Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260224APB_FTO_475104
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-20-003-085-001/22-A
(TINONIYA) 		1720003000NRG24260220240415390 26/02/2024 RAVI 1720003WL031891 RAVI 00045 BARB0DEWASX 1105 1105 Processed 13/04/2024 302058537 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003000NRG24260220240415368 26/02/2024 GULLU ISMILE 1720003WL031890 GULLU ISMILE 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 GULLUISMILE BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/134
(GADASHPIPALIYA) 		1720003000NRG24260220240415369 26/02/2024 antarsingh 1720003WL031890 antarsingh 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 antarsingh BANK OF INDIA(508505)
4 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003000NRG24260220240415370 26/02/2024 ehmadnoor 1720003WL031890 ehmadnoor 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 ehmadnoor BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-001/201
(GADASHPIPALIYA) 		1720003000NRG24260220240415371 26/02/2024 ANWAR 1720003WL031890 ANWAR 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 ANWAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003000NRG24260220240415373 26/02/2024 JEEVAN 1720003WL031890 JEEVAN 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 JEEVAN PUNJAB NATIONAL BANK(508568)
7 DEWAS MP-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003000NRG24260220240415374 26/02/2024 Shahrukh shah 1720003WL031890 Shahrukh shah 00048 BKID0008822 442 442 Processed 13/04/2024 302058537 Shahrukhshah AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEWAS MP-20-003-045-003/133
(GADASHPIPALIYA) 		1720003000NRG24260220240415375 26/02/2024 Laxmibai 1720003WL031890 Laxmibai 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 Laxmibai BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003000NRG24260220240415377 26/02/2024 Sharda bai parmar 1720003WL031890 Sharda bai parmar 00048 BKID0008822 442 442 Processed 13/04/2024 302058537 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-045-003/195
(GADASHPIPALIYA) 		1720003000NRG24260220240415380 26/02/2024 Kailash 1720003WL031890 Kailash 00048 BKID0008822 221 221 Rejected 12/04/2024 302058537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEWAS MP-20-003-045-003/210
(GADASHPIPALIYA) 		1720003000NRG24260220240415381 26/02/2024 sodan 1720003WL031890 sodan 00048 BKID0008822 221 221 Processed 12/04/2024 302058537 sodan BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003000NRG24260220240415382 26/02/2024 Jagdish 1720003WL031890 Jagdish 00048 BKID0008822 221 221 Rejected 12/04/2024 302058537 Aadhaar Number not Mapped to Account Number
13 DEWAS MP-20-003-045-003/33
(GADASHPIPALIYA) 		1720003000NRG24260220240415383 26/02/2024 KESAR SINGH 1720003WL031890 KESAR SINGH 00048 BKID0008822 221 221 Processed 12/04/2024 302058537 KESARSINGH BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-003/55-A
(GADASHPIPALIYA) 		1720003000NRG24260220240415384 26/02/2024 MAHESH REDUMAL 1720003WL031890 MAHESH REDUMAL 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 MAHESHREDUMAL BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003000NRG24260220240415385 26/02/2024 BHAYYUSHA CHHOTUSHA 1720003WL031890 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 442 442 Processed 12/04/2024 302058537 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
SubTotal 5304 5304
16 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003000NRG24260220240415372 26/02/2024 Kadir patel 1720003WL031890 Kadir patel 00048 BKID0008901 442 442 Processed 12/04/2024 302058537 Kadirpatel BANK OF INDIA(508505)
SubTotal 442 442
17 DEWAS MP-20-003-018-003/151
(BIJEPUR) 		1720003000NRG24260220240415352 26/02/2024 RAMESHCHANDRA 1720003WL031889 RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 12/04/2024 302058537 RAMESHCHANDRA STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-018-003/152-B
(BIJEPUR) 		1720003000NRG24260220240415353 26/02/2024 KAMAL CHOUDHARY 1720003WL031889 KAMAL CHOUDHARY 00048 BKID0008902 1326 1326 Processed 12/04/2024 302058537 KAMALCHOUDHARY BANK OF INDIA(508505)
SubTotal 2652 2652
19 DEWAS MP-20-003-045-003/138
(GADASHPIPALIYA) 		1720003000NRG24260220240415376 26/02/2024 santosh songara 1720003WL031890 santosh songara 00078 CNRB0005832 442 442 Processed 12/04/2024 302058537 santoshsongara CANARA BANK(508532)
20 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003000NRG24260220240415378 26/02/2024 bablu 1720003WL031890 bablu 00078 CNRB0005832 442 442 Processed 12/04/2024 302058537 bablu CANARA BANK(508532)
SubTotal 884 884
21 DEWAS MP-20-003-085-001/18-A
(TINONIYA) 		1720003000NRG24260220240415386 26/02/2024 POPASINGH 1720003WL031891 POPASINGH 00089 CBIN0282162 1105 1105 Processed 12/04/2024 302058537 POPASINGH CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-085-001/18-B
(TINONIYA) 		1720003000NRG24260220240415388 26/02/2024 KARAN SING 1720003WL031891 KARAN SING 00089 CBIN0282162 1105 1105 Processed 13/04/2024 302058537 KARANSING INDIAN BANK(607105)
23 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24260220240415392 26/02/2024 RAJESH 1720003WL031891 RAJESH 00089 CBIN0282162 1105 1105 Processed 13/04/2024 302058537 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-085-001/35
(TINONIYA) 		1720003000NRG24260220240415404 26/02/2024 LAKHAN 1720003WL031891 LAKHAN 00089 CBIN0282162 884 884 Processed 13/04/2024 302058537 LAKHAN INDIAN BANK(607105)
SubTotal 4199 4199
25 DEWAS MP-20-003-071-002/396
(TIGRIYAGOGA) 		1720003071NRG24260220240415126 26/02/2024 dheeraj patel 1720003071WL031878 dheeraj patel 00165 IBKL0000227 442 442 Processed 12/04/2024 302058537 dheerajpatel IDBI BANK(607095)
SubTotal 442 442
26 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003071NRG24260220240415119 26/02/2024 ravi patel 1720003071WL031878 ravi patel 00354 PUNB0282300 663 663 Processed 12/04/2024 302058537 ravipatel PUNJAB NATIONAL BANK(508568)
27 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24260220240415120 26/02/2024 jitendra 1720003071WL031878 jitendra 00354 PUNB0282300 663 663 Processed 13/04/2024 302058537 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEWAS MP-20-003-071-002/274-C
(TIGRIYAGOGA) 		1720003071NRG24260220240415121 26/02/2024 golu 1720003071WL031878 golu 00354 PUNB0282300 663 663 Processed 12/04/2024 302058537 golu PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24260220240415122 26/02/2024 MANOJ 1720003071WL031878 MANOJ 00354 PUNB0282300 663 663 Processed 12/04/2024 302058537 MANOJ PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24260220240415123 26/02/2024 ARUN 1720003071WL031878 ARUN 00354 PUNB0282300 663 663 Processed 12/04/2024 302058537 ARUN PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24260220240415124 26/02/2024 hemendra 1720003071WL031878 hemendra 00354 PUNB0282300 442 442 Processed 12/04/2024 302058537 hemendra PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24260220240415125 26/02/2024 SANDEEP RATHORE 1720003071WL031878 SANDEEP RATHORE 00354 PUNB0282300 442 442 Processed 12/04/2024 302058537 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24260220240415127 26/02/2024 JAGDISH 1720003071WL031878 JAGDISH 00354 PUNB0282300 442 442 Processed 12/04/2024 302058537 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
34 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003000NRG24260220240415379 26/02/2024 SAPNA SONGARA 1720003WL031890 SAPNA SONGARA 00415 SBIN0003344 221 221 Processed 12/04/2024 302058537 SAPNASONGARA STATE BANK OF INDIA(508548)
SubTotal 221 221
35 DEWAS MP-20-003-018-003/146
(BIJEPUR) 		1720003000NRG24260220240415351 26/02/2024 MEHARBAN SINGH 1720003WL031889 MEHARBAN SINGH 00415 SBIN0030130 1326 1326 Processed 13/04/2024 302058537 MEHARBANSINGH UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-018-003/242
(BIJEPUR) 		1720003000NRG24260220240415358 26/02/2024 BRHMANAND 1720003WL031889 BRHMANAND 00415 SBIN0030130 1326 1326 Processed 12/04/2024 302058537 BRHMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 DEWAS MP-20-003-085-001/18-B
(TINONIYA) 		1720003000NRG24260220240415389 26/02/2024 Rangita Patel 1720003WL031891 Rangita Patel 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302058537 RangitaPatel STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-085-001/27-A
(TINONIYA) 		1720003000NRG24260220240415391 26/02/2024 Rajal Bai Patel 1720003WL031891 Rajal Bai Patel 00415 SBIN0030239 1105 1105 Processed 12/04/2024 302058537 RajalBaiPatel STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-085-001/28-B
(TINONIYA) 		1720003000NRG24260220240415395 26/02/2024 JITENDRA 1720003WL031891 JITENDRA 00415 SBIN0030239 884 884 Processed 13/04/2024 302058537 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-085-001/5
(TINONIYA) 		1720003000NRG24260220240415406 26/02/2024 Amrit Bai Chokse 1720003WL031891 Amrit Bai Chokse 00415 SBIN0030239 884 884 Processed 12/04/2024 302058537 AmritBaiChokse STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 DEWAS MP-20-003-085-001/5-A
(TINONIYA) 		1720003000NRG24260220240415407 26/02/2024 chetan 1720003WL031891 chetan 00415 SBIN0030467 884 884 Processed 12/04/2024 302058537 chetan STATE BANK OF INDIA(508548)
SubTotal 884 884
42 DEWAS MP-20-003-018-003/140-B
(BIJEPUR) 		1720003000NRG24260220240415350 26/02/2024 KRISHNAPAL SINGH PANVAR 1720003WL031889 KRISHNAPAL SINGH PANVAR 00468 UBIN0569810 1326 1326 Processed 12/04/2024 302058537 KRISHNAPALSINGHPANVAR NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-018-003/259
(BIJEPUR) 		1720003000NRG24260220240415362 26/02/2024 RAMESHWAR 1720003WL031889 RAMESHWAR 00468 UBIN0569810 1326 1326 Processed 13/04/2024 302058537 RAMESHWAR UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-018-003/262
(BIJEPUR) 		1720003000NRG24260220240415364 26/02/2024 VIJAY DIWANIYA 1720003WL031889 VIJAY DIWANIYA 00468 UBIN0569810 1326 1326 Processed 13/04/2024 302058537 VIJAYDIWANIYA UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003000NRG24260220240415366 26/02/2024 Aarti 1720003WL031889 Aarti 00468 UBIN0569810 1326 1326 Processed 13/04/2024 302058537 Aarti UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003000NRG24260220240415365 26/02/2024 BHIM SINGH DIVANIYA 1720003WL031889 BHIM SINGH DIVANIYA 00468 UBIN0569810 1326 1326 Processed 12/04/2024 302058537 BHIMSINGHDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003000NRG24260220240415367 26/02/2024 ASHOK 1720003WL031889 ASHOK 00468 UBIN0569810 1326 1326 Processed 13/04/2024 302058537 ASHOK UNION BANK OF INDIA(508500)
SubTotal 7956 7956
48 DEWAS MP-20-003-085-001/27-B
(TINONIYA) 		1720003000NRG24260220240415393 26/02/2024 ROSHAN 1720003WL031891 ROSHAN 00468 UBIN0570907 884 884 Processed 13/04/2024 302058537 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-085-001/33-C
(TINONIYA) 		1720003000NRG24260220240415403 26/02/2024 Kalyan Singh 1720003WL031891 Kalyan Singh 00468 UBIN0570907 884 884 Processed 12/04/2024 302058537 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
50 DEWAS MP-20-003-018-003/167
(BIJEPUR) 		1720003000NRG24260220240415354 26/02/2024 JASODA BAI 1720003WL031889 JASODA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058537 JASODABAI FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-018-003/2-A
(BIJEPUR) 		1720003000NRG24260220240415355 26/02/2024 ARJUN SISODIYA 1720003WL031889 ARJUN SISODIYA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058537 ARJUNSISODIYA FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003000NRG24260220240415359 26/02/2024 Surendra Singh 1720003WL031889 Surendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058537 SurendraSingh FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003000NRG24260220240415360 26/02/2024 RAJPAL SINGH 1720003WL031889 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058537 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-018-003/251
(BIJEPUR) 		1720003000NRG24260220240415361 26/02/2024 RAJU BAI 1720003WL031889 RAJU BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058537 RAJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
55 DEWAS MP-20-003-085-001/28-A
(TINONIYA) 		1720003000NRG24260220240415394 26/02/2024 Vishnu Gaod 1720003WL031891 Vishnu Gaod 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 VishnuGaod INDIAN BANK(607105)
56 DEWAS MP-20-003-085-001/28-B
(TINONIYA) 		1720003000NRG24260220240415396 26/02/2024 Dipika 1720003WL031891 Dipika 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-085-001/32-A
(TINONIYA) 		1720003000NRG24260220240415397 26/02/2024 Shakti Singh 1720003WL031891 Shakti Singh 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 ShaktiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24260220240415398 26/02/2024 Peena Bai 1720003WL031891 Peena Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 PeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-085-001/32-B
(TINONIYA) 		1720003000NRG24260220240415399 26/02/2024 Ramkanya Bai 1720003WL031891 Ramkanya Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24260220240415400 26/02/2024 Himmat Singh 1720003WL031891 Himmat Singh 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 HimmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-085-001/33-A
(TINONIYA) 		1720003000NRG24260220240415401 26/02/2024 Manisha Patel 1720003WL031891 Manisha Patel 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 ManishaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-085-001/33-B
(TINONIYA) 		1720003000NRG24260220240415402 26/02/2024 Rohit Singh Patel 1720003WL031891 Rohit Singh Patel 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 RohitSinghPatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-085-001/35-A
(TINONIYA) 		1720003000NRG24260220240415405 26/02/2024 Shivam Patel 1720003WL031891 Shivam Patel 00691 IPOS0000001 884 884 Processed 13/04/2024 302058537 ShivamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
64 DEWAS MP-20-003-018-003/215
(BIJEPUR) 		1720003000NRG24260220240415356 26/02/2024 MANOJ PATEL 1720003WL031889 MANOJ PATEL 00697 BKID0MG0103 1326 1326 Processed 13/04/2024 302058537 MANOJPATEL UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-018-003/215-A
(BIJEPUR) 		1720003000NRG24260220240415357 26/02/2024 RITESH 1720003WL031889 RITESH 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 302058537 RITESH NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-018-003/260
(BIJEPUR) 		1720003000NRG24260220240415363 26/02/2024 HARIDAS 1720003WL031889 HARIDAS 00697 BKID0MG0103 1326 1326 Processed 12/04/2024 302058537 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 DEWAS MP-20-003-085-001/18-A
(TINONIYA) 		1720003000NRG24260220240415387 26/02/2024 MAYA BAI 1720003WL031891 MAYA BAI 00697 BKID0MG0105 1105 1105 Processed 12/04/2024 302058537 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 DEWAS MP-20-003-018-003/140-A
(BIJEPUR) 		1720003000NRG24260220240415349 26/02/2024 RAJENDRA SINGH 1720003WL031889 RAJENDRA SINGH 00697 BKID0MG0111 1326 1326 Processed 12/04/2024 302058537 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260224APB_FTO_475104 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_260224APB_FTO_475104 Bank of India BKID0008822 boi kishpra 884
3 DEWAS MP1720003_260224APB_FTO_475104 Bank of India BKID0008822 KSHIPRA 4420
4 DEWAS MP1720003_260224APB_FTO_475104 Bank of India BKID0008901 DEWAS IND AREA 442
5 DEWAS MP1720003_260224APB_FTO_475104 Bank of India BKID0008902 VIJAYGANJMANDI 2652
6 DEWAS MP1720003_260224APB_FTO_475104 Canara Bank CNRB0005832 KSHIPRA 884
7 DEWAS MP1720003_260224APB_FTO_475104 Central Bank Of India CBIN0282162 SIROLIA 4199
8 DEWAS MP1720003_260224APB_FTO_475104 IDBI Bank IBKL0000227 DEWAS 442
9 DEWAS MP1720003_260224APB_FTO_475104 Punjab National Bank PUNB0282300 TIGRIYAGOGA 4641
10 DEWAS MP1720003_260224APB_FTO_475104 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 221
11 DEWAS MP1720003_260224APB_FTO_475104 State Bank of India SBIN0030130 BNP DEWAS 2652
12 DEWAS MP1720003_260224APB_FTO_475104 State Bank of India SBIN0030239 BAROTHA 3978
13 DEWAS MP1720003_260224APB_FTO_475104 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884
14 DEWAS MP1720003_260224APB_FTO_475104 Union Bank of India UBIN0569810 TIGARIA SANCHA 7956
15 DEWAS MP1720003_260224APB_FTO_475104 Union Bank of India UBIN0570907 JHALARIYA 1768
16 DEWAS MP1720003_260224APB_FTO_475104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 DEWAS MP1720003_260224APB_FTO_475104 India Post Payments Bank IPOS0000001 Dewas 7956
18 DEWAS MP1720003_260224APB_FTO_475104 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
19 DEWAS MP1720003_260224APB_FTO_475104 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
20 DEWAS MP1720003_260224APB_FTO_475104 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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