Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_101223APB_FTO_384001
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) 		1720003022NRG24101220230320920 10/12/2023 Narendra Singh 1720003022WL025097 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462539698 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24101220230320923 10/12/2023 Mahendra Singh 1720003022WL025097 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462539698 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-025-004/463
(MENDKIDHAKAD) 		1720003025NRG24101220230320870 10/12/2023 vijindra singh 1720003025WL025090 vijindra singh 00045 BARB0DEWASX 1326 1326 Processed 29/02/2024 462539698 vijindrasingh NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-079-004/137
(KHATEDIYA) 		1720003079NRG24101220230320826 10/12/2023 SUBHASH 1720003079WL025085 SUBHASH 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462539698 SUBHASH BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEWAS MP-20-003-001-003/509
(MUNDAHEDA) 		1720003000NRG24101220230320937 10/12/2023 SANTOSH BODANA 1720003WL025098 SANTOSH BODANA 00045 BARB0TARUJJ 1326 1326 Processed 29/02/2024 462539698 SANTOSHBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24101220230320873 10/12/2023 NASIR 1720003046WL025091 NASIR 00048 BKID0008822 600 600 Processed 29/02/2024 462539698 NASIR BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24101220230320874 10/12/2023 shekhar 1720003046WL025091 shekhar 00048 BKID0008822 600 600 Processed 01/03/2024 462539698 shekhar UNION BANK OF INDIA(508500)
8 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24101220230320877 10/12/2023 SALIM 1720003046WL025091 SALIM 00048 BKID0008822 600 600 Processed 29/02/2024 462539698 SALIM BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-001/51-B
(LOHARPIPALYA) 		1720003046NRG24101220230320881 10/12/2023 SIKANDAR 1720003046WL025091 SIKANDAR 00048 BKID0008822 600 600 Processed 29/02/2024 462539698 SIKANDAR BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/113
(LOHARPIPALYA) 		1720003000NRG24101220230320852 10/12/2023 ANITA 1720003WL025088 ANITA 00048 BKID0008822 1400 1400 Processed 29/02/2024 462539698 ANITA BANK OF INDIA(508505)
11 DEWAS MP-20-003-046-002/165
(LOHARPIPALYA) 		1720003000NRG24101220230320853 10/12/2023 ANIL 1720003WL025088 ANIL 00048 BKID0008822 1400 1400 Processed 29/02/2024 462539698 ANIL BANK OF INDIA(508505)
12 DEWAS MP-20-003-046-002/174
(LOHARPIPALYA) 		1720003000NRG24101220230320854 10/12/2023 JAGDISH 1720003WL025088 JAGDISH 00048 BKID0008822 1400 1400 Processed 29/02/2024 462539698 JAGDISH BANK OF INDIA(508505)
13 DEWAS MP-20-003-046-002/175
(LOHARPIPALYA) 		1720003000NRG24101220230320855 10/12/2023 BHIMSING 1720003WL025088 BHIMSING 00048 BKID0008822 1400 1400 Processed 01/03/2024 462539698 BHIMSING CANARA BANK(508532)
14 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24101220230320857 10/12/2023 devkar 1720003WL025088 devkar 00048 BKID0008822 1400 1400 Processed 29/02/2024 462539698 devkar BANK OF INDIA(508505)
15 DEWAS MP-20-003-046-002/227
(LOHARPIPALYA) 		1720003000NRG24101220230320858 10/12/2023 suman 1720003WL025088 suman 00048 BKID0008822 1400 1400 Processed 29/02/2024 462539698 suman BANK OF INDIA(508505)
16 DEWAS MP-20-003-046-002/231
(LOHARPIPALYA) 		1720003000NRG24101220230320859 10/12/2023 DASHRATH 1720003WL025088 DASHRATH 00048 BKID0008822 1400 1400 Processed 29/02/2024 462539698 DASHRATH BANK OF INDIA(508505)
17 DEWAS MP-20-003-046-002/234-A
(LOHARPIPALYA) 		1720003000NRG24101220230320860 10/12/2023 RAVIKANT 1720003WL025088 RAVIKANT 00048 BKID0008822 1400 1400 Processed 01/03/2024 462539698 RAVIKANT UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-046-002/240-A
(LOHARPIPALYA) 		1720003000NRG24101220230320861 10/12/2023 HUKUM 1720003WL025088 HUKUM 00048 BKID0008822 1400 1400 Processed 29/02/2024 462539698 HUKUM BANK OF INDIA(508505)
19 DEWAS MP-20-003-046-002/262-B
(LOHARPIPALYA) 		1720003000NRG24101220230320862 10/12/2023 MANOJ 1720003WL025088 MANOJ 00048 BKID0008822 1400 1400 Processed 01/03/2024 462539698 MANOJ CANARA BANK(508532)
20 DEWAS MP-20-003-071-002/411-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320646 10/12/2023 SUNIL 1720003071WL025072 SUNIL 00048 BKID0008822 1105 1105 Rejected 29/02/2024 462539698 Aadhaar Number not Mapped to Account Number
SubTotal 17505 17505
21 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24101220230320802 10/12/2023 Ravin Chodhary 1720003089WL025083 Ravin Chodhary 00048 BKID0008856 884 884 Processed 29/02/2024 462539698 RavinChodhary BANK OF INDIA(508505)
22 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24101220230320803 10/12/2023 Chotu Bai 1720003089WL025083 Chotu Bai 00048 BKID0008856 884 884 Processed 29/02/2024 462539698 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24101220230320813 10/12/2023 Ashish 1720003089WL025083 Ashish 00048 BKID0008856 884 884 Processed 29/02/2024 462539698 Ashish BANK OF INDIA(508505)
SubTotal 2652 2652
24 DEWAS MP-20-003-079-004/273
(KHATEDIYA) 		1720003079NRG24101220230320831 10/12/2023 DINESH 1720003079WL025085 DINESH 00048 BKID0008900 1326 1326 Processed 29/02/2024 462539698 DINESH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
25 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24101220230320868 10/12/2023 anita bai 1720003025WL025090 anita bai 00048 BKID0008901 1326 1326 Processed 29/02/2024 462539698 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24101220230320929 10/12/2023 KHUMAN SINGH 1720003WL025098 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 KHUMANSINGH BANK OF INDIA(508505)
27 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24101220230320930 10/12/2023 MUKESH 1720003WL025098 MUKESH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 MUKESH BANK OF INDIA(508505)
28 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24101220230320932 10/12/2023 bharat singh 1720003WL025098 bharat singh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 bharatsingh BANK OF INDIA(508505)
29 DEWAS MP-20-003-001-003/506
(MUNDAHEDA) 		1720003000NRG24101220230320935 10/12/2023 DINESH CHANDRA 1720003WL025098 DINESH CHANDRA 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 DINESHCHANDRA BANK OF INDIA(508505)
30 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24101220230320936 10/12/2023 VIKAS 1720003WL025098 VIKAS 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24101220230320940 10/12/2023 SANJAY 1720003WL025098 SANJAY 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 SANJAY BANK OF INDIA(508505)
32 DEWAS MP-20-003-001-003/520
(MUNDAHEDA) 		1720003000NRG24101220230320941 10/12/2023 TUFAN SINGH INDERSINGH 1720003WL025098 TUFAN SINGH INDERSINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 TUFANSINGHINDERSINGH BANK OF INDIA(508505)
33 DEWAS MP-20-003-001-003/522
(MUNDAHEDA) 		1720003000NRG24101220230320942 10/12/2023 RAHUL KALURAM 1720003WL025098 RAHUL KALURAM 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 RAHULKALURAM BANK OF INDIA(508505)
34 DEWAS MP-20-003-001-003/525
(MUNDAHEDA) 		1720003000NRG24101220230320943 10/12/2023 JITENDRA TANWAR 1720003WL025098 JITENDRA TANWAR 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 JITENDRATANWAR BANK OF INDIA(508505)
35 DEWAS MP-20-003-001-003/526
(MUNDAHEDA) 		1720003000NRG24101220230320944 10/12/2023 SARVAN 1720003WL025098 SARVAN 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 SARVAN BANK OF INDIA(508505)
36 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24101220230320946 10/12/2023 ARJUN 1720003WL025098 ARJUN 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 ARJUN BANK OF INDIA(508505)
37 DEWAS MP-20-003-012-002/200-A
(SONDA) 		1720003012NRG24091220230320616 10/12/2023 nathi bai 1720003012WL025071 nathi bai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 nathibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-012-002/22-B
(SONDA) 		1720003012NRG24091220230320619 10/12/2023 Rahul 1720003012WL025071 Rahul 00048 BKID0008902 1326 1326 Processed 29/02/2024 462539698 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
39 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24101220230320804 10/12/2023 Shekhar 1720003089WL025083 Shekhar 00048 BKID0008917 884 884 Processed 29/02/2024 462539698 Shekhar BANK OF INDIA(508505)
40 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24101220230320808 10/12/2023 Raghunandan 1720003089WL025083 Raghunandan 00048 BKID0008917 884 884 Processed 29/02/2024 462539698 Raghunandan BANK OF INDIA(508505)
41 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24101220230320815 10/12/2023 Bharat 1720003089WL025083 Bharat 00048 BKID0008917 884 884 Processed 29/02/2024 462539698 Bharat BANK OF INDIA(508505)
SubTotal 2652 2652
42 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24101220230320939 10/12/2023 NIRMAL 1720003WL025098 NIRMAL 00048 BKID0009102 1326 1326 Processed 01/03/2024 462539698 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DEWAS MP-20-003-046-001/29-B
(LOHARPIPALYA) 		1720003046NRG24101220230320872 10/12/2023 MOHSIN 1720003046WL025091 MOHSIN 00051 MAHB0000141 600 600 Processed 01/03/2024 462539698 MOHSIN BANK OF MAHARASHTRA(607387)
SubTotal 600 600
44 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24101220230320875 10/12/2023 SHEKHAR 1720003046WL025091 SHEKHAR 00078 CNRB0005832 600 600 Processed 01/03/2024 462539698 SHEKHAR CANARA BANK(508532)
45 DEWAS MP-20-003-046-001/39-A
(LOHARPIPALYA) 		1720003046NRG24101220230320876 10/12/2023 KUDRAT PATEL 1720003046WL025091 KUDRAT PATEL 00078 CNRB0005832 600 600 Processed 29/02/2024 462539698 KUDRATPATEL BANK OF INDIA(508505)
46 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24101220230320878 10/12/2023 PAPPU PATEL 1720003046WL025091 PAPPU PATEL 00078 CNRB0005832 600 600 Processed 29/02/2024 462539698 PAPPUPATEL BANK OF INDIA(508505)
47 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24101220230320879 10/12/2023 SHARIF PATEL 1720003046WL025091 SHARIF PATEL 00078 CNRB0005832 600 600 Processed 29/02/2024 462539698 SHARIFPATEL BANK OF INDIA(508505)
48 DEWAS MP-20-003-046-001/51-A
(LOHARPIPALYA) 		1720003046NRG24101220230320880 10/12/2023 DILAWAR PATEL 1720003046WL025091 DILAWAR PATEL 00078 CNRB0005832 600 600 Processed 01/03/2024 462539698 DILAWARPATEL CANARA BANK(508532)
49 DEWAS MP-20-003-046-002/175-B
(LOHARPIPALYA) 		1720003000NRG24101220230320856 10/12/2023 ARJUN 1720003WL025088 ARJUN 00078 CNRB0005832 1400 1400 Processed 01/03/2024 462539698 ARJUN CANARA BANK(508532)
SubTotal 4400 4400
50 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24101220230320916 10/12/2023 Rajendra Singh Solanki 1720003022WL025097 Rajendra Singh Solanki 00152 HDFC0000281 1326 1326 Processed 29/02/2024 462539698 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24101220230320914 10/12/2023 Krishnpal Singh Solanki 1720003022WL025096 Krishnpal Singh Solanki 00152 HDFC0000887 1326 1326 Processed 01/03/2024 462539698 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24101220230320915 10/12/2023 Lal Singh 1720003022WL025096 Lal Singh 00152 HDFC0003693 1326 1326 Processed 01/03/2024 462539698 LalSingh UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24101220230320926 10/12/2023 hardev singh 1720003022WL025097 hardev singh 00152 HDFC0003693 1326 1326 Processed 01/03/2024 462539698 hardevsingh UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24101220230320927 10/12/2023 Devendra Singh Solanki 1720003022WL025097 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 01/03/2024 462539698 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
55 DEWAS MP-20-003-071-002/396
(TIGRIYAGOGA) 		1720003071NRG24091220230320643 10/12/2023 dheeraj patel 1720003071WL025072 dheeraj patel 00165 IBKL0000227 1105 1105 Processed 29/02/2024 462539698 dheerajpatel IDBI BANK(607095)
SubTotal 1105 1105
56 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24101220230320816 10/12/2023 Golu 1720003089WL025083 Golu 00349 PSIB0000306 884 884 Processed 29/02/2024 462539698 Golu BANK OF INDIA(508505)
SubTotal 884 884
57 DEWAS MP-20-003-071-002/15
(TIGRIYAGOGA) 		1720003071NRG24091220230320625 10/12/2023 shyam 1720003071WL025072 shyam 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 shyam UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003071NRG24091220230320626 10/12/2023 ravi patel 1720003071WL025072 ravi patel 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 ravipatel PUNJAB NATIONAL BANK(508568)
59 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24091220230320627 10/12/2023 makhanlal 1720003071WL025072 makhanlal 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 makhanlal PUNJAB NATIONAL BANK(508568)
60 DEWAS MP-20-003-071-002/203
(TIGRIYAGOGA) 		1720003071NRG24091220230320628 10/12/2023 arkesh patel 1720003071WL025072 arkesh patel 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 arkeshpatel PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24091220230320629 10/12/2023 manoj 1720003071WL025072 manoj 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 manoj PUNJAB NATIONAL BANK(508568)
62 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320630 10/12/2023 SACHIN PATEL 1720003071WL025072 SACHIN PATEL 00354 PUNB0282300 1105 1105 Processed 29/02/2024 462539698 SACHINPATEL NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24091220230320631 10/12/2023 SANTOSH 1720003071WL025072 SANTOSH 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 SANTOSH PUNJAB NATIONAL BANK(508568)
64 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24091220230320632 10/12/2023 jitendra 1720003071WL025072 jitendra 00354 PUNB0282300 1105 1105 Processed 29/02/2024 462539698 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
65 DEWAS MP-20-003-071-002/274-C
(TIGRIYAGOGA) 		1720003071NRG24091220230320633 10/12/2023 golu 1720003071WL025072 golu 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 golu PUNJAB NATIONAL BANK(508568)
66 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24091220230320634 10/12/2023 MANOJ 1720003071WL025072 MANOJ 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 MANOJ PUNJAB NATIONAL BANK(508568)
67 DEWAS MP-20-003-071-002/311
(TIGRIYAGOGA) 		1720003071NRG24091220230320635 10/12/2023 ROHIT PATEL 1720003071WL025072 ROHIT PATEL 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 ROHITPATEL PUNJAB NATIONAL BANK(508568)
68 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320636 10/12/2023 SHASHIKANT 1720003071WL025072 SHASHIKANT 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 SHASHIKANT PUNJAB NATIONAL BANK(508568)
69 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320637 10/12/2023 SUMIT 1720003071WL025072 SUMIT 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 SUMIT PUNJAB NATIONAL BANK(508568)
70 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320638 10/12/2023 hemendra 1720003071WL025072 hemendra 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 hemendra PUNJAB NATIONAL BANK(508568)
71 DEWAS MP-20-003-071-002/359
(TIGRIYAGOGA) 		1720003071NRG24091220230320639 10/12/2023 RAJKUMAR 1720003071WL025072 RAJKUMAR 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 RAJKUMAR PUNJAB NATIONAL BANK(508568)
72 DEWAS MP-20-003-071-002/364
(TIGRIYAGOGA) 		1720003071NRG24091220230320640 10/12/2023 rahul 1720003071WL025072 rahul 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 rahul PUNJAB NATIONAL BANK(508568)
73 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320641 10/12/2023 arun 1720003071WL025072 arun 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 arun PUNJAB NATIONAL BANK(508568)
74 DEWAS MP-20-003-071-002/377
(TIGRIYAGOGA) 		1720003071NRG24091220230320642 10/12/2023 SANDEEP 1720003071WL025072 SANDEEP 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 SANDEEP PUNJAB NATIONAL BANK(508568)
75 DEWAS MP-20-003-071-002/404
(TIGRIYAGOGA) 		1720003071NRG24091220230320644 10/12/2023 madan lal 1720003071WL025072 madan lal 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 madanlal PUNJAB NATIONAL BANK(508568)
76 DEWAS MP-20-003-071-002/404-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320645 10/12/2023 sadan lal patel 1720003071WL025072 sadan lal patel 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 sadanlalpatel PUNJAB NATIONAL BANK(508568)
77 DEWAS MP-20-003-071-002/411-B
(TIGRIYAGOGA) 		1720003071NRG24091220230320647 10/12/2023 RAJ KUMAR 1720003071WL025072 RAJ KUMAR 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 RAJKUMAR PUNJAB NATIONAL BANK(508568)
78 DEWAS MP-20-003-071-002/417-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320648 10/12/2023 PANKAJ KLUMAR 1720003071WL025072 PANKAJ KLUMAR 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 PANKAJKLUMAR PUNJAB NATIONAL BANK(508568)
79 DEWAS MP-20-003-071-002/428-A
(TIGRIYAGOGA) 		1720003071NRG24091220230320649 10/12/2023 sumit 1720003071WL025072 sumit 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 sumit PUNJAB NATIONAL BANK(508568)
80 DEWAS MP-20-003-071-002/428-B
(TIGRIYAGOGA) 		1720003071NRG24091220230320650 10/12/2023 kanha 1720003071WL025072 kanha 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 kanha PUNJAB NATIONAL BANK(508568)
81 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24091220230320651 10/12/2023 JAGDISH 1720003071WL025072 JAGDISH 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 JAGDISH PUNJAB NATIONAL BANK(508568)
82 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24091220230320653 10/12/2023 LAKHAN 1720003071WL025072 LAKHAN 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 LAKHAN PUNJAB NATIONAL BANK(508568)
83 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24091220230320652 10/12/2023 MOHANLAL 1720003071WL025072 MOHANLAL 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 MOHANLAL PUNJAB NATIONAL BANK(508568)
84 DEWAS MP-20-003-071-002/52
(TIGRIYAGOGA) 		1720003071NRG24091220230320654 10/12/2023 MAHESH 1720003071WL025072 MAHESH 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462539698 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
85 DEWAS MP-20-003-012-002/238-B
(SONDA) 		1720003012NRG24091220230320621 10/12/2023 krashnapal 1720003012WL025071 krashnapal 00415 SBIN0001309 1326 1326 Processed 01/03/2024 462539698 krashnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG24101220230320908 10/12/2023 MUKESH 1720003022WL025096 MUKESH 00415 SBIN0003864 1326 1326 Processed 29/02/2024 462539698 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24101220230320827 10/12/2023 sunil 1720003079WL025085 sunil 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462539698 sunil BANK OF BARODA(606985)
88 DEWAS MP-20-003-079-004/266
(KHATEDIYA) 		1720003079NRG24101220230320830 10/12/2023 priyanka 1720003079WL025085 priyanka 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462539698 priyanka NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-079-004/266
(KHATEDIYA) 		1720003079NRG24101220230320829 10/12/2023 shivlal mangilal 1720003079WL025085 shivlal mangilal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462539698 shivlalmangilal STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-079-004/294
(KHATEDIYA) 		1720003079NRG24101220230320833 10/12/2023 JAGDISH 1720003079WL025086 JAGDISH 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462539698 JAGDISH STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-079-004/294
(KHATEDIYA) 		1720003079NRG24101220230320834 10/12/2023 SHANTA BAI 1720003079WL025086 SHANTA BAI 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462539698 SHANTABAI ICICI BANK LTD(508534)
92 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24101220230320835 10/12/2023 rajesh nagar 1720003079WL025086 rajesh nagar 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462539698 rajeshnagar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
93 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24101220230320909 10/12/2023 rakesh 1720003022WL025096 rakesh 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462539698 rakesh UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24101220230320910 10/12/2023 ghanshyam singh 1720003022WL025096 ghanshyam singh 00468 UBIN0569810 1326 1326 Processed 29/02/2024 462539698 ghanshyamsingh BANK OF INDIA(508505)
95 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24101220230320911 10/12/2023 DARBAR SINGH 1720003022WL025096 DARBAR SINGH 00468 UBIN0569810 1326 1326 Rejected 29/02/2024 462539698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DEWAS MP-20-003-022-002/96
(LIMBODA) 		1720003022NRG24101220230320912 10/12/2023 krishnpal singh 1720003022WL025096 krishnpal singh 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462539698 krishnpalsingh UNION BANK OF INDIA(508500)
97 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24101220230320913 10/12/2023 membarsingh 1720003022WL025096 membarsingh 00468 UBIN0569810 1326 1326 Processed 29/02/2024 462539698 membarsingh IDBI BANK(607095)
98 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24101220230320917 10/12/2023 KALU NARAYAN 1720003022WL025097 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462539698 KALUNARAYAN UNION BANK OF INDIA(508500)
99 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24101220230320919 10/12/2023 ISHVAR SINGH 1720003022WL025097 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 29/02/2024 462539698 ISHVARSINGH BANK OF INDIA(508505)
100 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24101220230320921 10/12/2023 Lakhan 1720003022WL025097 Lakhan 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462539698 Lakhan UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24101220230320922 10/12/2023 BALLU SINGH 1720003022WL025097 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462539698 BALLUSINGH UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24101220230320924 10/12/2023 JITENDRA 1720003022WL025097 JITENDRA 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462539698 JITENDRA UNION BANK OF INDIA(508500)
103 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24101220230320928 10/12/2023 ISHVAR 1720003022WL025097 ISHVAR 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462539698 ISHVAR UNION BANK OF INDIA(508500)
SubTotal 14586 14586
104 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24101220230320882 10/12/2023 MUBARIK PATEL 1720003046WL025091 MUBARIK PATEL 00468 UBIN0576638 600 600 Processed 29/02/2024 462539698 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 600 600
105 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24101220230320931 10/12/2023 PUSHPA 1720003WL025098 PUSHPA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462539698 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24101220230320938 10/12/2023 KARAN SINGH 1720003WL025098 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462539698 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
107 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24091220230320606 10/12/2023 Jitendra 1720003012WL025071 Jitendra 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24091220230320607 10/12/2023 SHYAMU KUWAR BAI 1720003012WL025071 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-012-002/141-A
(SONDA) 		1720003012NRG24091220230320608 10/12/2023 Ajay 1720003012WL025071 Ajay 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 Ajay NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24091220230320609 10/12/2023 krashnapal 1720003012WL025071 krashnapal 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG24091220230320610 10/12/2023 MANOJ 1720003012WL025071 MANOJ 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-012-002/151-D
(SONDA) 		1720003012NRG24091220230320611 10/12/2023 NARBADA BAI 1720003012WL025071 NARBADA BAI 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 NARBADABAI NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24091220230320613 10/12/2023 Rajesh Singh 1720003012WL025071 Rajesh Singh 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24091220230320614 10/12/2023 balaram 1720003012WL025071 balaram 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 balaram NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-012-002/2-A
(SONDA) 		1720003012NRG24091220230320615 10/12/2023 Rajesh 1720003012WL025071 Rajesh 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-012-002/200-B
(SONDA) 		1720003012NRG24091220230320617 10/12/2023 kiran 1720003012WL025071 kiran 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 kiran NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-012-002/212
(SONDA) 		1720003012NRG24091220230320618 10/12/2023 KESHAR BAI 1720003012WL025071 KESHAR BAI 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-012-002/224-A
(SONDA) 		1720003012NRG24091220230320620 10/12/2023 ARJUN 1720003012WL025071 ARJUN 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG24091220230320622 10/12/2023 GODAVARI BAI 1720003012WL025071 GODAVARI BAI 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-012-002/245-A
(SONDA) 		1720003012NRG24091220230320623 10/12/2023 SUNITA 1720003012WL025071 SUNITA 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-012-002/289
(SONDA) 		1720003012NRG24091220230320624 10/12/2023 SHYAMKUWAR 1720003012WL025071 SHYAMKUWAR 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462539698 SHYAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
122 DEWAS MP-20-003-079-004/339
(KHATEDIYA) 		1720003079NRG24101220230320832 10/12/2023 DHARMENDRA NAGAR 1720003079WL025085 DHARMENDRA NAGAR 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462539698 DHARMENDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 DEWAS MP-20-003-089-002/100-A
(MIRZAPUR) 		1720003089NRG24101220230320801 10/12/2023 Santosh Mahesh Bai 1720003089WL025083 Santosh Mahesh Bai 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 SantoshMaheshBai PUNJAB & SIND BANK(607087)
124 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24101220230320805 10/12/2023 Rani 1720003089WL025083 Rani 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 Rani NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24101220230320806 10/12/2023 Ramesh 1720003089WL025083 Ramesh 00697 BKID0MG0109 884 884 Processed 01/03/2024 462539698 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24101220230320807 10/12/2023 Shankar lal 1720003089WL025083 Shankar lal 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-089-002/115-A
(MIRZAPUR) 		1720003089NRG24101220230320809 10/12/2023 Seema 1720003089WL025083 Seema 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24101220230320810 10/12/2023 Sher kunwar bai 1720003089WL025083 Sher kunwar bai 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24101220230320811 10/12/2023 Usha bai 1720003089WL025083 Usha bai 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24101220230320812 10/12/2023 Jagdish meena 1720003089WL025083 Jagdish meena 00697 BKID0MG0109 884 884 Processed 01/03/2024 462539698 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24101220230320814 10/12/2023 Preeti 1720003089WL025083 Preeti 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24101220230320817 10/12/2023 Geeta bai 1720003089WL025083 Geeta bai 00697 BKID0MG0109 884 884 Processed 29/02/2024 462539698 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
133 DEWAS MP-20-003-025-004/672
(MENDKIDHAKAD) 		1720003025NRG24101220230320871 10/12/2023 pooja 1720003025WL025090 pooja 00697 BKID0MG0111 221 221 Processed 29/02/2024 462539698 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
134 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24101220230320933 10/12/2023 MAHESH 1720003WL025098 MAHESH 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462539698 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24101220230320934 10/12/2023 RAKESH 1720003WL025098 RAKESH 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462539698 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG24101220230320869 10/12/2023 mankunvar 1720003025WL025090 mankunvar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462539698 mankunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 157915 157915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_101223APB_FTO_384001 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_101223APB_FTO_384001 Bank of Baroda BARB0TARUJJ TARANA MP 1326
3 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0008822 boi kishpra 4200
4 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0008822 KSHIPRA 13305
5 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
6 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0008900 DEWAS 1326
7 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0008901 DEWAS IND AREA 1326
8 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0008902 VIJAYGANJMANDI 17238
9 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0008917 KARNAWAD 2652
10 DEWAS MP1720003_101223APB_FTO_384001 Bank of India BKID0009102 MAXI ROAD 1326
11 DEWAS MP1720003_101223APB_FTO_384001 Bank of Maharastra MAHB0000141 DEWAS 600
12 DEWAS MP1720003_101223APB_FTO_384001 Canara Bank CNRB0005832 KSHIPRA 4400
13 DEWAS MP1720003_101223APB_FTO_384001 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
14 DEWAS MP1720003_101223APB_FTO_384001 HDFC bank HDFC0000887 DEWAS 1326
15 DEWAS MP1720003_101223APB_FTO_384001 HDFC bank HDFC0003693 HDFC BANK LTD 3978
16 DEWAS MP1720003_101223APB_FTO_384001 IDBI Bank IBKL0000227 DEWAS 1105
17 DEWAS MP1720003_101223APB_FTO_384001 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
18 DEWAS MP1720003_101223APB_FTO_384001 Punjab National Bank PUNB0282300 TIGRIYAGOGA 30940
19 DEWAS MP1720003_101223APB_FTO_384001 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
20 DEWAS MP1720003_101223APB_FTO_384001 State Bank of India SBIN0003864 DEWAS 1326
21 DEWAS MP1720003_101223APB_FTO_384001 State Bank of India SBIN0030239 BAROTHA 7956
22 DEWAS MP1720003_101223APB_FTO_384001 Union Bank of India UBIN0569810 TIGARIA SANCHA 14586
23 DEWAS MP1720003_101223APB_FTO_384001 Union Bank of India UBIN0576638 KSHIPRA-Dewas 600
24 DEWAS MP1720003_101223APB_FTO_384001 India Post Payments Bank IPOS0000001 Dewas 2652
25 DEWAS MP1720003_101223APB_FTO_384001 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 19890
26 DEWAS MP1720003_101223APB_FTO_384001 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
27 DEWAS MP1720003_101223APB_FTO_384001 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 8840
28 DEWAS MP1720003_101223APB_FTO_384001 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 221
29 DEWAS MP1720003_101223APB_FTO_384001 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
30 DEWAS MP1720003_101223APB_FTO_384001 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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