Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080523APB_FTO_33104
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 PALI MP-40-003-011-001/31
(DHAURAI) 		1740003011NRG24080520230025139 08/05/2023 Mahendra Singh 1740003011WL001720 Mahendra Singh 00045 BARB0SOHAGP 495 495 Processed 15/05/2023 687565648 MahendraSingh BANK OF BARODA(606985)
SubTotal 495 495
2 PALI MP-40-003-041-004/279
(NARWAR) 		1740003041NRG24080520230025425 08/05/2023 GAURI BAIGA 1740003041WL001729 GAURI BAIGA 00045 BARB0VJSDOL 2522 2522 Processed 15/05/2023 687565648 GAURIBAIGA BANK OF BARODA(606985)
SubTotal 2522 2522
3 PALI MP-40-003-033-002/187
(SEMRIHA) 		1740003033NRG24080520230025443 08/05/2023 sankhi 1740003033WL001730 sankhi 00078 CNRB0017890 960 960 Processed 15/05/2023 687565648 sankhi STATE BANK OF INDIA(508548)
SubTotal 960 960
4 PALI MP-40-003-011-001/13-B
(DHAURAI) 		1740003011NRG24080520230025135 08/05/2023 Rukmangal Singh 1740003011WL001720 Rukmangal Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 RukmangalSingh CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-011-001/140
(DHAURAI) 		1740003011NRG24080520230025136 08/05/2023 Ramesh Singh 1740003011WL001720 Ramesh Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 RameshSingh STATE BANK OF INDIA(508548)
6 PALI MP-40-003-011-001/140
(DHAURAI) 		1740003011NRG24080520230025137 08/05/2023 Shyam Bai 1740003011WL001720 Shyam Bai 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 ShyamBai CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-011-001/189
(DHAURAI) 		1740003011NRG24080520230025138 08/05/2023 Shonshay Singh 1740003011WL001720 Shonshay Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 ShonshaySingh CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-011-001/37
(DHAURAI) 		1740003011NRG24080520230025140 08/05/2023 Ramnath Singh 1740003011WL001720 Ramnath Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 RamnathSingh CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-011-001/60
(DHAURAI) 		1740003011NRG24080520230025142 08/05/2023 Pramod 1740003011WL001720 Pramod 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 Pramod CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-011-002/210
(DHAURAI) 		1740003011NRG24080520230025144 08/05/2023 Champi Bai 1740003011WL001720 Champi Bai 00089 CBIN0282133 330 330 Processed 15/05/2023 687565648 ChampiBai CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-011-002/263
(DHAURAI) 		1740003011NRG24080520230025146 08/05/2023 Bulli Bai 1740003011WL001720 Bulli Bai 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 BulliBai CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-011-002/263
(DHAURAI) 		1740003011NRG24080520230025145 08/05/2023 Suraj 1740003011WL001720 Suraj 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 Suraj CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-011-002/284
(DHAURAI) 		1740003011NRG24080520230025147 08/05/2023 Brijmohan 1740003011WL001720 Brijmohan 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 Brijmohan STATE BANK OF INDIA(508548)
14 PALI MP-40-003-011-002/284
(DHAURAI) 		1740003011NRG24080520230025148 08/05/2023 Urmila Bai 1740003011WL001720 Urmila Bai 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 UrmilaBai CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-011-002/291-A
(DHAURAI) 		1740003011NRG24080520230025209 08/05/2023 Gajendra Singh 1740003011WL001724 Gajendra Singh 00089 CBIN0282133 2448 2448 Processed 16/05/2023 687565648 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALI MP-40-003-011-002/322
(DHAURAI) 		1740003011NRG24080520230025149 08/05/2023 Santoshi 1740003011WL001720 Santoshi 00089 CBIN0282133 330 330 Processed 15/05/2023 687565648 Santoshi STATE BANK OF INDIA(508548)
17 PALI MP-40-003-011-002/326
(DHAURAI) 		1740003011NRG24080520230025150 08/05/2023 Subhadra Bai 1740003011WL001720 Subhadra Bai 00089 CBIN0282133 330 330 Processed 15/05/2023 687565648 SubhadraBai STATE BANK OF INDIA(508548)
18 PALI MP-40-003-011-002/329-A
(DHAURAI) 		1740003011NRG24080520230025201 08/05/2023 Ranju 1740003011WL001723 Ranju 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 Ranju CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-011-002/342
(DHAURAI) 		1740003011NRG24080520230025202 08/05/2023 Rajmel Singh 1740003011WL001723 Rajmel Singh 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 RajmelSingh CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-011-002/354
(DHAURAI) 		1740003011NRG24080520230025203 08/05/2023 Hanumanta 1740003011WL001723 Hanumanta 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 Hanumanta CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-011-002/354
(DHAURAI) 		1740003011NRG24080520230025204 08/05/2023 Santa Bai 1740003011WL001723 Santa Bai 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 SantaBai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-011-002/371
(DHAURAI) 		1740003011NRG24080520230025151 08/05/2023 Lacchi Bai 1740003011WL001720 Lacchi Bai 00089 CBIN0282133 330 330 Processed 15/05/2023 687565648 LacchiBai CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-011-002/387
(DHAURAI) 		1740003011NRG24080520230025205 08/05/2023 Tinu Singh 1740003011WL001723 Tinu Singh 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 TinuSingh CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-011-002/392
(DHAURAI) 		1740003011NRG24080520230025152 08/05/2023 Sumitra Singh 1740003011WL001720 Sumitra Singh 00089 CBIN0282133 330 330 Processed 15/05/2023 687565648 SumitraSingh BANK OF BARODA(606985)
25 PALI MP-40-003-011-003/437
(DHAURAI) 		1740003011NRG24080520230025211 08/05/2023 Buddhu 1740003011WL001724 Buddhu 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 Buddhu CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-011-003/448-A
(DHAURAI) 		1740003011NRG24080520230025153 08/05/2023 Kailash Singh 1740003011WL001720 Kailash Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 KailashSingh STATE BANK OF INDIA(508548)
27 PALI MP-40-003-011-003/467
(DHAURAI) 		1740003011NRG24080520230025155 08/05/2023 Susheela 1740003011WL001720 Susheela 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 Susheela STATE BANK OF INDIA(508548)
28 PALI MP-40-003-011-003/480
(DHAURAI) 		1740003011NRG24080520230025207 08/05/2023 Kusum Bai 1740003011WL001723 Kusum Bai 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 KusumBai STATE BANK OF INDIA(508548)
29 PALI MP-40-003-011-003/480-A
(DHAURAI) 		1740003011NRG24080520230025208 08/05/2023 Rameshwar Singh 1740003011WL001723 Rameshwar Singh 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 RameshwarSingh CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-011-003/518
(DHAURAI) 		1740003011NRG24080520230025156 08/05/2023 Radha Bai 1740003011WL001720 Radha Bai 00089 CBIN0282133 330 330 Processed 15/05/2023 687565648 RadhaBai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-011-003/519
(DHAURAI) 		1740003011NRG24080520230025157 08/05/2023 Sanju Bai 1740003011WL001720 Sanju Bai 00089 CBIN0282133 330 330 Processed 15/05/2023 687565648 SanjuBai CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-011-003/534
(DHAURAI) 		1740003011NRG24080520230025212 08/05/2023 Kaiushal singh 1740003011WL001724 Kaiushal singh 00089 CBIN0282133 2448 2448 Processed 15/05/2023 687565648 Kaiushalsingh CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-011-003/534
(DHAURAI) 		1740003011NRG24080520230025213 08/05/2023 Radha Bai 1740003011WL001724 Radha Bai 00089 CBIN0282133 2448 2448 Rejected 15/05/2023 687565648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PALI MP-40-003-011-003/584
(DHAURAI) 		1740003011NRG24080520230025158 08/05/2023 Natthulal 1740003011WL001720 Natthulal 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 Natthulal CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-011-003/619-A
(DHAURAI) 		1740003011NRG24080520230025159 08/05/2023 Ramnath Singh 1740003011WL001720 Ramnath Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 RamnathSingh CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-011-003/620-B
(DHAURAI) 		1740003011NRG24080520230025160 08/05/2023 Ramrati 1740003011WL001720 Ramrati 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 Ramrati STATE BANK OF INDIA(508548)
37 PALI MP-40-003-011-003/628-A
(DHAURAI) 		1740003011NRG24080520230025161 08/05/2023 Rajneesh Singh 1740003011WL001720 Rajneesh Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 RajneeshSingh FINO PAYMENTS BANK LTD(608001)
38 PALI MP-40-003-011-003/642
(DHAURAI) 		1740003011NRG24080520230025162 08/05/2023 Buddhsen Singh 1740003011WL001720 Buddhsen Singh 00089 CBIN0282133 495 495 Processed 15/05/2023 687565648 BuddhsenSingh CENTRAL BANK OF INDIA(607115)
SubTotal 37653 37653
39 PALI MP-40-003-033-002/191
(SEMRIHA) 		1740003033NRG24080520230025444 08/05/2023 suntu 1740003033WL001730 suntu 00176 IDIB000S635 960 960 Processed 15/05/2023 687565648 suntu INDIAN BANK(607105)
SubTotal 960 960
40 PALI MP-40-003-041-004/321
(NARWAR) 		1740003041NRG24080520230025429 08/05/2023 Rakesh Baiga 1740003041WL001729 Rakesh Baiga 00354 PUNB0660000 2522 2522 Processed 15/05/2023 687565648 RakeshBaiga PUNJAB NATIONAL BANK(508568)
41 PALI MP-40-003-041-004/388
(NARWAR) 		1740003041NRG24080520230025430 08/05/2023 Shivprasadb Baiga 1740003041WL001729 Shivprasadb Baiga 00354 PUNB0660000 2522 2522 Processed 15/05/2023 687565648 ShivprasadbBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 5044 5044
42 PALI MP-40-003-011-001/76-B
(DHAURAI) 		1740003011NRG24080520230025143 08/05/2023 Khel Bai 1740003011WL001720 Khel Bai 00415 SBIN0000481 330 330 Processed 15/05/2023 687565648 KhelBai CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-033-001/116
(SEMRIHA) 		1740003033NRG24080520230025431 08/05/2023 PUNNELAL 1740003033WL001730 PUNNELAL 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 PUNNELAL STATE BANK OF INDIA(508548)
44 PALI MP-40-003-033-001/17
(SEMRIHA) 		1740003033NRG24080520230025432 08/05/2023 Dhani 1740003033WL001730 Dhani 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 Dhani STATE BANK OF INDIA(508548)
45 PALI MP-40-003-033-001/17
(SEMRIHA) 		1740003033NRG24080520230025433 08/05/2023 Keshkali 1740003033WL001730 Keshkali 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 Keshkali STATE BANK OF INDIA(508548)
46 PALI MP-40-003-033-001/33
(SEMRIHA) 		1740003033NRG24080520230025434 08/05/2023 SUKWARIYA 1740003033WL001730 SUKWARIYA 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 SUKWARIYA FINCARE SMALL FINANCE BANK LTD(608304)
47 PALI MP-40-003-033-001/9
(SEMRIHA) 		1740003033NRG24080520230025437 08/05/2023 LALLI 1740003033WL001730 LALLI 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 LALLI STATE BANK OF INDIA(508548)
48 PALI MP-40-003-033-001/9
(SEMRIHA) 		1740003033NRG24080520230025436 08/05/2023 RAMSHRAN 1740003033WL001730 RAMSHRAN 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 RAMSHRAN STATE BANK OF INDIA(508548)
49 PALI MP-40-003-033-001/96
(SEMRIHA) 		1740003033NRG24080520230025438 08/05/2023 BULLU 1740003033WL001730 BULLU 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 BULLU STATE BANK OF INDIA(508548)
50 PALI MP-40-003-033-002/193
(SEMRIHA) 		1740003033NRG24080520230025445 08/05/2023 FULMATIYA 1740003033WL001730 FULMATIYA 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 FULMATIYA STATE BANK OF INDIA(508548)
51 PALI MP-40-003-033-002/198
(SEMRIHA) 		1740003033NRG24080520230025446 08/05/2023 Shankar 1740003033WL001730 Shankar 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 Shankar BANK OF BARODA(606985)
52 PALI MP-40-003-033-002/198
(SEMRIHA) 		1740003033NRG24080520230025447 08/05/2023 Shyambai 1740003033WL001730 Shyambai 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 Shyambai STATE BANK OF INDIA(508548)
53 PALI MP-40-003-033-002/216
(SEMRIHA) 		1740003033NRG24080520230025448 08/05/2023 SONU 1740003033WL001730 SONU 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 SONU STATE BANK OF INDIA(508548)
54 PALI MP-40-003-033-002/403
(SEMRIHA) 		1740003033NRG24080520230025451 08/05/2023 Choti 1740003033WL001730 Choti 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 Choti STATE BANK OF INDIA(508548)
55 PALI MP-40-003-033-002/404
(SEMRIHA) 		1740003033NRG24080520230025452 08/05/2023 Golki 1740003033WL001730 Golki 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 Golki STATE BANK OF INDIA(508548)
56 PALI MP-40-003-033-003/359
(SEMRIHA) 		1740003033NRG24080520230025453 08/05/2023 SANCHRIYA 1740003033WL001730 SANCHRIYA 00415 SBIN0000481 960 960 Processed 15/05/2023 687565648 SANCHRIYA STATE BANK OF INDIA(508548)
57 PALI MP-40-003-041-003/160
(NARWAR) 		1740003041NRG24080520230025417 08/05/2023 PHOLA BAIGA 1740003041WL001729 PHOLA BAIGA 00415 SBIN0000481 2522 2522 Processed 15/05/2023 687565648 PHOLABAIGA STATE BANK OF INDIA(508548)
SubTotal 16292 16292
58 PALI MP-40-003-033-001/39
(SEMRIHA) 		1740003033NRG24080520230025435 08/05/2023 BUDAN 1740003033WL001730 BUDAN 00415 SBIN0009259 960 960 Processed 15/05/2023 687565648 BUDAN STATE BANK OF INDIA(508548)
59 PALI MP-40-003-033-002/177
(SEMRIHA) 		1740003033NRG24080520230025441 08/05/2023 milan 1740003033WL001730 milan 00415 SBIN0009259 960 960 Processed 15/05/2023 687565648 milan STATE BANK OF INDIA(508548)
60 PALI MP-40-003-033-002/237
(SEMRIHA) 		1740003033NRG24080520230025449 08/05/2023 Nannhu 1740003033WL001730 Nannhu 00415 SBIN0009259 960 960 Processed 15/05/2023 687565648 Nannhu STATE BANK OF INDIA(508548)
61 PALI MP-40-003-033-002/237
(SEMRIHA) 		1740003033NRG24080520230025450 08/05/2023 Phoolbai 1740003033WL001730 Phoolbai 00415 SBIN0009259 960 960 Processed 15/05/2023 687565648 Phoolbai STATE BANK OF INDIA(508548)
62 PALI MP-40-003-041-003/178
(NARWAR) 		1740003041NRG24080520230025418 08/05/2023 LALLOO BAIGA 1740003041WL001729 LALLOO BAIGA 00415 SBIN0009259 2522 2522 Processed 15/05/2023 687565648 LALLOOBAIGA STATE BANK OF INDIA(508548)
63 PALI MP-40-003-041-004/279
(NARWAR) 		1740003041NRG24080520230025424 08/05/2023 HARI baiga 1740003041WL001729 HARI baiga 00415 SBIN0009259 2522 2522 Processed 15/05/2023 687565648 HARIbaiga STATE BANK OF INDIA(508548)
64 PALI MP-40-003-041-004/305
(NARWAR) 		1740003041NRG24080520230025426 08/05/2023 BODDA BAIGA 1740003041WL001729 BODDA BAIGA 00415 SBIN0009259 2328 2328 Processed 15/05/2023 687565648 BODDABAIGA STATE BANK OF INDIA(508548)
65 PALI MP-40-003-041-004/305
(NARWAR) 		1740003041NRG24080520230025427 08/05/2023 BULLI BAI BAIGA 1740003041WL001729 BULLI BAI BAIGA 00415 SBIN0009259 2522 2522 Processed 15/05/2023 687565648 BULLIBAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 13734 13734
66 PALI MP-40-003-041-003/178
(NARWAR) 		1740003041NRG24080520230025419 08/05/2023 SEMIYA BAI 1740003041WL001729 SEMIYA BAI 00415 SBIN0012188 2522 2522 Processed 15/05/2023 687565648 SEMIYABAI STATE BANK OF INDIA(508548)
67 PALI MP-40-003-041-003/212
(NARWAR) 		1740003041NRG24080520230025420 08/05/2023 KUSUM BAI 1740003041WL001729 KUSUM BAI 00415 SBIN0012188 2522 2522 Processed 15/05/2023 687565648 KUSUMBAI STATE BANK OF INDIA(508548)
68 PALI MP-40-003-041-003/218
(NARWAR) 		1740003041NRG24080520230025421 08/05/2023 SONI BAI 1740003041WL001729 SONI BAI 00415 SBIN0012188 2522 2522 Processed 15/05/2023 687565648 SONIBAI STATE BANK OF INDIA(508548)
69 PALI MP-40-003-041-003/221
(NARWAR) 		1740003041NRG24080520230025422 08/05/2023 sivprasad baiga 1740003041WL001729 sivprasad baiga 00415 SBIN0012188 2522 2522 Processed 15/05/2023 687565648 sivprasadbaiga PUNJAB NATIONAL BANK(508568)
70 PALI MP-40-003-041-003/226
(NARWAR) 		1740003041NRG24080520230025423 08/05/2023 AMARJIT BAIGA 1740003041WL001729 AMARJIT BAIGA 00415 SBIN0012188 2522 2522 Processed 15/05/2023 687565648 AMARJITBAIGA STATE BANK OF INDIA(508548)
SubTotal 12610 12610
71 PALI MP-40-003-041-004/321
(NARWAR) 		1740003041NRG24080520230025428 08/05/2023 LILMATIYABAIGA 1740003041WL001729 LILMATIYABAIGA 00462 UCBA0003078 2522 2522 Processed 15/05/2023 687565648 LILMATIYABAIGA UCO BANK(607066)
SubTotal 2522 2522
72 PALI MP-40-003-011-003/429-A
(DHAURAI) 		1740003011NRG24080520230025206 08/05/2023 Sarita 1740003011WL001723 Sarita 00697 BKID0NAMRGB 2448 2448 Processed 15/05/2023 687565648 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 95240 95240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080523APB_FTO_33104 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 495
2 PALI MP1740003_080523APB_FTO_33104 Bank of Baroda BARB0VJSDOL SHAHDOL 2522
3 PALI MP1740003_080523APB_FTO_33104 Canara Bank CNRB0017890 SHAHDOL 960
4 PALI MP1740003_080523APB_FTO_33104 Central Bank Of India CBIN0282133 SOHAGPUR 37653
5 PALI MP1740003_080523APB_FTO_33104 Indian Bank IDIB000S635 SHAHDOL 960
6 PALI MP1740003_080523APB_FTO_33104 Punjab National Bank PUNB0660000 SHAHDOL 5044
7 PALI MP1740003_080523APB_FTO_33104 State Bank of India SBIN0000481 SHAHDOL 16292
8 PALI MP1740003_080523APB_FTO_33104 State Bank of India SBIN0009259 SHAHPUR 13734
9 PALI MP1740003_080523APB_FTO_33104 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 12610
10 PALI MP1740003_080523APB_FTO_33104 UCO Bank UCBA0003078 SHAHDOL 2522
11 PALI MP1740003_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 2448

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