Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110923APB_FTO_261352
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-20-003-017-004/59
(UPADI) 		1720003017NRG24110920230222183 11/09/2023 SANDEEP 1720003017WL016545 SANDEEP 00048 BKID0008900 1326 1326 Processed 21/09/2023 322763743 SANDEEP BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24110920230220348 11/09/2023 GOVIND SURESH PATIDAR 1720003004WL016356 GOVIND SURESH PATIDAR 00048 BKID0008902 1105 1105 Processed 21/09/2023 322763743 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
3 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24110920230222259 11/09/2023 Badrilal 1720003010WL016555 Badrilal 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 Badrilal BANK OF INDIA(508505)
4 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24110920230222260 11/09/2023 Soram bai 1720003010WL016555 Soram bai 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 Sorambai BANK OF INDIA(508505)
5 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24110920230222254 11/09/2023 Ramchandra 1720003010WL016554 Ramchandra 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 Ramchandra BANK OF INDIA(508505)
6 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003010NRG24110920230222256 11/09/2023 Chandarpal 1720003010WL016554 Chandarpal 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 Chandarpal BANK OF INDIA(508505)
7 DEWAS MP-20-003-010-004/104-A
(MANGROLA) 		1720003010NRG24110920230222257 11/09/2023 Durgesh das 1720003010WL016554 Durgesh das 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 Durgeshdas NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-010-004/104-A
(MANGROLA) 		1720003010NRG24110920230222258 11/09/2023 Jyoti Bai 1720003010WL016554 Jyoti Bai 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 JyotiBai BANK OF INDIA(508505)
9 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24110920230222261 11/09/2023 Shushil das 1720003010WL016555 Shushil das 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 Shushildas NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24110920230222262 11/09/2023 Teena 1720003010WL016555 Teena 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 Teena STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-012-002/446
(SONDA) 		1720003012NRG24110920230220378 11/09/2023 DIPAK Malaviya 1720003012WL016359 DIPAK Malaviya 00048 BKID0008902 1326 1326 Processed 21/09/2023 322763743 DIPAKMalaviya BANK OF INDIA(508505)
SubTotal 13039 13039
12 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24110920230221555 11/09/2023 MAYA BAI 1720003070WL016504 MAYA BAI 00048 BKID0008922 1326 1326 Processed 21/09/2023 322763743 MAYABAI BANK OF INDIA(508505)
13 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24110920230221556 11/09/2023 Bali Bai 1720003070WL016504 Bali Bai 00048 BKID0008922 1326 1326 Processed 21/09/2023 322763743 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-070-001/158-A
(PATHERGURADIYA) 		1720003070NRG24110920230221560 11/09/2023 Ashik khan 1720003070WL016504 Ashik khan 00048 BKID0008922 1326 1326 Processed 21/09/2023 322763743 Ashikkhan STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24110920230221561 11/09/2023 HIRALAL 1720003070WL016504 HIRALAL 00048 BKID0008922 1326 1326 Processed 21/09/2023 322763743 HIRALAL FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24110920230221576 11/09/2023 vandana 1720003070WL016504 vandana 00048 BKID0008922 1326 1326 Processed 21/09/2023 322763743 vandana BANK OF INDIA(508505)
SubTotal 6630 6630
17 DEWAS MP-20-003-012-001/431
(SONDA) 		1720003012NRG24110920230220376 11/09/2023 MUKESH 1720003012WL016359 MUKESH 00048 BKID0009123 884 884 Processed 21/09/2023 322763743 MUKESH BANK OF INDIA(508505)
SubTotal 884 884
18 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24110920230221543 11/09/2023 Vishal shohan 1720003049WL016501 Vishal shohan 00152 HDFC0000887 40 40 Processed 21/09/2023 322763743 Vishalshohan HDFC BANK LTD(607152)
SubTotal 40 40
19 DEWAS MP-20-003-085-003/6
(TINONIYA) 		1720003085NRG24110920230220745 11/09/2023 CHOTELAL 1720003085WL016414 CHOTELAL 00152 HDFC0002487 1547 1547 Processed 21/09/2023 322763743 CHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24110920230222179 11/09/2023 sanjay kumar 1720003017WL016545 sanjay kumar 00415 SBIN0030007 1326 1326 Processed 21/09/2023 322763743 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24110920230221558 11/09/2023 FULKUVARBAI 1720003070WL016504 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322763743 FULKUVARBAI STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24110920230221566 11/09/2023 Aasa bai 1720003070WL016504 Aasa bai 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322763743 Aasabai FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24110920230221575 11/09/2023 SANTOSH 1720003070WL016504 SANTOSH 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322763743 SANTOSH FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24110920230221577 11/09/2023 GOVERDHAN 1720003070WL016504 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322763743 GOVERDHAN STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-085-002/33
(TINONIYA) 		1720003085NRG24110920230220744 11/09/2023 Bharat bai 1720003085WL016414 Bharat bai 00415 SBIN0030239 1050 1050 Processed 21/09/2023 322763743 Bharatbai STATE BANK OF INDIA(508548)
SubTotal 6354 6354
26 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24110920230222180 11/09/2023 PRAKASH BAIRAGI 1720003017WL016545 PRAKASH BAIRAGI 00468 UBIN0827428 1326 1326 Processed 21/09/2023 322763743 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24110920230222184 11/09/2023 SUNIL DHANGAR 1720003017WL016545 SUNIL DHANGAR 00468 UBIN0827428 1326 1326 Processed 21/09/2023 322763743 SUNILDHANGAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24110920230222187 11/09/2023 Sunil Chouhan 1720003017WL016545 Sunil Chouhan 00688 FINO0001001 221 221 Processed 21/09/2023 322763743 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24110920230221571 11/09/2023 Firoz 1720003070WL016504 Firoz 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763743 Firoz FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24110920230221557 11/09/2023 rekha bai 1720003070WL016504 rekha bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 rekhabai FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24110920230221563 11/09/2023 gulfam 1720003070WL016504 gulfam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 gulfam FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24110920230221562 11/09/2023 mumtaj 1720003070WL016504 mumtaj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 mumtaj FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24110920230221564 11/09/2023 sakil kha 1720003070WL016504 sakil kha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24110920230221565 11/09/2023 Sajiya 1720003070WL016504 Sajiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24110920230221567 11/09/2023 vishal 1720003070WL016504 vishal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 vishal FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24110920230221568 11/09/2023 Babbet Bai 1720003070WL016504 Babbet Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 BabbetBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24110920230221569 11/09/2023 DULHE SINGH 1720003070WL016504 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 DULHESINGH FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24110920230221573 11/09/2023 guddi bai 1720003070WL016504 guddi bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003070NRG24110920230221574 11/09/2023 kanchana 1720003070WL016504 kanchana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763743 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
40 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24110920230222181 11/09/2023 Shankar Daas Bairagi 1720003017WL016545 Shankar Daas Bairagi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24110920230222182 11/09/2023 Dilip Singh 1720003017WL016545 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24110920230222185 11/09/2023 Ishwar Singh Dhangar 1720003017WL016545 Ishwar Singh Dhangar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-062-001/146
(BHADAPIPALYA) 		1720003062NRG24110920230222172 11/09/2023 parmannad 1720003062WL016544 parmannad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 parmannad PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24110920230222173 11/09/2023 PRAHALAD 1720003062WL016544 PRAHALAD 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24110920230222174 11/09/2023 SHARGAR BAI 1720003062WL016544 SHARGAR BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 SHARGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-062-002/532
(BHADAPIPALYA) 		1720003062NRG24110920230222176 11/09/2023 KAMLA BAI 1720003062WL016544 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-062-002/532
(BHADAPIPALYA) 		1720003062NRG24110920230222175 11/09/2023 SAMANDAR 1720003062WL016544 SAMANDAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 SAMANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-062-002/533
(BHADAPIPALYA) 		1720003062NRG24110920230222177 11/09/2023 SHAYAR BAI 1720003062WL016544 SHAYAR BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763743 SHAYARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
49 DEWAS MP-20-003-017-005/129
(UPADI) 		1720003017NRG24110920230222186 11/09/2023 Dashrath 1720003017WL016545 Dashrath 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 322763743 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24110920230220370 11/09/2023 DALA 1720003012WL016359 DALA 00697 BKID0MG0103 884 884 Processed 21/09/2023 322763743 DALA NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG24110920230220371 11/09/2023 KHEMRAJ 1720003012WL016359 KHEMRAJ 00697 BKID0MG0103 884 884 Processed 21/09/2023 322763743 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG24110920230220373 11/09/2023 Kaneya Nath 1720003012WL016359 Kaneya Nath 00697 BKID0MG0103 884 884 Processed 21/09/2023 322763743 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24110920230220374 11/09/2023 MAKHAN NATH 1720003012WL016359 MAKHAN NATH 00697 BKID0MG0103 884 884 Processed 21/09/2023 322763743 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-012-001/413
(SONDA) 		1720003012NRG24110920230220375 11/09/2023 NARAYAN NATH 1720003012WL016359 NARAYAN NATH 00697 BKID0MG0103 884 884 Processed 21/09/2023 322763743 NARAYANNATH STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24110920230220377 11/09/2023 SHYAMU KUWAR BAI 1720003012WL016359 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 322763743 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-012-002/82
(SONDA) 		1720003012NRG24110920230220379 11/09/2023 MOHAN LAL 1720003012WL016359 MOHAN LAL 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 322763743 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 DEWAS MP-20-003-012-002/82-A
(SONDA) 		1720003012NRG24110920230220380 11/09/2023 ANIL 1720003012WL016359 ANIL 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 322763743 ANIL NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24110920230220381 11/09/2023 MALKHAN 1720003012WL016359 MALKHAN 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 322763743 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
59 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24110920230221559 11/09/2023 RUKSANA BEE 1720003070WL016504 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322763743 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24110920230221570 11/09/2023 salmabi 1720003070WL016504 salmabi 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322763743 salmabi FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24110920230221572 11/09/2023 sushila 1720003070WL016504 sushila 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 322763743 sushila NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24110920230220743 11/09/2023 DEVENDRA 1720003085WL016413 DEVENDRA 00697 BKID0MG0105 1547 1547 Processed 21/09/2023 322763743 DEVENDRA INDIAN BANK(607105)
SubTotal 5525 5525
63 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24110920230222178 11/09/2023 Gokul singh 1720003017WL016545 Gokul singh 00697 BKID0MG0111 1326 1326 Processed 21/09/2023 322763743 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24110920230220345 11/09/2023 KISHORE 1720003004WL016356 KISHORE 00697 BKID0MG0162 1105 1105 Processed 21/09/2023 322763743 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24110920230220346 11/09/2023 NIRANJAN 1720003004WL016356 NIRANJAN 00697 BKID0MG0162 1105 1105 Processed 21/09/2023 322763743 NIRANJAN BANK OF INDIA(508505)
SubTotal 2210 2210
66 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG24110920230220372 11/09/2023 nramada bai 1720003012WL016359 nramada bai 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322763743 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 81534 81534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110923APB_FTO_261352 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_110923APB_FTO_261352 Bank of India BKID0008902 VIJAYGANJMANDI 13039
3 DEWAS MP1720003_110923APB_FTO_261352 Bank of India BKID0008922 NEVRI 6630
4 DEWAS MP1720003_110923APB_FTO_261352 Bank of India BKID0009123 GHATIA 884
5 DEWAS MP1720003_110923APB_FTO_261352 HDFC bank HDFC0000887 DEWAS 40
6 DEWAS MP1720003_110923APB_FTO_261352 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1547
7 DEWAS MP1720003_110923APB_FTO_261352 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 DEWAS MP1720003_110923APB_FTO_261352 State Bank of India SBIN0030239 BAROTHA 6354
9 DEWAS MP1720003_110923APB_FTO_261352 Union Bank of India UBIN0827428 DEWAS 2652
10 DEWAS MP1720003_110923APB_FTO_261352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 DEWAS MP1720003_110923APB_FTO_261352 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 DEWAS MP1720003_110923APB_FTO_261352 India Post Payments Bank IPOS0000001 Dewas 7956
13 DEWAS MP1720003_110923APB_FTO_261352 India Post Payments Bank IPOS0000001 Ujjain 3978
14 DEWAS MP1720003_110923APB_FTO_261352 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
15 DEWAS MP1720003_110923APB_FTO_261352 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 9724
16 DEWAS MP1720003_110923APB_FTO_261352 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5525
17 DEWAS MP1720003_110923APB_FTO_261352 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
18 DEWAS MP1720003_110923APB_FTO_261352 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 2210
19 DEWAS MP1720003_110923APB_FTO_261352 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 884

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