Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130324APB_FTO_500070
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-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24120320240429559 13/03/2024 Mahendra Singh 1720003022WL032897 Mahendra Singh 00045 BARB0DEWASX 1105 1105 Processed 24/04/2024 475408006 MahendraSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEWAS MP-20-003-044-002/244
(CHANDANA) 		1720003044NRG24130320240429775 13/03/2024 JAYPAL PANWAR 1720003044WL032913 JAYPAL PANWAR 00048 BKID0008822 221 221 Processed 24/04/2024 475408006 JAYPALPANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 DEWAS MP-20-003-017-005/141
(UPADI) 		1720003017NRG24130320240429589 13/03/2024 Lokendra singh 1720003017WL032899 Lokendra singh 00048 BKID0008901 1326 1326 Processed 24/04/2024 475408006 Lokendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24120320240429567 13/03/2024 ARJUN PRAJAPAT 1720003016WL032898 ARJUN PRAJAPAT 00048 BKID0008902 442 442 Processed 24/04/2024 475408006 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24120320240429568 13/03/2024 Chetan Prajapat 1720003016WL032898 Chetan Prajapat 00048 BKID0008902 442 442 Processed 24/04/2024 475408006 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24120320240429569 13/03/2024 SHYAM JASAWAL 1720003016WL032898 SHYAM JASAWAL 00048 BKID0008902 442 442 Processed 24/04/2024 475408006 SHYAMJASAWAL BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEWAS MP-20-003-017-002/57-A
(UPADI) 		1720003017NRG24130320240429579 13/03/2024 RAJENDRA 1720003017WL032899 RAJENDRA 00048 BKID0009121 1326 1326 Processed 24/04/2024 475408006 RAJENDRA BANK OF INDIA(508505)
8 DEWAS MP-20-003-017-002/71-A
(UPADI) 		1720003017NRG24130320240429581 13/03/2024 ASHOK KUMAR 1720003017WL032899 ASHOK KUMAR 00048 BKID0009121 1326 1326 Processed 24/04/2024 475408006 ASHOKKUMAR BANK OF INDIA(508505)
9 DEWAS MP-20-003-017-002/99-A
(UPADI) 		1720003017NRG24130320240429583 13/03/2024 Lalita Malviya 1720003017WL032899 Lalita Malviya 00048 BKID0009121 1326 1326 Processed 24/04/2024 475408006 LalitaMalviya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 DEWAS MP-20-003-054-001/301
(AKYA) 		1720003054NRG24130320240429724 13/03/2024 Nageena Bee 1720003054WL032908 Nageena Bee 00048 BKID0009145 1326 1326 Processed 24/04/2024 475408006 NageenaBee BANK OF INDIA(508505)
11 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003054NRG24130320240429726 13/03/2024 Rani 1720003054WL032908 Rani 00048 BKID0009145 1326 1326 Processed 24/04/2024 475408006 Rani BANK OF INDIA(508505)
SubTotal 2652 2652
12 DEWAS MP-20-003-044-002/446
(CHANDANA) 		1720003044NRG24130320240429776 13/03/2024 Sandeep Panwar 1720003044WL032913 Sandeep Panwar 00051 MAHB0000141 221 221 Rejected 24/04/2024 475408006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DEWAS MP-20-003-044-002/454
(CHANDANA) 		1720003044NRG24130320240429779 13/03/2024 Jaypal Singh Panwar 1720003044WL032913 Jaypal Singh Panwar 00051 MAHB0000141 221 221 Processed 24/04/2024 475408006 JaypalSinghPanwar BANK OF MAHARASHTRA(607387)
SubTotal 442 442
14 DEWAS MP-20-003-016-001/750-A
(AAGROD) 		1720003016NRG24120320240429572 13/03/2024 NARENDRA SINGH CHAWDA 1720003016WL032898 NARENDRA SINGH CHAWDA 00078 CNRB0005085 442 442 Processed 24/04/2024 475408006 NARENDRASINGHCHAWDA CANARA BANK(508532)
SubTotal 442 442
15 DEWAS MP-20-003-017-003/9
(UPADI) 		1720003017NRG24130320240429587 13/03/2024 DASHRATH SINGH 1720003017WL032899 DASHRATH SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 24/04/2024 475408006 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24120320240429558 13/03/2024 Rajendra Singh Solanki 1720003022WL032897 Rajendra Singh Solanki 00152 HDFC0000281 1105 1105 Processed 24/04/2024 475408006 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24120320240429553 13/03/2024 Ajay Singh Solanki 1720003022WL032897 Ajay Singh Solanki 00152 HDFC0000887 1105 1105 Processed 24/04/2024 475408006 AjaySinghSolanki STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24120320240429554 13/03/2024 Krishnpal Singh Solanki 1720003022WL032897 Krishnpal Singh Solanki 00152 HDFC0000887 1105 1105 Processed 24/04/2024 475408006 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24120320240429555 13/03/2024 Lal Singh 1720003022WL032897 Lal Singh 00152 HDFC0003693 1105 1105 Processed 24/04/2024 475408006 LalSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24120320240429557 13/03/2024 Dharmendra Singh 1720003022WL032897 Dharmendra Singh 00165 IBKL0000227 1105 1105 Processed 24/04/2024 475408006 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 DEWAS MP-20-003-017-002/23-A
(UPADI) 		1720003017NRG24130320240429576 13/03/2024 Pavan lal solanki 1720003017WL032899 Pavan lal solanki 00415 SBIN0030259 1326 1326 Processed 24/04/2024 475408006 Pavanlalsolanki STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-017-002/36-A
(UPADI) 		1720003017NRG24130320240429578 13/03/2024 Maya bai 1720003017WL032899 Maya bai 00415 SBIN0030259 1326 1326 Processed 24/04/2024 475408006 Mayabai STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-017-002/77-A
(UPADI) 		1720003017NRG24130320240429582 13/03/2024 Ranjna 1720003017WL032899 Ranjna 00415 SBIN0030259 1326 1326 Processed 24/04/2024 475408006 Ranjna STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-017-003/154-A
(UPADI) 		1720003017NRG24130320240429584 13/03/2024 Umrao 1720003017WL032899 Umrao 00415 SBIN0030259 1326 1326 Processed 24/04/2024 475408006 Umrao STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24120320240429556 13/03/2024 Jitendra Singh 1720003022WL032897 Jitendra Singh 00468 UBIN0537357 1105 1105 Processed 24/04/2024 475408006 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-044-002/452
(CHANDANA) 		1720003044NRG24130320240429778 13/03/2024 Ganesh Rathore 1720003044WL032913 Ganesh Rathore 00468 UBIN0537357 221 221 Rejected 24/04/2024 475408006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DEWAS MP-20-003-044-002/456
(CHANDANA) 		1720003044NRG24130320240429780 13/03/2024 Vishal Vishwakarma 1720003044WL032913 Vishal Vishwakarma 00468 UBIN0537357 221 221 Processed 24/04/2024 475408006 VishalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24120320240429552 13/03/2024 mahendra singh 1720003022WL032897 mahendra singh 00468 UBIN0569810 1105 1105 Processed 24/04/2024 475408006 mahendrasingh UNION BANK OF INDIA(508500)
29 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24120320240429560 13/03/2024 JITENDRA 1720003022WL032897 JITENDRA 00468 UBIN0569810 1105 1105 Processed 24/04/2024 475408006 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
30 DEWAS MP-20-003-060-001/41-A
(TIGRIYA CHOTA) 		1720003060NRG24130320240429788 13/03/2024 badrilal 1720003060WL032915 badrilal 00468 UBIN0576638 1326 1326 Processed 24/04/2024 475408006 badrilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 DEWAS MP-20-003-054-001/356
(AKYA) 		1720003054NRG24130320240429727 13/03/2024 Rakesh Kheriya 1720003054WL032908 Rakesh Kheriya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475408006 RakeshKheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 DEWAS MP-20-003-019-001/166
(BAGANA) 		1720003019NRG24130320240429655 13/03/2024 mukesh panchal 1720003019WL032902 mukesh panchal 00691 IPOS0000001 663 663 Processed 24/04/2024 475408006 mukeshpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-019-001/212
(BAGANA) 		1720003019NRG24130320240429656 13/03/2024 kamal singh 1720003019WL032902 kamal singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475408006 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-019-001/287
(BAGANA) 		1720003019NRG24130320240429658 13/03/2024 shriram choudhary 1720003019WL032902 shriram choudhary 00691 IPOS0000001 442 442 Processed 24/04/2024 475408006 shriramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-019-001/356
(BAGANA) 		1720003019NRG24130320240429659 13/03/2024 rahul prajapat 1720003019WL032902 rahul prajapat 00691 IPOS0000001 663 663 Processed 24/04/2024 475408006 rahulprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-019-001/362
(BAGANA) 		1720003019NRG24130320240429660 13/03/2024 chetan jhangrala 1720003019WL032902 chetan jhangrala 00691 IPOS0000001 663 663 Processed 24/04/2024 475408006 chetanjhangrala STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24130320240429661 13/03/2024 Deepaksingh parihar 1720003019WL032902 Deepaksingh parihar 00691 IPOS0000001 663 663 Processed 24/04/2024 475408006 Deepaksinghparihar BANK OF INDIA(508505)
SubTotal 3757 3757
38 DEWAS MP-20-003-016-001/116
(AAGROD) 		1720003016NRG24120320240429561 13/03/2024 Manak lal 1720003016WL032898 Manak lal 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 Manaklal NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24120320240429562 13/03/2024 SANJAY BABULAL 1720003016WL032898 SANJAY BABULAL 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 SANJAYBABULAL BANK OF INDIA(508505)
40 DEWAS MP-20-003-016-001/226
(AAGROD) 		1720003016NRG24120320240429563 13/03/2024 Altaf 1720003016WL032898 Altaf 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 Altaf NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-016-001/379
(AAGROD) 		1720003016NRG24120320240429564 13/03/2024 AFSAR PATEL 1720003016WL032898 AFSAR PATEL 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 AFSARPATEL NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-016-001/425
(AAGROD) 		1720003016NRG24120320240429565 13/03/2024 ratan lal 1720003016WL032898 ratan lal 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24120320240429566 13/03/2024 mukesh 1720003016WL032898 mukesh 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 mukesh NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24120320240429570 13/03/2024 DILIP SINGH CHAWDA 1720003016WL032898 DILIP SINGH CHAWDA 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 DILIPSINGHCHAWDA BANK OF INDIA(508505)
45 DEWAS MP-20-003-016-001/747
(AAGROD) 		1720003016NRG24120320240429571 13/03/2024 OMPRAKASH 1720003016WL032898 OMPRAKASH 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-016-001/751
(AAGROD) 		1720003016NRG24120320240429573 13/03/2024 JAHID CHHITA PATEL 1720003016WL032898 JAHID CHHITA PATEL 00697 BKID0MG0103 221 221 Processed 24/04/2024 475408006 JAHIDCHHITAPATEL NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-016-001/752
(AAGROD) 		1720003016NRG24120320240429574 13/03/2024 PRABHULAL JAMADAR 1720003016WL032898 PRABHULAL JAMADAR 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 PRABHULALJAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-016-001/93
(AAGROD) 		1720003016NRG24120320240429575 13/03/2024 JITENDRA MALVIYA 1720003016WL032898 JITENDRA MALVIYA 00697 BKID0MG0103 442 442 Processed 24/04/2024 475408006 JITENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-017-003/42
(UPADI) 		1720003017NRG24130320240429586 13/03/2024 Rup singh 1720003017WL032899 Rup singh 00697 BKID0MG0103 1326 1326 Processed 24/04/2024 475408006 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
50 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24130320240429774 13/03/2024 malkhan 1720003044WL032913 malkhan 00697 BKID0MG0104 221 221 Processed 24/04/2024 475408006 malkhan NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-044-002/450
(CHANDANA) 		1720003044NRG24130320240429777 13/03/2024 KIRAN PANWAR 1720003044WL032913 KIRAN PANWAR 00697 BKID0MG0104 221 221 Processed 24/04/2024 475408006 KIRANPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
52 DEWAS MP-20-003-054-001/286
(AKYA) 		1720003054NRG24130320240429721 13/03/2024 Nagina Bee 1720003054WL032908 Nagina Bee 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 475408006 NaginaBee NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003054NRG24130320240429722 13/03/2024 Raju Bai 1720003054WL032908 Raju Bai 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 475408006 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-054-001/301
(AKYA) 		1720003054NRG24130320240429723 13/03/2024 Pappu patel 1720003054WL032908 Pappu patel 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 475408006 Pappupatel BANK OF INDIA(508505)
55 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003054NRG24130320240429725 13/03/2024 jakir 1720003054WL032908 jakir 00697 BKID0MG0108 1326 1326 Processed 24/04/2024 475408006 jakir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
56 DEWAS MP-20-003-017-002/25
(UPADI) 		1720003017NRG24130320240429577 13/03/2024 KALU 1720003017WL032899 KALU 00697 BKID0MG0111 1326 1326 Processed 24/04/2024 475408006 KALU NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24130320240429580 13/03/2024 Rachna Sisodiya 1720003017WL032899 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 24/04/2024 475408006 RachnaSisodiya BANK OF INDIA(508505)
58 DEWAS MP-20-003-017-003/19
(UPADI) 		1720003017NRG24130320240429585 13/03/2024 Rekha Bai 1720003017WL032899 Rekha Bai 00697 BKID0MG0111 1326 1326 Rejected 24/04/2024 475408006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DEWAS MP-20-003-017-005/118-A
(UPADI) 		1720003017NRG24130320240429588 13/03/2024 HARIOM CHAUDHARI 1720003017WL032899 HARIOM CHAUDHARI 00697 BKID0MG0111 1326 1326 Processed 24/04/2024 475408006 HARIOMCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-017-005/65-A
(UPADI) 		1720003017NRG24130320240429590 13/03/2024 SANTOSH DHANNAVAT 1720003017WL032899 SANTOSH DHANNAVAT 00697 BKID0MG0111 1326 1326 Processed 24/04/2024 475408006 SANTOSHDHANNAVAT NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-019-001/255
(BAGANA) 		1720003019NRG24130320240429657 13/03/2024 hakam singh 1720003019WL032902 hakam singh 00697 BKID0MG0111 663 663 Processed 24/04/2024 475408006 hakamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
62 DEWAS MP-20-003-017-005/70
(UPADI) 		1720003017NRG24130320240429591 13/03/2024 Malak Singh 1720003017WL032899 Malak Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475408006 MalakSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130324APB_FTO_500070 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_130324APB_FTO_500070 Bank of India BKID0008822 KSHIPRA 221
3 DEWAS MP1720003_130324APB_FTO_500070 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_130324APB_FTO_500070 Bank of India BKID0008902 VIJAYGANJMANDI 1326
5 DEWAS MP1720003_130324APB_FTO_500070 Bank of India BKID0009121 KAYTHA 3978
6 DEWAS MP1720003_130324APB_FTO_500070 Bank of India BKID0009145 KHATAMBA 2652
7 DEWAS MP1720003_130324APB_FTO_500070 Bank of Maharastra MAHB0000141 DEWAS 442
8 DEWAS MP1720003_130324APB_FTO_500070 Canara Bank CNRB0005085 UJJAIN FREEGANJ 442
9 DEWAS MP1720003_130324APB_FTO_500070 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
10 DEWAS MP1720003_130324APB_FTO_500070 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1105
11 DEWAS MP1720003_130324APB_FTO_500070 HDFC bank HDFC0000887 DEWAS 2210
12 DEWAS MP1720003_130324APB_FTO_500070 HDFC bank HDFC0003693 HDFC BANK LTD 1105
13 DEWAS MP1720003_130324APB_FTO_500070 IDBI Bank IBKL0000227 DEWAS 1105
14 DEWAS MP1720003_130324APB_FTO_500070 State Bank of India SBIN0030259 SUMERKHEDA 5304
15 DEWAS MP1720003_130324APB_FTO_500070 Union Bank of India UBIN0537357 DEWAS 1547
16 DEWAS MP1720003_130324APB_FTO_500070 Union Bank of India UBIN0569810 TIGARIA SANCHA 2210
17 DEWAS MP1720003_130324APB_FTO_500070 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
18 DEWAS MP1720003_130324APB_FTO_500070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 DEWAS MP1720003_130324APB_FTO_500070 India Post Payments Bank IPOS0000001 Dewas 3757
20 DEWAS MP1720003_130324APB_FTO_500070 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5967
21 DEWAS MP1720003_130324APB_FTO_500070 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 442
22 DEWAS MP1720003_130324APB_FTO_500070 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304
23 DEWAS MP1720003_130324APB_FTO_500070 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 7293
24 DEWAS MP1720003_130324APB_FTO_500070 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326

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