Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140823APB_FTO_219795
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24140820230188938 14/08/2023 Narendra Singh 1720003022WL013140 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 678686389 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24140820230188962 14/08/2023 Mahendra Singh 1720003022WL013141 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 678686389 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-022-003/97-B
(LIMBODA) 		1720003022NRG24140820230188948 14/08/2023 MEM KUNWAR 1720003022WL013140 MEM KUNWAR 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 678686389 MEMKUNWAR IDBI BANK(607095)
4 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24080820230181175 14/08/2023 tej singh thakar singh yadav 1720003053WL012339 tej singh thakar singh yadav 00045 BARB0DEWASX 1105 1105 Processed 23/08/2023 678686389 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
5 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24080820230181173 14/08/2023 sohan yadav 1720003053WL012339 sohan yadav 00048 BKID0008900 1105 1105 Processed 23/08/2023 678686389 sohanyadav BANK OF INDIA(508505)
6 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24080820230181174 14/08/2023 anoop yadav 1720003053WL012339 anoop yadav 00048 BKID0008900 1105 1105 Processed 23/08/2023 678686389 anoopyadav BANK OF INDIA(508505)
7 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24100820230183870 14/08/2023 Babu Singh 1720003057WL012617 Babu Singh 00048 BKID0008900 1326 1326 Processed 23/08/2023 678686389 BabuSingh BANK OF INDIA(508505)
8 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24140820230188686 14/08/2023 SACHIN BABULAL 1720003074WL013123 SACHIN BABULAL 00048 BKID0008900 884 884 Processed 23/08/2023 678686389 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
9 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24140820230188381 14/08/2023 Gyanbai sohanlal 1720003WL013085 Gyanbai sohanlal 00048 BKID0008902 1459 1459 Processed 23/08/2023 678686389 Gyanbaisohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24140820230188380 14/08/2023 SOHANLAL 1720003WL013085 SOHANLAL 00048 BKID0008902 1459 1459 Processed 23/08/2023 678686389 SOHANLAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24140820230188384 14/08/2023 Amarsingh 1720003WL013085 Amarsingh 00048 BKID0008902 1459 1459 Processed 23/08/2023 678686389 Amarsingh BANK OF INDIA(508505)
12 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24140820230188385 14/08/2023 manju bai 1720003WL013085 manju bai 00048 BKID0008902 1459 1459 Processed 23/08/2023 678686389 manjubai BANK OF INDIA(508505)
13 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24140820230188383 14/08/2023 Pavan bai 1720003WL013085 Pavan bai 00048 BKID0008902 1459 1459 Processed 23/08/2023 678686389 Pavanbai BANK OF INDIA(508505)
14 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24140820230188387 14/08/2023 Bhavna 1720003WL013085 Bhavna 00048 BKID0008902 1105 1105 Processed 23/08/2023 678686389 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24140820230188386 14/08/2023 Lokendra 1720003WL013085 Lokendra 00048 BKID0008902 1105 1105 Processed 23/08/2023 678686389 Lokendra BANK OF INDIA(508505)
16 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24140820230188388 14/08/2023 RAMESH CHANDRA 1720003WL013085 RAMESH CHANDRA 00048 BKID0008902 1459 1459 Processed 23/08/2023 678686389 RAMESHCHANDRA BANK OF INDIA(508505)
17 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24140820230188389 14/08/2023 SUMITRA BAI 1720003WL013085 SUMITRA BAI 00048 BKID0008902 1459 1459 Processed 23/08/2023 678686389 SUMITRABAI BANK OF INDIA(508505)
18 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24140820230188391 14/08/2023 ANITA 1720003WL013085 ANITA 00048 BKID0008902 1105 1105 Processed 23/08/2023 678686389 ANITA BANK OF INDIA(508505)
19 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24140820230188390 14/08/2023 DILIP 1720003WL013085 DILIP 00048 BKID0008902 1105 1105 Processed 23/08/2023 678686389 DILIP BANK OF INDIA(508505)
20 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24140820230188392 14/08/2023 PAWANKUMAR JAIN 1720003WL013085 PAWANKUMAR JAIN 00048 BKID0008902 1326 1326 Processed 23/08/2023 678686389 PAWANKUMARJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24140820230188393 14/08/2023 SUNITA JAIN 1720003WL013085 SUNITA JAIN 00048 BKID0008902 1326 1326 Processed 23/08/2023 678686389 SUNITAJAIN BANK OF INDIA(508505)
SubTotal 17285 17285
22 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24100820230183860 14/08/2023 KOMAL PANWAR 1720003057WL012617 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 23/08/2023 678686389 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24100820230183861 14/08/2023 Balvir Thakur 1720003057WL012617 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 23/08/2023 678686389 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24080820230181171 14/08/2023 Rajpal singh yadav 1720003053WL012339 Rajpal singh yadav 00048 BKID0009145 1105 1105 Processed 23/08/2023 678686389 Rajpalsinghyadav BANK OF INDIA(508505)
25 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24140820230188652 14/08/2023 Arjun Kheriya 1720003054WL013116 Arjun Kheriya 00048 BKID0009145 1326 1326 Processed 23/08/2023 678686389 ArjunKheriya BANK OF BARODA(606985)
26 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24140820230188651 14/08/2023 Kala Bai 1720003054WL013116 Kala Bai 00048 BKID0009145 1326 1326 Processed 23/08/2023 678686389 KalaBai RATNAKAR BANK(607393)
27 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24140820230188656 14/08/2023 shabana be 1720003054WL013116 shabana be 00048 BKID0009145 1326 1326 Processed 23/08/2023 678686389 shabanabe BANK OF INDIA(508505)
SubTotal 5083 5083
28 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003022NRG24140820230188943 14/08/2023 RAGHU VERMA 1720003022WL013140 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 23/08/2023 678686389 RAGHUVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DEWAS MP-20-003-074-001/106
(SADASHIVPURA) 		1720003074NRG24140820230188678 14/08/2023 kundan 1720003074WL013123 kundan 00089 CBIN0282162 884 884 Processed 23/08/2023 678686389 kundan INDIAN OVERSEAS BANK(508541)
30 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24140820230188679 14/08/2023 bhrat patel 1720003074WL013123 bhrat patel 00089 CBIN0282162 884 884 Processed 23/08/2023 678686389 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24140820230188682 14/08/2023 MUKESH 1720003074WL013123 MUKESH 00089 CBIN0282162 884 884 Processed 23/08/2023 678686389 MUKESH CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003074NRG24140820230188687 14/08/2023 rajani jhala 1720003074WL013123 rajani jhala 00089 CBIN0282162 884 884 Processed 23/08/2023 678686389 rajanijhala CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24140820230188692 14/08/2023 Hansha bai 1720003074WL013123 Hansha bai 00089 CBIN0282162 884 884 Processed 23/08/2023 678686389 Hanshabai CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24140820230188699 14/08/2023 Narendra 1720003074WL013123 Narendra 00089 CBIN0282162 884 884 Processed 23/08/2023 678686389 Narendra CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24140820230188700 14/08/2023 savita 1720003074WL013123 savita 00089 CBIN0282162 884 884 Processed 23/08/2023 678686389 savita CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
36 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24140820230188584 14/08/2023 kanheyalal 1720003043WL013114 kanheyalal 00114 CBIN0MPDCAJ 221 221 Processed 23/08/2023 678686389 kanheyalal BANK OF INDIA(508505)
SubTotal 221 221
37 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24140820230188955 14/08/2023 Rajendra Singh Solanki 1720003022WL013141 Rajendra Singh Solanki 00152 HDFC0000281 1326 1326 Processed 23/08/2023 678686389 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24140820230188949 14/08/2023 Krishnpal Singh Solanki 1720003022WL013141 Krishnpal Singh Solanki 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686389 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24140820230188956 14/08/2023 Laxman Singh Solanki 1720003022WL013141 Laxman Singh Solanki 00152 HDFC0000887 1326 1326 Processed 23/08/2023 678686389 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24140820230188591 14/08/2023 Aslam Pathan 1720003043WL013114 Aslam Pathan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686389 AslamPathan UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24140820230188592 14/08/2023 Ajhar Khan 1720003043WL013114 Ajhar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686389 AjharKhan UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24140820230188595 14/08/2023 Gaffar Khan 1720003043WL013114 Gaffar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686389 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24140820230188596 14/08/2023 Majahar Khan 1720003043WL013114 Majahar Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686389 MajaharKhan UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-043-001/325
(LOHARI) 		1720003043NRG24140820230188613 14/08/2023 Mehatab Khan 1720003043WL013114 Mehatab Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686389 MehatabKhan CANARA BANK(508532)
45 DEWAS MP-20-003-043-001/328
(LOHARI) 		1720003043NRG24140820230188615 14/08/2023 Sohel Khan 1720003043WL013114 Sohel Khan 00152 HDFC0000887 221 221 Processed 23/08/2023 678686389 SohelKhan STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24140820230188690 14/08/2023 Manish 1720003074WL013123 Manish 00152 HDFC0000887 884 884 Processed 23/08/2023 678686389 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24140820230188695 14/08/2023 Monika 1720003074WL013123 Monika 00152 HDFC0000887 884 884 Processed 23/08/2023 678686389 Monika CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24140820230188694 14/08/2023 Rahul 1720003074WL013123 Rahul 00152 HDFC0000887 884 884 Processed 23/08/2023 678686389 Rahul STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24140820230188696 14/08/2023 sachin 1720003074WL013123 sachin 00152 HDFC0000887 884 884 Processed 23/08/2023 678686389 sachin STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24140820230188697 14/08/2023 swati 1720003074WL013123 swati 00152 HDFC0000887 884 884 Processed 23/08/2023 678686389 swati PUNJAB NATIONAL BANK(508568)
51 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24140820230188698 14/08/2023 Arjun 1720003074WL013123 Arjun 00152 HDFC0000887 884 884 Processed 23/08/2023 678686389 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
52 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24140820230188577 14/08/2023 DIPAK 1720003043WL013114 DIPAK 00152 HDFC0003404 221 221 Processed 23/08/2023 678686389 DIPAK HDFC BANK LTD(607152)
53 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24140820230188600 14/08/2023 Imran Khan 1720003043WL013114 Imran Khan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686389 ImranKhan BANK OF BARODA(606985)
54 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24140820230188603 14/08/2023 Imran Khan 1720003043WL013114 Imran Khan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686389 ImranKhan UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24140820230188604 14/08/2023 Zabbar Pathan 1720003043WL013114 Zabbar Pathan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686389 ZabbarPathan BANK OF BARODA(606985)
56 DEWAS MP-20-003-043-001/315
(LOHARI) 		1720003043NRG24140820230188610 14/08/2023 Amjad Khan 1720003043WL013114 Amjad Khan 00152 HDFC0003404 221 221 Processed 23/08/2023 678686389 AmjadKhan BANK OF BARODA(606985)
SubTotal 1105 1105
57 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24140820230188950 14/08/2023 Lal Singh 1720003022WL013141 Lal Singh 00152 HDFC0003693 1326 1326 Processed 23/08/2023 678686389 LalSingh UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24140820230188951 14/08/2023 Krishnpal Singh 1720003022WL013141 Krishnpal Singh 00152 HDFC0003693 1326 1326 Processed 23/08/2023 678686389 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
59 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24140820230188957 14/08/2023 Jitendra Chouhan 1720003022WL013141 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 23/08/2023 678686389 JitendraChouhan BANK OF BARODA(606985)
60 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24140820230188940 14/08/2023 hardev singh 1720003022WL013140 hardev singh 00152 HDFC0003693 1326 1326 Processed 23/08/2023 678686389 hardevsingh UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24140820230188941 14/08/2023 Devendra Singh Solanki 1720003022WL013140 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 23/08/2023 678686389 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
62 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24140820230188954 14/08/2023 Dharmendra Singh 1720003022WL013141 Dharmendra Singh 00165 IBKL0000227 1326 1326 Processed 23/08/2023 678686389 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 DEWAS MP-20-003-080-001/33
(PATADA) 		1720003080NRG24140820230188786 14/08/2023 MEGHRAJ 1720003080WL013131 MEGHRAJ 00176 IDIB000S615 663 663 Processed 23/08/2023 678686389 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
64 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24100820230183867 14/08/2023 Yuvraj Singh Panwar 1720003057WL012617 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 23/08/2023 678686389 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
65 DEWAS MP-20-003-074-001/125-A
(SADASHIVPURA) 		1720003074NRG24140820230188685 14/08/2023 RAMNIWASH 1720003074WL013123 RAMNIWASH 00177 IOBA0002414 884 884 Processed 23/08/2023 678686389 RAMNIWASH INDIAN OVERSEAS BANK(508541)
66 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24140820230188688 14/08/2023 KRISHNKANT CHOUDHRI 1720003074WL013123 KRISHNKANT CHOUDHRI 00177 IOBA0002414 884 884 Processed 23/08/2023 678686389 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
67 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24140820230188578 14/08/2023 ANUSUYA 1720003043WL013114 ANUSUYA 00354 PUNB0150500 221 221 Processed 23/08/2023 678686389 ANUSUYA PUNJAB NATIONAL BANK(508568)
68 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24080820230181170 14/08/2023 AKASH MALVIYA 1720003053WL012339 AKASH MALVIYA 00354 PUNB0150500 1105 1105 Processed 23/08/2023 678686389 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24140820230188082 14/08/2023 SANTOSH 1720003071WL013026 SANTOSH 00354 PUNB0282300 663 663 Processed 23/08/2023 678686389 SANTOSH PUNJAB NATIONAL BANK(508568)
70 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24140820230188083 14/08/2023 SHASHIKANT 1720003071WL013026 SHASHIKANT 00354 PUNB0282300 663 663 Processed 23/08/2023 678686389 SHASHIKANT PUNJAB NATIONAL BANK(508568)
71 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24140820230188084 14/08/2023 SUMIT 1720003071WL013026 SUMIT 00354 PUNB0282300 663 663 Processed 23/08/2023 678686389 SUMIT PUNJAB NATIONAL BANK(508568)
72 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24140820230188085 14/08/2023 arun 1720003071WL013026 arun 00354 PUNB0282300 663 663 Processed 23/08/2023 678686389 arun PUNJAB NATIONAL BANK(508568)
73 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24140820230188086 14/08/2023 SANDEEP RATHORE 1720003071WL013027 SANDEEP RATHORE 00354 PUNB0282300 663 663 Processed 23/08/2023 678686389 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
74 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24100820230183862 14/08/2023 ANKIT 1720003057WL012617 ANKIT 00415 SBIN0030009 1326 1326 Processed 23/08/2023 678686389 ANKIT STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24100820230183865 14/08/2023 MAYABAI 1720003057WL012617 MAYABAI 00415 SBIN0030009 1326 1326 Processed 23/08/2023 678686389 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24140820230188650 14/08/2023 Karan 1720003054WL013116 Karan 00415 SBIN0030239 1326 1326 Processed 23/08/2023 678686389 Karan STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24100820230183863 14/08/2023 GOPALSINGH 1720003057WL012617 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 23/08/2023 678686389 GOPALSINGH STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24140820230188681 14/08/2023 PANKAJ 1720003074WL013123 PANKAJ 00415 SBIN0030239 884 884 Processed 23/08/2023 678686389 PANKAJ STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24140820230188689 14/08/2023 JAGDISH 1720003074WL013123 JAGDISH 00415 SBIN0030239 884 884 Processed 23/08/2023 678686389 JAGDISH CENTRAL BANK OF INDIA(607115)
80 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24140820230188691 14/08/2023 Rahul 1720003074WL013123 Rahul 00415 SBIN0030239 884 884 Processed 23/08/2023 678686389 Rahul STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24110820230185669 14/08/2023 BANE SINGH 1720003082WL012823 BANE SINGH 00415 SBIN0030239 1326 1326 Processed 23/08/2023 678686389 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24110820230185670 14/08/2023 Sudama Yadav 1720003082WL012823 Sudama Yadav 00415 SBIN0030239 1326 1326 Processed 23/08/2023 678686389 SudamaYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
83 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24140820230188953 14/08/2023 Jitendra Singh 1720003022WL013141 Jitendra Singh 00468 UBIN0537357 1326 1326 Processed 23/08/2023 678686389 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24140820230188574 14/08/2023 UJJAL 1720003043WL013114 UJJAL 00468 UBIN0537357 221 221 Processed 23/08/2023 678686389 UJJAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
85 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24140820230188958 14/08/2023 KALU NARAYAN 1720003022WL013141 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 KALUNARAYAN UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-022-003/44
(LIMBODA) 		1720003022NRG24140820230188959 14/08/2023 mahesh 1720003022WL013141 mahesh 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 mahesh UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24140820230188937 14/08/2023 ISHVAR SINGH 1720003022WL013140 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 ISHVARSINGH BANK OF INDIA(508505)
88 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24140820230188939 14/08/2023 Lakhan 1720003022WL013140 Lakhan 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 Lakhan UNION BANK OF INDIA(508500)
89 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24140820230188961 14/08/2023 BALLU SINGH 1720003022WL013141 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 BALLUSINGH UNION BANK OF INDIA(508500)
90 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24140820230188963 14/08/2023 JITENDRA 1720003022WL013141 JITENDRA 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 JITENDRA UNION BANK OF INDIA(508500)
91 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24140820230188965 14/08/2023 MADHAV 1720003022WL013141 MADHAV 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 MADHAV UNION BANK OF INDIA(508500)
92 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24140820230188942 14/08/2023 ISHVAR 1720003022WL013140 ISHVAR 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 ISHVAR UNION BANK OF INDIA(508500)
93 DEWAS MP-20-003-022-003/97
(LIMBODA) 		1720003022NRG24140820230188947 14/08/2023 rajendra singh 1720003022WL013140 rajendra singh 00468 UBIN0569810 1326 1326 Processed 23/08/2023 678686389 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
94 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003057NRG24100820230183866 14/08/2023 VINOD SINGH PANWAR 1720003057WL012617 VINOD SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 23/08/2023 678686389 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 1326 1326
95 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24140820230188583 14/08/2023 BHAVESH 1720003043WL013114 BHAVESH 00554 KKBK0005958 221 221 Processed 23/08/2023 678686389 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 221 221
96 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24100820230183835 14/08/2023 Abid Khan 1720003057WL012617 Abid Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 AbidKhan FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24100820230183836 14/08/2023 Devkaran 1720003057WL012617 Devkaran 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 Devkaran FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24100820230183837 14/08/2023 Raju 1720003057WL012617 Raju 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 Raju FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24100820230183838 14/08/2023 Shahrukh 1720003057WL012617 Shahrukh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 Shahrukh FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24100820230183839 14/08/2023 AAkash 1720003057WL012617 AAkash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 AAkash FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24100820230183840 14/08/2023 Aalam 1720003057WL012617 Aalam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 Aalam FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24100820230183841 14/08/2023 Devi Singh 1720003057WL012617 Devi Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 DeviSingh FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-057-001/1159
(JALODIYA) 		1720003057NRG24100820230183842 14/08/2023 Anil 1720003057WL012617 Anil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 Anil FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24100820230183843 14/08/2023 Dharmendra 1720003057WL012617 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 Dharmendra FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24100820230183844 14/08/2023 Mahendra Singh 1720003057WL012617 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 MahendraSingh FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24100820230183845 14/08/2023 Modsingh 1720003057WL012617 Modsingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 Modsingh FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24100820230183846 14/08/2023 Kailash Singh 1720003057WL012617 Kailash Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 KailashSingh FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24100820230183847 14/08/2023 Amar Singh 1720003057WL012617 Amar Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 AmarSingh FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24100820230183848 14/08/2023 Lad Singh 1720003057WL012617 Lad Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 LadSingh FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24100820230183849 14/08/2023 Dipendra Singh 1720003057WL012617 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 DipendraSingh FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24100820230183850 14/08/2023 BHURE KHAN 1720003057WL012617 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24100820230183851 14/08/2023 LAKHAN SINGH 1720003057WL012617 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24100820230183852 14/08/2023 GANESH MALVIYA 1720003057WL012617 GANESH MALVIYA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24100820230183853 14/08/2023 KHUMAN SINGH 1720003057WL012617 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24100820230183854 14/08/2023 HIRALAL JI 1720003057WL012617 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 HIRALALJI FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24100820230183855 14/08/2023 GOPI JI 1720003057WL012617 GOPI JI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 GOPIJI FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24100820230183856 14/08/2023 MADANLAL PARMAR 1720003057WL012617 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24100820230183857 14/08/2023 RAJPAL PARMAR 1720003057WL012617 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24100820230183858 14/08/2023 DHARMENDRA PARMAR 1720003057WL012617 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24100820230183859 14/08/2023 NARBAT PARMAR 1720003057WL012617 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24100820230183864 14/08/2023 MAYUR 1720003057WL012617 MAYUR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686389 MAYUR FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
122 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24100820230183868 14/08/2023 Rahul 1720003057WL012617 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686389 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24140820230188050 14/08/2023 meharvan 1720003063WL013013 meharvan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686389 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003022NRG24140820230188944 14/08/2023 MEMBARSINGH 1720003022WL013140 MEMBARSINGH 00697 BKID0MG0101 1326 1326 Processed 23/08/2023 678686389 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG24140820230188945 14/08/2023 DEVENDRA SINGH 1720003022WL013140 DEVENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 678686389 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24140820230188946 14/08/2023 LOKENDRA SINGH 1720003022WL013140 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 678686389 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003041NRG24140820230188677 14/08/2023 SANJU MEWADA 1720003041WL013122 SANJU MEWADA 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 678686389 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
128 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003027NRG24110820230185495 14/08/2023 KARESH BI 1720003027WL012807 KARESH BI 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 678686389 KARESHBI NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003027NRG24110820230185494 14/08/2023 MUSTAK KHA 1720003027WL012807 MUSTAK KHA 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 678686389 MUSTAKKHA NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-027-001/644
(SIYA) 		1720003027NRG24110820230185496 14/08/2023 Makhanlal 1720003027WL012807 Makhanlal 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 678686389 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
131 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24080820230181165 14/08/2023 Sardar Singh 1720003053WL012339 Sardar Singh 00697 BKID0MG0108 1105 1105 Processed 23/08/2023 678686389 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24080820230181166 14/08/2023 kapil 1720003053WL012339 kapil 00697 BKID0MG0108 1105 1105 Processed 23/08/2023 678686389 kapil NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24080820230181167 14/08/2023 Rekha Bai 1720003053WL012339 Rekha Bai 00697 BKID0MG0108 1105 1105 Processed 23/08/2023 678686389 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24080820230181168 14/08/2023 ARJUNSINGH 1720003053WL012339 ARJUNSINGH 00697 BKID0MG0108 1105 1105 Processed 23/08/2023 678686389 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
135 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24080820230181169 14/08/2023 ravindra 1720003053WL012339 ravindra 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678686389 ravindra NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24080820230181172 14/08/2023 maheshyadav 1720003053WL012339 maheshyadav 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678686389 maheshyadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 148695 148695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140823APB_FTO_219795 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5083
2 DEWAS MP1720003_140823APB_FTO_219795 Bank of India BKID0008900 DEWAS 4420
3 DEWAS MP1720003_140823APB_FTO_219795 Bank of India BKID0008902 boi vijaygangmandi 2918
4 DEWAS MP1720003_140823APB_FTO_219795 Bank of India BKID0008902 VIJAYGANJMANDI 14367
5 DEWAS MP1720003_140823APB_FTO_219795 Bank of India BKID0008922 NEVRI 2652
6 DEWAS MP1720003_140823APB_FTO_219795 Bank of India BKID0009145 KHATAMBA 5083
7 DEWAS MP1720003_140823APB_FTO_219795 Canara Bank CNRB0002716 DEWAS 1326
8 DEWAS MP1720003_140823APB_FTO_219795 Central Bank Of India CBIN0282162 SIROLIA 6188
9 DEWAS MP1720003_140823APB_FTO_219795 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 221
10 DEWAS MP1720003_140823APB_FTO_219795 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
11 DEWAS MP1720003_140823APB_FTO_219795 HDFC bank HDFC0000887 DEWAS 9282
12 DEWAS MP1720003_140823APB_FTO_219795 HDFC bank HDFC0003404 PALKHANDA 1105
13 DEWAS MP1720003_140823APB_FTO_219795 HDFC bank HDFC0003693 HDFC BANK LTD 6630
14 DEWAS MP1720003_140823APB_FTO_219795 IDBI Bank IBKL0000227 DEWAS 1326
15 DEWAS MP1720003_140823APB_FTO_219795 Indian Bank IDIB000S615 Semliachau 663
16 DEWAS MP1720003_140823APB_FTO_219795 Indian Overseas Bank IOBA0002414 DEWAS 3094
17 DEWAS MP1720003_140823APB_FTO_219795 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
18 DEWAS MP1720003_140823APB_FTO_219795 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3315
19 DEWAS MP1720003_140823APB_FTO_219795 State Bank of India SBIN0030009 BHAURASA 2652
20 DEWAS MP1720003_140823APB_FTO_219795 State Bank of India SBIN0030239 BAROTHA 7956
21 DEWAS MP1720003_140823APB_FTO_219795 Union Bank of India UBIN0537357 DEWAS 1547
22 DEWAS MP1720003_140823APB_FTO_219795 Union Bank of India UBIN0569810 TIGARIA SANCHA 11934
23 DEWAS MP1720003_140823APB_FTO_219795 Union Bank of India UBIN0827428 DEWAS 1326
24 DEWAS MP1720003_140823APB_FTO_219795 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 221
25 DEWAS MP1720003_140823APB_FTO_219795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
26 DEWAS MP1720003_140823APB_FTO_219795 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 DEWAS MP1720003_140823APB_FTO_219795 India Post Payments Bank IPOS0000001 Dewas 1326
28 DEWAS MP1720003_140823APB_FTO_219795 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
29 DEWAS MP1720003_140823APB_FTO_219795 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
30 DEWAS MP1720003_140823APB_FTO_219795 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3672
31 DEWAS MP1720003_140823APB_FTO_219795 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4420
32 DEWAS MP1720003_140823APB_FTO_219795 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 2210

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