Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_060423APB_FTO_3908
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-20-003-036-001/160
(BAIRAGARH) 		1720003036NRG23300320230540602 06/04/2023 govind bai makwana 1720003036WL068521 govind bai makwana 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 govindbaimakwana UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-036-001/177
(BAIRAGARH) 		1720003036NRG23300320230540603 06/04/2023 kamal singh makwana 1720003036WL068521 kamal singh makwana 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 kamalsinghmakwana BANK OF MAHARASHTRA(607387)
3 DEWAS MP-20-003-036-001/190
(BAIRAGARH) 		1720003036NRG23300320230540606 06/04/2023 jaipal singh makawana 1720003036WL068521 jaipal singh makawana 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 jaipalsinghmakawana UNION BANK OF INDIA(508500)
4 DEWAS MP-20-003-036-001/203
(BAIRAGARH) 		1720003036NRG23300320230540607 06/04/2023 PREM BAI PARMAR 1720003036WL068521 PREM BAI PARMAR 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 PREMBAIPARMAR UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG23300320230540608 06/04/2023 ishwar singh solanki 1720003036WL068521 ishwar singh solanki 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG23300320230540610 06/04/2023 virendra singh makwana 1720003036WL068521 virendra singh makwana 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 virendrasinghmakwana UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-036-001/226
(BAIRAGARH) 		1720003036NRG23300320230540611 06/04/2023 mamta bai vashnav 1720003036WL068521 mamta bai vashnav 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 mamtabaivashnav BANK OF MAHARASHTRA(607387)
8 DEWAS MP-20-003-036-001/227
(BAIRAGARH) 		1720003036NRG23300320230540612 06/04/2023 gordhan 1720003036WL068521 gordhan 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 gordhan UNION BANK OF INDIA(508500)
9 DEWAS MP-20-003-036-001/249
(BAIRAGARH) 		1720003036NRG23300320230540616 06/04/2023 Angirra bai rawat 1720003036WL068521 Angirra bai rawat 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 Angirrabairawat UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-036-001/260
(BAIRAGARH) 		1720003036NRG23300320230540617 06/04/2023 arjun singh 1720003036WL068521 arjun singh 00051 MAHB0001957 1224 1224 Processed 16/05/2023 640543383 arjunsingh CANARA BANK(508532)
11 DEWAS MP-20-003-036-001/275
(BAIRAGARH) 		1720003036NRG23300320230540619 06/04/2023 vinod singh parmar 1720003036WL068521 vinod singh parmar 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 vinodsinghparmar BANK OF MAHARASHTRA(607387)
12 DEWAS MP-20-003-036-001/298
(BAIRAGARH) 		1720003036NRG23300320230540624 06/04/2023 RAM SINGH PATEL 1720003036WL068521 RAM SINGH PATEL 00051 MAHB0001957 1224 1224 Processed 16/05/2023 640543383 RAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-036-001/3
(BAIRAGARH) 		1720003036NRG23300320230540626 06/04/2023 RAJENDRA SINGH MAKWANA 1720003036WL068521 RAJENDRA SINGH MAKWANA 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 RAJENDRASINGHMAKWANA UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-036-001/33
(BAIRAGARH) 		1720003036NRG23300320230540628 06/04/2023 pop singh parmar 1720003036WL068521 pop singh parmar 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 popsinghparmar UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-036-001/334
(BAIRAGARH) 		1720003036NRG23300320230540629 06/04/2023 ravindra singh makwana 1720003036WL068521 ravindra singh makwana 00051 MAHB0001957 1224 1224 Processed 16/05/2023 640543383 ravindrasinghmakwana NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-036-001/352
(BAIRAGARH) 		1720003036NRG23300320230540633 06/04/2023 ramchandra solanki 1720003036WL068521 ramchandra solanki 00051 MAHB0001957 1224 1224 Processed 16/05/2023 640543383 ramchandrasolanki NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-036-001/50
(BAIRAGARH) 		1720003036NRG23300320230540643 06/04/2023 jhujhar singh makwana 1720003036WL068521 jhujhar singh makwana 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 jhujharsinghmakwana UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-036-001/516-A
(BAIRAGARH) 		1720003036NRG23300320230540648 06/04/2023 ANIL PATEL 1720003036WL068521 ANIL PATEL 00051 MAHB0001957 1224 1224 Processed 16/05/2023 640543383 ANILPATEL NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-036-001/53
(BAIRAGARH) 		1720003036NRG23300320230540652 06/04/2023 shobhal singh chouhan 1720003036WL068521 shobhal singh chouhan 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 shobhalsinghchouhan UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-036-001/60
(BAIRAGARH) 		1720003036NRG23300320230540656 06/04/2023 sultan shah 1720003036WL068521 sultan shah 00051 MAHB0001957 1224 1224 Processed 16/05/2023 640543383 sultanshah NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-036-001/61
(BAIRAGARH) 		1720003036NRG23300320230540657 06/04/2023 amar singh panwar 1720003036WL068521 amar singh panwar 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 amarsinghpanwar BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-036-001/71
(BAIRAGARH) 		1720003036NRG23300320230540658 06/04/2023 bhagwan singh kumariya 1720003036WL068521 bhagwan singh kumariya 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 bhagwansinghkumariya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-036-001/76
(BAIRAGARH) 		1720003036NRG23300320230540659 06/04/2023 bashir 1720003036WL068521 bashir 00051 MAHB0001957 1224 1224 Processed 17/05/2023 640543383 bashir UNION BANK OF INDIA(508500)
SubTotal 28152 28152
24 DEWAS MP-20-003-036-001/324
(BAIRAGARH) 		1720003036NRG23300320230540627 06/04/2023 BRAJ BAHADUR SINGH 1720003036WL068521 BRAJ BAHADUR SINGH 00078 CNRB0002716 1224 1224 Processed 17/05/2023 640543383 BRAJBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
25 DEWAS MP-20-003-036-001/508-A
(BAIRAGARH) 		1720003036NRG23300320230540646 06/04/2023 Sunil 1720003036WL068521 Sunil 00462 UCBA0001911 1224 1224 Processed 16/05/2023 640543383 Sunil UCO BANK(607066)
SubTotal 1224 1224
26 DEWAS MP-20-003-036-001/343
(BAIRAGARH) 		1720003036NRG23300320230540630 06/04/2023 CHAND SHAH 1720003036WL068521 CHAND SHAH 00468 UBIN0537357 1224 1224 Processed 17/05/2023 640543383 CHANDSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-036-001/517-A
(BAIRAGARH) 		1720003036NRG23300320230540649 06/04/2023 Rajesh 1720003036WL068521 Rajesh 00468 UBIN0537357 1224 1224 Processed 17/05/2023 640543383 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
28 DEWAS MP-20-003-036-001/244-B
(BAIRAGARH) 		1720003036NRG23300320230540614 06/04/2023 sohan 1720003036WL068521 sohan 00468 UBIN0568910 1224 1224 Processed 16/05/2023 640543383 sohan STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-036-001/526-A
(BAIRAGARH) 		1720003036NRG23300320230540651 06/04/2023 Sunil 1720003036WL068521 Sunil 00468 UBIN0568910 1224 1224 Processed 16/05/2023 640543383 Sunil HDFC BANK LTD(607152)
SubTotal 2448 2448
30 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG23300320230540599 06/04/2023 Manjubai 1720003036WL068521 Manjubai 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 Manjubai UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-036-001/159-B
(BAIRAGARH) 		1720003036NRG23300320230540601 06/04/2023 bhuvan 1720003036WL068521 bhuvan 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 bhuvan UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG23300320230540609 06/04/2023 ISHWAR SINGH MAKWANA 1720003036WL068521 ISHWAR SINGH MAKWANA 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
33 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG23300320230540620 06/04/2023 bhahadur singh 1720003036WL068521 bhahadur singh 00468 UBIN0569810 1224 1224 Processed 16/05/2023 640543383 bhahadursingh AU SMALL FINANCE BANK LTD(608088)
34 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG23300320230540621 06/04/2023 rahul 1720003036WL068521 rahul 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 rahul UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-036-001/293
(BAIRAGARH) 		1720003036NRG23300320230540622 06/04/2023 Sugan bai 1720003036WL068521 Sugan bai 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 Suganbai UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-036-001/343-A
(BAIRAGARH) 		1720003036NRG23300320230540631 06/04/2023 MAYABAI 1720003036WL068521 MAYABAI 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 MAYABAI UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-036-001/350
(BAIRAGARH) 		1720003036NRG23300320230540632 06/04/2023 LILADHAR 1720003036WL068521 LILADHAR 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 LILADHAR UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-036-001/354
(BAIRAGARH) 		1720003036NRG23300320230540634 06/04/2023 devkaran 1720003036WL068521 devkaran 00468 UBIN0569810 1224 1224 Processed 16/05/2023 640543383 devkaran PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-036-001/383
(BAIRAGARH) 		1720003036NRG23300320230540635 06/04/2023 Sanjay 1720003036WL068521 Sanjay 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 Sanjay UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-036-001/390
(BAIRAGARH) 		1720003036NRG23300320230540636 06/04/2023 dayaram 1720003036WL068521 dayaram 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 dayaram UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-036-001/509-A
(BAIRAGARH) 		1720003036NRG23300320230540647 06/04/2023 Surendra 1720003036WL068521 Surendra 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 Surendra FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-036-001/55
(BAIRAGARH) 		1720003036NRG23300320230540655 06/04/2023 SHOBHABAI 1720003036WL068521 SHOBHABAI 00468 UBIN0569810 1224 1224 Processed 17/05/2023 640543383 SHOBHABAI UNION BANK OF INDIA(508500)
SubTotal 15912 15912
43 DEWAS MP-20-003-036-001/100-C
(BAIRAGARH) 		1720003036NRG23300320230540593 06/04/2023 KAILASH 1720003036WL068521 KAILASH 00553 INDB0001327 1224 1224 Processed 16/05/2023 640543383 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG23300320230540613 06/04/2023 SANGEETA 1720003036WL068521 SANGEETA 00553 INDB0001327 1224 1224 Processed 17/05/2023 640543383 SANGEETA UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-036-001/442
(BAIRAGARH) 		1720003036NRG23300320230540637 06/04/2023 SANDEEP 1720003036WL068521 SANDEEP 00553 INDB0001327 1224 1224 Processed 16/05/2023 640543383 SANDEEP INDUSIND BANK(607189)
46 DEWAS MP-20-003-036-001/482
(BAIRAGARH) 		1720003036NRG23300320230540638 06/04/2023 Dinesh 1720003036WL068521 Dinesh 00553 INDB0001327 1224 1224 Processed 17/05/2023 640543383 Dinesh UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-036-001/483
(BAIRAGARH) 		1720003036NRG23300320230540639 06/04/2023 Ramniwas 1720003036WL068521 Ramniwas 00553 INDB0001327 1224 1224 Processed 16/05/2023 640543383 Ramniwas INDUSIND BANK(607189)
48 DEWAS MP-20-003-036-001/484
(BAIRAGARH) 		1720003036NRG23300320230540640 06/04/2023 phoolsing 1720003036WL068521 phoolsing 00553 INDB0001327 1224 1224 Processed 17/05/2023 640543383 phoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-036-001/487
(BAIRAGARH) 		1720003036NRG23300320230540641 06/04/2023 LAKHAN 1720003036WL068521 LAKHAN 00553 INDB0001327 1224 1224 Processed 16/05/2023 640543383 LAKHAN INDUSIND BANK(607189)
50 DEWAS MP-20-003-036-001/498
(BAIRAGARH) 		1720003036NRG23300320230540642 06/04/2023 SACHIN 1720003036WL068521 SACHIN 00553 INDB0001327 1224 1224 Processed 17/05/2023 640543383 SACHIN UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-036-001/500
(BAIRAGARH) 		1720003036NRG23300320230540644 06/04/2023 TEJSINGH 1720003036WL068521 TEJSINGH 00553 INDB0001327 1224 1224 Processed 16/05/2023 640543383 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-036-001/505
(BAIRAGARH) 		1720003036NRG23300320230540645 06/04/2023 Ishvar 1720003036WL068521 Ishvar 00553 INDB0001327 1224 1224 Processed 17/05/2023 640543383 Ishvar INDIAN BANK(607105)
SubTotal 12240 12240
53 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG23300320230540597 06/04/2023 Dilawar 1720003036WL068521 Dilawar 00688 FINO0001446 1224 1224 Processed 17/05/2023 640543383 Dilawar FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-036-001/150-C
(BAIRAGARH) 		1720003036NRG23300320230540598 06/04/2023 sohan 1720003036WL068521 sohan 00688 FINO0001446 1224 1224 Processed 17/05/2023 640543383 sohan FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-036-001/178
(BAIRAGARH) 		1720003036NRG23300320230540604 06/04/2023 Ishvar 1720003036WL068521 Ishvar 00688 FINO0001446 1224 1224 Processed 17/05/2023 640543383 Ishvar UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-036-001/299
(BAIRAGARH) 		1720003036NRG23300320230540625 06/04/2023 KRISHN 1720003036WL068521 KRISHN 00688 FINO0001446 1224 1224 Processed 17/05/2023 640543383 KRISHN UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-036-001/518-A
(BAIRAGARH) 		1720003036NRG23300320230540650 06/04/2023 Balakdas 1720003036WL068521 Balakdas 00688 FINO0001446 1224 1224 Processed 17/05/2023 640543383 Balakdas FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-036-001/542-A
(BAIRAGARH) 		1720003036NRG23300320230540653 06/04/2023 Shubham 1720003036WL068521 Shubham 00688 FINO0001446 1224 1224 Processed 16/05/2023 640543383 Shubham BANK OF INDIA(508505)
SubTotal 7344 7344
59 DEWAS MP-20-003-036-001/111
(BAIRAGARH) 		1720003036NRG23300320230540594 06/04/2023 BHERULAL RAMESHWAR 1720003036WL068521 BHERULAL RAMESHWAR 00697 BKID0MG0102 1224 1224 Processed 16/05/2023 640543383 BHERULALRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-036-001/125
(BAIRAGARH) 		1720003036NRG23300320230540595 06/04/2023 GOVIND KANHELAL 1720003036WL068521 GOVIND KANHELAL 00697 BKID0MG0102 1224 1224 Processed 16/05/2023 640543383 GOVINDKANHELAL NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-036-001/133
(BAIRAGARH) 		1720003036NRG23300320230540596 06/04/2023 MUKESH RAMLAL 1720003036WL068521 MUKESH RAMLAL 00697 BKID0MG0102 1224 1224 Processed 16/05/2023 640543383 MUKESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-036-001/159
(BAIRAGARH) 		1720003036NRG23300320230540600 06/04/2023 BAGADIRAM BHUWAN 1720003036WL068521 BAGADIRAM BHUWAN 00697 BKID0MG0102 1224 1224 Processed 16/05/2023 640543383 BAGADIRAMBHUWAN PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-036-001/182
(BAIRAGARH) 		1720003036NRG23300320230540605 06/04/2023 MANHOR BONDARSINGH 1720003036WL068521 MANHOR BONDARSINGH 00697 BKID0MG0102 1224 1224 Processed 16/05/2023 640543383 MANHORBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG23300320230540615 06/04/2023 LOKENDRA 1720003036WL068521 LOKENDRA 00697 BKID0MG0102 1224 1224 Processed 17/05/2023 640543383 LOKENDRA UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-036-001/293-A
(BAIRAGARH) 		1720003036NRG23300320230540623 06/04/2023 RAJESH ARJUNSINGH 1720003036WL068521 RAJESH ARJUNSINGH 00697 BKID0MG0102 1224 1224 Processed 17/05/2023 640543383 RAJESHARJUNSINGH UNION BANK OF INDIA(508500)
SubTotal 8568 8568
66 DEWAS MP-20-003-036-001/265-A
(BAIRAGARH) 		1720003036NRG23300320230540618 06/04/2023 SOHAN DEVKARAN 1720003036WL068521 SOHAN DEVKARAN 00697 BKID0MG0333 1224 1224 Processed 16/05/2023 640543383 SOHANDEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
67 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG23300320230540654 06/04/2023 Bhagwan 1720003036WL068521 Bhagwan 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640543383 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 82008 82008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060423APB_FTO_3908 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 28152
2 DEWAS MP1720003_060423APB_FTO_3908 Canara Bank CNRB0002716 DEWAS 1224
3 DEWAS MP1720003_060423APB_FTO_3908 UCO Bank UCBA0001911 DEWAS 1224
4 DEWAS MP1720003_060423APB_FTO_3908 Union Bank of India UBIN0537357 DEWAS 2448
5 DEWAS MP1720003_060423APB_FTO_3908 Union Bank of India UBIN0568910 Tigaria Sancha 2448
6 DEWAS MP1720003_060423APB_FTO_3908 Union Bank of India UBIN0569810 TIGARIA SANCHA 15912
7 DEWAS MP1720003_060423APB_FTO_3908 IndusInd Bank Ltd. INDB0001327 Singwada 12240
8 DEWAS MP1720003_060423APB_FTO_3908 Fino Payments Bank Ltd FINO0001446 MP RO 7344
9 DEWAS MP1720003_060423APB_FTO_3908 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8568
10 DEWAS MP1720003_060423APB_FTO_3908 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1224
11 DEWAS MP1720003_060423APB_FTO_3908 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1224

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