Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110923APB_FTO_261344
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-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24110920230221229 11/09/2023 malkhan singh 1720003075WL016477 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 21/09/2023 322767583 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24110920230220996 11/09/2023 sayre bee 1720003087WL016442 sayre bee 00048 BKID0008856 1326 1326 Processed 21/09/2023 322767583 sayrebee BANK OF INDIA(508505)
3 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003092NRG24110920230221276 11/09/2023 SANJAY 1720003092WL016480 SANJAY 00048 BKID0008856 221 221 Processed 21/09/2023 322767583 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24110920230220995 11/09/2023 ajijkhan 1720003087WL016442 ajijkhan 00048 BKID0008921 1326 1326 Processed 21/09/2023 322767583 ajijkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
5 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24110920230221446 11/09/2023 Vinod malviya 1720003015WL016489 Vinod malviya 00048 BKID0009101 1105 1105 Processed 21/09/2023 322767583 Vinodmalviya BANK OF INDIA(508505)
SubTotal 1105 1105
6 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24110920230221450 11/09/2023 Pankaj kumar verma 1720003015WL016490 Pankaj kumar verma 00048 BKID0009109 1105 1105 Processed 21/09/2023 322767583 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 DEWAS MP-20-003-042-001/220
(PAWARDA) 		1720003042NRG24110920230220999 11/09/2023 Bablu Gammu Patel 1720003042WL016443 Bablu Gammu Patel 00051 MAHB0000141 884 884 Processed 21/09/2023 322767583 BabluGammuPatel CANARA BANK(508532)
SubTotal 884 884
8 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24110920230221071 11/09/2023 Ajayray singh 1720003028WL016451 Ajayray singh 00152 HDFC0003404 884 884 Processed 21/09/2023 322767583 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
9 DEWAS MP-20-003-049-001/326
(RAJODA) 		1720003049NRG24110920230221542 11/09/2023 Ambaram Patidar 1720003049WL016501 Ambaram Patidar 00415 SBIN0030007 1326 1326 Processed 21/09/2023 322767583 AmbaramPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24110920230220998 11/09/2023 Habib khan 1720003087WL016442 Habib khan 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767583 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24110920230221216 11/09/2023 rahul 1720003075WL016477 rahul 00415 SBIN0030239 1105 1105 Processed 21/09/2023 322767583 rahul STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-075-001/1027-A
(BAROTHA) 		1720003075NRG24110920230221217 11/09/2023 lokesh varma 1720003075WL016477 lokesh varma 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 lokeshvarma STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24110920230221219 11/09/2023 Shahid 1720003075WL016477 Shahid 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 Shahid STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24110920230221221 11/09/2023 rahul 1720003075WL016477 rahul 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24110920230221222 11/09/2023 meharban 1720003075WL016477 meharban 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 meharban STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24110920230221223 11/09/2023 pavitra 1720003075WL016477 pavitra 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 pavitra STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24110920230221224 11/09/2023 manoj meena 1720003075WL016477 manoj meena 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 manojmeena STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-075-001/1327-A
(BAROTHA) 		1720003075NRG24110920230221231 11/09/2023 arjun nagar 1720003075WL016477 arjun nagar 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 arjunnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-075-001/1327-A
(BAROTHA) 		1720003075NRG24110920230221230 11/09/2023 narmada nagar 1720003075WL016477 narmada nagar 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 narmadanagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24110920230221233 11/09/2023 anita nagar 1720003075WL016477 anita nagar 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 anitanagar NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24110920230221232 11/09/2023 kamal singh 1720003075WL016477 kamal singh 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 kamalsingh STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24110920230221236 11/09/2023 sanjay 1720003075WL016477 sanjay 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24110920230221237 11/09/2023 sonali bhati 1720003075WL016477 sonali bhati 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 sonalibhati INDUSIND BANK(607189)
24 DEWAS MP-20-003-075-001/1905
(BAROTHA) 		1720003075NRG24110920230221238 11/09/2023 kamal 1720003075WL016477 kamal 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 kamal STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-075-001/1958
(BAROTHA) 		1720003075NRG24110920230221239 11/09/2023 ayub 1720003075WL016477 ayub 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 ayub STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG24110920230221240 11/09/2023 padamsingh 1720003075WL016477 padamsingh 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 padamsingh STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24110920230221242 11/09/2023 bhuri 1720003075WL016477 bhuri 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 bhuri STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24110920230221241 11/09/2023 suner singhj nagar 1720003075WL016477 suner singhj nagar 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 sunersinghjnagar STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-075-001/204
(BAROTHA) 		1720003075NRG24110920230221243 11/09/2023 ashish 1720003075WL016477 ashish 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 ashish STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-075-001/204
(BAROTHA) 		1720003075NRG24110920230221244 11/09/2023 kamlesh 1720003075WL016477 kamlesh 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 kamlesh HDFC BANK LTD(607152)
31 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24110920230221245 11/09/2023 chandrakala 1720003075WL016477 chandrakala 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 chandrakala STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24110920230221247 11/09/2023 sachin 1720003075WL016477 sachin 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 sachin STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24110920230221246 11/09/2023 sandeep 1720003075WL016477 sandeep 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 sandeep STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24110920230221248 11/09/2023 sumeet 1720003075WL016477 sumeet 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322767583 sumeet STATE BANK OF INDIA(508548)
SubTotal 31603 31603
35 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24110920230221076 11/09/2023 Hamid 1720003028WL016451 Hamid 00462 UCBA0001911 1105 1105 Processed 21/09/2023 322767583 Hamid UCO BANK(607066)
SubTotal 1105 1105
36 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24110920230221000 11/09/2023 Shoaib Patel 1720003042WL016443 Shoaib Patel 00468 UBIN0537357 884 884 Processed 21/09/2023 322767583 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
37 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24110920230221053 11/09/2023 kaptan singh 1720003020WL016448 kaptan singh 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 kaptansingh UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24110920230221054 11/09/2023 ramsingh 1720003020WL016448 ramsingh 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 ramsingh UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24110920230221055 11/09/2023 JOJAMSINGH ANTAR 1720003020WL016448 JOJAMSINGH ANTAR 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24110920230221056 11/09/2023 puran singh 1720003020WL016448 puran singh 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 puransingh UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24110920230221057 11/09/2023 SAMBUSINGH 1720003020WL016448 SAMBUSINGH 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 SAMBUSINGH UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24110920230221058 11/09/2023 Dharmendra singh 1720003020WL016448 Dharmendra singh 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 Dharmendrasingh UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24110920230221059 11/09/2023 unkar singh 1720003020WL016448 unkar singh 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 unkarsingh UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24110920230221060 11/09/2023 Rajendra singh 1720003020WL016448 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 Rajendrasingh UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24110920230221061 11/09/2023 gangaram 1720003020WL016448 gangaram 00468 UBIN0569810 1326 1326 Processed 21/09/2023 322767583 gangaram UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24110920230221074 11/09/2023 Akbar 1720003028WL016451 Akbar 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322767583 Akbar UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24110920230221075 11/09/2023 Rakesh 1720003028WL016451 Rakesh 00468 UBIN0569810 1105 1105 Processed 21/09/2023 322767583 Rakesh UNION BANK OF INDIA(508500)
SubTotal 14144 14144
48 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24110920230221226 11/09/2023 mukesh 1720003075WL016477 mukesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767583 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
49 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24110920230221234 11/09/2023 ankit nagar 1720003075WL016477 ankit nagar 00689 AUBL0002311 1326 1326 Processed 21/09/2023 322767583 ankitnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24110920230221451 11/09/2023 babulal 1720003015WL016490 babulal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767583 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24110920230221073 11/09/2023 Gayatri Parmar 1720003028WL016451 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 21/09/2023 322767583 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24110920230221072 11/09/2023 Pepu bai 1720003028WL016451 Pepu bai 00697 BKID0MG0102 1326 1326 Processed 21/09/2023 322767583 Pepubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24110920230221448 11/09/2023 Raja malviya 1720003015WL016489 Raja malviya 00697 BKID0MG0103 1105 1105 Processed 21/09/2023 322767583 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24110920230221094 11/09/2023 KRASHNA BAI 1720003044WL016457 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 322767583 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 DEWAS MP-20-003-075-001/1059
(BAROTHA) 		1720003075NRG24110920230221218 11/09/2023 krishnabai 1720003075WL016477 krishnabai 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322767583 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24110920230221225 11/09/2023 upasana 1720003075WL016477 upasana 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322767583 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
57 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24110920230221227 11/09/2023 rekha 1720003075WL016477 rekha 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322767583 rekha STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24110920230221228 11/09/2023 shekhar 1720003075WL016477 shekhar 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322767583 shekhar NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24110920230221235 11/09/2023 rajni nagar 1720003075WL016477 rajni nagar 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322767583 rajninagar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24110920230220991 11/09/2023 MAGILAL 1720003087WL016442 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 21/09/2023 322767583 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24110920230220992 11/09/2023 mhbubkha 1720003087WL016442 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 21/09/2023 322767583 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24110920230220993 11/09/2023 satare kha 1720003087WL016442 satare kha 00697 BKID0MG0109 1326 1326 Processed 21/09/2023 322767583 satarekha PUNJAB & SIND BANK(607087)
63 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24110920230220994 11/09/2023 Rubina 1720003087WL016442 Rubina 00697 BKID0MG0109 1326 1326 Processed 21/09/2023 322767583 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
64 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24110920230221447 11/09/2023 Girdhari lal 1720003015WL016489 Girdhari lal 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322767583 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24110920230221449 11/09/2023 Soram bai 1720003015WL016489 Soram bai 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322767583 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24110920230221220 11/09/2023 Pushpa Bai 1720003075WL016477 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767583 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-077-003/207
(NARIYAKHEDA) 		1720003077NRG24110920230221544 11/09/2023 sunita bai 1720003077WL016502 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767583 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
68 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24110920230221249 11/09/2023 arab 1720003075WL016477 arab 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322767583 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 85306 85306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110923APB_FTO_261344 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
2 DEWAS MP1720003_110923APB_FTO_261344 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
3 DEWAS MP1720003_110923APB_FTO_261344 Bank of India BKID0008921 SATWAS 1326
4 DEWAS MP1720003_110923APB_FTO_261344 Bank of India BKID0009101 FREEGANJ 1105
5 DEWAS MP1720003_110923APB_FTO_261344 Bank of India BKID0009109 MAHANANDA NAGAR 1105
6 DEWAS MP1720003_110923APB_FTO_261344 Bank of Maharastra MAHB0000141 DEWAS 884
7 DEWAS MP1720003_110923APB_FTO_261344 HDFC bank HDFC0003404 PALKHANDA 884
8 DEWAS MP1720003_110923APB_FTO_261344 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 DEWAS MP1720003_110923APB_FTO_261344 State Bank of India SBIN0030008 BAGLI 1326
10 DEWAS MP1720003_110923APB_FTO_261344 State Bank of India SBIN0030239 BAROTHA 31603
11 DEWAS MP1720003_110923APB_FTO_261344 UCO Bank UCBA0001911 DEWAS 1105
12 DEWAS MP1720003_110923APB_FTO_261344 Union Bank of India UBIN0537357 DEWAS 884
13 DEWAS MP1720003_110923APB_FTO_261344 Union Bank of India UBIN0569810 TIGARIA SANCHA 14144
14 DEWAS MP1720003_110923APB_FTO_261344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 DEWAS MP1720003_110923APB_FTO_261344 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
16 DEWAS MP1720003_110923APB_FTO_261344 India Post Payments Bank IPOS0000001 Dewas 1105
17 DEWAS MP1720003_110923APB_FTO_261344 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
18 DEWAS MP1720003_110923APB_FTO_261344 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1105
19 DEWAS MP1720003_110923APB_FTO_261344 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
20 DEWAS MP1720003_110923APB_FTO_261344 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6630
21 DEWAS MP1720003_110923APB_FTO_261344 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 5304
22 DEWAS MP1720003_110923APB_FTO_261344 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2210
23 DEWAS MP1720003_110923APB_FTO_261344 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 2652
24 DEWAS MP1720003_110923APB_FTO_261344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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