Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_010224APB_FTO_449419
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-20-003-070-001/13-B
(PATHERGURADIYA) 		1720003070NRG24310120240389735 01/02/2024 Udey gurjar 1720003070WL030111 Udey gurjar 00045 BARB0HATPIP 884 884 Processed 26/03/2024 004853254 Udeygurjar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24310120240389698 01/02/2024 LIYAKAT JI 1720003046WL030105 LIYAKAT JI 00048 BKID0008822 1200 1200 Processed 26/03/2024 004853254 LIYAKATJI BANK OF INDIA(508505)
3 DEWAS MP-20-003-046-001/33-B
(LOHARPIPALYA) 		1720003046NRG24310120240389699 01/02/2024 ISLAM 1720003046WL030105 ISLAM 00048 BKID0008822 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
4 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24310120240389700 01/02/2024 NASIR 1720003046WL030105 NASIR 00048 BKID0008822 1200 1200 Processed 26/03/2024 004853254 NASIR BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24310120240389701 01/02/2024 SALIM 1720003046WL030105 SALIM 00048 BKID0008822 1200 1200 Processed 26/03/2024 004853254 SALIM BANK OF INDIA(508505)
6 DEWAS MP-20-003-046-002/163
(LOHARPIPALYA) 		1720003046NRG24310120240389706 01/02/2024 HANIF 1720003046WL030105 HANIF 00048 BKID0008822 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
7 DEWAS MP-20-003-046-002/17
(LOHARPIPALYA) 		1720003000NRG24010220240390013 01/02/2024 Omprakash 1720003WL030136 Omprakash 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 Omprakash BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24010220240390014 01/02/2024 devkar 1720003WL030136 devkar 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 devkar BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-002/22
(LOHARPIPALYA) 		1720003000NRG24010220240390015 01/02/2024 MAMTA 1720003WL030136 MAMTA 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 MAMTA BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/223
(LOHARPIPALYA) 		1720003000NRG24010220240390016 01/02/2024 kamal 1720003WL030136 kamal 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 kamal BANK OF INDIA(508505)
11 DEWAS MP-20-003-046-002/224
(LOHARPIPALYA) 		1720003000NRG24010220240390017 01/02/2024 MANOJ 1720003WL030136 MANOJ 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 MANOJ BANK OF INDIA(508505)
12 DEWAS MP-20-003-046-002/227
(LOHARPIPALYA) 		1720003000NRG24010220240390018 01/02/2024 suman 1720003WL030136 suman 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 suman BANK OF INDIA(508505)
13 DEWAS MP-20-003-046-002/231
(LOHARPIPALYA) 		1720003000NRG24010220240390019 01/02/2024 DASHRATH 1720003WL030136 DASHRATH 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 DASHRATH BANK OF INDIA(508505)
14 DEWAS MP-20-003-046-002/234-A
(LOHARPIPALYA) 		1720003000NRG24010220240390020 01/02/2024 RAVIKANT 1720003WL030136 RAVIKANT 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 RAVIKANT UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-046-002/240-A
(LOHARPIPALYA) 		1720003000NRG24010220240390021 01/02/2024 HUKUM 1720003WL030136 HUKUM 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 HUKUM BANK OF INDIA(508505)
16 DEWAS MP-20-003-046-002/262
(LOHARPIPALYA) 		1720003000NRG24010220240390022 01/02/2024 HARISHANKAR 1720003WL030136 HARISHANKAR 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 HARISHANKAR CANARA BANK(508532)
17 DEWAS MP-20-003-046-002/262-B
(LOHARPIPALYA) 		1720003000NRG24010220240390024 01/02/2024 MANOJ 1720003WL030136 MANOJ 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 MANOJ CANARA BANK(508532)
18 DEWAS MP-20-003-046-002/266
(LOHARPIPALYA) 		1720003000NRG24010220240390025 01/02/2024 JITENDR 1720003WL030136 JITENDR 00048 BKID0008822 800 800 Processed 26/03/2024 004853254 JITENDR CANARA BANK(508532)
19 DEWAS MP-20-003-046-002/298-A
(LOHARPIPALYA) 		1720003046NRG24310120240389707 01/02/2024 MANSINGH 1720003046WL030105 MANSINGH 00048 BKID0008822 1200 1200 Processed 26/03/2024 004853254 MANSINGH BANK OF INDIA(508505)
20 DEWAS MP-20-003-046-002/30
(LOHARPIPALYA) 		1720003046NRG24310120240389708 01/02/2024 DEVKARAN 1720003046WL030105 DEVKARAN 00048 BKID0008822 1200 1200 Processed 26/03/2024 004853254 DEVKARAN BANK OF INDIA(508505)
21 DEWAS MP-20-003-046-002/33
(LOHARPIPALYA) 		1720003046NRG24310120240389709 01/02/2024 MUKESH 1720003046WL030105 MUKESH 00048 BKID0008822 1200 1200 Processed 26/03/2024 004853254 MUKESH BANK OF INDIA(508505)
22 DEWAS MP-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24010220240389956 01/02/2024 shakhar 1720003060WL030130 shakhar 00048 BKID0008822 884 884 Processed 26/03/2024 004853254 shakhar BANK OF INDIA(508505)
23 DEWAS MP-20-003-060-002/116
(TIGRIYA CHOTA) 		1720003060NRG24010220240389962 01/02/2024 rajkumar 1720003060WL030130 rajkumar 00048 BKID0008822 884 884 Processed 26/03/2024 004853254 rajkumar BANK OF INDIA(508505)
24 DEWAS MP-20-003-060-002/119-B
(TIGRIYA CHOTA) 		1720003060NRG24010220240389966 01/02/2024 hema 1720003060WL030130 hema 00048 BKID0008822 884 884 Processed 26/03/2024 004853254 hema INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-060-002/175
(TIGRIYA CHOTA) 		1720003060NRG24010220240389968 01/02/2024 balram 1720003060WL030130 balram 00048 BKID0008822 884 884 Processed 26/03/2024 004853254 balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22736 22736
26 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003006NRG24310120240389876 01/02/2024 Ankit panchal 1720003006WL030121 Ankit panchal 00048 BKID0008902 300 300 Processed 26/03/2024 004853254 Ankitpanchal BANK OF INDIA(508505)
27 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003006NRG24310120240389878 01/02/2024 sona 1720003006WL030121 sona 00048 BKID0008902 300 300 Processed 26/03/2024 004853254 sona BANK OF INDIA(508505)
28 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003006NRG24310120240389877 01/02/2024 sonu 1720003006WL030121 sonu 00048 BKID0008902 300 300 Processed 26/03/2024 004853254 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003006NRG24310120240389879 01/02/2024 MAYA RAJESHPANCHAL 1720003006WL030121 MAYA RAJESHPANCHAL 00048 BKID0008902 300 300 Processed 26/03/2024 004853254 MAYARAJESHPANCHAL BANK OF INDIA(508505)
30 DEWAS MP-20-003-006-001/778
(BHAISUNI) 		1720003006NRG24310120240389880 01/02/2024 MAYABAI 1720003006WL030121 MAYABAI 00048 BKID0008902 300 300 Processed 26/03/2024 004853254 MAYABAI BANK OF INDIA(508505)
SubTotal 1500 1500
31 DEWAS MP-20-003-070-001/44-B
(PATHERGURADIYA) 		1720003070NRG24310120240389752 01/02/2024 Sapna Gurjar 1720003070WL030111 Sapna Gurjar 00048 BKID0008915 1326 1326 Processed 26/03/2024 004853254 SapnaGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
32 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24310120240389733 01/02/2024 Renuka 1720003070WL030111 Renuka 00048 BKID0008922 884 884 Processed 26/03/2024 004853254 Renuka BANK OF INDIA(508505)
33 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG24310120240389741 01/02/2024 VIKRAM Singh 1720003070WL030111 VIKRAM Singh 00048 BKID0008922 884 884 Processed 26/03/2024 004853254 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24310120240389743 01/02/2024 Komal 1720003070WL030111 Komal 00048 BKID0008922 1326 1326 Processed 27/03/2024 004853254 Komal FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24310120240389747 01/02/2024 Devbai 1720003070WL030111 Devbai 00048 BKID0008922 1326 1326 Processed 26/03/2024 004853254 Devbai BANK OF INDIA(508505)
36 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24310120240389750 01/02/2024 Babusingh 1720003070WL030111 Babusingh 00048 BKID0008922 1326 1326 Processed 26/03/2024 004853254 Babusingh BANK OF INDIA(508505)
37 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24310120240389753 01/02/2024 HARI SINGH 1720003070WL030111 HARI SINGH 00048 BKID0008922 1326 1326 Processed 26/03/2024 004853254 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7072 7072
38 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24310120240389702 01/02/2024 PAPPU PATEL 1720003046WL030105 PAPPU PATEL 00078 CNRB0005832 1200 1200 Processed 26/03/2024 004853254 PAPPUPATEL BANK OF INDIA(508505)
39 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24310120240389703 01/02/2024 SHARIF PATEL 1720003046WL030105 SHARIF PATEL 00078 CNRB0005832 1200 1200 Processed 26/03/2024 004853254 SHARIFPATEL BANK OF INDIA(508505)
SubTotal 2400 2400
40 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24010220240389957 01/02/2024 arti 1720003060WL030130 arti 00165 IBKL0000227 884 884 Processed 26/03/2024 004853254 arti IDBI BANK(607095)
SubTotal 884 884
41 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003060NRG24010220240389961 01/02/2024 Uma 1720003060WL030130 Uma 00415 SBIN0003864 884 884 Processed 26/03/2024 004853254 Uma STATE BANK OF INDIA(508548)
SubTotal 884 884
42 DEWAS MP-20-003-070-001/13-A
(PATHERGURADIYA) 		1720003070NRG24310120240389734 01/02/2024 Rohit Gurjar 1720003070WL030111 Rohit Gurjar 00415 SBIN0030239 884 884 Processed 26/03/2024 004853254 RohitGurjar STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24310120240389737 01/02/2024 badrilal 1720003070WL030111 badrilal 00415 SBIN0030239 884 884 Processed 26/03/2024 004853254 badrilal STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24310120240389738 01/02/2024 bhimsingh 1720003070WL030111 bhimsingh 00415 SBIN0030239 884 884 Processed 26/03/2024 004853254 bhimsingh STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24310120240389742 01/02/2024 HASANKHA 1720003070WL030111 HASANKHA 00415 SBIN0030239 884 884 Processed 26/03/2024 004853254 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-070-001/185
(PATHERGURADIYA) 		1720003070NRG24310120240389744 01/02/2024 ANTAR 1720003070WL030111 ANTAR 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004853254 ANTAR STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24310120240389745 01/02/2024 devkaran 1720003070WL030111 devkaran 00415 SBIN0030239 1326 1326 Processed 27/03/2024 004853254 devkaran FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24310120240389755 01/02/2024 GOVERDHAN 1720003070WL030111 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004853254 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
49 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24310120240389705 01/02/2024 MUBARIK PATEL 1720003046WL030105 MUBARIK PATEL 00468 UBIN0576638 1200 1200 Processed 26/03/2024 004853254 MUBARIKPATEL BANK OF INDIA(508505)
50 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003060NRG24010220240389960 01/02/2024 kamal patel 1720003060WL030130 kamal patel 00468 UBIN0576638 884 884 Processed 26/03/2024 004853254 kamalpatel UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003060NRG24010220240389963 01/02/2024 kuldeep patel 1720003060WL030130 kuldeep patel 00468 UBIN0576638 884 884 Processed 26/03/2024 004853254 kuldeeppatel BANK OF INDIA(508505)
52 DEWAS MP-20-003-060-002/117-D
(TIGRIYA CHOTA) 		1720003060NRG24010220240389964 01/02/2024 jyoti 1720003060WL030130 jyoti 00468 UBIN0576638 884 884 Processed 26/03/2024 004853254 jyoti UNION BANK OF INDIA(508500)
SubTotal 3852 3852
53 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003070NRG24310120240389756 01/02/2024 Ramkuvar Bai 1720003070WL030111 Ramkuvar Bai 00553 INDB0001305 1326 1326 Processed 26/03/2024 004853254 RamkuvarBai INDUSIND BANK(607189)
SubTotal 1326 1326
54 DEWAS MP-20-003-046-002/262-A
(LOHARPIPALYA) 		1720003000NRG24010220240390023 01/02/2024 Vishnu 1720003WL030136 Vishnu 00666 IDFB0041263 800 800 Processed 26/03/2024 004853254 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 800 800
55 DEWAS MP-20-003-070-001/142-A
(PATHERGURADIYA) 		1720003070NRG24310120240389736 01/02/2024 Jagdish 1720003070WL030111 Jagdish 00688 FINO0001446 884 884 Processed 27/03/2024 004853254 Jagdish FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-070-001/144-B
(PATHERGURADIYA) 		1720003070NRG24310120240389739 01/02/2024 Arjun 1720003070WL030111 Arjun 00688 FINO0001446 884 884 Processed 27/03/2024 004853254 Arjun FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-070-001/146-B
(PATHERGURADIYA) 		1720003070NRG24310120240389740 01/02/2024 Devendra 1720003070WL030111 Devendra 00688 FINO0001446 884 884 Processed 27/03/2024 004853254 Devendra FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003070NRG24310120240389746 01/02/2024 Sushila bai 1720003070WL030111 Sushila bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004853254 Sushilabai FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-070-001/263
(PATHERGURADIYA) 		1720003070NRG24310120240389748 01/02/2024 Gangaram 1720003070WL030111 Gangaram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004853254 Gangaram FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-070-001/290-A
(PATHERGURADIYA) 		1720003070NRG24310120240389749 01/02/2024 Sabran khan 1720003070WL030111 Sabran khan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004853254 Sabrankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
61 DEWAS MP-20-003-046-001/50-A
(LOHARPIPALYA) 		1720003046NRG24310120240389704 01/02/2024 MUKTIYAR 1720003046WL030105 MUKTIYAR 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004853254 MUKTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-060-002/106-B
(TIGRIYA CHOTA) 		1720003060NRG24010220240389958 01/02/2024 Suman 1720003060WL030130 Suman 00691 IPOS0000001 884 884 Processed 26/03/2024 004853254 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24010220240389959 01/02/2024 Chetna 1720003060WL030130 Chetna 00691 IPOS0000001 884 884 Processed 26/03/2024 004853254 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-060-002/119-A
(TIGRIYA CHOTA) 		1720003060NRG24010220240389965 01/02/2024 sohan 1720003060WL030130 sohan 00691 IPOS0000001 884 884 Processed 26/03/2024 004853254 sohan UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-060-002/119-C
(TIGRIYA CHOTA) 		1720003060NRG24010220240389967 01/02/2024 sapna 1720003060WL030130 sapna 00691 IPOS0000001 884 884 Processed 26/03/2024 004853254 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-060-002/200
(TIGRIYA CHOTA) 		1720003060NRG24010220240389969 01/02/2024 savita 1720003060WL030130 savita 00691 IPOS0000001 884 884 Processed 26/03/2024 004853254 savita INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-060-002/200-A
(TIGRIYA CHOTA) 		1720003060NRG24010220240389970 01/02/2024 Alka Bai 1720003060WL030130 Alka Bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004853254 AlkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEWAS MP-20-003-070-001/34-A
(PATHERGURADIYA) 		1720003070NRG24310120240389751 01/02/2024 Vikash Gurjar 1720003070WL030111 Vikash Gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004853254 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-070-001/86-A
(PATHERGURADIYA) 		1720003070NRG24310120240389754 01/02/2024 Manish Gurjar 1720003070WL030111 Manish Gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004853254 ManishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9156 9156
Total 66964 66964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010224APB_FTO_449419 Bank of Baroda BARB0HATPIP HATPIPLIYA 884
2 DEWAS MP1720003_010224APB_FTO_449419 Bank of India BKID0008822 boi kishpra 2800
3 DEWAS MP1720003_010224APB_FTO_449419 Bank of India BKID0008822 KSHIPRA 19936
4 DEWAS MP1720003_010224APB_FTO_449419 Bank of India BKID0008902 VIJAYGANJMANDI 1500
5 DEWAS MP1720003_010224APB_FTO_449419 Bank of India BKID0008915 SONKUTCH 1326
6 DEWAS MP1720003_010224APB_FTO_449419 Bank of India BKID0008922 NEVRI 7072
7 DEWAS MP1720003_010224APB_FTO_449419 Canara Bank CNRB0005832 KSHIPRA 2400
8 DEWAS MP1720003_010224APB_FTO_449419 IDBI Bank IBKL0000227 DEWAS 884
9 DEWAS MP1720003_010224APB_FTO_449419 State Bank of India SBIN0003864 DEWAS 884
10 DEWAS MP1720003_010224APB_FTO_449419 State Bank of India SBIN0030239 BAROTHA 7514
11 DEWAS MP1720003_010224APB_FTO_449419 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1768
12 DEWAS MP1720003_010224APB_FTO_449419 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2084
13 DEWAS MP1720003_010224APB_FTO_449419 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
14 DEWAS MP1720003_010224APB_FTO_449419 IDFC Bank IDFB0041263 IDFC BANK LIMITED 800
15 DEWAS MP1720003_010224APB_FTO_449419 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 DEWAS MP1720003_010224APB_FTO_449419 India Post Payments Bank IPOS0000001 Dewas 9156

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