Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_181223APB_FTO_396723
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 SARANGPUR MP-26-005-067-001/14-D
(NIPANIYATULA) 		1726005067NRG24181220230807499 18/12/2023 MAHESH VERMA 1726005067WL063998 MAHESH VERMA 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 MAHESHVERMA BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-067-001/170-A
(NIPANIYATULA) 		1726005067NRG24181220230807501 18/12/2023 kalabai 1726005067WL063998 kalabai 00048 BKID0009068 1326 1326 Processed 11/03/2024 643946968 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-067-001/170-A
(NIPANIYATULA) 		1726005067NRG24181220230807500 18/12/2023 Mangilal 1726005067WL063998 Mangilal 00048 BKID0009068 1326 1326 Processed 11/03/2024 643946968 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-067-001/179-B
(NIPANIYATULA) 		1726005067NRG24181220230807503 18/12/2023 Cintabai 1726005067WL063998 Cintabai 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 Cintabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-067-001/179-B
(NIPANIYATULA) 		1726005067NRG24181220230807502 18/12/2023 kamalsingh 1726005067WL063998 kamalsingh 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 kamalsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005067NRG24181220230807505 18/12/2023 gulabbai 1726005067WL063998 gulabbai 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005067NRG24181220230807504 18/12/2023 sitaram 1726005067WL063998 sitaram 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-067-001/194
(NIPANIYATULA) 		1726005067NRG24181220230807506 18/12/2023 gopal 1726005067WL063998 gopal 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 gopal BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24181220230807507 18/12/2023 satanbai 1726005067WL063998 satanbai 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 satanbai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/63-A
(NIPANIYATULA) 		1726005067NRG24181220230807513 18/12/2023 vishnu 1726005067WL063998 vishnu 00048 BKID0009068 1547 1547 Processed 11/03/2024 643946968 vishnu BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-067-001/69-C
(NIPANIYATULA) 		1726005067NRG24181220230807514 18/12/2023 Dhirap 1726005067WL063998 Dhirap 00048 BKID0009068 1326 1326 Processed 11/03/2024 643946968 Dhirap BANK OF INDIA(508505)
SubTotal 16354 16354
12 SARANGPUR MP-26-005-007-002/111
(BABALDA) 		1726005093NRG24181220230807734 18/12/2023 Jagdesh 1726005093WL064017 Jagdesh 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 Jagdesh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-007-002/114-C
(BABALDA) 		1726005093NRG24181220230807735 18/12/2023 kama singh 1726005093WL064017 kama singh 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 kamasingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-007-002/114-C
(BABALDA) 		1726005093NRG24181220230807736 18/12/2023 parwati bai 1726005093WL064017 parwati bai 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-007-002/123
(BABALDA) 		1726005093NRG24181220230807737 18/12/2023 Devsingh 1726005093WL064017 Devsingh 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 Devsingh STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-007-002/123-A
(BABALDA) 		1726005093NRG24181220230807738 18/12/2023 balchand 1726005093WL064017 balchand 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 balchand BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-007-002/125-A
(BABALDA) 		1726005093NRG24181220230807739 18/12/2023 devsingh 1726005093WL064017 devsingh 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 devsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-007-002/125-A
(BABALDA) 		1726005093NRG24181220230807740 18/12/2023 Sunita bai 1726005093WL064017 Sunita bai 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 Sunitabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-007-002/128
(BABALDA) 		1726005093NRG24181220230807742 18/12/2023 Geeta bai 1726005093WL064017 Geeta bai 00048 BKID0009952 1105 1105 Processed 11/03/2024 643946968 Geetabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24181220230807744 18/12/2023 Bhawar singh 1726005093WL064017 Bhawar singh 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 Bhawarsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24181220230807745 18/12/2023 Sajan bai 1726005093WL064017 Sajan bai 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 Sajanbai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-007-002/66
(BABALDA) 		1726005093NRG24181220230807750 18/12/2023 Girja bai 1726005093WL064017 Girja bai 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 Girjabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-007-002/66
(BABALDA) 		1726005093NRG24181220230807749 18/12/2023 Laxminarayan 1726005093WL064017 Laxminarayan 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 Laxminarayan STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-007-002/67
(BABALDA) 		1726005093NRG24181220230807751 18/12/2023 kelash 1726005093WL064017 kelash 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 kelash NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-007-002/67
(BABALDA) 		1726005093NRG24181220230807752 18/12/2023 kunti bai 1726005093WL064017 kunti bai 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 kuntibai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24181220230807754 18/12/2023 MATHRI BAI 1726005093WL064017 MATHRI BAI 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24181220230807753 18/12/2023 NANDLAL 1726005093WL064017 NANDLAL 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24181220230807755 18/12/2023 durga prasad 1726005093WL064017 durga prasad 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24181220230807756 18/12/2023 rekha bai 1726005093WL064017 rekha bai 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24181220230807758 18/12/2023 Leela bai 1726005093WL064017 Leela bai 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 Leelabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24181220230807757 18/12/2023 mangilal 1726005093WL064017 mangilal 00048 BKID0009952 884 884 Processed 11/03/2024 643946968 mangilal PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
32 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24181220230808669 18/12/2023 ishwar singh 1726005055WL064101 ishwar singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 643946968 ishwarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24181220230808677 18/12/2023 hariom 1726005055WL064101 hariom 00048 BKID0009957 1326 1326 Processed 11/03/2024 643946968 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-025-001/25-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808088 18/12/2023 kelash kuwar 1726005WL064064 kelash kuwar 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 kelashkuwar BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-025-001/25-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808087 18/12/2023 ratan singh 1726005WL064064 ratan singh 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808092 18/12/2023 bhanwri bai 1726005WL064064 bhanwri bai 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808091 18/12/2023 SIDULAL 1726005WL064064 SIDULAL 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 SIDULAL BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-025-001/33-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808094 18/12/2023 drupati bai 1726005WL064064 drupati bai 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 drupatibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-025-001/34
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808096 18/12/2023 Braj Kunwar 1726005WL064064 Braj Kunwar 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 BrajKunwar BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-025-001/41-C
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808103 18/12/2023 Chandarpal 1726005WL064064 Chandarpal 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 Chandarpal IDBI BANK(607095)
41 SARANGPUR MP-26-005-025-001/41-C
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808102 18/12/2023 ram pal singh 1726005WL064064 ram pal singh 00048 BKID0009960 884 884 Processed 11/03/2024 643946968 rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
42 SARANGPUR MP-26-005-025-001/34-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808097 18/12/2023 Virendra Singh 1726005WL064064 Virendra Singh 00354 PUNB0293300 884 884 Processed 11/03/2024 643946968 VirendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
43 SARANGPUR MP-26-005-025-001/34-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808098 18/12/2023 Priyanka 1726005WL064064 Priyanka 00415 SBIN0009269 884 884 Processed 11/03/2024 643946968 Priyanka STATE BANK OF INDIA(508548)
SubTotal 884 884
44 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24181220230808671 18/12/2023 Ishwar singh 1726005055WL064101 Ishwar singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643946968 Ishwarsingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24181220230808672 18/12/2023 hariprasad 1726005055WL064101 hariprasad 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643946968 hariprasad STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24181220230808673 18/12/2023 krishnabai 1726005055WL064101 krishnabai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643946968 krishnabai STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-055-001/35
(KUDLASA) 		1726005055NRG24181220230808674 18/12/2023 balaram 1726005055WL064101 balaram 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643946968 balaram STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005055NRG24181220230808676 18/12/2023 pooja 1726005055WL064101 pooja 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643946968 pooja STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005055NRG24181220230808675 18/12/2023 ratanlal 1726005055WL064101 ratanlal 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643946968 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
50 SARANGPUR MP-26-005-025-001/37-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808101 18/12/2023 Mahesh Kumar Yadav 1726005WL064064 Mahesh Kumar Yadav 00415 SBIN0030072 884 884 Processed 11/03/2024 643946968 MaheshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
51 SARANGPUR MP-26-005-055-001/154
(KUDLASA) 		1726005055NRG24181220230808670 18/12/2023 Ramesh 1726005055WL064101 Ramesh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 643946968 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24181220230808678 18/12/2023 ramkanya 1726005055WL064101 ramkanya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643946968 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-067-001/14-C
(NIPANIYATULA) 		1726005067NRG24181220230807498 18/12/2023 Kanheyalal 1726005067WL063998 Kanheyalal 00697 BKID0MG0303 1547 1547 Processed 11/03/2024 643946968 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 SARANGPUR MP-26-005-025-001/26-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808089 18/12/2023 Hari Singh 1726005WL064064 Hari Singh 00697 BKID0MG0327 884 884 Processed 11/03/2024 643946968 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-025-001/92-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808107 18/12/2023 banash kuwar 1726005WL064064 banash kuwar 00697 BKID0MG0327 884 884 Processed 11/03/2024 643946968 banashkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
56 SARANGPUR MP-26-005-025-001/26-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808090 18/12/2023 BALI BAI 1726005WL064064 BALI BAI 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-025-001/33-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808093 18/12/2023 ramesh 1726005WL064064 ramesh 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-025-001/34
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808095 18/12/2023 Bhagwat 1726005WL064064 Bhagwat 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 Bhagwat ICICI BANK LTD(508534)
59 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808100 18/12/2023 Motilal Yadav 1726005WL064064 Motilal Yadav 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 MotilalYadav NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808099 18/12/2023 Parvatibai Yadav 1726005WL064064 Parvatibai Yadav 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 ParvatibaiYadav NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-025-001/86
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808105 18/12/2023 DROPATI BAI 1726005WL064064 DROPATI BAI 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-025-001/86-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808106 18/12/2023 BHULI BAI 1726005WL064064 BHULI BAI 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-025-001/92-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808108 18/12/2023 KAMLESH KUWAR 1726005WL064064 KAMLESH KUWAR 00697 BKID0MG0333 884 884 Processed 11/03/2024 643946968 KAMLESHKUWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
64 SARANGPUR MP-26-005-007-002/86-A
(BABALDA) 		1726005093NRG24181220230807759 18/12/2023 Gangadhar 1726005093WL064017 Gangadhar 00697 BKID0MG0334 884 884 Processed 11/03/2024 643946968 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
65 SARANGPUR MP-26-005-025-001/42-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808104 18/12/2023 Hari Singh 1726005WL064064 Hari Singh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 643946968 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
66 SARANGPUR MP-26-005-025-001/228
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808086 18/12/2023 anita bai 1726005WL064064 anita bai 00703 AIRP0000001 884 884 Processed 11/03/2024 643946968 anitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181223APB_FTO_396723 Bank of India BKID0009068 LEEMA CHOUHAN 16354
2 SARANGPUR MP1726005_181223APB_FTO_396723 Bank of India BKID0009952 KHUJNER 19448
3 SARANGPUR MP1726005_181223APB_FTO_396723 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_181223APB_FTO_396723 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_181223APB_FTO_396723 Bank of India BKID0009960 CHHAPIHEDA 7072
6 SARANGPUR MP1726005_181223APB_FTO_396723 Punjab National Bank PUNB0293300 PACHORE 884
7 SARANGPUR MP1726005_181223APB_FTO_396723 State Bank of India SBIN0009269 BAROD 884
8 SARANGPUR MP1726005_181223APB_FTO_396723 State Bank of India SBIN0015772 TALEN 7956
9 SARANGPUR MP1726005_181223APB_FTO_396723 State Bank of India SBIN0030072 SARANGPUR 884
10 SARANGPUR MP1726005_181223APB_FTO_396723 State Bank of India SBIN0030181 PADHANA 1326
11 SARANGPUR MP1726005_181223APB_FTO_396723 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 SARANGPUR MP1726005_181223APB_FTO_396723 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
13 SARANGPUR MP1726005_181223APB_FTO_396723 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1768
14 SARANGPUR MP1726005_181223APB_FTO_396723 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 7072
15 SARANGPUR MP1726005_181223APB_FTO_396723 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 884
16 SARANGPUR MP1726005_181223APB_FTO_396723 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 884
17 SARANGPUR MP1726005_181223APB_FTO_396723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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