Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140423APB_FTO_9136
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) 		1720003036NRG24120420230000392 14/04/2023 govind bai makwana 1720003036WL000033 govind bai makwana 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 govindbaimakwana UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-036-001/177
(BAIRAGARH) 		1720003036NRG24120420230000394 14/04/2023 kamal singh makwana 1720003036WL000033 kamal singh makwana 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 kamalsinghmakwana BANK OF MAHARASHTRA(607387)
3 DEWAS MP-20-003-036-001/190
(BAIRAGARH) 		1720003036NRG24120420230000397 14/04/2023 jaipal singh makawana 1720003036WL000033 jaipal singh makawana 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 jaipalsinghmakawana UNION BANK OF INDIA(508500)
4 DEWAS MP-20-003-036-001/203
(BAIRAGARH) 		1720003036NRG24120420230000398 14/04/2023 PREM BAI PARMAR 1720003036WL000033 PREM BAI PARMAR 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 PREMBAIPARMAR UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG24120420230000399 14/04/2023 ishwar singh solanki 1720003036WL000033 ishwar singh solanki 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG24120420230000401 14/04/2023 virendra singh makwana 1720003036WL000033 virendra singh makwana 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 virendrasinghmakwana UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-036-001/226
(BAIRAGARH) 		1720003036NRG24120420230000402 14/04/2023 mamta bai vashnav 1720003036WL000033 mamta bai vashnav 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 mamtabaivashnav BANK OF MAHARASHTRA(607387)
8 DEWAS MP-20-003-036-001/227
(BAIRAGARH) 		1720003036NRG24120420230000403 14/04/2023 gordhan 1720003036WL000033 gordhan 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 gordhan UNION BANK OF INDIA(508500)
9 DEWAS MP-20-003-036-001/249
(BAIRAGARH) 		1720003036NRG24120420230000407 14/04/2023 Angirra bai rawat 1720003036WL000033 Angirra bai rawat 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 Angirrabairawat UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-036-001/275
(BAIRAGARH) 		1720003036NRG24120420230000409 14/04/2023 vinod singh parmar 1720003036WL000033 vinod singh parmar 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 vinodsinghparmar BANK OF MAHARASHTRA(607387)
11 DEWAS MP-20-003-036-001/298
(BAIRAGARH) 		1720003036NRG24120420230000414 14/04/2023 RAM SINGH PATEL 1720003036WL000033 RAM SINGH PATEL 00051 MAHB0001957 1326 1326 Processed 16/05/2023 639235384 RAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-036-001/3
(BAIRAGARH) 		1720003036NRG24120420230000416 14/04/2023 RAJENDRA SINGH MAKWANA 1720003036WL000033 RAJENDRA SINGH MAKWANA 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 RAJENDRASINGHMAKWANA UNION BANK OF INDIA(508500)
13 DEWAS MP-20-003-036-001/33
(BAIRAGARH) 		1720003036NRG24120420230000418 14/04/2023 pop singh parmar 1720003036WL000033 pop singh parmar 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 popsinghparmar UNION BANK OF INDIA(508500)
14 DEWAS MP-20-003-036-001/334
(BAIRAGARH) 		1720003036NRG24120420230000419 14/04/2023 ravindra singh makwana 1720003036WL000033 ravindra singh makwana 00051 MAHB0001957 1326 1326 Processed 16/05/2023 639235384 ravindrasinghmakwana NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-036-001/352
(BAIRAGARH) 		1720003036NRG24120420230000423 14/04/2023 ramchandra solanki 1720003036WL000033 ramchandra solanki 00051 MAHB0001957 1326 1326 Processed 16/05/2023 639235384 ramchandrasolanki NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-036-001/50
(BAIRAGARH) 		1720003036NRG24120420230000434 14/04/2023 jhujhar singh makwana 1720003036WL000033 jhujhar singh makwana 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 jhujharsinghmakwana UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-036-001/516-A
(BAIRAGARH) 		1720003036NRG24120420230000439 14/04/2023 ANIL PATEL 1720003036WL000033 ANIL PATEL 00051 MAHB0001957 1326 1326 Processed 16/05/2023 639235384 ANILPATEL NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-036-001/53
(BAIRAGARH) 		1720003036NRG24120420230000443 14/04/2023 shobhal singh chouhan 1720003036WL000033 shobhal singh chouhan 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 shobhalsinghchouhan UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-036-001/60
(BAIRAGARH) 		1720003036NRG24120420230000447 14/04/2023 sultan shah 1720003036WL000033 sultan shah 00051 MAHB0001957 1326 1326 Processed 16/05/2023 639235384 sultanshah NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-036-001/61
(BAIRAGARH) 		1720003036NRG24120420230000448 14/04/2023 amar singh panwar 1720003036WL000033 amar singh panwar 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 amarsinghpanwar BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-036-001/71
(BAIRAGARH) 		1720003036NRG24120420230000449 14/04/2023 bhagwan singh kumariya 1720003036WL000033 bhagwan singh kumariya 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 bhagwansinghkumariya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-036-001/76
(BAIRAGARH) 		1720003036NRG24120420230000450 14/04/2023 bashir 1720003036WL000033 bashir 00051 MAHB0001957 1326 1326 Processed 17/05/2023 639235384 bashir UNION BANK OF INDIA(508500)
SubTotal 29172 29172
23 DEWAS MP-20-003-036-001/324
(BAIRAGARH) 		1720003036NRG24120420230000417 14/04/2023 BRAJ BAHADUR SINGH 1720003036WL000033 BRAJ BAHADUR SINGH 00078 CNRB0002716 1326 1326 Processed 17/05/2023 639235384 BRAJBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 DEWAS MP-20-003-036-001/508-A
(BAIRAGARH) 		1720003036NRG24120420230000437 14/04/2023 Sunil 1720003036WL000033 Sunil 00462 UCBA0001911 1326 1326 Processed 16/05/2023 639235384 Sunil UCO BANK(607066)
SubTotal 1326 1326
25 DEWAS MP-20-003-036-001/343
(BAIRAGARH) 		1720003036NRG24120420230000420 14/04/2023 CHAND SHAH 1720003036WL000033 CHAND SHAH 00468 UBIN0537357 1326 1326 Processed 17/05/2023 639235384 CHANDSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-036-001/517-A
(BAIRAGARH) 		1720003036NRG24120420230000440 14/04/2023 Rajesh 1720003036WL000033 Rajesh 00468 UBIN0537357 1326 1326 Processed 17/05/2023 639235384 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 DEWAS MP-20-003-036-001/244-B
(BAIRAGARH) 		1720003036NRG24120420230000405 14/04/2023 sohan 1720003036WL000033 sohan 00468 UBIN0568910 1326 1326 Processed 16/05/2023 639235384 sohan STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-036-001/526-A
(BAIRAGARH) 		1720003036NRG24120420230000442 14/04/2023 Sunil 1720003036WL000033 Sunil 00468 UBIN0568910 1326 1326 Processed 16/05/2023 639235384 Sunil HDFC BANK LTD(607152)
SubTotal 2652 2652
29 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG24120420230000389 14/04/2023 Manjubai 1720003036WL000033 Manjubai 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 Manjubai UNION BANK OF INDIA(508500)
30 DEWAS MP-20-003-036-001/159-B
(BAIRAGARH) 		1720003036NRG24120420230000391 14/04/2023 bhuvan 1720003036WL000033 bhuvan 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 bhuvan UNION BANK OF INDIA(508500)
31 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG24120420230000400 14/04/2023 ISHWAR SINGH MAKWANA 1720003036WL000033 ISHWAR SINGH MAKWANA 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24120420230000410 14/04/2023 bhahadur singh 1720003036WL000033 bhahadur singh 00468 UBIN0569810 1326 1326 Processed 16/05/2023 639235384 bhahadursingh AU SMALL FINANCE BANK LTD(608088)
33 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24120420230000411 14/04/2023 shantabai 1720003036WL000033 shantabai 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 shantabai UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-036-001/293
(BAIRAGARH) 		1720003036NRG24120420230000412 14/04/2023 Sugan bai 1720003036WL000033 Sugan bai 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 Suganbai UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-036-001/343-A
(BAIRAGARH) 		1720003036NRG24120420230000421 14/04/2023 MAYABAI 1720003036WL000033 MAYABAI 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 MAYABAI UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-036-001/350
(BAIRAGARH) 		1720003036NRG24120420230000422 14/04/2023 LILADHAR 1720003036WL000033 LILADHAR 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 LILADHAR UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-036-001/354
(BAIRAGARH) 		1720003036NRG24120420230000424 14/04/2023 devkaran 1720003036WL000033 devkaran 00468 UBIN0569810 1326 1326 Processed 16/05/2023 639235384 devkaran PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-036-001/383
(BAIRAGARH) 		1720003036NRG24120420230000425 14/04/2023 Sanjay 1720003036WL000033 Sanjay 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 Sanjay UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-036-001/390
(BAIRAGARH) 		1720003036NRG24120420230000426 14/04/2023 dayaram 1720003036WL000033 dayaram 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 dayaram UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-036-001/509-A
(BAIRAGARH) 		1720003036NRG24120420230000438 14/04/2023 Surendra 1720003036WL000033 Surendra 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 Surendra FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-036-001/55
(BAIRAGARH) 		1720003036NRG24120420230000446 14/04/2023 SHOBHABAI 1720003036WL000033 SHOBHABAI 00468 UBIN0569810 1326 1326 Processed 17/05/2023 639235384 SHOBHABAI UNION BANK OF INDIA(508500)
SubTotal 17238 17238
42 DEWAS MP-20-003-036-001/100-C
(BAIRAGARH) 		1720003036NRG24120420230000382 14/04/2023 KAILASH 1720003036WL000033 KAILASH 00553 INDB0001327 1326 1326 Processed 16/05/2023 639235384 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG24120420230000404 14/04/2023 SANGEETA 1720003036WL000033 SANGEETA 00553 INDB0001327 1326 1326 Processed 17/05/2023 639235384 SANGEETA UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-036-001/442
(BAIRAGARH) 		1720003036NRG24120420230000427 14/04/2023 SANDEEP 1720003036WL000033 SANDEEP 00553 INDB0001327 1326 1326 Processed 16/05/2023 639235384 SANDEEP INDUSIND BANK(607189)
45 DEWAS MP-20-003-036-001/482
(BAIRAGARH) 		1720003036NRG24120420230000428 14/04/2023 Dinesh 1720003036WL000033 Dinesh 00553 INDB0001327 1326 1326 Processed 17/05/2023 639235384 Dinesh UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-036-001/483
(BAIRAGARH) 		1720003036NRG24120420230000429 14/04/2023 Ramniwas 1720003036WL000033 Ramniwas 00553 INDB0001327 1326 1326 Processed 16/05/2023 639235384 Ramniwas INDUSIND BANK(607189)
47 DEWAS MP-20-003-036-001/484
(BAIRAGARH) 		1720003036NRG24120420230000430 14/04/2023 phoolsing 1720003036WL000033 phoolsing 00553 INDB0001327 1326 1326 Processed 17/05/2023 639235384 phoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-036-001/487
(BAIRAGARH) 		1720003036NRG24120420230000432 14/04/2023 LAKHAN 1720003036WL000033 LAKHAN 00553 INDB0001327 1326 1326 Processed 16/05/2023 639235384 LAKHAN INDUSIND BANK(607189)
49 DEWAS MP-20-003-036-001/498
(BAIRAGARH) 		1720003036NRG24120420230000433 14/04/2023 SACHIN 1720003036WL000033 SACHIN 00553 INDB0001327 1326 1326 Processed 17/05/2023 639235384 SACHIN UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-036-001/500
(BAIRAGARH) 		1720003036NRG24120420230000435 14/04/2023 TEJSINGH 1720003036WL000033 TEJSINGH 00553 INDB0001327 1326 1326 Processed 16/05/2023 639235384 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-036-001/505
(BAIRAGARH) 		1720003036NRG24120420230000436 14/04/2023 Ishvar 1720003036WL000033 Ishvar 00553 INDB0001327 1326 1326 Processed 17/05/2023 639235384 Ishvar INDIAN BANK(607105)
SubTotal 13260 13260
52 DEWAS MP-20-003-036-001/117
(BAIRAGARH) 		1720003036NRG24120420230000384 14/04/2023 Dinesh 1720003036WL000033 Dinesh 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639235384 Aadhaar Number not Mapped to Account Number
53 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG24120420230000387 14/04/2023 Dilawar 1720003036WL000033 Dilawar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639235384 Dilawar FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-036-001/150-C
(BAIRAGARH) 		1720003036NRG24120420230000388 14/04/2023 sohan 1720003036WL000033 sohan 00688 FINO0001446 1326 1326 Processed 17/05/2023 639235384 sohan FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-036-001/178
(BAIRAGARH) 		1720003036NRG24120420230000395 14/04/2023 Ishvar 1720003036WL000033 Ishvar 00688 FINO0001446 1326 1326 Processed 17/05/2023 639235384 Ishvar UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-036-001/299
(BAIRAGARH) 		1720003036NRG24120420230000415 14/04/2023 KRISHN 1720003036WL000033 KRISHN 00688 FINO0001446 1326 1326 Processed 17/05/2023 639235384 KRISHN UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-036-001/518-A
(BAIRAGARH) 		1720003036NRG24120420230000441 14/04/2023 Balakdas 1720003036WL000033 Balakdas 00688 FINO0001446 1326 1326 Processed 17/05/2023 639235384 Balakdas FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-036-001/542-A
(BAIRAGARH) 		1720003036NRG24120420230000444 14/04/2023 Shubham 1720003036WL000033 Shubham 00688 FINO0001446 1326 1326 Processed 16/05/2023 639235384 Shubham BANK OF INDIA(508505)
SubTotal 9282 9282
59 DEWAS MP-20-003-036-001/111
(BAIRAGARH) 		1720003036NRG24120420230000383 14/04/2023 BHERULAL RAMESHWAR 1720003036WL000033 BHERULAL RAMESHWAR 00697 BKID0MG0102 1326 1326 Processed 16/05/2023 639235384 BHERULALRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-036-001/125
(BAIRAGARH) 		1720003036NRG24120420230000385 14/04/2023 GOVIND KANHELAL 1720003036WL000033 GOVIND KANHELAL 00697 BKID0MG0102 1326 1326 Processed 16/05/2023 639235384 GOVINDKANHELAL NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-036-001/133
(BAIRAGARH) 		1720003036NRG24120420230000386 14/04/2023 MUKESH RAMLAL 1720003036WL000033 MUKESH RAMLAL 00697 BKID0MG0102 1326 1326 Processed 16/05/2023 639235384 MUKESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-036-001/159
(BAIRAGARH) 		1720003036NRG24120420230000390 14/04/2023 BAGADIRAM BHUWAN 1720003036WL000033 BAGADIRAM BHUWAN 00697 BKID0MG0102 1326 1326 Processed 16/05/2023 639235384 BAGADIRAMBHUWAN PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-036-001/182
(BAIRAGARH) 		1720003036NRG24120420230000396 14/04/2023 MANHOR BONDARSINGH 1720003036WL000033 MANHOR BONDARSINGH 00697 BKID0MG0102 1326 1326 Processed 16/05/2023 639235384 MANHORBONDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG24120420230000406 14/04/2023 LOKENDRA 1720003036WL000033 LOKENDRA 00697 BKID0MG0102 1326 1326 Processed 17/05/2023 639235384 LOKENDRA UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-036-001/293-A
(BAIRAGARH) 		1720003036NRG24120420230000413 14/04/2023 RAJESH ARJUNSINGH 1720003036WL000033 RAJESH ARJUNSINGH 00697 BKID0MG0102 1326 1326 Processed 17/05/2023 639235384 RAJESHARJUNSINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
66 DEWAS MP-20-003-036-001/265-A
(BAIRAGARH) 		1720003036NRG24120420230000408 14/04/2023 SOHAN DEVKARAN 1720003036WL000033 SOHAN DEVKARAN 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 639235384 SOHANDEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG24120420230000445 14/04/2023 Bhagwan 1720003036WL000033 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639235384 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140423APB_FTO_9136 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 29172
2 DEWAS MP1720003_140423APB_FTO_9136 Canara Bank CNRB0002716 DEWAS 1326
3 DEWAS MP1720003_140423APB_FTO_9136 UCO Bank UCBA0001911 DEWAS 1326
4 DEWAS MP1720003_140423APB_FTO_9136 Union Bank of India UBIN0537357 DEWAS 2652
5 DEWAS MP1720003_140423APB_FTO_9136 Union Bank of India UBIN0568910 Tigaria Sancha 2652
6 DEWAS MP1720003_140423APB_FTO_9136 Union Bank of India UBIN0569810 TIGARIA SANCHA 17238
7 DEWAS MP1720003_140423APB_FTO_9136 IndusInd Bank Ltd. INDB0001327 Singwada 13260
8 DEWAS MP1720003_140423APB_FTO_9136 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 DEWAS MP1720003_140423APB_FTO_9136 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 9282
10 DEWAS MP1720003_140423APB_FTO_9136 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
11 DEWAS MP1720003_140423APB_FTO_9136 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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