Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030923APB_FTO_248170
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-20-003-017-005/15-A
(UPADI) 		1720003017NRG24020920230210752 03/09/2023 Devkaran 1720003017WL015286 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067011618 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24020920230210728 03/09/2023 gattu singh 1720003024WL015281 gattu singh 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067011618 gattusingh NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24020920230210729 03/09/2023 kamlabai 1720003024WL015281 kamlabai 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067011618 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-024-002/208
(NIPANYA) 		1720003024NRG24020920230210725 03/09/2023 Dharmendra 1720003024WL015280 Dharmendra 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067011618 Dharmendra UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210629 03/09/2023 Aarti 1720003051WL015272 Aarti 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067011618 Aarti BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEWAS MP-20-003-046-002/22
(LOHARPIPALYA) 		1720003046NRG24020920230210248 03/09/2023 MAMTA 1720003046WL015228 MAMTA 00048 BKID0008822 1105 1105 Processed 07/09/2023 067011618 MAMTA BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24020920230210740 03/09/2023 MAHESH 1720003047WL015283 MAHESH 00048 BKID0008822 1105 1105 Processed 07/09/2023 067011618 MAHESH CANARA BANK(508532)
8 DEWAS MP-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24030920230211363 03/09/2023 shakhar 1720003060WL015375 shakhar 00048 BKID0008822 1326 1326 Processed 07/09/2023 067011618 shakhar BANK OF INDIA(508505)
9 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24030920230211369 03/09/2023 Sangita 1720003060WL015375 Sangita 00048 BKID0008822 1326 1326 Processed 07/09/2023 067011618 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24030920230211371 03/09/2023 Durga 1720003060WL015375 Durga 00048 BKID0008822 1326 1326 Processed 07/09/2023 067011618 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
11 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24030920230210860 03/09/2023 Jitendra 1720003023WL015309 Jitendra 00048 BKID0008901 884 884 Processed 07/09/2023 067011618 Jitendra BANK OF INDIA(508505)
12 DEWAS MP-20-003-024-002/239
(NIPANYA) 		1720003024NRG24020920230210736 03/09/2023 ANIL GOUD 1720003024WL015282 ANIL GOUD 00048 BKID0008901 1326 1326 Processed 07/09/2023 067011618 ANILGOUD BANK OF INDIA(508505)
SubTotal 2210 2210
13 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24030920230211460 03/09/2023 GOVIND SURESH PATIDAR 1720003004WL015383 GOVIND SURESH PATIDAR 00048 BKID0008902 1105 1105 Processed 07/09/2023 067011618 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
SubTotal 1105 1105
14 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24030920230210825 03/09/2023 HIRALAL 1720003070WL015303 HIRALAL 00048 BKID0008922 221 221 Processed 07/09/2023 067011618 HIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
15 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24030920230211458 03/09/2023 ROHIT PATIDAR 1720003004WL015383 ROHIT PATIDAR 00048 BKID0009108 1105 1105 Processed 07/09/2023 067011618 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1105 1105
16 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24020920230210755 03/09/2023 Bheem 1720003017WL015286 Bheem 00048 BKID0009121 1326 1326 Processed 07/09/2023 067011618 Bheem BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24020920230210605 03/09/2023 RAGHUVEER SINGH 1720003056WL015259 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 07/09/2023 067011618 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-035-003/10
(ANT) 		1720003035NRG24030920230210997 03/09/2023 Rafiq Patel 1720003035WL015322 Rafiq Patel 00051 MAHB0000141 884 884 Processed 07/09/2023 067011618 RafiqPatel UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24030920230211003 03/09/2023 Shekhar Parmar 1720003035WL015322 Shekhar Parmar 00051 MAHB0000141 884 884 Processed 07/09/2023 067011618 ShekharParmar BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24030920230211006 03/09/2023 Firoj Patel 1720003035WL015322 Firoj Patel 00051 MAHB0000141 884 884 Processed 07/09/2023 067011618 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24020920230210739 03/09/2023 MAMATA 1720003047WL015283 MAMATA 00078 CNRB0005832 1105 1105 Processed 07/09/2023 067011618 MAMATA CANARA BANK(508532)
22 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24030920230211370 03/09/2023 Ghanshyam Patel 1720003060WL015375 Ghanshyam Patel 00078 CNRB0005832 1326 1326 Processed 07/09/2023 067011618 GhanshyamPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
23 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24030920230210869 03/09/2023 VIRENDRA CHOUHAN 1720003023WL015309 VIRENDRA CHOUHAN 00152 HDFC0000887 884 884 Processed 07/09/2023 067011618 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24020920230210469 03/09/2023 bharat 1720003085WL015250 bharat 00152 HDFC0000887 884 884 Processed 07/09/2023 067011618 bharat INDIAN BANK(607105)
SubTotal 1768 1768
25 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24030920230211462 03/09/2023 Ajayray singh 1720003028WL015384 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 07/09/2023 067011618 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
26 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003035NRG24030920230211004 03/09/2023 Latif Patel 1720003035WL015322 Latif Patel 00165 IBKL0000227 884 884 Processed 07/09/2023 067011618 LatifPatel IDBI BANK(607095)
27 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24030920230211364 03/09/2023 arti 1720003060WL015375 arti 00165 IBKL0000227 1326 1326 Processed 07/09/2023 067011618 arti IDBI BANK(607095)
SubTotal 2210 2210
28 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003055NRG24030920230210841 03/09/2023 Devi Singh 1720003055WL015305 Devi Singh 00176 IDIB000D043 1326 1326 Processed 07/09/2023 067011618 DeviSingh INDIAN BANK(607105)
SubTotal 1326 1326
29 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24020920230210461 03/09/2023 Rajendra 1720003085WL015250 Rajendra 00176 IDIB000S615 1105 1105 Processed 07/09/2023 067011618 Rajendra INDIAN BANK(607105)
SubTotal 1105 1105
30 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24020920230210456 03/09/2023 Lokendra 1720003085WL015250 Lokendra 00349 PSIB0000306 1105 1105 Processed 07/09/2023 067011618 Lokendra INDIAN BANK(607105)
SubTotal 1105 1105
31 DEWAS MP-20-003-085-002/35
(TINONIYA) 		1720003085NRG24020920230210463 03/09/2023 TULSERAM 1720003085WL015250 TULSERAM 00349 PSIB0021459 1105 1105 Processed 07/09/2023 067011618 TULSERAM PUNJAB & SIND BANK(607087)
32 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003085NRG24020920230210465 03/09/2023 Popsingh 1720003085WL015250 Popsingh 00349 PSIB0021459 1105 1105 Processed 07/09/2023 067011618 Popsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 DEWAS MP-20-003-024-002/237
(NIPANYA) 		1720003024NRG24020920230210726 03/09/2023 manohar pawar 1720003024WL015280 manohar pawar 00354 PUNB0150500 1326 1326 Processed 07/09/2023 067011618 manoharpawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24030920230211487 03/09/2023 sodhra 1720003069WL015388 sodhra 00415 SBIN0000317 1326 1326 Processed 07/09/2023 067011618 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210627 03/09/2023 VISHNU PRASHAD MANDLOI 1720003051WL015272 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 07/09/2023 067011618 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24020920230210600 03/09/2023 ramesh nandram 1720003056WL015259 ramesh nandram 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067011618 rameshnandram STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24020920230210601 03/09/2023 SULOCHNA BAI 1720003056WL015259 SULOCHNA BAI 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067011618 SULOCHNABAI STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24020920230210602 03/09/2023 CHOTELAL 1720003056WL015259 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067011618 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24020920230210603 03/09/2023 GOVARDHAN 1720003056WL015259 GOVARDHAN 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067011618 GOVARDHAN BANK OF INDIA(508505)
40 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24020920230210604 03/09/2023 RANJANA CHOUDHARY 1720003056WL015259 RANJANA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067011618 RANJANACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24030920230211489 03/09/2023 sunita 1720003069WL015388 sunita 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067011618 sunita FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24030920230211499 03/09/2023 Suman 1720003069WL015389 Suman 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067011618 Suman FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-075-001/1939
(BAROTHA) 		1720003075NRG24020920230210435 03/09/2023 makhan 1720003075WL015245 makhan 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 makhan STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-075-001/1939
(BAROTHA) 		1720003075NRG24020920230210436 03/09/2023 meharban 1720003075WL015245 meharban 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 meharban UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-075-001/204
(BAROTHA) 		1720003075NRG24020920230210437 03/09/2023 ashish 1720003075WL015245 ashish 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 ashish STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-075-001/204
(BAROTHA) 		1720003075NRG24020920230210438 03/09/2023 kamlesh 1720003075WL015245 kamlesh 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 kamlesh HDFC BANK LTD(607152)
47 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24020920230210439 03/09/2023 chandrakala 1720003075WL015245 chandrakala 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 chandrakala STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24020920230210441 03/09/2023 sachin 1720003075WL015245 sachin 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 sachin STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24020920230210440 03/09/2023 sandeep 1720003075WL015245 sandeep 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 sandeep STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-075-001/239
(BAROTHA) 		1720003075NRG24020920230210442 03/09/2023 sumeet 1720003075WL015245 sumeet 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 sumeet STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-075-001/984-A
(BAROTHA) 		1720003075NRG24020920230210443 03/09/2023 ashish 1720003075WL015245 ashish 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
52 DEWAS MP-20-003-075-001/984-A
(BAROTHA) 		1720003075NRG24020920230210444 03/09/2023 manju 1720003075WL015245 manju 00415 SBIN0030239 663 663 Processed 07/09/2023 067011618 manju STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-085-002/144
(TINONIYA) 		1720003085NRG24020920230210457 03/09/2023 Suraj Singh 1720003085WL015250 Suraj Singh 00415 SBIN0030239 1105 1105 Processed 07/09/2023 067011618 SurajSingh BANK OF BARODA(606985)
54 DEWAS MP-20-003-085-002/21
(TINONIYA) 		1720003085NRG24020920230210460 03/09/2023 Jagdish 1720003085WL015250 Jagdish 00415 SBIN0030239 1105 1105 Processed 07/09/2023 067011618 Jagdish STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-085-002/34
(TINONIYA) 		1720003085NRG24020920230210462 03/09/2023 Ramkishan 1720003085WL015250 Ramkishan 00415 SBIN0030239 1105 1105 Processed 07/09/2023 067011618 Ramkishan INDIAN BANK(607105)
56 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003085NRG24020920230210467 03/09/2023 rajendra 1720003085WL015250 rajendra 00415 SBIN0030239 884 884 Processed 07/09/2023 067011618 rajendra INDIAN BANK(607105)
SubTotal 20111 20111
57 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24030920230211490 03/09/2023 manju 1720003069WL015388 manju 00415 SBIN0030511 1326 1326 Processed 07/09/2023 067011618 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24030920230211468 03/09/2023 Hamid 1720003028WL015384 Hamid 00462 UCBA0001911 1326 1326 Processed 07/09/2023 067011618 Hamid UCO BANK(607066)
SubTotal 1326 1326
59 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24030920230210870 03/09/2023 Gopal singh solanki 1720003023WL015309 Gopal singh solanki 00468 UBIN0537357 884 884 Processed 07/09/2023 067011618 Gopalsinghsolanki UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24030920230210871 03/09/2023 Sumit pande 1720003023WL015309 Sumit pande 00468 UBIN0537357 884 884 Processed 07/09/2023 067011618 Sumitpande UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24030920230210873 03/09/2023 AKRAM KHAN 1720003023WL015309 AKRAM KHAN 00468 UBIN0537357 884 884 Processed 07/09/2023 067011618 AKRAMKHAN UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210625 03/09/2023 NAVIN MANDLOI 1720003051WL015272 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 07/09/2023 067011618 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24030920230211465 03/09/2023 Akbar 1720003028WL015384 Akbar 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067011618 Akbar UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24030920230211466 03/09/2023 Rakesh 1720003028WL015384 Rakesh 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067011618 Rakesh UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24030920230211467 03/09/2023 Mahesh 1720003028WL015384 Mahesh 00468 UBIN0569810 221 221 Processed 07/09/2023 067011618 Mahesh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
66 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24020920230210458 03/09/2023 Ashok 1720003085WL015250 Ashok 00468 UBIN0570907 1105 1105 Processed 07/09/2023 067011618 Ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24030920230211366 03/09/2023 Babita 1720003060WL015375 Babita 00468 UBIN0576638 1326 1326 Processed 07/09/2023 067011618 Babita BANK OF INDIA(508505)
68 DEWAS MP-20-003-060-002/225-B
(TIGRIYA CHOTA) 		1720003060NRG24030920230211367 03/09/2023 Ravi Patel 1720003060WL015375 Ravi Patel 00468 UBIN0576638 1326 1326 Processed 07/09/2023 067011618 RaviPatel UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24030920230211368 03/09/2023 Mukesh 1720003060WL015375 Mukesh 00468 UBIN0576638 1326 1326 Processed 07/09/2023 067011618 Mukesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
70 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003023NRG24030920230210863 03/09/2023 Krishnapal Singh 1720003023WL015309 Krishnapal Singh 00468 UBIN0912093 884 884 Processed 07/09/2023 067011618 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-023-002/177
(AZIZKHEDI) 		1720003023NRG24030920230210867 03/09/2023 SURENDRA SINGH SOLANKI 1720003023WL015309 SURENDRA SINGH SOLANKI 00468 UBIN0912093 884 884 Processed 07/09/2023 067011618 SURENDRASINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24030920230210868 03/09/2023 PRADYUMN SOLANKI 1720003023WL015309 PRADYUMN SOLANKI 00468 UBIN0912093 884 884 Processed 07/09/2023 067011618 PRADYUMNSOLANKI CANARA BANK(508532)
73 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24030920230210874 03/09/2023 wasim khan 1720003023WL015309 wasim khan 00468 UBIN0912093 884 884 Processed 07/09/2023 067011618 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24030920230210875 03/09/2023 GANESH BHATIYA 1720003023WL015309 GANESH BHATIYA 00468 UBIN0912093 884 884 Processed 07/09/2023 067011618 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
75 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24030920230211001 03/09/2023 sharif ajmeri 1720003035WL015322 sharif ajmeri 00601 BKID0NAMRGB 884 884 Processed 07/09/2023 067011618 sharifajmeri BANK OF BARODA(606985)
SubTotal 884 884
76 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24020920230210757 03/09/2023 Arjun chouhan 1720003017WL015286 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 07/09/2023 067011618 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
77 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003017NRG24020920230210756 03/09/2023 Sapna Vansh 1720003017WL015286 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 SapnaVansh STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-035-003/108
(ANT) 		1720003035NRG24030920230211000 03/09/2023 Begam Bai Patel 1720003035WL015322 Begam Bai Patel 00688 FINO0001001 884 884 Processed 07/09/2023 067011618 BegamBaiPatel FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24030920230211002 03/09/2023 Ameen Patel 1720003035WL015322 Ameen Patel 00688 FINO0001001 884 884 Processed 07/09/2023 067011618 AmeenPatel FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24030920230211005 03/09/2023 Momin Patel 1720003035WL015322 Momin Patel 00688 FINO0001001 884 884 Processed 07/09/2023 067011618 MominPatel FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24030920230210836 03/09/2023 suganbai 1720003055WL015305 suganbai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 suganbai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24030920230210842 03/09/2023 archnabai 1720003055WL015305 archnabai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 archnabai FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24030920230210843 03/09/2023 priyanka patel 1720003055WL015305 priyanka patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 priyankapatel FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-056-001/99
(KHOKHARIYA) 		1720003056NRG24020920230210606 03/09/2023 Shankar Bagavan 1720003056WL015259 Shankar Bagavan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 ShankarBagavan STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24030920230211485 03/09/2023 gayarta 1720003069WL015388 gayarta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 gayarta FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24030920230211500 03/09/2023 hemkuvar 1720003069WL015390 hemkuvar 00688 FINO0001001 1105 1105 Processed 07/09/2023 067011618 hemkuvar FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24030920230211486 03/09/2023 antimwala sharma 1720003069WL015388 antimwala sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 antimwalasharma FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24030920230211488 03/09/2023 teena 1720003069WL015388 teena 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 teena FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24030920230211491 03/09/2023 Anshueeya 1720003069WL015388 Anshueeya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 Anshueeya FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24030920230211493 03/09/2023 mamata bai 1720003069WL015388 mamata bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 mamatabai FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24030920230211494 03/09/2023 kavita bai 1720003069WL015388 kavita bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 kavitabai FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24030920230211495 03/09/2023 dhapu bai varma 1720003069WL015389 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24030920230211496 03/09/2023 ravina solanki 1720003069WL015389 ravina solanki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 ravinasolanki FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24030920230211497 03/09/2023 bhagvanta 1720003069WL015389 bhagvanta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 bhagvanta FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24030920230211498 03/09/2023 Kala Bai Verma 1720003069WL015389 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011618 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
96 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210622 03/09/2023 Ravi Parmar 1720003051WL015272 Ravi Parmar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 RaviParmar FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210623 03/09/2023 Sona Pawar 1720003051WL015272 Sona Pawar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 SonaPawar FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24030920230210830 03/09/2023 Hari Singh 1720003055WL015305 Hari Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 HariSingh FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24030920230210835 03/09/2023 Dinesh Yadav 1720003055WL015305 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 DineshYadav FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24030920230210837 03/09/2023 Vishnu Mandloi 1720003055WL015305 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24030920230210838 03/09/2023 Bharat Singh Chouhan 1720003055WL015305 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24030920230210839 03/09/2023 Rahul Kamdar 1720003055WL015305 Rahul Kamdar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 RahulKamdar FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24030920230210840 03/09/2023 Ramesh Yadav 1720003055WL015305 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 RameshYadav FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24030920230210844 03/09/2023 Jitendra Mandloi 1720003055WL015305 Jitendra Mandloi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24030920230210845 03/09/2023 Dule Singh 1720003055WL015305 Dule Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 DuleSingh FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24030920230210846 03/09/2023 Rina Patel 1720003055WL015305 Rina Patel 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 RinaPatel FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24030920230210847 03/09/2023 Sugan Bai Bhatee 1720003055WL015305 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24030920230210848 03/09/2023 Premnarayan Mehata 1720003055WL015305 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24030920230210849 03/09/2023 Prem Singh Chouhan 1720003055WL015305 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24030920230210850 03/09/2023 Babulal Yadav 1720003055WL015305 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 BabulalYadav FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24030920230210851 03/09/2023 Mohan Yadav 1720003055WL015305 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067011618 MohanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
112 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210624 03/09/2023 KRISHANABAI 1720003051WL015272 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067011618 KRISHANABAI RATNAKAR BANK(607393)
113 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210626 03/09/2023 SANGEETA MANDLOI 1720003051WL015272 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067011618 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24020920230210628 03/09/2023 PREM BAI 1720003051WL015272 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067011618 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
115 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24030920230211461 03/09/2023 Ruganath choudhri 1720003028WL015384 Ruganath choudhri 00697 BKID0MG0102 1105 1105 Processed 07/09/2023 067011618 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24030920230211464 03/09/2023 Gayatri Parmar 1720003028WL015384 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 07/09/2023 067011618 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24030920230211463 03/09/2023 Pepu bai 1720003028WL015384 Pepu bai 00697 BKID0MG0102 1326 1326 Processed 07/09/2023 067011618 Pepubai NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-035-003/106-A
(ANT) 		1720003035NRG24030920230210998 03/09/2023 FIROJA PATEL 1720003035WL015322 FIROJA PATEL 00697 BKID0MG0102 884 884 Processed 07/09/2023 067011618 FIROJAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
119 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24030920230211492 03/09/2023 bhawna chaudhri 1720003069WL015388 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 07/09/2023 067011618 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003085NRG24020920230210464 03/09/2023 Manohar singh 1720003085WL015250 Manohar singh 00697 BKID0MG0105 1105 1105 Processed 07/09/2023 067011618 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24020920230210468 03/09/2023 dharmander 1720003085WL015250 dharmander 00697 BKID0MG0105 884 884 Processed 07/09/2023 067011618 dharmander NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24020920230210470 03/09/2023 Surender Singh 1720003085WL015250 Surender Singh 00697 BKID0MG0105 884 884 Processed 07/09/2023 067011618 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4199 4199
123 DEWAS MP-20-003-040-001/539
(JAMGOD) 		1720003040NRG24020920230210434 03/09/2023 vimal mehta 1720003040WL015244 vimal mehta 00697 BKID0MG0108 663 663 Processed 07/09/2023 067011618 vimalmehta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
124 DEWAS MP-20-003-088-001/153
(BARAY) 		1720003088NRG24030920230211299 03/09/2023 Thavar sing guman 1720003088WL015364 Thavar sing guman 00697 BKID0MG0109 1326 1326 Processed 07/09/2023 067011618 Thavarsingguman BANK OF INDIA(508505)
SubTotal 1326 1326
125 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24020920230210753 03/09/2023 NARENDRA PARIHAR 1720003017WL015286 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067011618 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24030920230210859 03/09/2023 Radhabai 1720003023WL015309 Radhabai 00697 BKID0MG0111 884 884 Processed 07/09/2023 067011618 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24020920230210722 03/09/2023 JYOTI 1720003024WL015279 JYOTI 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067011618 JYOTI FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24020920230210721 03/09/2023 VINOD 1720003024WL015279 VINOD 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067011618 VINOD NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-024-002/237-A
(NIPANYA) 		1720003024NRG24020920230210727 03/09/2023 Mahendra 1720003024WL015280 Mahendra 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067011618 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-024-002/240-A
(NIPANYA) 		1720003024NRG24020920230210738 03/09/2023 BHURALAL GOUD 1720003024WL015282 BHURALAL GOUD 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067011618 BHURALALGOUD STATE BANK OF INDIA(508548)
SubTotal 7514 7514
131 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24030920230211451 03/09/2023 KISHORE 1720003004WL015383 KISHORE 00697 BKID0MG0162 1105 1105 Processed 07/09/2023 067011618 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24030920230211453 03/09/2023 RAHUL PATIDAR 1720003004WL015383 RAHUL PATIDAR 00697 BKID0MG0162 1105 1105 Processed 07/09/2023 067011618 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24030920230211455 03/09/2023 VISHANU 1720003004WL015383 VISHANU 00697 BKID0MG0162 1105 1105 Processed 07/09/2023 067011618 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24030920230211456 03/09/2023 NIRANJAN 1720003004WL015383 NIRANJAN 00697 BKID0MG0162 1105 1105 Processed 07/09/2023 067011618 NIRANJAN BANK OF INDIA(508505)
135 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24020920230210724 03/09/2023 RADHA BAI 1720003024WL015279 RADHA BAI 00697 BKID0MG0162 1326 1326 Processed 07/09/2023 067011618 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24020920230210723 03/09/2023 VIKRAM 1720003024WL015279 VIKRAM 00697 BKID0MG0162 1326 1326 Processed 07/09/2023 067011618 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24020920230210735 03/09/2023 POOJA GOUD 1720003024WL015282 POOJA GOUD 00697 BKID0MG0162 1326 1326 Processed 07/09/2023 067011618 POOJAGOUD NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24020920230210734 03/09/2023 SOHAN SINGH GOUD 1720003024WL015282 SOHAN SINGH GOUD 00697 BKID0MG0162 1326 1326 Processed 07/09/2023 067011618 SOHANSINGHGOUD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
139 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24030920230211452 03/09/2023 POOJA PATIDAR 1720003004WL015383 POOJA PATIDAR 00697 BKID0MG0171 1105 1105 Processed 07/09/2023 067011618 POOJAPATIDAR BANK OF INDIA(508505)
140 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24030920230211454 03/09/2023 Nayan 1720003004WL015383 Nayan 00697 BKID0MG0171 1105 1105 Processed 07/09/2023 067011618 Nayan BANK OF INDIA(508505)
SubTotal 2210 2210
141 DEWAS MP-20-003-024-001/283
(NIPANYA) 		1720003024NRG24020920230210730 03/09/2023 PRAKESH BAI 1720003024WL015281 PRAKESH BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011618 PRAKESHBAI NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-024-001/283-A
(NIPANYA) 		1720003024NRG24020920230210731 03/09/2023 RAJENDRA SINGH 1720003024WL015281 RAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011618 RAJENDRASINGH BANK OF INDIA(508505)
143 DEWAS MP-20-003-024-001/290
(NIPANYA) 		1720003024NRG24020920230210733 03/09/2023 DEVRAJ SINGH 1720003024WL015281 DEVRAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011618 DEVRAJSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030923APB_FTO_248170 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6630
2 DEWAS MP1720003_030923APB_FTO_248170 Bank of India BKID0008822 KSHIPRA 6188
3 DEWAS MP1720003_030923APB_FTO_248170 Bank of India BKID0008901 DEWAS IND AREA 2210
4 DEWAS MP1720003_030923APB_FTO_248170 Bank of India BKID0008902 VIJAYGANJMANDI 1105
5 DEWAS MP1720003_030923APB_FTO_248170 Bank of India BKID0008922 NEVRI 221
6 DEWAS MP1720003_030923APB_FTO_248170 Bank of India BKID0009108 SETHI NAGAR 1105
7 DEWAS MP1720003_030923APB_FTO_248170 Bank of India BKID0009121 KAYTHA 1326
8 DEWAS MP1720003_030923APB_FTO_248170 Bank of India BKID0009145 KHATAMBA 1326
9 DEWAS MP1720003_030923APB_FTO_248170 Bank of Maharastra MAHB0000141 DEWAS 2652
10 DEWAS MP1720003_030923APB_FTO_248170 Canara Bank CNRB0005832 KSHIPRA 2431
11 DEWAS MP1720003_030923APB_FTO_248170 HDFC bank HDFC0000887 DEWAS 1768
12 DEWAS MP1720003_030923APB_FTO_248170 HDFC bank HDFC0003404 PALKHANDA 1326
13 DEWAS MP1720003_030923APB_FTO_248170 IDBI Bank IBKL0000227 DEWAS 2210
14 DEWAS MP1720003_030923APB_FTO_248170 Indian Bank IDIB000D043 DEWAS 1326
15 DEWAS MP1720003_030923APB_FTO_248170 Indian Bank IDIB000S615 Semliachau 1105
16 DEWAS MP1720003_030923APB_FTO_248170 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
17 DEWAS MP1720003_030923APB_FTO_248170 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2210
18 DEWAS MP1720003_030923APB_FTO_248170 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
19 DEWAS MP1720003_030923APB_FTO_248170 State Bank of India SBIN0000317 ASTHA 1326
20 DEWAS MP1720003_030923APB_FTO_248170 State Bank of India SBIN0003864 DEWAS 1326
21 DEWAS MP1720003_030923APB_FTO_248170 State Bank of India SBIN0030239 BAROTHA 20111
22 DEWAS MP1720003_030923APB_FTO_248170 State Bank of India SBIN0030511 TONK KHURD 1326
23 DEWAS MP1720003_030923APB_FTO_248170 UCO Bank UCBA0001911 DEWAS 1326
24 DEWAS MP1720003_030923APB_FTO_248170 Union Bank of India UBIN0537357 DEWAS 3978
25 DEWAS MP1720003_030923APB_FTO_248170 Union Bank of India UBIN0569810 TIGARIA SANCHA 2873
26 DEWAS MP1720003_030923APB_FTO_248170 Union Bank of India UBIN0570907 JHALARIYA 1105
27 DEWAS MP1720003_030923APB_FTO_248170 Union Bank of India UBIN0576638 KSHIPRA BRANCH 3978
28 DEWAS MP1720003_030923APB_FTO_248170 Union Bank of India UBIN0912093 Dewas 4420
29 DEWAS MP1720003_030923APB_FTO_248170 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 884
30 DEWAS MP1720003_030923APB_FTO_248170 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
31 DEWAS MP1720003_030923APB_FTO_248170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
32 DEWAS MP1720003_030923APB_FTO_248170 Fino Payments Bank Ltd FINO0001446 MP RO 21216
33 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
34 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4641
35 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4199
36 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 663
37 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
38 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 7514
39 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 9724
40 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2210
41 DEWAS MP1720003_030923APB_FTO_248170 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 3978

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