309708 01/12/2023 rauf khan 1720003WL024256 rauf khan 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319230708 raufkhan NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003000NRG24011220230309709 01/12/2023 rani patel 1720003WL024256 rani patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319230708 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
56 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003000NRG24011220230309710 01/12/2023 divya patel 1720003WL024256 divya patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319230708 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-040-001/51
(JAMGOD) 		1720003000NRG24011220230309713 01/12/2023 Anwar 1720003WL024256 Anwar 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319230708 Anwar BANK OF INDIA(508505)
58 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003000NRG24011220230309719 01/12/2023 lakki yadav 1720003WL024256 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319230708 lakkiyadav PUNJAB NATIONAL BANK(508568)
59 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24011220230309721 01/12/2023 ASHOK 1720003WL024256 ASHOK 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 319230708 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
60 DEWAS MP-20-003-018-001/174-A
(BIJEPUR) 		1720003000NRG24011220230309683 01/12/2023 RADHABAI 1720003WL024254 RADHABAI 00697 BKID0MG9046 1105 1105 Processed 01/01/2024 319230708 RADHABAI BANK OF INDIA(508505)
SubTotal 1105 1105
61 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003000NRG24011220230309714 01/12/2023 sunil choudhry 1720003WL024256 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319230708 sunilchoudhry PUNJAB NATIONAL BANK(508568)
62 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003000NRG24011220230309672 01/12/2023 DURGA 1720003WL024253 DURGA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319230708 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011223APB_FTO_371211 Bank of India BKID0008822 boi kishpra 6409
2 DEWAS MP1720003_011223APB_FTO_371211 Bank of India BKID0008822 KSHIPRA 15912
3 DEWAS MP1720003_011223APB_FTO_371211 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_011223APB_FTO_371211 Bank of India BKID0008902 VIJAYGANJMANDI 1105
5 DEWAS MP1720003_011223APB_FTO_371211 Bank of India BKID0009145 KHATAMBA 1326
6 DEWAS MP1720003_011223APB_FTO_371211 Bank of Maharastra MAHB0000141 DEWAS 1326
7 DEWAS MP1720003_011223APB_FTO_371211 Canara Bank CNRB0002716 DEWAS 1326
8 DEWAS MP1720003_011223APB_FTO_371211 Canara Bank CNRB0005832 KSHIPRA 1326
9 DEWAS MP1720003_011223APB_FTO_371211 Central Bank Of India CBIN0282162 SIROLIA 1105
10 DEWAS MP1720003_011223APB_FTO_371211 ICICI BANK ICIC0000759 DEWAS 1105
11 DEWAS MP1720003_011223APB_FTO_371211 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
12 DEWAS MP1720003_011223APB_FTO_371211 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
13 DEWAS MP1720003_011223APB_FTO_371211 State Bank of India SBIN0003864 DEWAS 1326
14 DEWAS MP1720003_011223APB_FTO_371211 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
15 DEWAS MP1720003_011223APB_FTO_371211 State Bank of India SBIN0030130 BNP DEWAS 2210
16 DEWAS MP1720003_011223APB_FTO_371211 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
17 DEWAS MP1720003_011223APB_FTO_371211 Union Bank of India UBIN0569810 TIGARIA SANCHA 1105
18 DEWAS MP1720003_011223APB_FTO_371211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
19 DEWAS MP1720003_011223APB_FTO_371211 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 9945
20 DEWAS MP1720003_011223APB_FTO_371211 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1105
21 DEWAS MP1720003_011223APB_FTO_371211 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1989
22 DEWAS MP1720003_011223APB_FTO_371211 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
23 DEWAS MP1720003_011223APB_FTO_371211 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1105
24 DEWAS MP1720003_011223APB_FTO_371211 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
25 DEWAS MP1720003_011223APB_FTO_371211 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1105

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