Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_230723APB_FTO_182760
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 PUSHPRAJGARH MP-46-004-008-002/216
(BAHPUR) 		1746004008NRG24230720230263512 23/07/2023 BIHARILAL 1746004008WL011315 BIHARILAL 00089 CBIN0281691 200 200 Processed 29/07/2023 207374947 BIHARILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
2 PUSHPRAJGARH MP-46-004-046-001/11
(GUHIPARA) 		1746004046NRG24230720230263511 23/07/2023 sant sonavani 1746004046WL011314 sant sonavani 00089 CBIN0282795 1075 1075 Processed 28/07/2023 207374947 santsonavani CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-046-001/113
(GUHIPARA) 		1746004046NRG24230720230263510 23/07/2023 rampal sutiya 1746004046WL011313 rampal sutiya 00089 CBIN0282795 450 450 Processed 28/07/2023 207374947 rampalsutiya CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-046-001/13
(GUHIPARA) 		1746004046NRG24230720230263482 23/07/2023 hironda bai 1746004046WL011309 hironda bai 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 hirondabai CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-046-001/132
(GUHIPARA) 		1746004046NRG24230720230263508 23/07/2023 sudhaiya lal 1746004046WL011311 sudhaiya lal 00089 CBIN0282795 612 612 Processed 28/07/2023 207374947 sudhaiyalal CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-046-001/135
(GUHIPARA) 		1746004046NRG24230720230263509 23/07/2023 SUKWARIYA BAI 1746004046WL011312 SUKWARIYA BAI 00089 CBIN0282795 816 816 Processed 28/07/2023 207374947 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-046-001/14-A
(GUHIPARA) 		1746004046NRG24230720230263484 23/07/2023 ramnath 1746004046WL011309 ramnath 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 ramnath CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-046-001/14-B
(GUHIPARA) 		1746004046NRG24230720230263485 23/07/2023 JAGANATH LAL BANWASI 1746004046WL011309 JAGANATH LAL BANWASI 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 JAGANATHLALBANWASI BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-046-001/148
(GUHIPARA) 		1746004046NRG24230720230263486 23/07/2023 RAJARAM BANWASI 1746004046WL011309 RAJARAM BANWASI 00089 CBIN0282795 194 194 Processed 28/07/2023 207374947 RAJARAMBANWASI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-046-001/148
(GUHIPARA) 		1746004046NRG24230720230263487 23/07/2023 urmila bai 1746004046WL011309 urmila bai 00089 CBIN0282795 388 388 Processed 28/07/2023 207374947 urmilabai CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-046-001/149
(GUHIPARA) 		1746004046NRG24230720230263488 23/07/2023 mahesh lal 1746004046WL011309 mahesh lal 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 maheshlal CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-046-001/156
(GUHIPARA) 		1746004046NRG24230720230263489 23/07/2023 rambharosa singh 1746004046WL011309 rambharosa singh 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 rambharosasingh CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-046-001/167
(GUHIPARA) 		1746004046NRG24230720230263492 23/07/2023 dhanu lal 1746004046WL011309 dhanu lal 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 dhanulal CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-046-001/179-B
(GUHIPARA) 		1746004046NRG24230720230263493 23/07/2023 ROSHANI 1746004046WL011309 ROSHANI 00089 CBIN0282795 388 388 Processed 28/07/2023 207374947 ROSHANI STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-046-001/24-A
(GUHIPARA) 		1746004046NRG24230720230263496 23/07/2023 hira lal 1746004046WL011309 hira lal 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 hiralal CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-046-001/26
(GUHIPARA) 		1746004046NRG24230720230263497 23/07/2023 SHUGHALI BAI 1746004046WL011309 SHUGHALI BAI 00089 CBIN0282795 1358 1358 Processed 28/07/2023 207374947 SHUGHALIBAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-046-001/53
(GUHIPARA) 		1746004046NRG24230720230263507 23/07/2023 rampyare singh 1746004046WL011310 rampyare singh 00089 CBIN0282795 408 408 Processed 28/07/2023 207374947 rampyaresingh CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-046-001/60
(GUHIPARA) 		1746004046NRG24230720230263499 23/07/2023 budhali lal 1746004046WL011309 budhali lal 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 budhalilal CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-046-001/95
(GUHIPARA) 		1746004046NRG24230720230263502 23/07/2023 shivbati 1746004046WL011309 shivbati 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 shivbati CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-046-001/95
(GUHIPARA) 		1746004046NRG24230720230263501 23/07/2023 shivbati 1746004046WL011309 shivbati 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 shivbati STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-046-001/95-A
(GUHIPARA) 		1746004046NRG24230720230263504 23/07/2023 MANTAKHIYA 1746004046WL011309 MANTAKHIYA 00089 CBIN0282795 1358 1358 Processed 28/07/2023 207374947 MANTAKHIYA BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-046-001/95-A
(GUHIPARA) 		1746004046NRG24230720230263503 23/07/2023 MANTAKHIYA 1746004046WL011309 MANTAKHIYA 00089 CBIN0282795 970 970 Processed 28/07/2023 207374947 MANTAKHIYA BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-046-001/99-B
(GUHIPARA) 		1746004046NRG24230720230263506 23/07/2023 ashok lal 1746004046WL011309 ashok lal 00089 CBIN0282795 1552 1552 Processed 28/07/2023 207374947 ashoklal CENTRAL BANK OF INDIA(607115)
SubTotal 25089 25089
24 PUSHPRAJGARH MP-46-004-051-001/10-B
(INTOUR) 		1746004051NRG24230720230263436 23/07/2023 SUMANTRI BAI 1746004051WL011308 SUMANTRI BAI 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-051-001/116
(INTOUR) 		1746004051NRG24230720230263437 23/07/2023 Suresh Singh 1746004051WL011308 Suresh Singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 SureshSingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-051-001/13-B
(INTOUR) 		1746004051NRG24230720230263438 23/07/2023 Lekharam singh 1746004051WL011308 Lekharam singh 00089 CBIN0282796 1200 1200 Processed 30/07/2023 207374947 Lekharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUSHPRAJGARH MP-46-004-051-001/143
(INTOUR) 		1746004051NRG24230720230263432 23/07/2023 JAYSINGH 1746004051WL011307 JAYSINGH 00089 CBIN0282796 3060 3060 Processed 28/07/2023 207374947 JAYSINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-051-001/144
(INTOUR) 		1746004051NRG24230720230263440 23/07/2023 BHIRGHU SINGH 1746004051WL011308 BHIRGHU SINGH 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 BHIRGHUSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-051-001/144
(INTOUR) 		1746004051NRG24230720230263441 23/07/2023 Soniya bai 1746004051WL011308 Soniya bai 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 Soniyabai CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-051-001/145
(INTOUR) 		1746004051NRG24230720230263442 23/07/2023 jagat singh 1746004051WL011308 jagat singh 00089 CBIN0282796 800 800 Processed 30/07/2023 207374947 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUSHPRAJGARH MP-46-004-051-001/146
(INTOUR) 		1746004051NRG24230720230263443 23/07/2023 Sukhsen singh 1746004051WL011308 Sukhsen singh 00089 CBIN0282796 1000 1000 Processed 28/07/2023 207374947 Sukhsensingh CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-051-001/170
(INTOUR) 		1746004051NRG24230720230263444 23/07/2023 SAVITRI bai shyam 1746004051WL011308 SAVITRI bai shyam 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 SAVITRIbaishyam CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-051-001/187
(INTOUR) 		1746004051NRG24230720230263446 23/07/2023 ramsingh 1746004051WL011308 ramsingh 00089 CBIN0282796 1000 1000 Processed 28/07/2023 207374947 ramsingh CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-051-001/187
(INTOUR) 		1746004051NRG24230720230263445 23/07/2023 ramsingh 1746004051WL011308 ramsingh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 ramsingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-051-001/197
(INTOUR) 		1746004051NRG24230720230263447 23/07/2023 SUNEL SINGH 1746004051WL011308 SUNEL SINGH 00089 CBIN0282796 1000 1000 Processed 28/07/2023 207374947 SUNELSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-051-001/198
(INTOUR) 		1746004051NRG24230720230263448 23/07/2023 gupta singh 1746004051WL011308 gupta singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 guptasingh CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-051-001/209-C
(INTOUR) 		1746004051NRG24230720230263450 23/07/2023 Paltu Singh 1746004051WL011308 Paltu Singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 PaltuSingh CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-051-001/209-C
(INTOUR) 		1746004051NRG24230720230263451 23/07/2023 Sharda Devi 1746004051WL011308 Sharda Devi 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 ShardaDevi CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-051-001/222
(INTOUR) 		1746004051NRG24230720230263452 23/07/2023 bhola singh 1746004051WL011308 bhola singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 bholasingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-051-001/232
(INTOUR) 		1746004051NRG24230720230263453 23/07/2023 Budharam singh 1746004051WL011308 Budharam singh 00089 CBIN0282796 1000 1000 Processed 28/07/2023 207374947 Budharamsingh CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-051-001/240-C
(INTOUR) 		1746004051NRG24230720230263455 23/07/2023 kalavati bai 1746004051WL011308 kalavati bai 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 kalavatibai CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-051-001/240-C
(INTOUR) 		1746004051NRG24230720230263454 23/07/2023 kalavati bai 1746004051WL011308 kalavati bai 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
43 PUSHPRAJGARH MP-46-004-051-001/247-A
(INTOUR) 		1746004051NRG24230720230263457 23/07/2023 Lal Singh 1746004051WL011308 Lal Singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 LalSingh CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-051-001/247-A
(INTOUR) 		1746004051NRG24230720230263456 23/07/2023 Lal Singh 1746004051WL011308 Lal Singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 LalSingh CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-051-001/249
(INTOUR) 		1746004051NRG24230720230263458 23/07/2023 Pariram 1746004051WL011308 Pariram 00089 CBIN0282796 1000 1000 Processed 28/07/2023 207374947 Pariram CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-051-001/26-A
(INTOUR) 		1746004051NRG24230720230263460 23/07/2023 Vijay singh 1746004051WL011308 Vijay singh 00089 CBIN0282796 1000 1000 Processed 28/07/2023 207374947 Vijaysingh CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-051-001/262
(INTOUR) 		1746004051NRG24230720230263462 23/07/2023 lalan singh 1746004051WL011308 lalan singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 lalansingh CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-051-001/262
(INTOUR) 		1746004051NRG24230720230263461 23/07/2023 lalan singh 1746004051WL011308 lalan singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 lalansingh CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-051-001/300-A
(INTOUR) 		1746004051NRG24230720230263433 23/07/2023 SUSHEEI 1746004051WL011307 SUSHEEI 00089 CBIN0282796 3060 3060 Processed 28/07/2023 207374947 SUSHEEI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-051-001/300-A
(INTOUR) 		1746004051NRG24230720230263434 23/07/2023 Susheel 1746004051WL011307 Susheel 00089 CBIN0282796 3060 3060 Processed 28/07/2023 207374947 Susheel CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-051-001/31
(INTOUR) 		1746004051NRG24230720230263463 23/07/2023 rup singh 1746004051WL011308 rup singh 00089 CBIN0282796 1200 1200 Processed 30/07/2023 207374947 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUSHPRAJGARH MP-46-004-051-001/33
(INTOUR) 		1746004051NRG24230720230263465 23/07/2023 RAJU 1746004051WL011308 RAJU 00089 CBIN0282796 200 200 Processed 28/07/2023 207374947 RAJU CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-051-001/33
(INTOUR) 		1746004051NRG24230720230263464 23/07/2023 RAJU 1746004051WL011308 RAJU 00089 CBIN0282796 200 200 Processed 28/07/2023 207374947 RAJU CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-051-001/54
(INTOUR) 		1746004051NRG24230720230263466 23/07/2023 DAL SINGH 1746004051WL011308 DAL SINGH 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 DALSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-051-001/55
(INTOUR) 		1746004051NRG24230720230263468 23/07/2023 SAMPAT SINGH 1746004051WL011308 SAMPAT SINGH 00089 CBIN0282796 1200 1200 Processed 30/07/2023 207374947 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUSHPRAJGARH MP-46-004-051-001/55
(INTOUR) 		1746004051NRG24230720230263467 23/07/2023 SAMPAT SINGH 1746004051WL011308 SAMPAT SINGH 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-051-001/6
(INTOUR) 		1746004051NRG24230720230263469 23/07/2023 Deepa singh 1746004051WL011308 Deepa singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 Deepasingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-051-001/6-D
(INTOUR) 		1746004051NRG24230720230263471 23/07/2023 bhavar Singh 1746004051WL011308 bhavar Singh 00089 CBIN0282796 1000 1000 Processed 28/07/2023 207374947 bhavarSingh CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-051-001/75
(INTOUR) 		1746004051NRG24230720230263472 23/07/2023 RATAN SINGH 1746004051WL011308 RATAN SINGH 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 RATANSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-051-001/77-A
(INTOUR) 		1746004051NRG24230720230263475 23/07/2023 Basanti bai 1746004051WL011308 Basanti bai 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 Basantibai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-051-001/77-A
(INTOUR) 		1746004051NRG24230720230263474 23/07/2023 Rakesh singh 1746004051WL011308 Rakesh singh 00089 CBIN0282796 800 800 Processed 28/07/2023 207374947 Rakeshsingh CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-051-001/79
(INTOUR) 		1746004051NRG24230720230263477 23/07/2023 pirtam lal 1746004051WL011308 pirtam lal 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 pirtamlal CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-051-001/79
(INTOUR) 		1746004051NRG24230720230263476 23/07/2023 pirtam lal 1746004051WL011308 pirtam lal 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 pirtamlal CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-051-001/79-A
(INTOUR) 		1746004051NRG24230720230263478 23/07/2023 jyoti 1746004051WL011308 jyoti 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 jyoti CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-051-001/9-D
(INTOUR) 		1746004051NRG24230720230263480 23/07/2023 Sampat singh 1746004051WL011308 Sampat singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 Sampatsingh CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-051-001/9-D
(INTOUR) 		1746004051NRG24230720230263479 23/07/2023 Sampat singh 1746004051WL011308 Sampat singh 00089 CBIN0282796 1200 1200 Processed 28/07/2023 207374947 Sampatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 52980 52980
67 PUSHPRAJGARH MP-46-004-046-001/42-B
(GUHIPARA) 		1746004046NRG24230720230263498 23/07/2023 jayanti bai 1746004046WL011309 jayanti bai 00089 CBIN0284695 1552 1552 Processed 28/07/2023 207374947 jayantibai CENTRAL BANK OF INDIA(607115)
SubTotal 1552 1552
68 PUSHPRAJGARH MP-46-004-046-001/156-B
(GUHIPARA) 		1746004046NRG24230720230263490 23/07/2023 saraswati 1746004046WL011309 saraswati 00415 SBIN0012189 1552 1552 Processed 28/07/2023 207374947 saraswati STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-046-001/156-B
(GUHIPARA) 		1746004046NRG24230720230263491 23/07/2023 sarsvati 1746004046WL011309 sarsvati 00415 SBIN0012189 1552 1552 Processed 28/07/2023 207374947 sarsvati STATE BANK OF INDIA(508548)
SubTotal 3104 3104
Total 82925 82925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_230723APB_FTO_182760 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 200
2 PUSHPRAJGARH MP1746004_230723APB_FTO_182760 Central Bank Of India CBIN0282795 DAMHERI 25089
3 PUSHPRAJGARH MP1746004_230723APB_FTO_182760 Central Bank Of India CBIN0282796 TULARA 52980
4 PUSHPRAJGARH MP1746004_230723APB_FTO_182760 Central Bank Of India CBIN0284695 LALPUR IGNTU 1552
5 PUSHPRAJGARH MP1746004_230723APB_FTO_182760 State Bank of India SBIN0012189 PUSHPRAJGARH 3104

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