Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010723APB_FTO_142278
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 DEPALPUR MP-23-001-080-001/167
(METHWADA) 		1723001000NRG24010720230037578 01/07/2023 Chetan 1723001WL003965 Chetan 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 Chetan CANARA BANK(508532)
2 DEPALPUR MP-23-001-080-001/284
(METHWADA) 		1723001000NRG24010720230037580 01/07/2023 PRAKSH DINESH SHARMA 1723001WL003965 PRAKSH DINESH SHARMA 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 PRAKSHDINESHSHARMA BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-080-001/511
(METHWADA) 		1723001000NRG24010720230037586 01/07/2023 MOHAMMED FARUK SHAH WAKATI SHAH 1723001WL003965 MOHAMMED FARUK SHAH WAKATI SHAH 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 MOHAMMEDFARUKSHAHWAKATISHAH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-080-001/511
(METHWADA) 		1723001000NRG24010720230037587 01/07/2023 SAMSHAD BEE 1723001WL003965 SAMSHAD BEE 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 SAMSHADBEE BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-080-001/514
(METHWADA) 		1723001000NRG24010720230037588 01/07/2023 DEEPAK SHARMA 1723001WL003965 DEEPAK SHARMA 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 DEEPAKSHARMA AXIS BANK(607153)
6 DEPALPUR MP-23-001-080-001/514
(METHWADA) 		1723001000NRG24010720230037589 01/07/2023 nidhi 1723001WL003965 nidhi 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-080-001/597
(METHWADA) 		1723001000NRG24010720230037593 01/07/2023 Anash 1723001WL003965 Anash 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 Anash IDBI BANK(607095)
8 DEPALPUR MP-23-001-081-001/831
(GHATABILLOD) 		1723001000NRG24010720230037549 01/07/2023 JAYNARAYAN 1723001WL003961 JAYNARAYAN 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 JAYNARAYAN BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-082-002/371-A
(SANGHAVI) 		1723001000NRG24010720230037629 01/07/2023 YOGESH 1723001WL003972 YOGESH 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 YOGESH BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-082-002/677
(SANGHAVI) 		1723001000NRG24010720230037647 01/07/2023 AKSHAT 1723001WL003973 AKSHAT 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 AKSHAT NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-082-002/678
(SANGHAVI) 		1723001000NRG24010720230037648 01/07/2023 SALONI 1723001WL003973 SALONI 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 SALONI BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-084-001/286
(KALI BILLOD) 		1723001000NRG24010720230037552 01/07/2023 sarita bai 1723001WL003962 sarita bai 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 saritabai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-084-001/555
(KALI BILLOD) 		1723001000NRG24010720230037553 01/07/2023 BHAGIRATH 1723001WL003962 BHAGIRATH 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 BHAGIRATH BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-088-001/12
(AJANDA) 		1723001088NRG24010720230037837 01/07/2023 parkhas 1723001088WL003985 parkhas 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 parkhas BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-088-001/127
(AJANDA) 		1723001088NRG24010720230037839 01/07/2023 anil 1723001088WL003985 anil 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 anil IDBI BANK(607095)
16 DEPALPUR MP-23-001-088-001/170-A
(AJANDA) 		1723001088NRG24010720230037840 01/07/2023 JAGDISH JI 1723001088WL003985 JAGDISH JI 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 JAGDISHJI BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-088-001/171-C
(AJANDA) 		1723001088NRG24010720230037841 01/07/2023 krishna 1723001088WL003985 krishna 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754990 krishna BANK OF INDIA(508505)
SubTotal 22542 22542
18 DEPALPUR MP-23-001-080-001/520
(METHWADA) 		1723001000NRG24010720230037590 01/07/2023 Deepak 1723001WL003965 Deepak 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 Deepak BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-081-001/626
(GHATABILLOD) 		1723001000NRG24010720230037535 01/07/2023 devilal 1723001WL003961 devilal 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 devilal BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-081-001/644
(GHATABILLOD) 		1723001000NRG24010720230037536 01/07/2023 arif patel 1723001WL003961 arif patel 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 arifpatel BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-081-001/711
(GHATABILLOD) 		1723001000NRG24010720230037538 01/07/2023 GOVIND CHOUDHARI 1723001WL003961 GOVIND CHOUDHARI 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 GOVINDCHOUDHARI BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-081-001/712
(GHATABILLOD) 		1723001000NRG24010720230037539 01/07/2023 KRISHNA JAGDISH 1723001WL003961 KRISHNA JAGDISH 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 KRISHNAJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-081-001/720
(GHATABILLOD) 		1723001000NRG24010720230037540 01/07/2023 AASHISH SHARMA 1723001WL003961 AASHISH SHARMA 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 AASHISHSHARMA ICICI BANK LTD(508534)
24 DEPALPUR MP-23-001-081-001/722
(GHATABILLOD) 		1723001000NRG24010720230037542 01/07/2023 SOHEB PATEL 1723001WL003961 SOHEB PATEL 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 SOHEBPATEL BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-081-001/743
(GHATABILLOD) 		1723001000NRG24010720230037545 01/07/2023 SHAHINA BEE 1723001WL003961 SHAHINA BEE 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 SHAHINABEE BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-081-001/745
(GHATABILLOD) 		1723001000NRG24010720230037546 01/07/2023 SAKILA BEE 1723001WL003961 SAKILA BEE 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 SAKILABEE BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-081-001/749
(GHATABILLOD) 		1723001000NRG24010720230037547 01/07/2023 AARIF PATEL 1723001WL003961 AARIF PATEL 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 AARIFPATEL RATNAKAR BANK(607393)
28 DEPALPUR MP-23-001-081-001/813
(GHATABILLOD) 		1723001000NRG24010720230037548 01/07/2023 MEHBOOB AKBAR 1723001WL003961 MEHBOOB AKBAR 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 MEHBOOBAKBAR BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-081-001/833
(GHATABILLOD) 		1723001000NRG24010720230037550 01/07/2023 Manoj kailash ratore 1723001WL003961 Manoj kailash ratore 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 Manojkailashratore BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-081-001/834
(GHATABILLOD) 		1723001000NRG24010720230037551 01/07/2023 SOHAIL KHAN SO SHARIF KHAN 1723001WL003961 SOHAIL KHAN SO SHARIF KHAN 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 SOHAILKHANSOSHARIFKHAN BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-081-001/853
(GHATABILLOD) 		1723001000NRG24010720230037533 01/07/2023 Ashik patel 1723001WL003960 Ashik patel 00048 BKID0009810 442 442 Processed 11/07/2023 799754990 Ashikpatel BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-081-001/855
(GHATABILLOD) 		1723001000NRG24010720230037728 01/07/2023 NIRMALA Bai 1723001WL003976 NIRMALA Bai 00048 BKID0009810 884 884 Processed 11/07/2023 799754990 NIRMALABai BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-082-002/161
(SANGHAVI) 		1723001000NRG24010720230037624 01/07/2023 Parvat 1723001WL003972 Parvat 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 Parvat BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-082-002/161
(SANGHAVI) 		1723001000NRG24010720230037625 01/07/2023 ranjit 1723001WL003972 ranjit 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 ranjit BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-082-002/370-B
(SANGHAVI) 		1723001000NRG24010720230037626 01/07/2023 LOKESH 1723001WL003972 LOKESH 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 LOKESH PUNJAB NATIONAL BANK(508568)
36 DEPALPUR MP-23-001-082-002/371-A
(SANGHAVI) 		1723001000NRG24010720230037628 01/07/2023 sodansing 1723001WL003972 sodansing 00048 BKID0009810 1105 1105 Processed 11/07/2023 799754990 sodansing BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-082-002/387
(SANGHAVI) 		1723001000NRG24010720230037644 01/07/2023 rekha 1723001WL003973 rekha 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 rekha BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-082-002/512
(SANGHAVI) 		1723001000NRG24010720230037646 01/07/2023 vijay 1723001WL003973 vijay 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 vijay CANARA BANK(508532)
39 DEPALPUR MP-23-001-082-002/669
(SANGHAVI) 		1723001000NRG24010720230037618 01/07/2023 GOKUL 1723001WL003971 GOKUL 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 GOKUL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 DEPALPUR MP-23-001-082-002/670
(SANGHAVI) 		1723001000NRG24010720230037620 01/07/2023 SAHID GANNI 1723001WL003971 SAHID GANNI 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 SAHIDGANNI BANK OF BARODA(606985)
41 DEPALPUR MP-23-001-082-002/670
(SANGHAVI) 		1723001000NRG24010720230037621 01/07/2023 SALMA BEE 1723001WL003971 SALMA BEE 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 SALMABEE BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-082-002/674
(SANGHAVI) 		1723001000NRG24010720230037623 01/07/2023 MADUSING 1723001WL003971 MADUSING 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754990 MADUSING PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
43 DEPALPUR MP-23-001-080-001/308
(METHWADA) 		1723001000NRG24010720230037581 01/07/2023 Devendra Sisodiya 1723001WL003965 Devendra Sisodiya 00152 HDFC0001405 1326 1326 Processed 11/07/2023 799754990 DevendraSisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
44 DEPALPUR MP-23-001-082-002/387
(SANGHAVI) 		1723001000NRG24010720230037645 01/07/2023 Rakhi bairagi mohandas 1723001WL003973 Rakhi bairagi mohandas 00165 IBKL0002165 1326 1326 Processed 11/07/2023 799754990 Rakhibairagimohandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-084-001/628
(KALI BILLOD) 		1723001000NRG24010720230037554 01/07/2023 MULEE BAI 1723001WL003962 MULEE BAI 00176 IDIB000P174 1326 1326 Processed 11/07/2023 799754990 MULEEBAI INDIAN BANK(607105)
SubTotal 1326 1326
46 DEPALPUR MP-23-001-080-001/608
(METHWADA) 		1723001000NRG24010720230037594 01/07/2023 Sapna Bagwan 1723001WL003965 Sapna Bagwan 00354 PUNB0323900 1326 1326 Processed 11/07/2023 799754990 SapnaBagwan BANK OF INDIA(508505)
47 DEPALPUR MP-23-001-082-002/370-B
(SANGHAVI) 		1723001000NRG24010720230037627 01/07/2023 kashiram 1723001WL003972 kashiram 00354 PUNB0323900 1326 1326 Processed 11/07/2023 799754990 kashiram BANK OF INDIA(508505)
SubTotal 2652 2652
48 DEPALPUR MP-23-001-080-001/143
(METHWADA) 		1723001000NRG24010720230037577 01/07/2023 Prakash 1723001WL003965 Prakash 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754990 Prakash STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-080-001/143
(METHWADA) 		1723001000NRG24010720230037576 01/07/2023 Umabai 1723001WL003965 Umabai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754990 Umabai RATNAKAR BANK(607393)
50 DEPALPUR MP-23-001-080-001/355
(METHWADA) 		1723001000NRG24010720230037583 01/07/2023 AJAY JADAV 1723001WL003965 AJAY JADAV 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754990 AJAYJADAV STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-081-001/856
(GHATABILLOD) 		1723001000NRG24010720230037729 01/07/2023 HIRA BAI WO LAXMINARAYAN CHOUHAN 1723001WL003976 HIRA BAI WO LAXMINARAYAN CHOUHAN 00415 SBIN0013660 884 884 Processed 11/07/2023 799754990 HIRABAIWOLAXMINARAYANCHOUHAN BANK OF INDIA(508505)
52 DEPALPUR MP-23-001-082-001/449
(SANGHAVI) 		1723001000NRG24010720230037632 01/07/2023 vikash 1723001WL003973 vikash 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754990 vikash IDFC BANK LIMITED(608117)
SubTotal 6188 6188
53 DEPALPUR MP-23-001-080-001/261-A
(METHWADA) 		1723001000NRG24010720230037579 01/07/2023 Yogesh 1723001WL003965 Yogesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754990 Yogesh IDBI BANK(607095)
54 DEPALPUR MP-23-001-084-001/652
(KALI BILLOD) 		1723001000NRG24010720230037555 01/07/2023 dungar singh 1723001WL003962 dungar singh 00688 FINO0001001 6 6 Processed 11/07/2023 799754990 dungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEPALPUR MP-23-001-084-001/778
(KALI BILLOD) 		1723001000NRG24010720230037560 01/07/2023 KAILASH 1723001WL003962 KAILASH 00688 FINO0001001 6 6 Processed 11/07/2023 799754990 KAILASH BANK OF INDIA(508505)
SubTotal 1338 1338
56 DEPALPUR MP-23-001-081-001/644
(GHATABILLOD) 		1723001000NRG24010720230037537 01/07/2023 SALMA BEE 1723001WL003961 SALMA BEE 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754990 SALMABEE STATE BANK OF INDIA(508548)
57 DEPALPUR MP-23-001-081-001/835
(GHATABILLOD) 		1723001000NRG24010720230037517 01/07/2023 SADIK PATEL 1723001WL003960 SADIK PATEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 SADIKPATEL BANK OF INDIA(508505)
58 DEPALPUR MP-23-001-081-001/836
(GHATABILLOD) 		1723001000NRG24010720230037518 01/07/2023 AADIL PATEL 1723001WL003960 AADIL PATEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 AADILPATEL BANK OF INDIA(508505)
59 DEPALPUR MP-23-001-081-001/837
(GHATABILLOD) 		1723001000NRG24010720230037519 01/07/2023 USMAN PATEL 1723001WL003960 USMAN PATEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 USMANPATEL BANK OF INDIA(508505)
60 DEPALPUR MP-23-001-081-001/838
(GHATABILLOD) 		1723001000NRG24010720230037520 01/07/2023 SUMAN DAWAR 1723001WL003960 SUMAN DAWAR 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 SUMANDAWAR BANK OF INDIA(508505)
61 DEPALPUR MP-23-001-081-001/842
(GHATABILLOD) 		1723001000NRG24010720230037522 01/07/2023 MAKSUD 1723001WL003960 MAKSUD 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 MAKSUD BANK OF INDIA(508505)
62 DEPALPUR MP-23-001-081-001/843
(GHATABILLOD) 		1723001000NRG24010720230037523 01/07/2023 ANISA 1723001WL003960 ANISA 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 ANISA BANK OF INDIA(508505)
63 DEPALPUR MP-23-001-081-001/845
(GHATABILLOD) 		1723001000NRG24010720230037525 01/07/2023 SHEHNAAJ PATEL 1723001WL003960 SHEHNAAJ PATEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 SHEHNAAJPATEL BANK OF INDIA(508505)
64 DEPALPUR MP-23-001-081-001/847
(GHATABILLOD) 		1723001000NRG24010720230037527 01/07/2023 KALU SINGH 1723001WL003960 KALU SINGH 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 KALUSINGH BANK OF INDIA(508505)
65 DEPALPUR MP-23-001-081-001/849
(GHATABILLOD) 		1723001000NRG24010720230037529 01/07/2023 RAFIK 1723001WL003960 RAFIK 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 RAFIK BANK OF INDIA(508505)
66 DEPALPUR MP-23-001-081-001/850
(GHATABILLOD) 		1723001000NRG24010720230037530 01/07/2023 SAHIL 1723001WL003960 SAHIL 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 SAHIL BANK OF INDIA(508505)
67 DEPALPUR MP-23-001-081-001/851
(GHATABILLOD) 		1723001000NRG24010720230037531 01/07/2023 AFSANA PTEL 1723001WL003960 AFSANA PTEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 AFSANAPTEL BANK OF INDIA(508505)
68 DEPALPUR MP-23-001-081-001/852
(GHATABILLOD) 		1723001000NRG24010720230037532 01/07/2023 BABU PATEL 1723001WL003960 BABU PATEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754990 BABUPATEL BANK OF INDIA(508505)
SubTotal 6630 6630
69 DEPALPUR MP-23-001-088-001/127
(AJANDA) 		1723001088NRG24010720230037838 01/07/2023 mannabai 1723001088WL003985 mannabai 00697 BKID0MG0428 1326 1326 Processed 11/07/2023 799754990 mannabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 DEPALPUR MP-23-001-088-001/12
(AJANDA) 		1723001088NRG24010720230037836 01/07/2023 sankar 1723001088WL003985 sankar 00697 BKID0MG0442 1326 1326 Processed 11/07/2023 799754990 sankar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 77583 77583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010723APB_FTO_142278 Bank of India BKID0008813 BETMA 22542
2 DEPALPUR MP1723001_010723APB_FTO_142278 Bank of India BKID0009810 GHATABILLOD 31603
3 DEPALPUR MP1723001_010723APB_FTO_142278 HDFC bank HDFC0001405 THE ARCADE 1326
4 DEPALPUR MP1723001_010723APB_FTO_142278 IDBI Bank IBKL0002165 Badipura 1326
5 DEPALPUR MP1723001_010723APB_FTO_142278 Indian Bank IDIB000P174 PITHAMPUR 1326
6 DEPALPUR MP1723001_010723APB_FTO_142278 Punjab National Bank PUNB0323900 PITHAMPUR 2652
7 DEPALPUR MP1723001_010723APB_FTO_142278 State Bank of India SBIN0013660 BETMA 6188
8 DEPALPUR MP1723001_010723APB_FTO_142278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1338
9 DEPALPUR MP1723001_010723APB_FTO_142278 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 DEPALPUR MP1723001_010723APB_FTO_142278 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326
11 DEPALPUR MP1723001_010723APB_FTO_142278 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326

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