Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_141123APB_FTO_355365
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-20-003-030-001/517
(SINGAWADA) 		1720003030NRG24131120230291808 14/11/2023 LAKHAN 1720003030WL022892 LAKHAN 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 327069294 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24131120230291783 14/11/2023 MAHESH 1720003047WL022888 MAHESH 00048 BKID0008822 1105 1105 Processed 01/01/2024 327069294 MAHESH CANARA BANK(508532)
3 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24131120230291775 14/11/2023 vishanu 1720003047WL022887 vishanu 00048 BKID0008822 1105 1105 Processed 01/01/2024 327069294 vishanu BANK OF INDIA(508505)
4 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24131120230291776 14/11/2023 brahammanand 1720003047WL022887 brahammanand 00048 BKID0008822 1105 1105 Processed 01/01/2024 327069294 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24131120230291777 14/11/2023 arun 1720003047WL022887 arun 00048 BKID0008822 1105 1105 Processed 01/01/2024 327069294 arun CANARA BANK(508532)
6 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24131120230291780 14/11/2023 bholaram 1720003047WL022887 bholaram 00048 BKID0008822 1105 1105 Processed 01/01/2024 327069294 bholaram UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24131120230291781 14/11/2023 sangita 1720003047WL022887 sangita 00048 BKID0008822 1105 1105 Processed 01/01/2024 327069294 sangita BANK OF INDIA(508505)
SubTotal 6630 6630
8 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24141120230292326 14/11/2023 raghuvanshitejkaran choudhary 1720003073WL022926 raghuvanshitejkaran choudhary 00048 BKID0008856 1326 1326 Processed 01/01/2024 327069294 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24131120230291782 14/11/2023 MAMATA 1720003047WL022888 MAMATA 00078 CNRB0005832 1105 1105 Processed 01/01/2024 327069294 MAMATA CANARA BANK(508532)
10 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24131120230291779 14/11/2023 arpita 1720003047WL022887 arpita 00078 CNRB0005832 1105 1105 Processed 01/01/2024 327069294 arpita CANARA BANK(508532)
SubTotal 2210 2210
11 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24141120230292315 14/11/2023 jagdish 1720003073WL022926 jagdish 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 jagdish CANARA BANK(508532)
12 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24141120230292319 14/11/2023 gopal singh 1720003073WL022926 gopal singh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 gopalsingh ICICI BANK LTD(508534)
13 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24141120230292321 14/11/2023 govind 1720003073WL022926 govind 00089 CBIN0282162 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24141120230292324 14/11/2023 AMAR 1720003073WL022926 AMAR 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 AMAR ICICI BANK LTD(508534)
15 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24141120230292325 14/11/2023 NARENDRA 1720003073WL022926 NARENDRA 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 NARENDRA CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24141120230292328 14/11/2023 lakshmi bai 1720003073WL022926 lakshmi bai 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24141120230292329 14/11/2023 SANJU BABULAL 1720003073WL022926 SANJU BABULAL 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 SANJUBABULAL BANK OF INDIA(508505)
18 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24141120230292330 14/11/2023 SACHIN 1720003073WL022926 SACHIN 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 SACHIN CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24141120230292331 14/11/2023 VINOD PATEL 1720003073WL022926 VINOD PATEL 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 VINODPATEL HDFC BANK LTD(607152)
20 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24141120230292333 14/11/2023 KUNDAN 1720003073WL022926 KUNDAN 00089 CBIN0282162 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24141120230292334 14/11/2023 SANTOSH PATEL 1720003073WL022926 SANTOSH PATEL 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 SANTOSHPATEL ICICI BANK LTD(508534)
22 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24141120230292335 14/11/2023 ESHVAR MOTIRAM 1720003073WL022926 ESHVAR MOTIRAM 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 ESHVARMOTIRAM PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-073-001/431
(KELOD) 		1720003073NRG24141120230292337 14/11/2023 Bhuri Bai Choudhary 1720003073WL022926 Bhuri Bai Choudhary 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 BhuriBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24141120230292339 14/11/2023 PRAKASH 1720003073WL022926 PRAKASH 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 PRAKASH CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24141120230292344 14/11/2023 ANUJA 1720003073WL022926 ANUJA 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 ANUJA CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24141120230292345 14/11/2023 dharmendra rajoriya 1720003073WL022926 dharmendra rajoriya 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069294 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
27 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24141120230292317 14/11/2023 Subhas choudhary 1720003073WL022926 Subhas choudhary 00152 HDFC0000887 1326 1326 Processed 01/01/2024 327069294 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 1326 1326
28 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24141120230291917 14/11/2023 DILIP SINGH 1720003018WL022903 DILIP SINGH 00168 ICIC0000759 1326 1326 Processed 01/01/2024 327069294 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
29 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24141120230292316 14/11/2023 reshm bai 1720003073WL022926 reshm bai 00168 ICIC0003111 1326 1326 Processed 01/01/2024 327069294 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24141120230292320 14/11/2023 dinesh singh thakur 1720003073WL022926 dinesh singh thakur 00168 ICIC0003111 1326 1326 Processed 01/01/2024 327069294 dineshsinghthakur CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24141120230292323 14/11/2023 BABITA 1720003073WL022926 BABITA 00168 ICIC0003111 1326 1326 Processed 01/01/2024 327069294 BABITA ICICI BANK LTD(508534)
32 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24141120230292322 14/11/2023 RADHESHYAM MALVIY 1720003073WL022926 RADHESHYAM MALVIY 00168 ICIC0003111 1326 1326 Processed 01/01/2024 327069294 RADHESHYAMMALVIY ICICI BANK LTD(508534)
33 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24141120230292332 14/11/2023 PPAPI BAI 1720003073WL022926 PPAPI BAI 00168 ICIC0003111 1326 1326 Processed 01/01/2024 327069294 PPAPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24141120230292336 14/11/2023 rekha bai choudhary 1720003073WL022926 rekha bai choudhary 00168 ICIC0003111 1326 1326 Processed 01/01/2024 327069294 rekhabaichoudhary ICICI BANK LTD(508534)
35 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24141120230292343 14/11/2023 YOGESH CHOUDHARY 1720003073WL022926 YOGESH CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 01/01/2024 327069294 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
36 DEWAS MP-20-003-073-001/510
(KELOD) 		1720003073NRG24141120230292341 14/11/2023 SHUBHAM 1720003073WL022926 SHUBHAM 00354 PUNB0740200 1326 1326 Processed 01/01/2024 327069294 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003018NRG24141120230291914 14/11/2023 ANOKHILAL PRAJAPAT 1720003018WL022903 ANOKHILAL PRAJAPAT 00415 SBIN0030007 1326 1326 Processed 01/01/2024 327069294 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 DEWAS MP-20-003-073-001/444
(KELOD) 		1720003073NRG24141120230292338 14/11/2023 MAHENDRA 1720003073WL022926 MAHENDRA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327069294 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 DEWAS MP-20-003-018-003/105
(BIJEPUR) 		1720003018NRG24141120230291912 14/11/2023 SHRAVAN 1720003018WL022903 SHRAVAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-018-003/11
(BIJEPUR) 		1720003018NRG24141120230291913 14/11/2023 Anita 1720003018WL022903 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 Anita FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-018-003/2-A
(BIJEPUR) 		1720003018NRG24141120230291915 14/11/2023 ARJUN SISODIYA 1720003018WL022903 ARJUN SISODIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 ARJUNSISODIYA FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24141120230291916 14/11/2023 JITENDRA SINGH 1720003018WL022903 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24141120230291918 14/11/2023 NARENDRA SINGH DABI 1720003018WL022903 NARENDRA SINGH DABI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 NARENDRASINGHDABI FINO PAYMENTS BANK LTD(608001)
44 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24141120230291919 14/11/2023 VIDHYA KUNVER DABI 1720003018WL022903 VIDHYA KUNVER DABI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 VIDHYAKUNVERDABI FINO PAYMENTS BANK LTD(608001)
45 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24141120230291920 14/11/2023 Surendra Singh 1720003018WL022903 Surendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 SurendraSingh FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24141120230291921 14/11/2023 RAJPAL SINGH 1720003018WL022903 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24141120230291922 14/11/2023 BHAWAR SINGH 1720003018WL022903 BHAWAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-018-003/97-A
(BIJEPUR) 		1720003018NRG24141120230291923 14/11/2023 DINESH MOSAWAT 1720003018WL022903 DINESH MOSAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327069294 DINESHMOSAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
49 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24141120230292117 14/11/2023 babulal 1720003015WL022917 babulal 00691 IPOS0000001 221 221 Processed 01/01/2024 327069294 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24131120230291778 14/11/2023 satish 1720003047WL022887 satish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327069294 satish INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24141120230292340 14/11/2023 SHYAM LAL 1720003073WL022926 SHYAM LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327069294 SHYAMLAL CENTRAL BANK OF INDIA(607115)
52 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24141120230292342 14/11/2023 Shubham 1720003073WL022926 Shubham 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327069294 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
53 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003030NRG24131120230291799 14/11/2023 Ashok Chouhan 1720003030WL022892 Ashok Chouhan 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003030NRG24131120230291800 14/11/2023 Mahesh Chouhan 1720003030WL022892 Mahesh Chouhan 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003030NRG24131120230291801 14/11/2023 SANJAY NIHALSINGH 1720003030WL022892 SANJAY NIHALSINGH 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-030-001/283
(SINGAWADA) 		1720003030NRG24131120230291802 14/11/2023 sohan chouhan 1720003030WL022892 sohan chouhan 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 sohanchouhan NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003030NRG24131120230291803 14/11/2023 Kailash Chouhan 1720003030WL022892 Kailash Chouhan 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003030NRG24131120230291805 14/11/2023 BANSHILAL 1720003030WL022892 BANSHILAL 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003030NRG24131120230291806 14/11/2023 sunil salagram 1720003030WL022892 sunil salagram 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 sunilsalagram UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003030NRG24131120230291807 14/11/2023 ganesh dhannalal 1720003030WL022892 ganesh dhannalal 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327069294 ganeshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
61 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24141120230292113 14/11/2023 arjun verma 1720003015WL022916 arjun verma 00697 BKID0MG0103 221 221 Processed 01/01/2024 327069294 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24141120230292115 14/11/2023 Raja malviya 1720003015WL022916 Raja malviya 00697 BKID0MG0103 221 221 Processed 01/01/2024 327069294 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
63 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24141120230292114 14/11/2023 Girdhari lal 1720003015WL022916 Girdhari lal 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327069294 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24141120230292116 14/11/2023 Soram bai 1720003015WL022916 Soram bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327069294 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003030NRG24131120230291804 14/11/2023 Reena 1720003030WL022892 Reena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327069294 Reena STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141123APB_FTO_355365 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_141123APB_FTO_355365 Bank of India BKID0008822 BOI Shipra 1105
3 DEWAS MP1720003_141123APB_FTO_355365 Bank of India BKID0008822 KSHIPRA 5525
4 DEWAS MP1720003_141123APB_FTO_355365 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 DEWAS MP1720003_141123APB_FTO_355365 Canara Bank CNRB0005832 KSHIPRA 2210
6 DEWAS MP1720003_141123APB_FTO_355365 Central Bank Of India CBIN0282162 cbi sirolya 3978
7 DEWAS MP1720003_141123APB_FTO_355365 Central Bank Of India CBIN0282162 SIROLIA 17238
8 DEWAS MP1720003_141123APB_FTO_355365 HDFC bank HDFC0000887 DEWAS 1326
9 DEWAS MP1720003_141123APB_FTO_355365 ICICI BANK ICIC0000759 DEWAS 1326
10 DEWAS MP1720003_141123APB_FTO_355365 ICICI BANK ICIC0003111 Kelod 9282
11 DEWAS MP1720003_141123APB_FTO_355365 Punjab National Bank PUNB0740200 ARANDIA 1326
12 DEWAS MP1720003_141123APB_FTO_355365 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 DEWAS MP1720003_141123APB_FTO_355365 State Bank of India SBIN0030239 BAROTHA 1326
14 DEWAS MP1720003_141123APB_FTO_355365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 DEWAS MP1720003_141123APB_FTO_355365 India Post Payments Bank IPOS0000001 Dewas 3978
16 DEWAS MP1720003_141123APB_FTO_355365 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 10608
17 DEWAS MP1720003_141123APB_FTO_355365 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 442
18 DEWAS MP1720003_141123APB_FTO_355365 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 442
19 DEWAS MP1720003_141123APB_FTO_355365 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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