Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290423APB_FTO_23064
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-20-003-035-003/10
(ANT) 		1720003035NRG24280420230006635 29/04/2023 Rafiq Patel 1720003035WL000554 Rafiq Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 RafiqPatel UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24280420230006637 29/04/2023 Sahil Patel 1720003035WL000554 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SahilPatel BANK OF MAHARASHTRA(607387)
3 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24280420230006638 29/04/2023 Aman Patel 1720003035WL000554 Aman Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 AmanPatel BANK OF MAHARASHTRA(607387)
4 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24280420230006640 29/04/2023 Sabresh Patel 1720003035WL000554 Sabresh Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24280420230006641 29/04/2023 Jahid Patel 1720003035WL000554 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 JahidPatel BANK OF MAHARASHTRA(607387)
6 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24280420230006642 29/04/2023 Firoj Patel 1720003035WL000554 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24280420230006643 29/04/2023 Sameer Patel 1720003035WL000554 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SameerPatel BANK OF MAHARASHTRA(607387)
8 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24280420230006644 29/04/2023 Kadar Patel 1720003035WL000554 Kadar Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 KadarPatel STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24280420230006645 29/04/2023 Raheesh Patel 1720003035WL000554 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 RaheeshPatel BANK OF MAHARASHTRA(607387)
10 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24280420230006646 29/04/2023 Altaf Patel 1720003035WL000554 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 AltafPatel HDFC BANK LTD(607152)
11 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24280420230006647 29/04/2023 Sajid Patel 1720003035WL000554 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SajidPatel BANK OF MAHARASHTRA(607387)
12 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24280420230006648 29/04/2023 Afzal Patel 1720003035WL000554 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 AfzalPatel STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24280420230006649 29/04/2023 Ameen Patel 1720003035WL000554 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 AmeenPatel BANK OF MAHARASHTRA(607387)
14 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24280420230006650 29/04/2023 Shaharukh Patel 1720003035WL000554 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 ShaharukhPatel BANK OF MAHARASHTRA(607387)
15 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24280420230006651 29/04/2023 Sarfaraj Shaikh 1720003035WL000554 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SarfarajShaikh BANK OF MAHARASHTRA(607387)
16 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24280420230006652 29/04/2023 Salman shekh 1720003035WL000554 Salman shekh 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 Salmanshekh BANK OF MAHARASHTRA(607387)
17 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24280420230006653 29/04/2023 Altaf Patel 1720003035WL000554 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 AltafPatel PUNJAB NATIONAL BANK(508568)
18 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24280420230006654 29/04/2023 Aslam Patel 1720003035WL000554 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 AslamPatel BANK OF MAHARASHTRA(607387)
19 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24280420230006655 29/04/2023 Israil Patel 1720003035WL000554 Israil Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 IsrailPatel BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24280420230006656 29/04/2023 Santosh Chauhan 1720003035WL000554 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SantoshChauhan BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24280420230006658 29/04/2023 Mehrun bee Patel 1720003035WL000554 Mehrun bee Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 MehrunbeePatel BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24280420230006657 29/04/2023 Raies Patel 1720003035WL000554 Raies Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 RaiesPatel BANK OF MAHARASHTRA(607387)
23 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24280420230006659 29/04/2023 Aameen Patel 1720003035WL000554 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 AameenPatel BANK OF MAHARASHTRA(607387)
24 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24280420230006660 29/04/2023 Momin Patel 1720003035WL000554 Momin Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 MominPatel BANK OF MAHARASHTRA(607387)
25 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24280420230006662 29/04/2023 Harun Patel 1720003035WL000554 Harun Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 HarunPatel UNION BANK OF INDIA(508500)
26 DEWAS MP-20-003-035-003/169-A
(ANT) 		1720003035NRG24280420230006663 29/04/2023 Pappu Patel 1720003035WL000554 Pappu Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 PappuPatel STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24280420230006664 29/04/2023 Bablu Patel 1720003035WL000554 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 BabluPatel BANK OF MAHARASHTRA(607387)
28 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24280420230006665 29/04/2023 Shekhar Patel 1720003035WL000554 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 ShekharPatel STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24280420230006666 29/04/2023 Hamid Patel 1720003035WL000554 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 HamidPatel BANK OF MAHARASHTRA(607387)
30 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24280420230006667 29/04/2023 Zakir Shah 1720003035WL000554 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 ZakirShah BANK OF MAHARASHTRA(607387)
31 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24280420230006668 29/04/2023 Shabir Patel 1720003035WL000554 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 ShabirPatel UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24280420230006669 29/04/2023 Sadiq Patel 1720003035WL000554 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24280420230006670 29/04/2023 Jahangeer Patel 1720003035WL000554 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 JahangeerPatel BANK OF MAHARASHTRA(607387)
34 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24280420230006671 29/04/2023 Munshi Parmar 1720003035WL000554 Munshi Parmar 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 MunshiParmar STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24280420230006672 29/04/2023 Sadiq Patel 1720003035WL000554 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SadiqPatel BANK OF MAHARASHTRA(607387)
36 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24280420230006676 29/04/2023 Sadab Patel 1720003035WL000554 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641792904 SadabPatel UNION BANK OF INDIA(508500)
SubTotal 47736 47736
37 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24280420230006639 29/04/2023 Ayyub Patel 1720003035WL000554 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 12/05/2023 641792904 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24290420230006717 29/04/2023 Sohan Chouhan 1720003083WL000560 Sohan Chouhan 00152 HDFC0000887 1105 1105 Processed 12/05/2023 641792904 SohanChouhan HDFC BANK LTD(607152)
39 DEWAS MP-20-003-083-006/312
(PARVATPURA) 		1720003083NRG24290420230006718 29/04/2023 Ravi Nagar 1720003083WL000560 Ravi Nagar 00152 HDFC0000887 1326 1326 Processed 12/05/2023 641792904 RaviNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
40 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24280420230006674 29/04/2023 Juber 1720003035WL000554 Juber 00354 PUNB0150500 1326 1326 Processed 12/05/2023 641792904 Juber PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24280420230006661 29/04/2023 Aakib Patel 1720003035WL000554 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 12/05/2023 641792904 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24290420230006702 29/04/2023 Hariprasad 1720003083WL000560 Hariprasad 00415 SBIN0030239 1326 1326 Processed 12/05/2023 641792904 Hariprasad STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24290420230006707 29/04/2023 arjun 1720003083WL000560 arjun 00415 SBIN0030239 1105 1105 Processed 12/05/2023 641792904 arjun STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24290420230006708 29/04/2023 nirbhaysingh 1720003083WL000560 nirbhaysingh 00415 SBIN0030239 1326 1326 Processed 12/05/2023 641792904 nirbhaysingh CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24290420230006711 29/04/2023 Rajesh 1720003083WL000560 Rajesh 00415 SBIN0030239 1326 1326 Processed 12/05/2023 641792904 Rajesh STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24290420230006724 29/04/2023 nitesh 1720003083WL000560 nitesh 00415 SBIN0030239 1326 1326 Processed 12/05/2023 641792904 nitesh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
47 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24280420230006673 29/04/2023 IMRAN PATEL 1720003035WL000554 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 12/05/2023 641792904 IMRANPATEL STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24280420230006675 29/04/2023 SHARUKH PATEL 1720003035WL000554 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 12/05/2023 641792904 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24280420230006636 29/04/2023 Soyab Patel 1720003035WL000554 Soyab Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792904 SoyabPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24290420230006696 29/04/2023 Rajkumar 1720003083WL000560 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 Rajkumar FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24290420230006697 29/04/2023 Darasingh 1720003083WL000560 Darasingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 Darasingh FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24290420230006698 29/04/2023 Rina Bai 1720003083WL000560 Rina Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 RinaBai FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-083-003/303
(PARVATPURA) 		1720003083NRG24290420230006699 29/04/2023 Babulal Chouhan 1720003083WL000560 Babulal Chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 BabulalChouhan FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24290420230006704 29/04/2023 Chetna 1720003083WL000560 Chetna 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 Chetna FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24290420230006703 29/04/2023 Maya Bai 1720003083WL000560 Maya Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 MayaBai FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24290420230006705 29/04/2023 Pooja Bai 1720003083WL000560 Pooja Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 PoojaBai FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24290420230006706 29/04/2023 Sunita bai 1720003083WL000560 Sunita bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792904 Sunitabai FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-083-006/302
(PARVATPURA) 		1720003083NRG24290420230006712 29/04/2023 Sunil Sharma 1720003083WL000560 Sunil Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 SunilSharma NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003083NRG24290420230006713 29/04/2023 Rahul Singh Sisodiya 1720003083WL000560 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24290420230006714 29/04/2023 Parvat Singh Dhakad 1720003083WL000560 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24290420230006715 29/04/2023 Bhanwar Singh 1720003083WL000560 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24290420230006716 29/04/2023 Lakshmi Bai 1720003083WL000560 Lakshmi Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792904 LakshmiBai FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24290420230006719 29/04/2023 Jitendra pavar 1720003083WL000560 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24290420230006720 29/04/2023 Sulochna Bai 1720003083WL000560 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 SulochnaBai FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-083-006/339
(PARVATPURA) 		1720003083NRG24290420230006721 29/04/2023 Sunil Tanwar 1720003083WL000560 Sunil Tanwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 SunilTanwar FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24290420230006722 29/04/2023 Ajay Rathod 1720003083WL000560 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 AjayRathod FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24290420230006723 29/04/2023 Vikram Singh 1720003083WL000560 Vikram Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 VikramSingh FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24290420230006725 29/04/2023 Annpunha 1720003083WL000560 Annpunha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641792904 Annpunha FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
69 DEWAS MP-20-003-083-006/117
(PARVATPURA) 		1720003083NRG24290420230006709 29/04/2023 Kalabai 1720003083WL000560 Kalabai 00697 BKID0MG0105 1326 1326 Processed 12/05/2023 641792904 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 DEWAS MP-20-003-088-003/23
(BARAY) 		1720003088NRG24280420230006571 29/04/2023 sohanlal 1720003088WL000550 sohanlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641792904 sohanlal PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290423APB_FTO_23064 Bank of Maharastra MAHB0000141 DEWAS 47736
2 DEWAS MP1720003_290423APB_FTO_23064 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
3 DEWAS MP1720003_290423APB_FTO_23064 HDFC bank HDFC0000887 DEWAS 2431
4 DEWAS MP1720003_290423APB_FTO_23064 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
5 DEWAS MP1720003_290423APB_FTO_23064 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
6 DEWAS MP1720003_290423APB_FTO_23064 State Bank of India SBIN0030239 BAROTHA 6409
7 DEWAS MP1720003_290423APB_FTO_23064 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
8 DEWAS MP1720003_290423APB_FTO_23064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DEWAS MP1720003_290423APB_FTO_23064 Fino Payments Bank Ltd FINO0001446 MP RO 24752
10 DEWAS MP1720003_290423APB_FTO_23064 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
11 DEWAS MP1720003_290423APB_FTO_23064 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326

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