Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_061222FTO_565773
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-20-003-024-001/221
(NIPANYA) 		1720003024NRG23051220220429263 06/12/2022 shevaram 1720003024WL052748 shevaram 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 shevaram (000000)
2 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003032NRG23051220220429346 06/12/2022 devendra 1720003032WL052758 devendra 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 devendra (000000)
3 DEWAS MP-20-003-051-002/131
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428983 06/12/2022 GOVIND NAGAR 1720003051WL052703 GOVIND NAGAR 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 GOVINDNAGAR (000000)
4 DEWAS MP-20-003-051-002/134
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428987 06/12/2022 RICHA NAGAR 1720003051WL052703 RICHA NAGAR 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 RICHANAGAR (000000)
5 DEWAS MP-20-003-051-002/135
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428989 06/12/2022 SHIBHA 1720003051WL052703 SHIBHA 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 SHIBHA (000000)
6 DEWAS MP-20-003-051-002/135
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429283 06/12/2022 SHIBHA 1720003051WL052750 SHIBHA 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 SHIBHA (000000)
7 DEWAS MP-20-003-051-002/136
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429285 06/12/2022 JAIKUNWAR BAI 1720003051WL052750 JAIKUNWAR BAI 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 JAIKUNWARBAI (000000)
8 DEWAS MP-20-003-051-002/136
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428991 06/12/2022 JAIKUNWAR BAI 1720003051WL052703 JAIKUNWAR BAI 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 JAIKUNWARBAI (000000)
9 DEWAS MP-20-003-051-002/137
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428993 06/12/2022 ROHIT NAGAR 1720003051WL052703 ROHIT NAGAR 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 ROHITNAGAR (000000)
10 DEWAS MP-20-003-051-002/137
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429287 06/12/2022 ROHIT NAGAR 1720003051WL052750 ROHIT NAGAR 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 ROHITNAGAR (000000)
11 DEWAS MP-20-003-051-002/143
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429295 06/12/2022 SATISHTHAKUR 1720003051WL052750 SATISHTHAKUR 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 SATISHTHAKUR (000000)
12 DEWAS MP-20-003-051-002/148
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429298 06/12/2022 RAJ NAGAR 1720003051WL052750 RAJ NAGAR 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 RAJNAGAR (000000)
13 DEWAS MP-20-003-051-002/154
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429306 06/12/2022 nirmala 1720003051WL052750 nirmala 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 668327603 nirmala (000000)
SubTotal 15912 15912
14 DEWAS MP-20-003-032-002/342
(AMARPURA) 		1720003032NRG23051220220429354 06/12/2022 AKHLESH 1720003032WL052758 AKHLESH 00045 BARB0SONKAT 1224 1224 Processed 13/12/2022 668327603 AKHLESH (000000)
SubTotal 1224 1224
15 DEWAS MP-20-003-071-002/411-A
(TIGRIYAGOGA) 		1720003071NRG23051220220429403 06/12/2022 SUNIL 1720003071WL052766 SUNIL 00048 BKID0008822 1224 1224 Processed 12/12/2022 668327603 SUNIL (000000)
SubTotal 1224 1224
16 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003032NRG23051220220429349 06/12/2022 sahista khan 1720003032WL052758 sahista khan 00048 BKID0008900 1224 1224 Processed 12/12/2022 668327603 sahistakhan (000000)
17 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG23051220220429352 06/12/2022 nisha 1720003032WL052758 nisha 00048 BKID0008900 1224 1224 Processed 12/12/2022 668327603 nisha (000000)
18 DEWAS MP-20-003-038-002/108-A
(NAGUKHEDI) 		1720003038NRG23051220220429247 06/12/2022 modsingh 1720003038WL052745 modsingh 00048 BKID0008900 1428 1428 Processed 12/12/2022 668327603 modsingh (000000)
19 DEWAS MP-20-003-038-002/108-A
(NAGUKHEDI) 		1720003038NRG23051220220429248 06/12/2022 modsingh 1720003038WL052745 modsingh 00048 BKID0008900 1428 1428 Processed 12/12/2022 668327603 modsingh (000000)
20 DEWAS MP-20-003-051-002/133
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429281 06/12/2022 ARCHANA 1720003051WL052750 ARCHANA 00048 BKID0008900 1224 1224 Processed 12/12/2022 668327603 ARCHANA (000000)
21 DEWAS MP-20-003-051-002/133
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428985 06/12/2022 ARCHANA 1720003051WL052703 ARCHANA 00048 BKID0008900 1224 1224 Processed 12/12/2022 668327603 ARCHANA (000000)
22 DEWAS MP-20-003-051-002/153
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429305 06/12/2022 gayatri 1720003051WL052750 gayatri 00048 BKID0008900 1224 1224 Processed 12/12/2022 668327603 gayatri (000000)
SubTotal 8976 8976
23 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429290 06/12/2022 MANGAL SINGH 1720003051WL052750 MANGAL SINGH 00048 BKID0008901 1224 1224 Processed 12/12/2022 668327603 MANGALSINGH (000000)
24 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429291 06/12/2022 MANGAL SINGH 1720003051WL052750 MANGAL SINGH 00048 BKID0008901 1224 1224 Processed 12/12/2022 668327603 MANGALSINGH (000000)
SubTotal 2448 2448
25 DEWAS MP-20-003-004-001/721
(DATOTAR) 		1720003004NRG23061220220430218 06/12/2022 lakkhan 1720003004WL052933 lakkhan 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 lakkhan (000000)
26 DEWAS MP-20-003-004-001/730
(DATOTAR) 		1720003004NRG23061220220430221 06/12/2022 LAXMI MALVIYA 1720003004WL052933 LAXMI MALVIYA 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 LAXMIMALVIYA (000000)
27 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG23061220220430222 06/12/2022 Lakhan dulichandra 1720003004WL052933 Lakhan dulichandra 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 Lakhandulichandra (000000)
28 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG23061220220430224 06/12/2022 RITESH VERMA 1720003004WL052933 RITESH VERMA 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 RITESHVERMA (000000)
29 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG23061220220430225 06/12/2022 Ankit 1720003004WL052933 Ankit 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 Ankit (000000)
30 DEWAS MP-20-003-015-002/635-A
(KAWADI) 		1720003015NRG23061220220430305 06/12/2022 akash 1720003015WL052942 akash 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 akash (000000)
31 DEWAS MP-20-003-015-002/636-A
(KAWADI) 		1720003015NRG23061220220430306 06/12/2022 hemraj parmar 1720003015WL052942 hemraj parmar 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 hemrajparmar (000000)
32 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG23051220220429336 06/12/2022 SHYAM JASAWAL 1720003016WL052754 SHYAM JASAWAL 00048 BKID0008902 1224 1224 Processed 12/12/2022 668327603 SHYAMJASAWAL (000000)
SubTotal 9792 9792
33 DEWAS MP-20-003-032-001/168
(AMARPURA) 		1720003032NRG23051220220429345 06/12/2022 babita bai 1720003032WL052758 babita bai 00048 BKID0009145 1224 1224 Processed 12/12/2022 668327603 babitabai (000000)
34 DEWAS MP-20-003-032-001/168
(AMARPURA) 		1720003032NRG23051220220429344 06/12/2022 rina dayal 1720003032WL052758 rina dayal 00048 BKID0009145 1224 1224 Processed 12/12/2022 668327603 rinadayal (000000)
35 DEWAS MP-20-003-032-001/264
(AMARPURA) 		1720003032NRG23051220220429348 06/12/2022 Leela bae 1720003032WL052758 Leela bae 00048 BKID0009145 1224 1224 Processed 12/12/2022 668327603 Leelabae (000000)
36 DEWAS MP-20-003-052-001/298
(GUJARBAPCHYA) 		1720003052NRG23061220220430316 06/12/2022 IRFAN KHAN 1720003052WL052944 IRFAN KHAN 00048 BKID0009145 1224 1224 Processed 12/12/2022 668327603 IRFANKHAN (000000)
SubTotal 4896 4896
37 DEWAS MP-20-003-071-002/340-B
(TIGRIYAGOGA) 		1720003071NRG23051220220429400 06/12/2022 UMESH PATEL 1720003071WL052766 UMESH PATEL 00078 CNRB0005832 1224 1224 Processed 12/12/2022 668327603 UMESHPATEL (000000)
SubTotal 1224 1224
38 DEWAS MP-20-003-051-002/117
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428978 06/12/2022 RAJESH 1720003051WL052703 RAJESH 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 RAJESH (000000)
39 DEWAS MP-20-003-051-002/117
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429275 06/12/2022 RAJESH 1720003051WL052750 RAJESH 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 RAJESH (000000)
40 DEWAS MP-20-003-051-002/132
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428984 06/12/2022 YOGESH 1720003051WL052703 YOGESH 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 YOGESH (000000)
41 DEWAS MP-20-003-051-002/132
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429280 06/12/2022 YOGESH 1720003051WL052750 YOGESH 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 YOGESH (000000)
42 DEWAS MP-20-003-051-002/137
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428992 06/12/2022 SOUBHASSINGH 1720003051WL052703 SOUBHASSINGH 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 SOUBHASSINGH (000000)
43 DEWAS MP-20-003-051-002/137
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429286 06/12/2022 SOUBHASSINGH 1720003051WL052750 SOUBHASSINGH 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 SOUBHASSINGH (000000)
44 DEWAS MP-20-003-051-002/138
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428994 06/12/2022 BABULAL 1720003051WL052703 BABULAL 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 BABULAL (000000)
45 DEWAS MP-20-003-051-002/138
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429288 06/12/2022 BABULAL 1720003051WL052750 BABULAL 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 BABULAL (000000)
46 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429292 06/12/2022 BAHADDURSINGH 1720003051WL052750 BAHADDURSINGH 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 BAHADDURSINGH (000000)
47 DEWAS MP-20-003-051-002/153
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429304 06/12/2022 sumer singh nagar 1720003051WL052750 sumer singh nagar 00089 CBIN0280762 1224 1224 Processed 12/12/2022 668327603 sumersinghnagar (000000)
SubTotal 12240 12240
48 DEWAS MP-20-003-051-002/135
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429282 06/12/2022 NILESH NAGAR 1720003051WL052750 NILESH NAGAR 00089 CBIN0282162 1224 1224 Processed 12/12/2022 668327603 NILESHNAGAR (000000)
49 DEWAS MP-20-003-051-002/135
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428988 06/12/2022 NILESH NAGAR 1720003051WL052703 NILESH NAGAR 00089 CBIN0282162 1224 1224 Processed 12/12/2022 668327603 NILESHNAGAR (000000)
SubTotal 2448 2448
50 DEWAS MP-20-003-051-002/117
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428979 06/12/2022 INDRA BAI 1720003051WL052703 INDRA BAI 00089 CBIN0283891 1224 1224 Processed 12/12/2022 668327603 INDRABAI (000000)
51 DEWAS MP-20-003-051-002/117
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429276 06/12/2022 INDRA BAI 1720003051WL052750 INDRA BAI 00089 CBIN0283891 1224 1224 Processed 12/12/2022 668327603 INDRABAI (000000)
SubTotal 2448 2448
52 DEWAS MP-20-003-032-001/352
(AMARPURA) 		1720003032NRG23051220220429350 06/12/2022 BHARATJATWA 1720003032WL052758 BHARATJATWA 00152 HDFC0000887 1224 1224 Processed 12/12/2022 668327603 BHARATJATWA (000000)
SubTotal 1224 1224
53 DEWAS MP-20-003-052-001/297
(GUJARBAPCHYA) 		1720003052NRG23061220220430315 06/12/2022 NAFISA BEE 1720003052WL052944 NAFISA BEE 00165 IBKL0000227 1224 1224 Processed 12/12/2022 668327603 NAFISABEE (000000)
SubTotal 1224 1224
54 DEWAS MP-20-003-051-002/134
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428986 06/12/2022 JITENDRA NAGAR 1720003051WL052703 JITENDRA NAGAR 00168 ICIC0000759 1224 1224 Processed 12/12/2022 668327603 JITENDRANAGAR (000000)
SubTotal 1224 1224
55 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429293 06/12/2022 JITENDRA THAKUR 1720003051WL052750 JITENDRA THAKUR 00168 ICIC0003110 1224 1224 Processed 12/12/2022 668327603 JITENDRATHAKUR (000000)
56 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429294 06/12/2022 JITENDRA THAKUR 1720003051WL052750 JITENDRA THAKUR 00168 ICIC0003110 1224 1224 Processed 12/12/2022 668327603 JITENDRATHAKUR (000000)
57 DEWAS MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428977 06/12/2022 SERSINGH 1720003051WL052702 SERSINGH 00168 ICIC0003110 1428 1428 Processed 12/12/2022 668327603 SERSINGH (000000)
SubTotal 3876 3876
58 DEWAS MP-20-003-032-002/340
(AMARPURA) 		1720003032NRG23051220220429353 06/12/2022 SANJAY MALVIYA 1720003032WL052758 SANJAY MALVIYA 00354 PUNB0150500 1224 1224 Processed 12/12/2022 668327603 SANJAYMALVIYA (000000)
59 DEWAS MP-20-003-038-002/107-A
(NAGUKHEDI) 		1720003038NRG23051220220429245 06/12/2022 mahesh 1720003038WL052745 mahesh 00354 PUNB0150500 1428 1428 Processed 12/12/2022 668327603 mahesh (000000)
60 DEWAS MP-20-003-038-002/107-A
(NAGUKHEDI) 		1720003038NRG23051220220429246 06/12/2022 mahesh 1720003038WL052745 mahesh 00354 PUNB0150500 1428 1428 Processed 12/12/2022 668327603 mahesh (000000)
61 DEWAS MP-20-003-051-002/151
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429302 06/12/2022 kamlesh dhakad 1720003051WL052750 kamlesh dhakad 00354 PUNB0150500 1224 1224 Processed 12/12/2022 668327603 kamleshdhakad (000000)
SubTotal 5304 5304
62 DEWAS MP-20-003-071-002/377
(TIGRIYAGOGA) 		1720003071NRG23051220220429402 06/12/2022 SANDEEP 1720003071WL052766 SANDEEP 00354 PUNB0282300 1224 1224 Processed 12/12/2022 668327603 SANDEEP (000000)
63 DEWAS MP-20-003-071-002/411-B
(TIGRIYAGOGA) 		1720003071NRG23051220220429404 06/12/2022 RAJ KUMAR 1720003071WL052766 RAJ KUMAR 00354 PUNB0282300 1224 1224 Processed 12/12/2022 668327603 RAJKUMAR (000000)
64 DEWAS MP-20-003-071-002/417-A
(TIGRIYAGOGA) 		1720003071NRG23051220220429405 06/12/2022 PANKAJ KLUMAR 1720003071WL052766 PANKAJ KLUMAR 00354 PUNB0282300 1224 1224 Processed 12/12/2022 668327603 PANKAJKLUMAR (000000)
65 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG23051220220429407 06/12/2022 JAGDISH 1720003071WL052766 JAGDISH 00354 PUNB0282300 1224 1224 Processed 12/12/2022 668327603 JAGDISH (000000)
SubTotal 4896 4896
66 DEWAS MP-20-003-025-004/434
(MENDKIDHAKAD) 		1720003025NRG23051220220429260 06/12/2022 ajay 1720003025WL052747 ajay 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 ajay (000000)
67 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003032NRG23051220220429347 06/12/2022 ankit chandel 1720003032WL052758 ankit chandel 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 ankitchandel (000000)
68 DEWAS MP-20-003-051-002/131
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428982 06/12/2022 ASHWINI NAGAR 1720003051WL052703 ASHWINI NAGAR 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 ASHWININAGAR (000000)
69 DEWAS MP-20-003-051-002/131
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429279 06/12/2022 ASHWINI NAGAR 1720003051WL052750 ASHWINI NAGAR 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 ASHWININAGAR (000000)
70 DEWAS MP-20-003-051-002/131
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429278 06/12/2022 maya nagar 1720003051WL052750 maya nagar 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 mayanagar (000000)
71 DEWAS MP-20-003-051-002/131
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428981 06/12/2022 maya nagar 1720003051WL052703 maya nagar 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 mayanagar (000000)
72 DEWAS MP-20-003-051-002/144
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429296 06/12/2022 ANIL 1720003051WL052750 ANIL 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 ANIL (000000)
73 DEWAS MP-20-003-051-002/144
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429297 06/12/2022 KAVITA 1720003051WL052750 KAVITA 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 KAVITA (000000)
74 DEWAS MP-20-003-051-002/149
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429299 06/12/2022 nitesh nagar 1720003051WL052750 nitesh nagar 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 niteshnagar (000000)
75 DEWAS MP-20-003-051-002/150
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429300 06/12/2022 gulabsingh nagar 1720003051WL052750 gulabsingh nagar 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 gulabsinghnagar (000000)
76 DEWAS MP-20-003-051-002/150
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429301 06/12/2022 SUMAN NAGAR 1720003051WL052750 SUMAN NAGAR 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 SUMANNAGAR (000000)
77 DEWAS MP-20-003-051-002/155
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429307 06/12/2022 ashwini 1720003051WL052750 ashwini 00415 SBIN0003864 1224 1224 Processed 13/12/2022 668327603 ashwini (000000)
SubTotal 14688 14688
78 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG23051220220429264 06/12/2022 sumer singh 1720003024WL052748 sumer singh 00415 SBIN0030007 1224 1224 Processed 13/12/2022 668327603 sumersingh (000000)
79 DEWAS MP-20-003-051-002/21-A
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429308 06/12/2022 SANJAY DHAKAD 1720003051WL052750 SANJAY DHAKAD 00415 SBIN0030007 1224 1224 Processed 13/12/2022 668327603 SANJAYDHAKAD (000000)
SubTotal 2448 2448
80 DEWAS MP-20-003-081-001/82
(SANNOD) 		1720003081NRG23051220220429237 06/12/2022 Kala Bai Parmar 1720003081WL052744 Kala Bai Parmar 00415 SBIN0030239 1224 1224 Processed 13/12/2022 668327603 KalaBaiParmar (000000)
81 DEWAS MP-20-003-081-001/95
(SANNOD) 		1720003081NRG23051220220429238 06/12/2022 Shivnarayan 1720003081WL052744 Shivnarayan 00415 SBIN0030239 1224 1224 Processed 13/12/2022 668327603 Shivnarayan (000000)
SubTotal 2448 2448
82 DEWAS MP-20-003-051-002/152
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429303 06/12/2022 rahul 1720003051WL052750 rahul 00468 UBIN0537357 1224 1224 Processed 12/12/2022 668327603 rahul (000000)
SubTotal 1224 1224
83 DEWAS MP-20-003-051-002/245
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429309 06/12/2022 KANTI LAL NAGAR 1720003051WL052750 KANTI LAL NAGAR 00468 UBIN0912093 1224 1224 Processed 12/12/2022 668327603 KANTILALNAGAR (000000)
SubTotal 1224 1224
84 DEWAS MP-20-003-012-002/103
(SONDA) 		1720003012NRG23061220220430275 06/12/2022 BINDU BAI 1720003012WL052940 BINDU BAI 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 BINDUBAI (000000)
85 DEWAS MP-20-003-012-002/156
(SONDA) 		1720003012NRG23061220220430276 06/12/2022 DASHRTHSINGH 1720003012WL052940 DASHRTHSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 DASHRTHSINGH (000000)
86 DEWAS MP-20-003-012-002/82
(SONDA) 		1720003012NRG23061220220430286 06/12/2022 MOHAN LAL 1720003012WL052940 MOHAN LAL 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 MOHANLAL (000000)
87 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG23061220220430287 06/12/2022 MALKHAN 1720003012WL052940 MALKHAN 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 MALKHAN (000000)
88 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG23061220220430317 06/12/2022 Rkha bai 1720003052WL052944 Rkha bai 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 668327603 Rkhabai (000000)
SubTotal 6324 6324
89 DEWAS MP-20-003-025-004/420
(MENDKIDHAKAD) 		1720003025NRG23051220220429255 06/12/2022 popsingh 1720003025WL052747 popsingh 00662 BDBL0001880 1224 1224 Processed 12/12/2022 668327603 popsingh (000000)
90 DEWAS MP-20-003-025-004/433
(MENDKIDHAKAD) 		1720003025NRG23051220220429259 06/12/2022 dheeraj singh 1720003025WL052747 dheeraj singh 00662 BDBL0001880 1224 1224 Processed 12/12/2022 668327603 dheerajsingh (000000)
SubTotal 2448 2448
91 DEWAS MP-20-003-015-001/605
(KAWADI) 		1720003015NRG23061220220430293 06/12/2022 jyoti bai 1720003015WL052942 jyoti bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 jyotibai (000000)
92 DEWAS MP-20-003-015-001/611-A
(KAWADI) 		1720003015NRG23061220220430294 06/12/2022 sanjay chouhan 1720003015WL052942 sanjay chouhan 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 sanjaychouhan (000000)
93 DEWAS MP-20-003-015-001/613-A
(KAWADI) 		1720003015NRG23061220220430295 06/12/2022 vimal kalthiya 1720003015WL052942 vimal kalthiya 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 vimalkalthiya (000000)
94 DEWAS MP-20-003-015-001/615-A
(KAWADI) 		1720003015NRG23061220220430296 06/12/2022 yuvraj koshal 1720003015WL052942 yuvraj koshal 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 yuvrajkoshal (000000)
95 DEWAS MP-20-003-015-001/617-A
(KAWADI) 		1720003015NRG23061220220430297 06/12/2022 kailashchandra kalthiya 1720003015WL052942 kailashchandra kalthiya 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 kailashchandrakalthiya (000000)
96 DEWAS MP-20-003-015-001/632-A
(KAWADI) 		1720003015NRG23061220220430298 06/12/2022 rajesh vadhvani 1720003015WL052942 rajesh vadhvani 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 rajeshvadhvani (000000)
97 DEWAS MP-20-003-015-001/642-A
(KAWADI) 		1720003015NRG23061220220430299 06/12/2022 Pawan bai 1720003015WL052942 Pawan bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 Pawanbai (000000)
98 DEWAS MP-20-003-015-002/619-A
(KAWADI) 		1720003015NRG23061220220430300 06/12/2022 sunil parmar 1720003015WL052942 sunil parmar 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 sunilparmar (000000)
99 DEWAS MP-20-003-015-002/622-A
(KAWADI) 		1720003015NRG23061220220430301 06/12/2022 anil parmar 1720003015WL052942 anil parmar 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 anilparmar (000000)
100 DEWAS MP-20-003-015-002/625-A
(KAWADI) 		1720003015NRG23061220220430302 06/12/2022 ravi chorsiya 1720003015WL052942 ravi chorsiya 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 ravichorsiya (000000)
101 DEWAS MP-20-003-015-002/633-A
(KAWADI) 		1720003015NRG23061220220430303 06/12/2022 vishal 1720003015WL052942 vishal 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 vishal (000000)
102 DEWAS MP-20-003-015-002/634-A
(KAWADI) 		1720003015NRG23061220220430304 06/12/2022 anurag solanki 1720003015WL052942 anurag solanki 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 anuragsolanki (000000)
103 DEWAS MP-20-003-015-002/638-A
(KAWADI) 		1720003015NRG23061220220430307 06/12/2022 Bhanvar bai 1720003015WL052942 Bhanvar bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 Bhanvarbai (000000)
104 DEWAS MP-20-003-015-002/639-A
(KAWADI) 		1720003015NRG23061220220430308 06/12/2022 Sajjan bai 1720003015WL052942 Sajjan bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 Sajjanbai (000000)
105 DEWAS MP-20-003-015-002/640-A
(KAWADI) 		1720003015NRG23061220220430309 06/12/2022 Rina bai 1720003015WL052942 Rina bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 Rinabai (000000)
106 DEWAS MP-20-003-015-002/641-A
(KAWADI) 		1720003015NRG23061220220430310 06/12/2022 Rina bai parmar 1720003015WL052942 Rina bai parmar 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668327603 Rinabaiparmar (000000)
SubTotal 19584 19584
107 DEWAS MP-20-003-051-001/18-A
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428973 06/12/2022 shokin 1720003051WL052698 shokin 00697 BKID0MG0101 1428 1428 Processed 12/12/2022 668327603 shokin (000000)
108 DEWAS MP-20-003-051-001/26-A
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428974 06/12/2022 harinath 1720003051WL052699 harinath 00697 BKID0MG0101 1428 1428 Processed 12/12/2022 668327603 harinath (000000)
109 DEWAS MP-20-003-051-001/51-A
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428975 06/12/2022 madanlal 1720003051WL052700 madanlal 00697 BKID0MG0101 1428 1428 Processed 12/12/2022 668327603 madanlal (000000)
110 DEWAS MP-20-003-051-002/129
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428980 06/12/2022 SEEMA NAGAR 1720003051WL052703 SEEMA NAGAR 00697 BKID0MG0101 1224 1224 Processed 12/12/2022 668327603 SEEMANAGAR (000000)
111 DEWAS MP-20-003-051-002/129
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429277 06/12/2022 SEEMA NAGAR 1720003051WL052750 SEEMA NAGAR 00697 BKID0MG0101 1224 1224 Processed 12/12/2022 668327603 SEEMANAGAR (000000)
112 DEWAS MP-20-003-051-002/136
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428990 06/12/2022 SAUBHAGASINGH 1720003051WL052703 SAUBHAGASINGH 00697 BKID0MG0101 1224 1224 Processed 12/12/2022 668327603 SAUBHAGASINGH (000000)
113 DEWAS MP-20-003-051-002/136
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429284 06/12/2022 SAUBHAGASINGH 1720003051WL052750 SAUBHAGASINGH 00697 BKID0MG0101 1224 1224 Processed 12/12/2022 668327603 SAUBHAGASINGH (000000)
114 DEWAS MP-20-003-051-002/138
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428995 06/12/2022 MANORAMA BAI NAGAR 1720003051WL052703 MANORAMA BAI NAGAR 00697 BKID0MG0101 1224 1224 Processed 12/12/2022 668327603 MANORAMABAINAGAR (000000)
115 DEWAS MP-20-003-051-002/138
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220429289 06/12/2022 MANORAMA BAI NAGAR 1720003051WL052750 MANORAMA BAI NAGAR 00697 BKID0MG0101 1224 1224 Processed 12/12/2022 668327603 MANORAMABAINAGAR (000000)
116 DEWAS MP-20-003-052-001/114
(GUJARBAPCHYA) 		1720003052NRG23061220220430313 06/12/2022 MADHU BAI 1720003052WL052944 MADHU BAI 00697 BKID0MG0101 1428 1428 Processed 12/12/2022 668327603 MADHUBAI (000000)
SubTotal 13056 13056
117 DEWAS MP-20-003-038-002/106-A
(NAGUKHEDI) 		1720003038NRG23051220220429243 06/12/2022 ramesh 1720003038WL052745 ramesh 00697 BKID0MG0102 1428 1428 Processed 12/12/2022 668327603 ramesh (000000)
118 DEWAS MP-20-003-038-002/106-A
(NAGUKHEDI) 		1720003038NRG23051220220429244 06/12/2022 ramesh 1720003038WL052745 ramesh 00697 BKID0MG0102 1428 1428 Processed 12/12/2022 668327603 ramesh (000000)
119 DEWAS MP-20-003-038-002/111-A
(NAGUKHEDI) 		1720003038NRG23051220220429249 06/12/2022 amar 1720003038WL052745 amar 00697 BKID0MG0102 1428 1428 Processed 12/12/2022 668327603 amar (000000)
120 DEWAS MP-20-003-038-002/111-A
(NAGUKHEDI) 		1720003038NRG23051220220429250 06/12/2022 amar 1720003038WL052745 amar 00697 BKID0MG0102 1428 1428 Processed 12/12/2022 668327603 amar (000000)
SubTotal 5712 5712
121 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG23061220220430269 06/12/2022 DALA 1720003012WL052940 DALA 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 DALA (000000)
122 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG23061220220430270 06/12/2022 KHEMRAJ 1720003012WL052940 KHEMRAJ 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 KHEMRAJ (000000)
123 DEWAS MP-20-003-012-002/245-A
(SONDA) 		1720003012NRG23061220220430280 06/12/2022 SUNITA 1720003012WL052940 SUNITA 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 SUNITA (000000)
124 DEWAS MP-20-003-012-002/289-B
(SONDA) 		1720003012NRG23061220220430281 06/12/2022 Archana kunwar 1720003012WL052940 Archana kunwar 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 Archanakunwar (000000)
125 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG23061220220430282 06/12/2022 BHAGVANTA BAI 1720003012WL052940 BHAGVANTA BAI 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 BHAGVANTABAI (000000)
126 DEWAS MP-20-003-012-002/373
(SONDA) 		1720003012NRG23061220220430283 06/12/2022 PREM BAI 1720003012WL052940 PREM BAI 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 PREMBAI (000000)
127 DEWAS MP-20-003-016-001/255
(AAGROD) 		1720003016NRG23051220220429330 06/12/2022 AZIZ SHAIKH 1720003016WL052754 AZIZ SHAIKH 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 AZIZSHAIKH (000000)
128 DEWAS MP-20-003-016-001/385
(AAGROD) 		1720003016NRG23051220220429331 06/12/2022 VARSHA RAO 1720003016WL052754 VARSHA RAO 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 VARSHARAO (000000)
129 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG23051220220429334 06/12/2022 jeevan singh 1720003016WL052754 jeevan singh 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 jeevansingh (000000)
130 DEWAS MP-20-003-016-001/696
(AAGROD) 		1720003016NRG23051220220429335 06/12/2022 KishorJamadar 1720003016WL052754 KishorJamadar 00697 BKID0MG0103 1224 1224 Processed 12/12/2022 668327603 KishorJamadar (000000)
SubTotal 12240 12240
131 DEWAS MP-20-003-038-002/10-A
(NAGUKHEDI) 		1720003038NRG23051220220429239 06/12/2022 ramesh 1720003038WL052745 ramesh 00697 BKID0MG0104 1428 1428 Processed 12/12/2022 668327603 ramesh (000000)
132 DEWAS MP-20-003-038-002/10-A
(NAGUKHEDI) 		1720003038NRG23051220220429240 06/12/2022 ramesh 1720003038WL052745 ramesh 00697 BKID0MG0104 1428 1428 Processed 12/12/2022 668327603 ramesh (000000)
133 DEWAS MP-20-003-038-002/104-A
(NAGUKHEDI) 		1720003038NRG23051220220429241 06/12/2022 manju 1720003038WL052745 manju 00697 BKID0MG0104 1428 1428 Processed 12/12/2022 668327603 manju (000000)
134 DEWAS MP-20-003-038-002/104-A
(NAGUKHEDI) 		1720003038NRG23051220220429242 06/12/2022 manju 1720003038WL052745 manju 00697 BKID0MG0104 1428 1428 Processed 12/12/2022 668327603 manju (000000)
SubTotal 5712 5712
135 DEWAS MP-20-003-051-003/75
(BARKHEDAKOTAPAI) 		1720003051NRG23051220220428976 06/12/2022 RAJENDRA 1720003051WL052701 RAJENDRA 00697 BKID0MG0108 1428 1428 Processed 12/12/2022 668327603 RAJENDRA (000000)
SubTotal 1428 1428
136 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG23061220220430211 06/12/2022 BHADAR 1720003004WL052933 BHADAR 00697 BKID0MG0171 1224 1224 Processed 12/12/2022 668327603 BHADAR (000000)
137 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG23061220220430212 06/12/2022 SAVTRA BAI 1720003004WL052933 SAVTRA BAI 00697 BKID0MG0171 1224 1224 Processed 12/12/2022 668327603 SAVTRABAI (000000)
138 DEWAS MP-20-003-004-001/721
(DATOTAR) 		1720003004NRG23061220220430219 06/12/2022 RANI SOLANKI 1720003004WL052933 RANI SOLANKI 00697 BKID0MG0171 1224 1224 Processed 12/12/2022 668327603 RANISOLANKI (000000)
139 DEWAS MP-20-003-004-001/730
(DATOTAR) 		1720003004NRG23061220220430220 06/12/2022 LALJIRAM MALVIYA 1720003004WL052933 LALJIRAM MALVIYA 00697 BKID0MG0171 1224 1224 Processed 12/12/2022 668327603 LALJIRAMMALVIYA (000000)
140 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG23061220220430223 06/12/2022 Sangita Bai Lakhan 1720003004WL052933 Sangita Bai Lakhan 00697 BKID0MG0171 1224 1224 Processed 12/12/2022 668327603 SangitaBaiLakhan (000000)
SubTotal 6120 6120
141 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG23061220220430271 06/12/2022 nramada bai 1720003012WL052940 nramada bai 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 nramadabai (000000)
142 DEWAS MP-20-003-025-004/418
(MENDKIDHAKAD) 		1720003025NRG23051220220429253 06/12/2022 vikkis 1720003025WL052747 vikkis 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 vikkis (000000)
143 DEWAS MP-20-003-025-004/419
(MENDKIDHAKAD) 		1720003025NRG23051220220429254 06/12/2022 NARENDRA 1720003025WL052747 NARENDRA 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 NARENDRA (000000)
144 DEWAS MP-20-003-025-004/422
(MENDKIDHAKAD) 		1720003025NRG23051220220429256 06/12/2022 popsingh 1720003025WL052747 popsingh 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 popsingh (000000)
145 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG23051220220429257 06/12/2022 mankunvar 1720003025WL052747 mankunvar 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 mankunvar (000000)
146 DEWAS MP-20-003-025-004/431
(MENDKIDHAKAD) 		1720003025NRG23051220220429258 06/12/2022 RAJENDRA SINGH 1720003025WL052747 RAJENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 RAJENDRASINGH (000000)
147 DEWAS MP-20-003-025-004/456
(MENDKIDHAKAD) 		1720003025NRG23051220220429261 06/12/2022 dhapu bai 1720003025WL052747 dhapu bai 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 dhapubai (000000)
148 DEWAS MP-20-003-025-004/459
(MENDKIDHAKAD) 		1720003025NRG23051220220429262 06/12/2022 lakhan singh 1720003025WL052747 lakhan singh 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 lakhansingh (000000)
149 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG23051220220429355 06/12/2022 kavita malviya vijay 1720003032WL052758 kavita malviya vijay 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668327603 kavitamalviyavijay (000000)
SubTotal 11016 11016
Total 186252 186252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061222FTO_565773 Bank of Baroda BARB0DEWASX DEWAS BRANCH 15912
2 DEWAS MP1720003_061222FTO_565773 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1224
3 DEWAS MP1720003_061222FTO_565773 Bank of India BKID0008822 KSHIPRA 1224
4 DEWAS MP1720003_061222FTO_565773 Bank of India BKID0008900 DEWAS 8976
5 DEWAS MP1720003_061222FTO_565773 Bank of India BKID0008901 DEWAS IND AREA 2448
6 DEWAS MP1720003_061222FTO_565773 Bank of India BKID0008902 VIJAYGANJMANDI 9792
7 DEWAS MP1720003_061222FTO_565773 Bank of India BKID0009145 KHATAMBA 4896
8 DEWAS MP1720003_061222FTO_565773 Canara Bank CNRB0005832 KSHIPRA 1224
9 DEWAS MP1720003_061222FTO_565773 Central Bank Of India CBIN0280762 DEVAS 12240
10 DEWAS MP1720003_061222FTO_565773 Central Bank Of India CBIN0282162 SIROLIA 2448
11 DEWAS MP1720003_061222FTO_565773 Central Bank Of India CBIN0283891 SONKATCH 2448
12 DEWAS MP1720003_061222FTO_565773 HDFC bank HDFC0000887 DEWAS 1224
13 DEWAS MP1720003_061222FTO_565773 IDBI Bank IBKL0000227 DEWAS 1224
14 DEWAS MP1720003_061222FTO_565773 ICICI BANK ICIC0000759 DEWAS 1224
15 DEWAS MP1720003_061222FTO_565773 ICICI BANK ICIC0003110 RAJODA 3876
16 DEWAS MP1720003_061222FTO_565773 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5304
17 DEWAS MP1720003_061222FTO_565773 Punjab National Bank PUNB0282300 TIGRIYAGOGA 4896
18 DEWAS MP1720003_061222FTO_565773 State Bank of India SBIN0003864 DEWAS 14688
19 DEWAS MP1720003_061222FTO_565773 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2448
20 DEWAS MP1720003_061222FTO_565773 State Bank of India SBIN0030239 BAROTHA 2448
21 DEWAS MP1720003_061222FTO_565773 Union Bank of India UBIN0537357 DEWAS 1224
22 DEWAS MP1720003_061222FTO_565773 Union Bank of India UBIN0912093 Dewas 1224
23 DEWAS MP1720003_061222FTO_565773 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 4896
24 DEWAS MP1720003_061222FTO_565773 Narmada Jhabua Gramin Bank BKID0NAMRGB Dewas 1428
25 DEWAS MP1720003_061222FTO_565773 Bandhan Bank Limited BDBL0001880 Dewas 2448
26 DEWAS MP1720003_061222FTO_565773 India Post Payments Bank IPOS0000001 Dewas 19584
27 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 13056
28 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5712
29 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 12240
30 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 5712
31 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1428
32 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 6120
33 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1224
34 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1224
35 DEWAS MP1720003_061222FTO_565773 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 8568

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