Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230523APB_FTO_52878
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-23-001-002-002/112-a
(PIRANALWASA) 		1723001000NRG24230520230007494 23/05/2023 Ravi Atmaram 1723001WL001215 Ravi Atmaram 00048 BKID0008812 884 884 Processed 29/05/2023 040584553 RaviAtmaram CENTRAL BANK OF INDIA(607115)
2 DEPALPUR MP-23-001-002-002/37
(PIRANALWASA) 		1723001000NRG24230520230007501 23/05/2023 Rohit Narayan 1723001WL001215 Rohit Narayan 00048 BKID0008812 884 884 Processed 29/05/2023 040584553 RohitNarayan NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-002-002/56
(PIRANALWASA) 		1723001000NRG24230520230007505 23/05/2023 Jagdish Rama 1723001WL001215 Jagdish Rama 00048 BKID0008812 663 663 Processed 29/05/2023 040584553 JagdishRama BANK OF INDIA(508505)
SubTotal 2431 2431
4 DEPALPUR MP-23-001-057-001/151-a
(ATAVADA) 		1723001000NRG24230520230007448 23/05/2023 kala 1723001WL001213 kala 00048 BKID0008813 1105 1105 Processed 29/05/2023 040584553 kala BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-057-001/178
(ATAVADA) 		1723001000NRG24230520230007462 23/05/2023 santosh bai 1723001WL001213 santosh bai 00048 BKID0008813 1105 1105 Processed 29/05/2023 040584553 santoshbai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-057-001/178
(ATAVADA) 		1723001000NRG24230520230007460 23/05/2023 sharda bai 1723001WL001213 sharda bai 00048 BKID0008813 1105 1105 Processed 29/05/2023 040584553 shardabai NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-057-001/183
(ATAVADA) 		1723001000NRG24230520230007463 23/05/2023 Ramesh Rajarma 1723001WL001213 Ramesh Rajarma 00048 BKID0008813 1105 1105 Processed 29/05/2023 040584553 RameshRajarma INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-057-001/56
(ATAVADA) 		1723001000NRG24230520230007480 23/05/2023 kavita bai 1723001WL001213 kavita bai 00048 BKID0008813 1105 1105 Processed 30/05/2023 040584553 kavitabai IDFC BANK LIMITED(608117)
9 DEPALPUR MP-23-001-078-001/409
(SALAMPUR) 		1723001078NRG24220520230007306 23/05/2023 RAMESH 1723001078WL001204 RAMESH 00048 BKID0008813 1326 1326 Processed 29/05/2023 040584553 RAMESH BANK OF INDIA(508505)
SubTotal 6851 6851
10 DEPALPUR MP-23-001-002-002/113-a
(PIRANALWASA) 		1723001000NRG24230520230007495 23/05/2023 Hariram Radheshyam 1723001WL001215 Hariram Radheshyam 00048 BKID0008838 884 884 Processed 29/05/2023 040584553 HariramRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-057-001/173
(ATAVADA) 		1723001000NRG24230520230007459 23/05/2023 Radheshyam 1723001WL001213 Radheshyam 00048 BKID0008838 1105 1105 Processed 29/05/2023 040584553 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-057-001/199
(ATAVADA) 		1723001000NRG24230520230007466 23/05/2023 bhuri bai 1723001WL001213 bhuri bai 00048 BKID0008838 884 884 Processed 29/05/2023 040584553 bhuribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
13 DEPALPUR MP-23-001-057-001/283
(ATAVADA) 		1723001000NRG24230520230007472 23/05/2023 Shubham 1723001WL001213 Shubham 00165 IBKL0002165 884 884 Processed 29/05/2023 040584553 Shubham STATE BANK OF INDIA(508548)
SubTotal 884 884
14 DEPALPUR MP-23-001-057-001/152
(ATAVADA) 		1723001000NRG24230520230007450 23/05/2023 sapana 1723001WL001213 sapana 00415 SBIN0013660 221 221 Processed 29/05/2023 040584553 sapana IDBI BANK(607095)
15 DEPALPUR MP-23-001-057-001/152
(ATAVADA) 		1723001000NRG24230520230007449 23/05/2023 vishnu bai 1723001WL001213 vishnu bai 00415 SBIN0013660 1105 1105 Processed 29/05/2023 040584553 vishnubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-002-002/102-b
(PIRANALWASA) 		1723001000NRG24230520230007493 23/05/2023 shankarlal 1723001WL001215 shankarlal 00415 SBIN0017106 884 884 Processed 29/05/2023 040584553 shankarlal INDUSIND BANK(607189)
SubTotal 884 884
17 DEPALPUR MP-23-001-057-001/308
(ATAVADA) 		1723001000NRG24230520230007474 23/05/2023 sunil 1723001WL001213 sunil 00688 FINO0001001 1105 1105 Processed 29/05/2023 040584553 sunil BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-057-001/66
(ATAVADA) 		1723001000NRG24230520230007482 23/05/2023 manju bai 1723001WL001213 manju bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040584553 manjubai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-078-001/385
(SALAMPUR) 		1723001078NRG24220520230007298 23/05/2023 GYARSI BAI 1723001078WL001204 GYARSI BAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040584553 GYARSIBAI FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-078-001/390
(SALAMPUR) 		1723001078NRG24220520230007299 23/05/2023 SANTRA 1723001078WL001204 SANTRA 00688 FINO0001001 1326 1326 Processed 29/05/2023 040584553 SANTRA BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-078-001/394
(SALAMPUR) 		1723001078NRG24220520230007300 23/05/2023 MEERA BAI 1723001078WL001204 MEERA BAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040584553 MEERABAI FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-078-001/397
(SALAMPUR) 		1723001078NRG24220520230007302 23/05/2023 NIKHIL MOTILAL 1723001078WL001204 NIKHIL MOTILAL 00688 FINO0001001 884 884 Processed 29/05/2023 040584553 NIKHILMOTILAL FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-078-001/403
(SALAMPUR) 		1723001078NRG24220520230007304 23/05/2023 BABITA BAI 1723001078WL001204 BABITA BAI 00688 FINO0001001 884 884 Processed 29/05/2023 040584553 BABITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 DEPALPUR MP-23-001-078-001/405
(SALAMPUR) 		1723001078NRG24220520230007305 23/05/2023 GOMA 1723001078WL001204 GOMA 00688 FINO0001001 884 884 Processed 29/05/2023 040584553 GOMA FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-078-001/411
(SALAMPUR) 		1723001078NRG24220520230007307 23/05/2023 ANITA BAI 1723001078WL001204 ANITA BAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040584553 ANITABAI FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-078-001/414
(SALAMPUR) 		1723001078NRG24220520230007309 23/05/2023 VIJAY 1723001078WL001204 VIJAY 00688 FINO0001001 1326 1326 Processed 29/05/2023 040584553 VIJAY BANK OF INDIA(508505)
SubTotal 11492 11492
27 DEPALPUR MP-23-001-002-004/169-e
(PIRANALWASA) 		1723001000NRG24230520230007511 23/05/2023 Mukesh 1723001WL001215 Mukesh 00691 IPOS0000001 663 663 Processed 29/05/2023 040584553 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
28 DEPALPUR MP-23-001-057-001/118-A
(ATAVADA) 		1723001000NRG24230520230007435 23/05/2023 Kavita 1723001WL001213 Kavita 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Kavita NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-057-001/118-A
(ATAVADA) 		1723001000NRG24230520230007434 23/05/2023 rakesh 1723001WL001213 rakesh 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-057-001/131
(ATAVADA) 		1723001000NRG24230520230007437 23/05/2023 GITA BAI 1723001WL001213 GITA BAI 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 GITABAI INDUSIND BANK(607189)
31 DEPALPUR MP-23-001-057-001/131
(ATAVADA) 		1723001000NRG24230520230007436 23/05/2023 Karan Kishan 1723001WL001213 Karan Kishan 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 KaranKishan NARMADA JHABUA GRAMIN BANK(508515)
32 DEPALPUR MP-23-001-057-001/136
(ATAVADA) 		1723001000NRG24230520230007439 23/05/2023 Arjun 1723001WL001213 Arjun 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Arjun FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-057-001/136
(ATAVADA) 		1723001000NRG24230520230007438 23/05/2023 Arjun 1723001WL001213 Arjun 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Arjun FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-057-001/136-A
(ATAVADA) 		1723001000NRG24230520230007440 23/05/2023 Bablu 1723001WL001213 Bablu 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Bablu NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-057-001/138-A
(ATAVADA) 		1723001000NRG24230520230007442 23/05/2023 Rachita 1723001WL001213 Rachita 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Rachita NARMADA JHABUA GRAMIN BANK(508515)
36 DEPALPUR MP-23-001-057-001/141-C
(ATAVADA) 		1723001000NRG24230520230007444 23/05/2023 jitendra 1723001WL001213 jitendra 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 jitendra NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-057-001/149
(ATAVADA) 		1723001000NRG24230520230007445 23/05/2023 Kalu 1723001WL001213 Kalu 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Kalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-057-001/149
(ATAVADA) 		1723001000NRG24230520230007446 23/05/2023 sima bai 1723001WL001213 sima bai 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 simabai BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-057-001/155
(ATAVADA) 		1723001000NRG24230520230007451 23/05/2023 Madan 1723001WL001213 Madan 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Madan NARMADA JHABUA GRAMIN BANK(508515)
40 DEPALPUR MP-23-001-057-001/160
(ATAVADA) 		1723001000NRG24230520230007453 23/05/2023 Sonesh 1723001WL001213 Sonesh 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Sonesh STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-057-001/160
(ATAVADA) 		1723001000NRG24230520230007452 23/05/2023 Vimlabai 1723001WL001213 Vimlabai 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Vimlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 DEPALPUR MP-23-001-057-001/168
(ATAVADA) 		1723001000NRG24230520230007455 23/05/2023 parvati bai 1723001WL001213 parvati bai 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
43 DEPALPUR MP-23-001-057-001/169
(ATAVADA) 		1723001000NRG24230520230007456 23/05/2023 chandulal 1723001WL001213 chandulal 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 chandulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 DEPALPUR MP-23-001-057-001/170-A
(ATAVADA) 		1723001000NRG24230520230007457 23/05/2023 Rajesh 1723001WL001213 Rajesh 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 DEPALPUR MP-23-001-057-001/173
(ATAVADA) 		1723001000NRG24230520230007458 23/05/2023 Jitendra 1723001WL001213 Jitendra 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
46 DEPALPUR MP-23-001-057-001/178
(ATAVADA) 		1723001000NRG24230520230007461 23/05/2023 Indarsingh Driyawsingh 1723001WL001213 Indarsingh Driyawsingh 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 IndarsinghDriyawsingh NARMADA JHABUA GRAMIN BANK(508515)
47 DEPALPUR MP-23-001-057-001/199
(ATAVADA) 		1723001000NRG24230520230007465 23/05/2023 ghansyam 1723001WL001213 ghansyam 00697 BKID0MG0428 884 884 Processed 29/05/2023 040584553 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
48 DEPALPUR MP-23-001-057-001/283
(ATAVADA) 		1723001000NRG24230520230007471 23/05/2023 Hemlata 1723001WL001213 Hemlata 00697 BKID0MG0428 884 884 Processed 29/05/2023 040584553 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
49 DEPALPUR MP-23-001-057-001/283
(ATAVADA) 		1723001000NRG24230520230007470 23/05/2023 Lakhan 1723001WL001213 Lakhan 00697 BKID0MG0428 884 884 Processed 29/05/2023 040584553 Lakhan IDBI BANK(607095)
50 DEPALPUR MP-23-001-057-001/48
(ATAVADA) 		1723001000NRG24230520230007478 23/05/2023 Mohan Ambaram 1723001WL001213 Mohan Ambaram 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 MohanAmbaram NARMADA JHABUA GRAMIN BANK(508515)
51 DEPALPUR MP-23-001-057-001/56
(ATAVADA) 		1723001000NRG24230520230007479 23/05/2023 Dinesh Chhogalal 1723001WL001213 Dinesh Chhogalal 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 DineshChhogalal IDBI BANK(607095)
52 DEPALPUR MP-23-001-057-001/66
(ATAVADA) 		1723001000NRG24230520230007481 23/05/2023 sunersingh 1723001WL001213 sunersingh 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 sunersingh NARMADA JHABUA GRAMIN BANK(508515)
53 DEPALPUR MP-23-001-057-001/80
(ATAVADA) 		1723001000NRG24230520230007484 23/05/2023 anita 1723001WL001213 anita 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 anita NARMADA JHABUA GRAMIN BANK(508515)
54 DEPALPUR MP-23-001-057-001/80
(ATAVADA) 		1723001000NRG24230520230007483 23/05/2023 Sohan 1723001WL001213 Sohan 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Sohan NARMADA JHABUA GRAMIN BANK(508515)
55 DEPALPUR MP-23-001-057-001/89
(ATAVADA) 		1723001000NRG24230520230007485 23/05/2023 Rajesh 1723001WL001213 Rajesh 00697 BKID0MG0428 1105 1105 Processed 29/05/2023 040584553 Rajesh STATE BANK OF INDIA(508548)
SubTotal 30277 30277
56 DEPALPUR MP-23-001-002-002/116-B
(PIRANALWASA) 		1723001000NRG24230520230007497 23/05/2023 Rameswar Kesharsingh 1723001WL001215 Rameswar Kesharsingh 00697 BKID0MG0436 884 884 Processed 29/05/2023 040584553 RameswarKesharsingh STATE BANK OF INDIA(508548)
57 DEPALPUR MP-23-001-002-002/122-B
(PIRANALWASA) 		1723001000NRG24230520230007498 23/05/2023 Virendrsingh Bahdursingh 1723001WL001215 Virendrsingh Bahdursingh 00697 BKID0MG0436 884 884 Processed 29/05/2023 040584553 VirendrsinghBahdursingh BANK OF INDIA(508505)
58 DEPALPUR MP-23-001-002-002/18
(PIRANALWASA) 		1723001000NRG24230520230007500 23/05/2023 Mayaram Sidhu 1723001WL001215 Mayaram Sidhu 00697 BKID0MG0436 884 884 Processed 29/05/2023 040584553 MayaramSidhu NARMADA JHABUA GRAMIN BANK(508515)
59 DEPALPUR MP-23-001-002-002/41
(PIRANALWASA) 		1723001000NRG24230520230007502 23/05/2023 Sidhu Amarji 1723001WL001215 Sidhu Amarji 00697 BKID0MG0436 884 884 Processed 29/05/2023 040584553 SidhuAmarji NARMADA JHABUA GRAMIN BANK(508515)
60 DEPALPUR MP-23-001-002-002/49
(PIRANALWASA) 		1723001000NRG24230520230007503 23/05/2023 Manju bai 1723001WL001215 Manju bai 00697 BKID0MG0436 663 663 Processed 29/05/2023 040584553 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
61 DEPALPUR MP-23-001-002-002/54
(PIRANALWASA) 		1723001000NRG24230520230007504 23/05/2023 hindusingh 1723001WL001215 hindusingh 00697 BKID0MG0436 663 663 Processed 29/05/2023 040584553 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
62 DEPALPUR MP-23-001-002-002/94
(PIRANALWASA) 		1723001000NRG24230520230007507 23/05/2023 Rajesh Ramchandar 1723001WL001215 Rajesh Ramchandar 00697 BKID0MG0436 663 663 Processed 29/05/2023 040584553 RajeshRamchandar NARMADA JHABUA GRAMIN BANK(508515)
63 DEPALPUR MP-23-001-002-004/169-B
(PIRANALWASA) 		1723001000NRG24230520230007508 23/05/2023 rajesh mohanlal 1723001WL001215 rajesh mohanlal 00697 BKID0MG0436 663 663 Processed 29/05/2023 040584553 rajeshmohanlal NARMADA JHABUA GRAMIN BANK(508515)
64 DEPALPUR MP-23-001-002-004/169-c
(PIRANALWASA) 		1723001000NRG24230520230007509 23/05/2023 jitendra mohanlal 1723001WL001215 jitendra mohanlal 00697 BKID0MG0436 663 663 Processed 29/05/2023 040584553 jitendramohanlal NARMADA JHABUA GRAMIN BANK(508515)
65 DEPALPUR MP-23-001-002-004/169-d
(PIRANALWASA) 		1723001000NRG24230520230007510 23/05/2023 gopal mohanlal 1723001WL001215 gopal mohanlal 00697 BKID0MG0436 663 663 Processed 29/05/2023 040584553 gopalmohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
66 DEPALPUR MP-23-001-002-002/65
(PIRANALWASA) 		1723001000NRG24230520230007506 23/05/2023 nisha 1723001WL001215 nisha 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040584553 nisha NARMADA JHABUA GRAMIN BANK(508515)
67 DEPALPUR MP-23-001-057-001/151-a
(ATAVADA) 		1723001000NRG24230520230007447 23/05/2023 Babulal 1723001WL001213 Babulal 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040584553 Babulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 DEPALPUR MP-23-001-057-001/282
(ATAVADA) 		1723001000NRG24230520230007469 23/05/2023 Rekha 1723001WL001213 Rekha 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040584553 Rekha NARMADA JHABUA GRAMIN BANK(508515)
69 DEPALPUR MP-23-001-057-001/311
(ATAVADA) 		1723001000NRG24230520230007477 23/05/2023 maya 1723001WL001213 maya 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040584553 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_230523APB_FTO_52878 Bank of India BKID0008812 GAUTAMPURA 2431
2 DEPALPUR MP1723001_230523APB_FTO_52878 Bank of India BKID0008813 BETMA 6851
3 DEPALPUR MP1723001_230523APB_FTO_52878 Bank of India BKID0008838 DEPALPUR 2873
4 DEPALPUR MP1723001_230523APB_FTO_52878 IDBI Bank IBKL0002165 Badipura 884
5 DEPALPUR MP1723001_230523APB_FTO_52878 State Bank of India SBIN0013660 BETMA 1326
6 DEPALPUR MP1723001_230523APB_FTO_52878 State Bank of India SBIN0017106 Gautampura 884
7 DEPALPUR MP1723001_230523APB_FTO_52878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
8 DEPALPUR MP1723001_230523APB_FTO_52878 India Post Payments Bank IPOS0000001 Indore 663
9 DEPALPUR MP1723001_230523APB_FTO_52878 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 30277
10 DEPALPUR MP1723001_230523APB_FTO_52878 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 7514
11 DEPALPUR MP1723001_230523APB_FTO_52878 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 663
12 DEPALPUR MP1723001_230523APB_FTO_52878 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3094

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