Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_140523APB_FTO_41522
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 GHATIGAON MP-03-001-020-001/412
(NAYAGAO (P)) 		1703001020NRG24140520230021756 14/05/2023 bebi 1703001020WL000852 bebi 00032 UTIB0002514 884 884 Processed 19/05/2023 775712381 bebi CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-020-001/412
(NAYAGAO (P)) 		1703001020NRG24140520230021755 14/05/2023 jeetu 1703001020WL000852 jeetu 00032 UTIB0002514 884 884 Processed 19/05/2023 775712381 jeetu CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 GHATIGAON MP-03-001-008-001/41-A
(SIGORA (P)) 		1703001008NRG24140520230021482 14/05/2023 mujasinsam 1703001008WL000831 mujasinsam 00048 BKID0009054 1326 1326 Processed 19/05/2023 775712381 mujasinsam BANK OF INDIA(508505)
SubTotal 1326 1326
4 GHATIGAON MP-03-001-008-001/132-B
(SIGORA (P)) 		1703001008NRG24140520230021455 14/05/2023 sahbuddin 1703001008WL000829 sahbuddin 00048 BKID0009459 1326 1326 Processed 19/05/2023 775712381 sahbuddin BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-008-001/135-B
(SIGORA (P)) 		1703001008NRG24140520230021456 14/05/2023 BHOORA KHAN 1703001008WL000829 BHOORA KHAN 00048 BKID0009459 1326 1326 Processed 19/05/2023 775712381 BHOORAKHAN BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-008-001/168-C
(SIGORA (P)) 		1703001008NRG24140520230021465 14/05/2023 IMRAN HUSSAIN 1703001008WL000830 IMRAN HUSSAIN 00048 BKID0009459 1326 1326 Processed 19/05/2023 775712381 IMRANHUSSAIN BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-008-001/179-B
(SIGORA (P)) 		1703001008NRG24140520230021468 14/05/2023 raviya begam 1703001008WL000830 raviya begam 00048 BKID0009459 1326 1326 Processed 19/05/2023 775712381 raviyabegam BANK OF INDIA(508505)
8 GHATIGAON MP-03-001-008-001/77
(SIGORA (P)) 		1703001008NRG24140520230021487 14/05/2023 dhara pal 1703001008WL000831 dhara pal 00048 BKID0009459 1326 1326 Processed 19/05/2023 775712381 dharapal BANK OF INDIA(508505)
SubTotal 6630 6630
9 GHATIGAON MP-03-001-039-001/272
(BADKAGAO(P)) 		1703001039NRG24140520230021050 14/05/2023 Ravindra Baish 1703001039WL000811 Ravindra Baish 00089 CBIN0281228 1326 1326 Processed 19/05/2023 775712381 RavindraBaish AXIS BANK(607153)
10 GHATIGAON MP-03-001-039-001/289
(BADKAGAO(P)) 		1703001039NRG24140520230021057 14/05/2023 Kammod 1703001039WL000811 Kammod 00089 CBIN0281228 1326 1326 Processed 19/05/2023 775712381 Kammod PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 GHATIGAON MP-03-001-020-001/12
(NAYAGAO (P)) 		1703001020NRG24140520230021736 14/05/2023 harivilas 1703001020WL000852 harivilas 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 harivilas CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-020-001/137-B
(NAYAGAO (P)) 		1703001020NRG24140520230021738 14/05/2023 rakesh adiwasi 1703001020WL000852 rakesh adiwasi 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 rakeshadiwasi CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-020-001/138
(NAYAGAO (P)) 		1703001020NRG24140520230021739 14/05/2023 basnti 1703001020WL000852 basnti 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 basnti CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-020-001/138
(NAYAGAO (P)) 		1703001020NRG24140520230021740 14/05/2023 Hari Singh adiwasi 1703001020WL000852 Hari Singh adiwasi 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 HariSinghadiwasi CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-020-001/142
(NAYAGAO (P)) 		1703001020NRG24140520230021742 14/05/2023 layak isngh 1703001020WL000852 layak isngh 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 layakisngh CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-020-001/157
(NAYAGAO (P)) 		1703001020NRG24140520230021743 14/05/2023 suresh 1703001020WL000852 suresh 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 suresh CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-020-001/16
(NAYAGAO (P)) 		1703001020NRG24140520230021744 14/05/2023 lachcho 1703001020WL000852 lachcho 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 lachcho CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-020-001/17
(NAYAGAO (P)) 		1703001020NRG24140520230021745 14/05/2023 banwari adiwasi 1703001020WL000852 banwari adiwasi 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 banwariadiwasi CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-020-001/178
(NAYAGAO (P)) 		1703001020NRG24140520230021746 14/05/2023 hotam 1703001020WL000852 hotam 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 hotam CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-020-001/178-B
(NAYAGAO (P)) 		1703001020NRG24140520230021747 14/05/2023 ravi 1703001020WL000852 ravi 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 ravi CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-020-001/196-A
(NAYAGAO (P)) 		1703001020NRG24140520230021749 14/05/2023 gaytree 1703001020WL000852 gaytree 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 gaytree CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-020-001/331-A
(NAYAGAO (P)) 		1703001020NRG24140520230021750 14/05/2023 ramesh 1703001020WL000852 ramesh 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 ramesh CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-020-001/332
(NAYAGAO (P)) 		1703001020NRG24140520230021751 14/05/2023 banti 1703001020WL000852 banti 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 banti CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-020-001/367-A
(NAYAGAO (P)) 		1703001020NRG24140520230021753 14/05/2023 vinod 1703001020WL000852 vinod 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 vinod AXIS BANK(607153)
25 GHATIGAON MP-03-001-020-001/7
(NAYAGAO (P)) 		1703001020NRG24140520230021757 14/05/2023 jandel 1703001020WL000852 jandel 00089 CBIN0281690 884 884 Processed 19/05/2023 775712381 jandel CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-027-001/975
(PAR (P)) 		1703001027NRG24140520230020879 14/05/2023 Moorti 1703001027WL000807 Moorti 00089 CBIN0281690 1105 1105 Processed 19/05/2023 775712381 Moorti CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
27 GHATIGAON MP-03-001-008-001/10
(SIGORA (P)) 		1703001008NRG24140520230021448 14/05/2023 Asraf 1703001008WL000829 Asraf 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 Asraf CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-008-001/113
(SIGORA (P)) 		1703001008NRG24140520230021451 14/05/2023 mustak khan 1703001008WL000829 mustak khan 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 mustakkhan CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-008-001/115
(SIGORA (P)) 		1703001008NRG24140520230021453 14/05/2023 sabbo 1703001008WL000829 sabbo 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 sabbo STATE BANK OF INDIA(508548)
30 GHATIGAON MP-03-001-008-001/124
(SIGORA (P)) 		1703001008NRG24140520230021454 14/05/2023 jameel khan 1703001008WL000829 jameel khan 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 jameelkhan INDIAN OVERSEAS BANK(508541)
31 GHATIGAON MP-03-001-008-001/154
(SIGORA (P)) 		1703001008NRG24140520230021460 14/05/2023 akaram 1703001008WL000829 akaram 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 akaram CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-008-001/157
(SIGORA (P)) 		1703001008NRG24140520230021461 14/05/2023 ikbal khan 1703001008WL000829 ikbal khan 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 ikbalkhan CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-008-001/166
(SIGORA (P)) 		1703001008NRG24140520230021463 14/05/2023 Riyaj khan 1703001008WL000829 Riyaj khan 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 Riyajkhan CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-008-001/197
(SIGORA (P)) 		1703001008NRG24140520230021471 14/05/2023 firoj khan 1703001008WL000830 firoj khan 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 firojkhan CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-008-001/213
(SIGORA (P)) 		1703001008NRG24140520230021473 14/05/2023 altab 1703001008WL000830 altab 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 altab CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-008-001/224
(SIGORA (P)) 		1703001008NRG24140520230021475 14/05/2023 nasir hussain 1703001008WL000830 nasir hussain 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 nasirhussain CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-008-001/28
(SIGORA (P)) 		1703001008NRG24140520230021480 14/05/2023 BETAAL 1703001008WL000831 BETAAL 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 BETAAL CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-008-001/29
(SIGORA (P)) 		1703001008NRG24140520230021481 14/05/2023 dildar 1703001008WL000831 dildar 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 dildar CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-008-001/44-C
(SIGORA (P)) 		1703001008NRG24140520230021483 14/05/2023 AMIR HUSSAIN 1703001008WL000831 AMIR HUSSAIN 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 AMIRHUSSAIN CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-008-001/62-C
(SIGORA (P)) 		1703001008NRG24140520230021486 14/05/2023 IMAMUDDIN 1703001008WL000831 IMAMUDDIN 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 IMAMUDDIN CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-008-001/87
(SIGORA (P)) 		1703001008NRG24140520230021490 14/05/2023 pappan 1703001008WL000831 pappan 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775712381 pappan CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
42 GHATIGAON MP-03-001-018-001/126-A
(SATAU (P)) 		1703001018NRG24140520230021582 14/05/2023 Kailashi bai 1703001018WL000838 Kailashi bai 00089 CBIN0282855 884 884 Processed 19/05/2023 775712381 Kailashibai CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-020-001/136-B
(NAYAGAO (P)) 		1703001020NRG24140520230021737 14/05/2023 Veeru 1703001020WL000852 Veeru 00089 CBIN0282855 884 884 Processed 19/05/2023 775712381 Veeru CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
44 GHATIGAON MP-03-001-003-001/427
(NIRAWALI (P)) 		1703001003NRG24140520230021725 14/05/2023 bhura 1703001003WL000846 bhura 00177 IOBA0002533 1326 1326 Processed 19/05/2023 775712381 bhura INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
45 GHATIGAON MP-03-001-039-001/105-A
(BADKAGAO(P)) 		1703001039NRG24140520230021000 14/05/2023 chandrapal singh 1703001039WL000811 chandrapal singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 chandrapalsingh PUNJAB NATIONAL BANK(508568)
46 GHATIGAON MP-03-001-039-001/108
(BADKAGAO(P)) 		1703001039NRG24140520230021001 14/05/2023 santosh shivhare 1703001039WL000811 santosh shivhare 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 santoshshivhare PUNJAB NATIONAL BANK(508568)
47 GHATIGAON MP-03-001-039-001/119-A
(BADKAGAO(P)) 		1703001039NRG24140520230021002 14/05/2023 Pushpendra singh 1703001039WL000811 Pushpendra singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Pushpendrasingh PUNJAB NATIONAL BANK(508568)
48 GHATIGAON MP-03-001-039-001/120
(BADKAGAO(P)) 		1703001039NRG24140520230021003 14/05/2023 Gajraj 1703001039WL000811 Gajraj 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Gajraj PUNJAB NATIONAL BANK(508568)
49 GHATIGAON MP-03-001-039-001/126
(BADKAGAO(P)) 		1703001039NRG24140520230021004 14/05/2023 Mahesh 1703001039WL000811 Mahesh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mahesh PUNJAB NATIONAL BANK(508568)
50 GHATIGAON MP-03-001-039-001/13
(BADKAGAO(P)) 		1703001039NRG24140520230021005 14/05/2023 Jagdish soni 1703001039WL000811 Jagdish soni 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Jagdishsoni PUNJAB NATIONAL BANK(508568)
51 GHATIGAON MP-03-001-039-001/134-A
(BADKAGAO(P)) 		1703001039NRG24140520230021006 14/05/2023 Uday singh 1703001039WL000811 Uday singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Udaysingh PUNJAB NATIONAL BANK(508568)
52 GHATIGAON MP-03-001-039-001/136-A
(BADKAGAO(P)) 		1703001039NRG24140520230021007 14/05/2023 Anoop kumar 1703001039WL000811 Anoop kumar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Anoopkumar PUNJAB NATIONAL BANK(508568)
53 GHATIGAON MP-03-001-039-001/139
(BADKAGAO(P)) 		1703001039NRG24140520230021008 14/05/2023 virendra singh 1703001039WL000811 virendra singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 virendrasingh PUNJAB NATIONAL BANK(508568)
54 GHATIGAON MP-03-001-039-001/139-A
(BADKAGAO(P)) 		1703001039NRG24140520230021009 14/05/2023 madan singh tomar 1703001039WL000811 madan singh tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 madansinghtomar PUNJAB NATIONAL BANK(508568)
55 GHATIGAON MP-03-001-039-001/14
(BADKAGAO(P)) 		1703001039NRG24140520230021010 14/05/2023 Geeta bai 1703001039WL000811 Geeta bai 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Geetabai PUNJAB NATIONAL BANK(508568)
56 GHATIGAON MP-03-001-039-001/142
(BADKAGAO(P)) 		1703001039NRG24140520230021011 14/05/2023 Mohan singh 1703001039WL000811 Mohan singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mohansingh PUNJAB NATIONAL BANK(508568)
57 GHATIGAON MP-03-001-039-001/144
(BADKAGAO(P)) 		1703001039NRG24140520230021012 14/05/2023 Kalluram 1703001039WL000811 Kalluram 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Kalluram PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-039-001/176-A
(BADKAGAO(P)) 		1703001039NRG24140520230021013 14/05/2023 vishal baghel 1703001039WL000811 vishal baghel 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 vishalbaghel PUNJAB NATIONAL BANK(508568)
59 GHATIGAON MP-03-001-039-001/18
(BADKAGAO(P)) 		1703001039NRG24140520230021014 14/05/2023 Vasudev 1703001039WL000811 Vasudev 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Vasudev PUNJAB NATIONAL BANK(508568)
60 GHATIGAON MP-03-001-039-001/193
(BADKAGAO(P)) 		1703001039NRG24140520230021015 14/05/2023 Avdesh 1703001039WL000811 Avdesh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Avdesh PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-039-001/198
(BADKAGAO(P)) 		1703001039NRG24140520230021016 14/05/2023 Anand sharma 1703001039WL000811 Anand sharma 00354 PUNB0138900 221 221 Processed 19/05/2023 775712381 Anandsharma CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-039-001/200
(BADKAGAO(P)) 		1703001039NRG24140520230021017 14/05/2023 shivdayal goud 1703001039WL000811 shivdayal goud 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 shivdayalgoud PUNJAB NATIONAL BANK(508568)
63 GHATIGAON MP-03-001-039-001/201
(BADKAGAO(P)) 		1703001039NRG24140520230021018 14/05/2023 premnath goud 1703001039WL000811 premnath goud 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 premnathgoud PUNJAB NATIONAL BANK(508568)
64 GHATIGAON MP-03-001-039-001/203
(BADKAGAO(P)) 		1703001039NRG24140520230021019 14/05/2023 madhusudan sharma 1703001039WL000811 madhusudan sharma 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 madhusudansharma PUNJAB NATIONAL BANK(508568)
65 GHATIGAON MP-03-001-039-001/204
(BADKAGAO(P)) 		1703001039NRG24140520230021020 14/05/2023 Ashok mirdha 1703001039WL000811 Ashok mirdha 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Ashokmirdha PUNJAB NATIONAL BANK(508568)
66 GHATIGAON MP-03-001-039-001/206
(BADKAGAO(P)) 		1703001039NRG24140520230021021 14/05/2023 Rajesh singh 1703001039WL000811 Rajesh singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Rajeshsingh PUNJAB NATIONAL BANK(508568)
67 GHATIGAON MP-03-001-039-001/211
(BADKAGAO(P)) 		1703001039NRG24140520230021022 14/05/2023 Rajendra Jatav 1703001039WL000811 Rajendra Jatav 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 RajendraJatav PUNJAB NATIONAL BANK(508568)
68 GHATIGAON MP-03-001-039-001/220
(BADKAGAO(P)) 		1703001039NRG24140520230021023 14/05/2023 Bhanu pratap singh tomar 1703001039WL000811 Bhanu pratap singh tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Bhanupratapsinghtomar PUNJAB NATIONAL BANK(508568)
69 GHATIGAON MP-03-001-039-001/221
(BADKAGAO(P)) 		1703001039NRG24140520230021024 14/05/2023 Son singh tomar 1703001039WL000811 Son singh tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Sonsinghtomar PUNJAB NATIONAL BANK(508568)
70 GHATIGAON MP-03-001-039-001/222
(BADKAGAO(P)) 		1703001039NRG24140520230021025 14/05/2023 Shiv singh 1703001039WL000811 Shiv singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Shivsingh PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-039-001/223
(BADKAGAO(P)) 		1703001039NRG24140520230021026 14/05/2023 Ballu singh 1703001039WL000811 Ballu singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Ballusingh PUNJAB NATIONAL BANK(508568)
72 GHATIGAON MP-03-001-039-001/224
(BADKAGAO(P)) 		1703001039NRG24140520230021027 14/05/2023 Balmant singh 1703001039WL000811 Balmant singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Balmantsingh PUNJAB NATIONAL BANK(508568)
73 GHATIGAON MP-03-001-039-001/225
(BADKAGAO(P)) 		1703001039NRG24140520230021028 14/05/2023 Naresh 1703001039WL000811 Naresh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Naresh PUNJAB NATIONAL BANK(508568)
74 GHATIGAON MP-03-001-039-001/227
(BADKAGAO(P)) 		1703001039NRG24140520230021029 14/05/2023 Gajendra singh 1703001039WL000811 Gajendra singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Gajendrasingh PUNJAB NATIONAL BANK(508568)
75 GHATIGAON MP-03-001-039-001/228
(BADKAGAO(P)) 		1703001039NRG24140520230021030 14/05/2023 Rajveer Jatav 1703001039WL000811 Rajveer Jatav 00354 PUNB0138900 884 884 Processed 19/05/2023 775712381 RajveerJatav CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-039-001/230
(BADKAGAO(P)) 		1703001039NRG24140520230021031 14/05/2023 Uday singh Jatav 1703001039WL000811 Uday singh Jatav 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 UdaysinghJatav PUNJAB NATIONAL BANK(508568)
77 GHATIGAON MP-03-001-039-001/235
(BADKAGAO(P)) 		1703001039NRG24140520230021032 14/05/2023 Madan soni 1703001039WL000811 Madan soni 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Madansoni PUNJAB NATIONAL BANK(508568)
78 GHATIGAON MP-03-001-039-001/236
(BADKAGAO(P)) 		1703001039NRG24140520230021033 14/05/2023 Ravi Mirdha 1703001039WL000811 Ravi Mirdha 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 RaviMirdha PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-039-001/239
(BADKAGAO(P)) 		1703001039NRG24140520230021036 14/05/2023 Umesh Goud 1703001039WL000811 Umesh Goud 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 UmeshGoud PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-039-001/247
(BADKAGAO(P)) 		1703001039NRG24140520230021037 14/05/2023 Janki Bai 1703001039WL000811 Janki Bai 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 JankiBai PUNJAB NATIONAL BANK(508568)
81 GHATIGAON MP-03-001-039-001/248
(BADKAGAO(P)) 		1703001039NRG24140520230021038 14/05/2023 Gyanee Baghel 1703001039WL000811 Gyanee Baghel 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 GyaneeBaghel PUNJAB NATIONAL BANK(508568)
82 GHATIGAON MP-03-001-039-001/249
(BADKAGAO(P)) 		1703001039NRG24140520230021039 14/05/2023 Arjun Singh Tomar 1703001039WL000811 Arjun Singh Tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 ArjunSinghTomar PUNJAB NATIONAL BANK(508568)
83 GHATIGAON MP-03-001-039-001/25
(BADKAGAO(P)) 		1703001039NRG24140520230021040 14/05/2023 Lakhan singh 1703001039WL000811 Lakhan singh 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Lakhansingh PUNJAB NATIONAL BANK(508568)
84 GHATIGAON MP-03-001-039-001/253
(BADKAGAO(P)) 		1703001039NRG24140520230021041 14/05/2023 Rekha Tomar 1703001039WL000811 Rekha Tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 RekhaTomar PUNJAB NATIONAL BANK(508568)
85 GHATIGAON MP-03-001-039-001/255
(BADKAGAO(P)) 		1703001039NRG24140520230021042 14/05/2023 Govind Mirdha 1703001039WL000811 Govind Mirdha 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 GovindMirdha PUNJAB NATIONAL BANK(508568)
86 GHATIGAON MP-03-001-039-001/256
(BADKAGAO(P)) 		1703001039NRG24140520230021043 14/05/2023 Vrindavan Parihat 1703001039WL000811 Vrindavan Parihat 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 VrindavanParihat PUNJAB NATIONAL BANK(508568)
87 GHATIGAON MP-03-001-039-001/258
(BADKAGAO(P)) 		1703001039NRG24140520230021044 14/05/2023 Tilak Singh 1703001039WL000811 Tilak Singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 TilakSingh PUNJAB NATIONAL BANK(508568)
88 GHATIGAON MP-03-001-039-001/261
(BADKAGAO(P)) 		1703001039NRG24140520230021045 14/05/2023 Dileep Mirdha 1703001039WL000811 Dileep Mirdha 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 DileepMirdha PUNJAB NATIONAL BANK(508568)
89 GHATIGAON MP-03-001-039-001/262
(BADKAGAO(P)) 		1703001039NRG24140520230021046 14/05/2023 Dhamendra Mirdha 1703001039WL000811 Dhamendra Mirdha 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 DhamendraMirdha PUNJAB NATIONAL BANK(508568)
90 GHATIGAON MP-03-001-039-001/269
(BADKAGAO(P)) 		1703001039NRG24140520230021047 14/05/2023 MR Rameshwar Singh Tomar 1703001039WL000811 MR Rameshwar Singh Tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 MRRameshwarSinghTomar PUNJAB NATIONAL BANK(508568)
91 GHATIGAON MP-03-001-039-001/270
(BADKAGAO(P)) 		1703001039NRG24140520230021048 14/05/2023 Aman Baish 1703001039WL000811 Aman Baish 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 AmanBaish PUNJAB NATIONAL BANK(508568)
92 GHATIGAON MP-03-001-039-001/271
(BADKAGAO(P)) 		1703001039NRG24140520230021049 14/05/2023 Abhishek Baish 1703001039WL000811 Abhishek Baish 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 AbhishekBaish PUNJAB NATIONAL BANK(508568)
93 GHATIGAON MP-03-001-039-001/275
(BADKAGAO(P)) 		1703001039NRG24140520230021051 14/05/2023 Madan Mirdha 1703001039WL000811 Madan Mirdha 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 MadanMirdha PUNJAB NATIONAL BANK(508568)
94 GHATIGAON MP-03-001-039-001/278
(BADKAGAO(P)) 		1703001039NRG24140520230021052 14/05/2023 Jitendra Singh Tomar 1703001039WL000811 Jitendra Singh Tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 JitendraSinghTomar PUNJAB NATIONAL BANK(508568)
95 GHATIGAON MP-03-001-039-001/280
(BADKAGAO(P)) 		1703001039NRG24140520230021053 14/05/2023 Shiromani Tomar 1703001039WL000811 Shiromani Tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 ShiromaniTomar PUNJAB NATIONAL BANK(508568)
96 GHATIGAON MP-03-001-039-001/282
(BADKAGAO(P)) 		1703001039NRG24140520230021054 14/05/2023 Jitendra Prajapati 1703001039WL000811 Jitendra Prajapati 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 JitendraPrajapati PUNJAB NATIONAL BANK(508568)
97 GHATIGAON MP-03-001-039-001/283
(BADKAGAO(P)) 		1703001039NRG24140520230021055 14/05/2023 Guddu Tomar 1703001039WL000811 Guddu Tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 GudduTomar PUNJAB NATIONAL BANK(508568)
98 GHATIGAON MP-03-001-039-001/286
(BADKAGAO(P)) 		1703001039NRG24140520230021056 14/05/2023 Bihari Tomar 1703001039WL000811 Bihari Tomar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 BihariTomar PUNJAB NATIONAL BANK(508568)
99 GHATIGAON MP-03-001-039-001/29
(BADKAGAO(P)) 		1703001039NRG24140520230021058 14/05/2023 Parmananad 1703001039WL000811 Parmananad 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Parmananad PUNJAB NATIONAL BANK(508568)
100 GHATIGAON MP-03-001-039-001/292
(BADKAGAO(P)) 		1703001039NRG24140520230021059 14/05/2023 Mr. Mangal Singh 1703001039WL000811 Mr. Mangal Singh 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mr.MangalSingh PUNJAB NATIONAL BANK(508568)
101 GHATIGAON MP-03-001-039-001/293
(BADKAGAO(P)) 		1703001039NRG24140520230021060 14/05/2023 Mr.Balram 1703001039WL000811 Mr.Balram 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mr.Balram PUNJAB NATIONAL BANK(508568)
102 GHATIGAON MP-03-001-039-001/294
(BADKAGAO(P)) 		1703001039NRG24140520230021061 14/05/2023 Mr.Dharmendra 1703001039WL000811 Mr.Dharmendra 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mr.Dharmendra PUNJAB NATIONAL BANK(508568)
103 GHATIGAON MP-03-001-039-001/295
(BADKAGAO(P)) 		1703001039NRG24140520230021062 14/05/2023 Mr.Vishabhar 1703001039WL000811 Mr.Vishabhar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mr.Vishabhar PUNJAB NATIONAL BANK(508568)
104 GHATIGAON MP-03-001-039-003/120
(BADKAGAO(P)) 		1703001039NRG24140520230021179 14/05/2023 MR.Kuber Singh 1703001039WL000816 MR.Kuber Singh 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 MR.KuberSingh PUNJAB NATIONAL BANK(508568)
105 GHATIGAON MP-03-001-039-003/121
(BADKAGAO(P)) 		1703001039NRG24140520230021180 14/05/2023 Mr.Indar Singh 1703001039WL000816 Mr.Indar Singh 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.IndarSingh PUNJAB NATIONAL BANK(508568)
106 GHATIGAON MP-03-001-039-003/122
(BADKAGAO(P)) 		1703001039NRG24140520230021181 14/05/2023 Mr.Pran Singh 1703001039WL000816 Mr.Pran Singh 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.PranSingh PUNJAB NATIONAL BANK(508568)
107 GHATIGAON MP-03-001-039-003/125
(BADKAGAO(P)) 		1703001039NRG24140520230021183 14/05/2023 Mr.Dashrath 1703001039WL000816 Mr.Dashrath 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.Dashrath PUNJAB NATIONAL BANK(508568)
108 GHATIGAON MP-03-001-039-003/126
(BADKAGAO(P)) 		1703001039NRG24140520230021184 14/05/2023 Mr.Dharmendra 1703001039WL000816 Mr.Dharmendra 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.Dharmendra PUNJAB NATIONAL BANK(508568)
109 GHATIGAON MP-03-001-039-003/127
(BADKAGAO(P)) 		1703001039NRG24140520230021185 14/05/2023 Mr. VIjendr 1703001039WL000816 Mr. VIjendr 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.VIjendr PUNJAB NATIONAL BANK(508568)
110 GHATIGAON MP-03-001-039-003/131
(BADKAGAO(P)) 		1703001039NRG24140520230021186 14/05/2023 Mr.Surendra 1703001039WL000816 Mr.Surendra 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.Surendra PUNJAB NATIONAL BANK(508568)
111 GHATIGAON MP-03-001-039-003/135
(BADKAGAO(P)) 		1703001039NRG24140520230021187 14/05/2023 MrJitendra Singh 1703001039WL000816 MrJitendra Singh 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 MrJitendraSingh PUNJAB NATIONAL BANK(508568)
112 GHATIGAON MP-03-001-039-003/136
(BADKAGAO(P)) 		1703001039NRG24140520230021188 14/05/2023 Mr. Kamlesh 1703001039WL000816 Mr. Kamlesh 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.Kamlesh PUNJAB NATIONAL BANK(508568)
113 GHATIGAON MP-03-001-039-003/6
(BADKAGAO(P)) 		1703001039NRG24140520230021189 14/05/2023 Raja singh gurjar 1703001039WL000816 Raja singh gurjar 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Rajasinghgurjar PUNJAB NATIONAL BANK(508568)
114 GHATIGAON MP-03-001-039-003/87
(BADKAGAO(P)) 		1703001039NRG24140520230021190 14/05/2023 Mr.Kok Singh 1703001039WL000816 Mr.Kok Singh 00354 PUNB0138900 1105 1105 Processed 19/05/2023 775712381 Mr.KokSingh PUNJAB NATIONAL BANK(508568)
115 GHATIGAON MP-03-001-039-003/97
(BADKAGAO(P)) 		1703001039NRG24140520230021191 14/05/2023 Mr.Damodar 1703001039WL000816 Mr.Damodar 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mr.Damodar PUNJAB NATIONAL BANK(508568)
116 GHATIGAON MP-03-001-039-003/98
(BADKAGAO(P)) 		1703001039NRG24140520230021192 14/05/2023 Mr.Harvilash 1703001039WL000816 Mr.Harvilash 00354 PUNB0138900 1326 1326 Processed 19/05/2023 775712381 Mr.Harvilash PUNJAB NATIONAL BANK(508568)
SubTotal 91273 91273
117 GHATIGAON MP-03-001-003-004/464
(NIRAWALI (P)) 		1703001003NRG24140520230021726 14/05/2023 ram bai 1703001003WL000847 ram bai 00354 PUNB0190900 1326 1326 Processed 19/05/2023 775712381 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
118 GHATIGAON MP-03-001-003-001/414
(NIRAWALI (P)) 		1703001003NRG24140520230021731 14/05/2023 suneeta 1703001003WL000851 suneeta 00354 PUNB0988300 1326 1326 Processed 19/05/2023 775712381 suneeta BANK OF INDIA(508505)
SubTotal 1326 1326
119 GHATIGAON MP-03-001-003-001/416
(NIRAWALI (P)) 		1703001003NRG24140520230021734 14/05/2023 baldev 1703001003WL000851 baldev 00415 SBIN0001464 1326 1326 Processed 19/05/2023 775712381 baldev BANK OF INDIA(508505)
SubTotal 1326 1326
120 GHATIGAON MP-03-001-027-001/806-A
(PAR (P)) 		1703001027NRG24140520230020877 14/05/2023 Atarsingh 1703001027WL000806 Atarsingh 00415 SBIN0006889 1105 1105 Processed 19/05/2023 775712381 Atarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
121 GHATIGAON MP-03-001-003-001/408
(NIRAWALI (P)) 		1703001003NRG24140520230021727 14/05/2023 shimla 1703001003WL000848 shimla 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 shimla STATE BANK OF INDIA(508548)
122 GHATIGAON MP-03-001-003-001/414
(NIRAWALI (P)) 		1703001003NRG24140520230021733 14/05/2023 kalyan jatav 1703001003WL000851 kalyan jatav 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 kalyanjatav STATE BANK OF INDIA(508548)
123 GHATIGAON MP-03-001-008-001/107
(SIGORA (P)) 		1703001008NRG24140520230021450 14/05/2023 Ravi hussain 1703001008WL000829 Ravi hussain 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 Ravihussain STATE BANK OF INDIA(508548)
124 GHATIGAON MP-03-001-008-001/137
(SIGORA (P)) 		1703001008NRG24140520230021458 14/05/2023 fida hussain 1703001008WL000829 fida hussain 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 fidahussain STATE BANK OF INDIA(508548)
125 GHATIGAON MP-03-001-008-001/151
(SIGORA (P)) 		1703001008NRG24140520230021459 14/05/2023 tosif hussain 1703001008WL000829 tosif hussain 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 tosifhussain STATE BANK OF INDIA(508548)
126 GHATIGAON MP-03-001-008-001/162
(SIGORA (P)) 		1703001008NRG24140520230021462 14/05/2023 ARIF 1703001008WL000829 ARIF 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 ARIF STATE BANK OF INDIA(508548)
127 GHATIGAON MP-03-001-008-001/167-D
(SIGORA (P)) 		1703001008NRG24140520230021464 14/05/2023 Ballu hussain 1703001008WL000830 Ballu hussain 00415 SBIN0007728 1326 1326 Rejected 19/05/2023 775712381 Account closed
128 GHATIGAON MP-03-001-008-001/173
(SIGORA (P)) 		1703001008NRG24140520230021467 14/05/2023 Gabdu khan 1703001008WL000830 Gabdu khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 Gabdukhan STATE BANK OF INDIA(508548)
129 GHATIGAON MP-03-001-008-001/223-A
(SIGORA (P)) 		1703001008NRG24140520230021474 14/05/2023 abdul khalil 1703001008WL000830 abdul khalil 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 abdulkhalil STATE BANK OF INDIA(508548)
130 GHATIGAON MP-03-001-008-001/227-A
(SIGORA (P)) 		1703001008NRG24140520230021476 14/05/2023 jamil 1703001008WL000830 jamil 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 jamil STATE BANK OF INDIA(508548)
131 GHATIGAON MP-03-001-008-001/227-A
(SIGORA (P)) 		1703001008NRG24140520230021477 14/05/2023 rihana begam 1703001008WL000830 rihana begam 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 rihanabegam CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-008-001/62-A
(SIGORA (P)) 		1703001008NRG24140520230021485 14/05/2023 habib khan 1703001008WL000831 habib khan 00415 SBIN0007728 1326 1326 Processed 19/05/2023 775712381 habibkhan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
133 GHATIGAON MP-03-001-008-001/82
(SIGORA (P)) 		1703001008NRG24140520230021488 14/05/2023 moni hussain 1703001008WL000831 moni hussain 00415 SBIN0016593 1326 1326 Processed 19/05/2023 775712381 monihussain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 GHATIGAON MP-03-001-039-003/124
(BADKAGAO(P)) 		1703001039NRG24140520230021182 14/05/2023 Vinod Baghel 1703001039WL000816 Vinod Baghel 00415 SBIN0030137 1105 1105 Processed 19/05/2023 775712381 VinodBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
135 GHATIGAON MP-03-001-008-001/204-C
(SIGORA (P)) 		1703001008NRG24140520230021472 14/05/2023 SANOO 1703001008WL000830 SANOO 00662 BDBL0001765 1326 1326 Processed 19/05/2023 775712381 SANOO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
136 GHATIGAON MP-03-001-008-001/114-A
(SIGORA (P)) 		1703001008NRG24140520230021452 14/05/2023 sameer hussain 1703001008WL000829 sameer hussain 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712381 sameerhussain INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
137 GHATIGAON MP-03-001-020-001/333
(NAYAGAO (P)) 		1703001020NRG24140520230021752 14/05/2023 Rajendra 1703001020WL000852 Rajendra 00697 BKID0MG9043 884 884 Processed 19/05/2023 775712381 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_140523APB_FTO_41522 AXIS BANK UTIB0002514 Raipur 1768
2 GHATIGAON MP1703001_140523APB_FTO_41522 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
3 GHATIGAON MP1703001_140523APB_FTO_41522 Bank of India BKID0009459 PURANI CHHAWANI 6630
4 GHATIGAON MP1703001_140523APB_FTO_41522 Central Bank Of India CBIN0281228 MOHANA 2652
5 GHATIGAON MP1703001_140523APB_FTO_41522 Central Bank Of India CBIN0281690 BARAI 14365
6 GHATIGAON MP1703001_140523APB_FTO_41522 Central Bank Of India CBIN0282262 PURANI CHHAWANI 19890
7 GHATIGAON MP1703001_140523APB_FTO_41522 Central Bank Of India CBIN0282855 NAUGAON 1768
8 GHATIGAON MP1703001_140523APB_FTO_41522 Indian Overseas Bank IOBA0002533 RAIRU 1326
9 GHATIGAON MP1703001_140523APB_FTO_41522 Punjab National Bank PUNB0138900 PATAI 91273
10 GHATIGAON MP1703001_140523APB_FTO_41522 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
11 GHATIGAON MP1703001_140523APB_FTO_41522 Punjab National Bank PUNB0988300 MILAWALI 1326
12 GHATIGAON MP1703001_140523APB_FTO_41522 State Bank of India SBIN0001464 I.E. GWALIOR 1326
13 GHATIGAON MP1703001_140523APB_FTO_41522 State Bank of India SBIN0006889 KARHIYA 1105
14 GHATIGAON MP1703001_140523APB_FTO_41522 State Bank of India SBIN0007728 KULAITH 15912
15 GHATIGAON MP1703001_140523APB_FTO_41522 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
16 GHATIGAON MP1703001_140523APB_FTO_41522 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
17 GHATIGAON MP1703001_140523APB_FTO_41522 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
18 GHATIGAON MP1703001_140523APB_FTO_41522 India Post Payments Bank IPOS0000001 Gwalior 1326
19 GHATIGAON MP1703001_140523APB_FTO_41522 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 884

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