Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300523FTO_65096
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-20-003-050-001/481
(BALODA) 		1720003050NRG24300520230035318 30/05/2023 NILESH 1720003050WL002569 NILESH 00045 BARB0DEWASX 1326 1326 Processed 07/06/2023 134273090 NILESH (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24300520230035749 30/05/2023 arjun 1720003061WL002612 arjun 00048 BKID0008822 1326 1326 Processed 07/06/2023 134273090 arjun (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24300520230035327 30/05/2023 MANOJ 1720003050WL002569 MANOJ 00048 BKID0008900 1326 1326 Processed 07/06/2023 134273090 MANOJ (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24290520230034580 30/05/2023 RAI SINGH 1720003007WL002540 RAI SINGH 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 RAISINGH (000000)
5 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24290520230034590 30/05/2023 BHANWAR BAI 1720003007WL002540 BHANWAR BAI 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 BHANWARBAI (000000)
6 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24290520230034593 30/05/2023 VISHNU 1720003007WL002540 VISHNU 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 VISHNU (000000)
7 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24290520230034595 30/05/2023 KOMAL 1720003007WL002540 KOMAL 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 KOMAL (000000)
8 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG24290520230034596 30/05/2023 KAMAL 1720003007WL002540 KAMAL 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 KAMAL (000000)
9 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24290520230034608 30/05/2023 krishna bae 1720003007WL002540 krishna bae 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 krishnabae (000000)
10 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24290520230034610 30/05/2023 rekha 1720003007WL002540 rekha 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 rekha (000000)
11 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24290520230034611 30/05/2023 Bhupendra 1720003007WL002540 Bhupendra 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 Bhupendra (000000)
12 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24290520230034613 30/05/2023 BABULAL 1720003007WL002540 BABULAL 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 BABULAL (000000)
13 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24290520230034624 30/05/2023 POOJA 1720003007WL002540 POOJA 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 POOJA (000000)
14 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24290520230034625 30/05/2023 ANTAR SINGH 1720003007WL002540 ANTAR SINGH 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 ANTARSINGH (000000)
15 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24290520230034626 30/05/2023 seema bai 1720003007WL002540 seema bai 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 seemabai (000000)
16 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24290520230034627 30/05/2023 jJEEVANSINGH 1720003007WL002540 jJEEVANSINGH 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 jJEEVANSINGH (000000)
17 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24290520230034628 30/05/2023 santosh bai 1720003007WL002540 santosh bai 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 santoshbai (000000)
18 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24290520230034634 30/05/2023 Monika 1720003007WL002540 Monika 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 Monika (000000)
19 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24290520230034649 30/05/2023 ladkunwar 1720003007WL002540 ladkunwar 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 ladkunwar (000000)
20 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24290520230034655 30/05/2023 Radha 1720003007WL002540 Radha 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 Radha (000000)
21 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24290520230034659 30/05/2023 Prem Bai 1720003007WL002540 Prem Bai 00048 BKID0008902 1326 1326 Processed 07/06/2023 134273090 PremBai (000000)
SubTotal 23868 23868
22 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24290520230034568 30/05/2023 Narendra 1720003007WL002540 Narendra 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 Narendra (000000)
23 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24290520230034584 30/05/2023 Omprakash Hokam 1720003007WL002540 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 OmprakashHokam (000000)
24 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24290520230034598 30/05/2023 Pankaj Bairagi 1720003007WL002540 Pankaj Bairagi 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 PankajBairagi (000000)
25 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24290520230034604 30/05/2023 Pavan bai 1720003007WL002540 Pavan bai 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 Pavanbai (000000)
26 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24290520230034615 30/05/2023 NIRBHAYA SINGH 1720003007WL002540 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 NIRBHAYASINGH (000000)
27 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24290520230034620 30/05/2023 Rahul 1720003007WL002540 Rahul 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 Rahul (000000)
28 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24290520230034631 30/05/2023 Arjun Gurjar 1720003007WL002540 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 ArjunGurjar (000000)
29 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24290520230034653 30/05/2023 Akila Bai 1720003007WL002540 Akila Bai 00048 BKID0009121 1326 1326 Processed 07/06/2023 134273090 AkilaBai (000000)
SubTotal 10608 10608
30 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24300520230035750 30/05/2023 aasha 1720003061WL002612 aasha 00078 CNRB0005832 1326 1326 Processed 07/06/2023 134273090 aasha (000000)
31 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24300520230035756 30/05/2023 jamil kha 1720003061WL002612 jamil kha 00078 CNRB0005832 1326 1326 Processed 07/06/2023 134273090 jamilkha (000000)
SubTotal 2652 2652
32 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24300520230035398 30/05/2023 bhagwan devisingh 1720003084WL002585 bhagwan devisingh 00176 IDIB000S615 1547 1547 Processed 07/06/2023 134273090 bhagwandevisingh (000000)
33 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003084NRG24300520230035407 30/05/2023 ROHIT PATEL 1720003084WL002585 ROHIT PATEL 00176 IDIB000S615 1547 1547 Processed 07/06/2023 134273090 ROHITPATEL (000000)
SubTotal 3094 3094
34 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003084NRG24300520230035406 30/05/2023 KAVITA PATEL 1720003084WL002585 KAVITA PATEL 00349 PSIB0021459 1547 1547 Processed 07/06/2023 134273090 KAVITAPATEL (000000)
35 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003084NRG24300520230035405 30/05/2023 radheshyam 1720003084WL002585 radheshyam 00349 PSIB0021459 1547 1547 Processed 07/06/2023 134273090 radheshyam (000000)
36 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24300520230035412 30/05/2023 ANITA PATEL 1720003084WL002585 ANITA PATEL 00349 PSIB0021459 1547 1547 Processed 07/06/2023 134273090 ANITAPATEL (000000)
SubTotal 4641 4641
37 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24300520230035757 30/05/2023 PARBAT 1720003061WL002612 PARBAT 00354 PUNB0282300 1326 1326 Processed 07/06/2023 134273090 PARBAT (000000)
SubTotal 1326 1326
38 DEWAS MP-20-003-088-003/3-A
(BARAY) 		1720003088NRG24290520230034431 30/05/2023 ROHIT 1720003088WL002525 ROHIT 00415 SBIN0030025 1326 1326 Processed 07/06/2023 134273090 ROHIT (000000)
SubTotal 1326 1326
39 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24290520230034652 30/05/2023 Vinod 1720003007WL002540 Vinod 00666 IDFB0042141 1326 1326 Processed 07/06/2023 134273090 Vinod (000000)
SubTotal 1326 1326
40 DEWAS MP-20-003-082-001/152
(PATADI) 		1720003000NRG24290520230034444 30/05/2023 Maankuvar solanki 1720003WL002527 Maankuvar solanki 00688 FINO0001001 1326 1326 Processed 07/06/2023 134273090 Maankuvarsolanki (000000)
41 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003000NRG24290520230034447 30/05/2023 Rahul sisodiya 1720003WL002527 Rahul sisodiya 00688 FINO0001001 1326 1326 Processed 07/06/2023 134273090 Rahulsisodiya (000000)
42 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24300520230035378 30/05/2023 vikash 1720003084WL002585 vikash 00688 FINO0001001 1547 1547 Processed 07/06/2023 134273090 vikash (000000)
43 DEWAS MP-20-003-084-001/17-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035385 30/05/2023 rajkumar choudhary 1720003084WL002585 rajkumar choudhary 00688 FINO0001001 1547 1547 Processed 07/06/2023 134273090 rajkumarchoudhary (000000)
44 DEWAS MP-20-003-084-001/25-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035389 30/05/2023 aayush 1720003084WL002585 aayush 00688 FINO0001001 1547 1547 Processed 07/06/2023 134273090 aayush (000000)
SubTotal 7293 7293
45 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24300520230035547 30/05/2023 Dinesh Patel 1720003055WL002599 Dinesh Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 DineshPatel (000000)
46 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24300520230035548 30/05/2023 Rambharose Kamdar 1720003055WL002599 Rambharose Kamdar 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 RambharoseKamdar (000000)
47 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24300520230035790 30/05/2023 Rajesh Thakur 1720003055WL002614 Rajesh Thakur 00688 FINO0001446 1326 1326 Rejected 07/06/2023 134273090 A/c Blocked or Frozen
48 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24300520230035792 30/05/2023 Hari Singh 1720003055WL002614 Hari Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 HariSingh (000000)
49 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24300520230035795 30/05/2023 Vishnu Mandloi 1720003055WL002614 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 VishnuMandloi (000000)
50 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24300520230035798 30/05/2023 Dule Singh 1720003055WL002614 Dule Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 DuleSingh (000000)
51 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24300520230035801 30/05/2023 Premnarayan Mehata 1720003055WL002614 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 PremnarayanMehata (000000)
52 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24300520230035803 30/05/2023 Babulal Yadav 1720003055WL002614 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 BabulalYadav (000000)
53 DEWAS MP-20-003-055-001/63
(AWALYA PIPALYA) 		1720003055NRG24300520230035805 30/05/2023 Ashok Varma 1720003055WL002614 Ashok Varma 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 AshokVarma (000000)
54 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24300520230035807 30/05/2023 Dinesh Thakur 1720003055WL002614 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 DineshThakur (000000)
55 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24300520230035811 30/05/2023 Devkaran Yadav 1720003055WL002614 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 DevkaranYadav (000000)
56 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24300520230035812 30/05/2023 Sumit Singh 1720003055WL002614 Sumit Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 SumitSingh (000000)
57 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24300520230035813 30/05/2023 Nilesh Yadav 1720003055WL002614 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 NileshYadav (000000)
58 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24300520230035816 30/05/2023 Ratan Lal Gunaya 1720003055WL002614 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 RatanLalGunaya (000000)
59 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24300520230035817 30/05/2023 Phoolsingh 1720003055WL002614 Phoolsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 Phoolsingh (000000)
60 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24300520230035819 30/05/2023 Rakesh Gurjar 1720003055WL002614 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 RakeshGurjar (000000)
61 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24300520230035820 30/05/2023 Gyan Singh 1720003055WL002614 Gyan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 GyanSingh (000000)
62 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24300520230035823 30/05/2023 Lalsingh 1720003055WL002614 Lalsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 Lalsingh (000000)
63 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24300520230035826 30/05/2023 Bhagvan Singh Gurjar 1720003055WL002614 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273090 BhagvanSinghGurjar (000000)
64 DEWAS MP-20-003-084-001/25
(DAKHNAKHEDI) 		1720003084NRG24300520230035388 30/05/2023 SANJAY 1720003084WL002585 SANJAY 00688 FINO0001446 1547 1547 Processed 07/06/2023 134273090 SANJAY (000000)
SubTotal 26741 26741
65 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24290520230034433 30/05/2023 Kaliyan singh 1720003088WL002525 Kaliyan singh 00697 BKID0MG0109 1326 1326 Processed 07/06/2023 134273090 Kaliyansingh (000000)
SubTotal 1326 1326
66 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24290520230034622 30/05/2023 Pooja 1720003007WL002540 Pooja 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 Pooja (000000)
67 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24290520230034623 30/05/2023 MANISH 1720003007WL002540 MANISH 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 MANISH (000000)
68 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24290520230034632 30/05/2023 Arjun Chawdi 1720003007WL002540 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 ArjunChawdi (000000)
69 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24290520230034633 30/05/2023 Vijay Rameshchand 1720003007WL002540 Vijay Rameshchand 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 VijayRameshchand (000000)
70 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24290520230034635 30/05/2023 Arjun singh Gurjar 1720003007WL002540 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 ArjunsinghGurjar (000000)
71 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24290520230034636 30/05/2023 Baldev Singh Patel 1720003007WL002540 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 BaldevSinghPatel (000000)
72 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24290520230034640 30/05/2023 Santosh 1720003007WL002540 Santosh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 Santosh (000000)
73 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24290520230034641 30/05/2023 Bhagwan Singh 1720003007WL002540 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 BhagwanSingh (000000)
74 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24290520230034642 30/05/2023 Jeevan Singh 1720003007WL002540 Jeevan Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134273090 JeevanSingh (000000)
SubTotal 11934 11934
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300523FTO_65096 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_300523FTO_65096 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_300523FTO_65096 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_300523FTO_65096 Bank of India BKID0008902 boi vijyagangmandi 1326
5 DEWAS MP1720003_300523FTO_65096 Bank of India BKID0008902 VIJAYGANJMANDI 22542
6 DEWAS MP1720003_300523FTO_65096 Bank of India BKID0009121 KAYTHA 10608
7 DEWAS MP1720003_300523FTO_65096 Canara Bank CNRB0005832 KSHIPRA 2652
8 DEWAS MP1720003_300523FTO_65096 Indian Bank IDIB000S615 Semliachau 3094
9 DEWAS MP1720003_300523FTO_65096 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 4641
10 DEWAS MP1720003_300523FTO_65096 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
11 DEWAS MP1720003_300523FTO_65096 State Bank of India SBIN0030025 KAMPEL 1326
12 DEWAS MP1720003_300523FTO_65096 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
13 DEWAS MP1720003_300523FTO_65096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
14 DEWAS MP1720003_300523FTO_65096 Fino Payments Bank Ltd FINO0001446 MP RO 26741
15 DEWAS MP1720003_300523FTO_65096 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
16 DEWAS MP1720003_300523FTO_65096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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