Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_081023FTO_309277
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 BAIHAR MP-38-007-009-001/1063
(PARSHAMU) 		1738007000NRG24081020230961211 08/10/2023 mohit dhurwey 1738007WL044278 mohit dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 mohitdhurwey (000000)
2 BAIHAR MP-38-007-009-001/1119
(PARSHAMU) 		1738007000NRG24081020230961218 08/10/2023 chhotibai 1738007WL044278 chhotibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 chhotibai (000000)
3 BAIHAR MP-38-007-009-001/1129
(PARSHAMU) 		1738007000NRG24081020230961219 08/10/2023 charan lal 1738007WL044278 charan lal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 charanlal (000000)
4 BAIHAR MP-38-007-009-001/1173
(PARSHAMU) 		1738007000NRG24081020230961234 08/10/2023 manojlal 1738007WL044278 manojlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 manojlal (000000)
5 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24081020230961290 08/10/2023 deepdas sonwane 1738007WL044279 deepdas sonwane 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 deepdassonwane (000000)
6 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007000NRG24081020230961294 08/10/2023 arjundas 1738007WL044279 arjundas 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 arjundas (000000)
7 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24081020230961295 08/10/2023 SIRJHU 1738007WL044279 SIRJHU 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 SIRJHU (000000)
8 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24081020230961248 08/10/2023 kaoshalya 1738007WL044278 kaoshalya 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 305373874 kaoshalya (000000)
9 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007000NRG24081020230961251 08/10/2023 sumrit 1738007WL044278 sumrit 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 sumrit (000000)
10 BAIHAR MP-38-007-009-001/1295
(PARSHAMU) 		1738007000NRG24081020230961308 08/10/2023 FULESHWARBAI DHARWAIYA 1738007WL044279 FULESHWARBAI DHARWAIYA 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 FULESHWARBAIDHARWAIYA (000000)
11 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007000NRG24081020230961252 08/10/2023 RATIYA 1738007WL044278 RATIYA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 RATIYA (000000)
12 BAIHAR MP-38-007-009-001/1313
(PARSHAMU) 		1738007000NRG24081020230961253 08/10/2023 rajesh 1738007WL044278 rajesh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 rajesh (000000)
13 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24081020230961255 08/10/2023 barjlal 1738007WL044278 barjlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 barjlal (000000)
14 BAIHAR MP-38-007-009-001/1331-D
(PARSHAMU) 		1738007000NRG24081020230961320 08/10/2023 munna das sonwane 1738007WL044279 munna das sonwane 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 munnadassonwane (000000)
15 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24081020230961259 08/10/2023 sumarlal 1738007WL044278 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 sumarlal (000000)
16 BAIHAR MP-38-007-009-001/1354
(PARSHAMU) 		1738007000NRG24081020230961260 08/10/2023 Radhiya yadav 1738007WL044278 Radhiya yadav 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 Radhiyayadav (000000)
17 BAIHAR MP-38-007-009-001/1354-B
(PARSHAMU) 		1738007000NRG24081020230961262 08/10/2023 koushaliya 1738007WL044278 koushaliya 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 koushaliya (000000)
18 BAIHAR MP-38-007-009-001/1355
(PARSHAMU) 		1738007000NRG24081020230961264 08/10/2023 loknath 1738007WL044278 loknath 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 loknath (000000)
19 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24081020230961267 08/10/2023 jantu dasru singh dhurwey 1738007WL044278 jantu dasru singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 jantudasrusinghdhurwey (000000)
20 BAIHAR MP-38-007-009-001/1367
(PARSHAMU) 		1738007000NRG24081020230961270 08/10/2023 KARTIKRAM 1738007WL044278 KARTIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 KARTIKRAM (000000)
21 BAIHAR MP-38-007-009-001/1368
(PARSHAMU) 		1738007000NRG24081020230961271 08/10/2023 dipsingh 1738007WL044278 dipsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 dipsingh (000000)
22 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007000NRG24081020230961275 08/10/2023 gomtibai 1738007WL044278 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 gomtibai (000000)
23 BAIHAR MP-38-007-009-001/1425-A
(PARSHAMU) 		1738007000NRG24081020230961328 08/10/2023 moti das 1738007WL044279 moti das 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 motidas (000000)
24 BAIHAR MP-38-007-009-001/1438-B
(PARSHAMU) 		1738007000NRG24081020230961339 08/10/2023 vijay lal 1738007WL044279 vijay lal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 vijaylal (000000)
25 BAIHAR MP-38-007-009-001/1472
(PARSHAMU) 		1738007000NRG24081020230961284 08/10/2023 madhuri dhurwey 1738007WL044278 madhuri dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 madhuridhurwey (000000)
26 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24081020230961343 08/10/2023 chandrakala dharwaiya 1738007WL044279 chandrakala dharwaiya 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 chandrakaladharwaiya (000000)
27 BAIHAR MP-38-007-009-001/1489-A
(PARSHAMU) 		1738007000NRG24081020230961344 08/10/2023 sureshdas 1738007WL044279 sureshdas 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 sureshdas (000000)
SubTotal 36686 36686
28 BAIHAR MP-38-007-008-001/7286-A
(KOYALIKHAPA) 		1738007000NRG24081020230961146 08/10/2023 parvati 1738007WL044262 parvati 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305373874 parvati (000000)
29 BAIHAR MP-38-007-008-001/7336-A
(KOYALIKHAPA) 		1738007000NRG24081020230961149 08/10/2023 kanhiya 1738007WL044262 kanhiya 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305373874 kanhiya (000000)
30 BAIHAR MP-38-007-009-001/1215
(PARSHAMU) 		1738007000NRG24081020230961237 08/10/2023 kesharsingh 1738007WL044278 kesharsingh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305373874 kesharsingh (000000)
31 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007000NRG24081020230961324 08/10/2023 sakharusingh 1738007WL044279 sakharusingh 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305373874 sakharusingh (000000)
32 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24081020230961277 08/10/2023 sukhiyabai 1738007WL044278 sukhiyabai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305373874 sukhiyabai (000000)
33 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24081020230961326 08/10/2023 manishkumar banjara 1738007WL044279 manishkumar banjara 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305373874 manishkumarbanjara (000000)
34 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007000NRG24081020230961332 08/10/2023 RAJESH lal 1738007WL044279 RAJESH lal 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305373874 RAJESHlal (000000)
SubTotal 10166 10166
35 BAIHAR MP-38-007-041-002/2053-A
(PIPARIYA) 		1738007000NRG24081020230961948 08/10/2023 satish 1738007WL044369 satish 00089 CBIN0282041 442 442 Processed 09/11/2023 305373874 satish (000000)
36 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24081020230961680 08/10/2023 tulsiram 1738007WL044328 tulsiram 00089 CBIN0282041 1105 1105 Processed 09/11/2023 305373874 tulsiram (000000)
SubTotal 1547 1547
37 BAIHAR MP-38-007-005-002/2361-A
(LAHANGAKANHAR) 		1738007000NRG24081020230961876 08/10/2023 Balram meravi 1738007WL044356 Balram meravi 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305373874 Balrammeravi (000000)
38 BAIHAR MP-38-007-005-002/2446
(LAHANGAKANHAR) 		1738007000NRG24081020230961883 08/10/2023 SAMRATIN DHURWEY 1738007WL044356 SAMRATIN DHURWEY 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305373874 SAMRATINDHURWEY (000000)
SubTotal 2210 2210
39 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24081020230961874 08/10/2023 tamersing 1738007WL044356 tamersing 00176 IDIB000D523 1105 1105 Processed 09/11/2023 305373874 tamersing (000000)
40 BAIHAR MP-38-007-005-002/2385
(LAHANGAKANHAR) 		1738007000NRG24081020230961879 08/10/2023 Fagani 1738007WL044356 Fagani 00176 IDIB000D523 1105 1105 Processed 09/11/2023 305373874 Fagani (000000)
SubTotal 2210 2210
41 BAIHAR MP-38-007-008-001/7088-B
(KOYALIKHAPA) 		1738007000NRG24081020230961442 08/10/2023 Sant kumar 1738007WL044293 Sant kumar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305373874 Santkumar (000000)
42 BAIHAR MP-38-007-008-001/7137
(KOYALIKHAPA) 		1738007000NRG24081020230961505 08/10/2023 narendra 1738007WL044295 narendra 00415 SBIN0001168 1547 1547 Processed 09/11/2023 305373874 narendra (000000)
43 BAIHAR MP-38-007-008-001/7195
(KOYALIKHAPA) 		1738007000NRG24081020230961508 08/10/2023 Dalpat 1738007WL044295 Dalpat 00415 SBIN0001168 1547 1547 Processed 09/11/2023 305373874 Dalpat (000000)
44 BAIHAR MP-38-007-008-001/7200-A
(KOYALIKHAPA) 		1738007000NRG24081020230961511 08/10/2023 mahendra 1738007WL044295 mahendra 00415 SBIN0001168 1547 1547 Processed 09/11/2023 305373874 mahendra (000000)
45 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007000NRG24081020230961221 08/10/2023 rajkumar 1738007WL044278 rajkumar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305373874 rajkumar (000000)
46 BAIHAR MP-38-007-009-001/1363
(PARSHAMU) 		1738007000NRG24081020230961266 08/10/2023 yogita jonwar 1738007WL044278 yogita jonwar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305373874 yogitajonwar (000000)
47 BAIHAR MP-38-007-041-004/1997-A
(PIPARIYA) 		1738007000NRG24081020230961952 08/10/2023 ramesh 1738007WL044369 ramesh 00415 SBIN0001168 442 442 Processed 09/11/2023 305373874 ramesh (000000)
SubTotal 9061 9061
48 BAIHAR MP-38-007-008-001/7088-B
(KOYALIKHAPA) 		1738007000NRG24081020230961443 08/10/2023 Dashvanti 1738007WL044293 Dashvanti 00468 UBIN0543292 1326 1326 Processed 09/11/2023 305373874 Dashvanti (000000)
SubTotal 1326 1326
49 BAIHAR MP-38-007-054-003/2854
(KATANGI BHU) 		1738007000NRG24081020230961671 08/10/2023 pusiya bai tekam 1738007WL044328 pusiya bai tekam 00666 IDFB0041102 1105 1105 Processed 09/11/2023 305373874 pusiyabaitekam (000000)
SubTotal 1105 1105
50 BAIHAR MP-38-007-008-001/6990-B
(KOYALIKHAPA) 		1738007000NRG24081020230961128 08/10/2023 Dalo bai 1738007WL044262 Dalo bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305373874 Dalobai (000000)
51 BAIHAR MP-38-007-008-001/7240-B
(KOYALIKHAPA) 		1738007000NRG24081020230961143 08/10/2023 Dhaniram 1738007WL044262 Dhaniram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305373874 Dhaniram (000000)
52 BAIHAR MP-38-007-008-001/7240-B
(KOYALIKHAPA) 		1738007000NRG24081020230961144 08/10/2023 Savitri Dhurwey 1738007WL044262 Savitri Dhurwey 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305373874 SavitriDhurwey (000000)
53 BAIHAR MP-38-007-009-001/1355-A
(PARSHAMU) 		1738007000NRG24081020230961265 08/10/2023 CHANDRAKUMAR JONWAR 1738007WL044278 CHANDRAKUMAR JONWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305373874 CHANDRAKUMARJONWAR (000000)
54 BAIHAR MP-38-007-041-002/3062
(PIPARIYA) 		1738007000NRG24081020230961950 08/10/2023 surendra 1738007WL044369 surendra 00691 IPOS0000001 442 442 Processed 09/11/2023 305373874 surendra (000000)
SubTotal 6188 6188
55 BAIHAR MP-38-007-008-001/5263
(KOYALIKHAPA) 		1738007000NRG24081020230961123 08/10/2023 sevaram 1738007WL044262 sevaram 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 sevaram (000000)
56 BAIHAR MP-38-007-008-001/5268
(KOYALIKHAPA) 		1738007000NRG24081020230961476 08/10/2023 sayamkali 1738007WL044295 sayamkali 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305373874 sayamkali (000000)
57 BAIHAR MP-38-007-008-001/6979
(KOYALIKHAPA) 		1738007000NRG24081020230961492 08/10/2023 dayabati 1738007WL044295 dayabati 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305373874 dayabati (000000)
58 BAIHAR MP-38-007-008-001/6996
(KOYALIKHAPA) 		1738007000NRG24081020230961129 08/10/2023 nasib 1738007WL044262 nasib 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 nasib (000000)
59 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24081020230961440 08/10/2023 nadkumar 1738007WL044293 nadkumar 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 nadkumar (000000)
60 BAIHAR MP-38-007-008-001/7137
(KOYALIKHAPA) 		1738007000NRG24081020230961504 08/10/2023 chatur lal 1738007WL044295 chatur lal 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305373874 chaturlal (000000)
61 BAIHAR MP-38-007-008-001/7168-C
(KOYALIKHAPA) 		1738007000NRG24081020230961454 08/10/2023 Reeta 1738007WL044293 Reeta 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 Reeta (000000)
62 BAIHAR MP-38-007-008-001/7220
(KOYALIKHAPA) 		1738007000NRG24081020230961462 08/10/2023 tihari 1738007WL044293 tihari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 tihari (000000)
63 BAIHAR MP-38-007-008-001/7220-B
(KOYALIKHAPA) 		1738007000NRG24081020230961463 08/10/2023 ram singh 1738007WL044293 ram singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 ramsingh (000000)
64 BAIHAR MP-38-007-008-001/7269-C
(KOYALIKHAPA) 		1738007000NRG24081020230961464 08/10/2023 Prakash 1738007WL044293 Prakash 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 Prakash (000000)
65 BAIHAR MP-38-007-008-001/7315-A
(KOYALIKHAPA) 		1738007000NRG24081020230961518 08/10/2023 sanjay 1738007WL044295 sanjay 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305373874 sanjay (000000)
66 BAIHAR MP-38-007-008-001/7319
(KOYALIKHAPA) 		1738007000NRG24081020230961470 08/10/2023 parbati 1738007WL044293 parbati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 parbati (000000)
67 BAIHAR MP-38-007-008-001/7339
(KOYALIKHAPA) 		1738007000NRG24081020230961520 08/10/2023 Hemlal 1738007WL044295 Hemlal 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305373874 Hemlal (000000)
68 BAIHAR MP-38-007-008-001/7357
(KOYALIKHAPA) 		1738007000NRG24081020230961522 08/10/2023 sant kumar 1738007WL044295 sant kumar 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305373874 santkumar (000000)
69 BAIHAR MP-38-007-008-001/7357
(KOYALIKHAPA) 		1738007000NRG24081020230961521 08/10/2023 seetaram 1738007WL044295 seetaram 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305373874 seetaram (000000)
70 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007000NRG24081020230961246 08/10/2023 AMARSINGH 1738007WL044278 AMARSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305373874 AMARSINGH (000000)
SubTotal 22763 22763
71 BAIHAR MP-38-007-008-001/5263-C
(KOYALIKHAPA) 		1738007000NRG24081020230961127 08/10/2023 lokesh 1738007WL044262 lokesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 lokesh (000000)
72 BAIHAR MP-38-007-008-001/6898-A
(KOYALIKHAPA) 		1738007000NRG24081020230961480 08/10/2023 ajwantin 1738007WL044295 ajwantin 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 ajwantin (000000)
73 BAIHAR MP-38-007-008-001/6933-A
(KOYALIKHAPA) 		1738007000NRG24081020230961485 08/10/2023 eshwar 1738007WL044295 eshwar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 eshwar (000000)
74 BAIHAR MP-38-007-008-001/7357
(KOYALIKHAPA) 		1738007000NRG24081020230961523 08/10/2023 nand kumar 1738007WL044295 nand kumar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305373874 nandkumar (000000)
75 BAIHAR MP-38-007-009-001/1385
(PARSHAMU) 		1738007000NRG24081020230961274 08/10/2023 BUDHSINGH 1738007WL044278 BUDHSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305373874 BUDHSINGH (000000)
SubTotal 7293 7293
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_081023FTO_309277 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 36686
2 BAIHAR MP1738007_081023FTO_309277 Central Bank Of India CBIN0281997 MOTINALA 10166
3 BAIHAR MP1738007_081023FTO_309277 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 BAIHAR MP1738007_081023FTO_309277 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
5 BAIHAR MP1738007_081023FTO_309277 Indian Bank IDIB000D523 Damoh-Balaghat 2210
6 BAIHAR MP1738007_081023FTO_309277 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9061
7 BAIHAR MP1738007_081023FTO_309277 Union Bank of India UBIN0543292 BIRSA 1326
8 BAIHAR MP1738007_081023FTO_309277 IDFC Bank IDFB0041102 PIPARIYA 1105
9 BAIHAR MP1738007_081023FTO_309277 India Post Payments Bank IPOS0000001 Balaghat 6188
10 BAIHAR MP1738007_081023FTO_309277 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 22763
11 BAIHAR MP1738007_081023FTO_309277 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
12 BAIHAR MP1738007_081023FTO_309277 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5967

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