Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_281123APB_FTO_366526
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-03-001-010-001/817-A
(KULAYTH (P)) 		1703001010NRG24281120230222720 28/11/2023 hukum chandra 1703001010WL011639 hukum chandra 00048 BKID0009459 1105 1105 Processed 01/01/2024 321957573 hukumchandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-024-001/1014
(HUKUMGAD (P)) 		1703001024NRG24281120230222746 28/11/2023 anguri 1703001024WL011641 anguri 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 anguri CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-024-001/1014-A
(HUKUMGAD (P)) 		1703001024NRG24281120230222747 28/11/2023 POONAM BANJARA 1703001024WL011641 POONAM BANJARA 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 POONAMBANJARA CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-024-001/1029
(HUKUMGAD (P)) 		1703001024NRG24281120230222749 28/11/2023 ramesh 1703001024WL011641 ramesh 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 ramesh CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-024-001/1030
(HUKUMGAD (P)) 		1703001024NRG24281120230222750 28/11/2023 rajpati 1703001024WL011641 rajpati 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 rajpati CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-024-001/1059
(HUKUMGAD (P)) 		1703001024NRG24281120230222751 28/11/2023 mohan 1703001024WL011641 mohan 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 mohan CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-024-001/1063
(HUKUMGAD (P)) 		1703001024NRG24281120230222752 28/11/2023 murari 1703001024WL011641 murari 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 murari CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-024-001/1067
(HUKUMGAD (P)) 		1703001024NRG24281120230222753 28/11/2023 rustam 1703001024WL011641 rustam 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 rustam CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-024-001/1068
(HUKUMGAD (P)) 		1703001024NRG24281120230222754 28/11/2023 rekha 1703001024WL011641 rekha 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 rekha CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-024-001/1069
(HUKUMGAD (P)) 		1703001024NRG24281120230222755 28/11/2023 geeta 1703001024WL011641 geeta 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 geeta CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-024-001/1080
(HUKUMGAD (P)) 		1703001024NRG24281120230222757 28/11/2023 kalawati 1703001024WL011641 kalawati 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 kalawati CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-024-001/1087
(HUKUMGAD (P)) 		1703001024NRG24281120230222763 28/11/2023 bhagi 1703001024WL011641 bhagi 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 bhagi CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-024-001/1088
(HUKUMGAD (P)) 		1703001024NRG24281120230222764 28/11/2023 sonu 1703001024WL011641 sonu 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 sonu UNION BANK OF INDIA(508500)
14 GHATIGAON MP-03-001-024-001/1089
(HUKUMGAD (P)) 		1703001024NRG24281120230222765 28/11/2023 suneeta 1703001024WL011641 suneeta 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 suneeta CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-024-001/1093
(HUKUMGAD (P)) 		1703001024NRG24281120230222766 28/11/2023 harbilash 1703001024WL011641 harbilash 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 harbilash FINO PAYMENTS BANK LTD(608001)
16 GHATIGAON MP-03-001-024-001/1141
(HUKUMGAD (P)) 		1703001024NRG24281120230222767 28/11/2023 gabbar 1703001024WL011641 gabbar 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 gabbar CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-024-001/1143-C
(HUKUMGAD (P)) 		1703001024NRG24281120230222768 28/11/2023 meena 1703001024WL011641 meena 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 meena CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-024-001/2180
(HUKUMGAD (P)) 		1703001024NRG24281120230222781 28/11/2023 keshav banjara 1703001024WL011641 keshav banjara 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 keshavbanjara STATE BANK OF INDIA(508548)
19 GHATIGAON MP-03-001-024-001/2276
(HUKUMGAD (P)) 		1703001024NRG24281120230222785 28/11/2023 PINKI 1703001024WL011641 PINKI 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 PINKI CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-024-001/862
(HUKUMGAD (P)) 		1703001024NRG24281120230222786 28/11/2023 arvind 1703001024WL011641 arvind 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 arvind FINO PAYMENTS BANK LTD(608001)
21 GHATIGAON MP-03-001-024-001/870
(HUKUMGAD (P)) 		1703001024NRG24281120230222787 28/11/2023 JYOTI 1703001024WL011641 JYOTI 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 JYOTI CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-024-001/934
(HUKUMGAD (P)) 		1703001024NRG24281120230222788 28/11/2023 bejanti 1703001024WL011641 bejanti 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 bejanti CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-024-001/945
(HUKUMGAD (P)) 		1703001024NRG24281120230222789 28/11/2023 reena 1703001024WL011641 reena 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 reena INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHATIGAON MP-03-001-024-001/990
(HUKUMGAD (P)) 		1703001024NRG24281120230222790 28/11/2023 mahendra bai banjara 1703001024WL011641 mahendra bai banjara 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 mahendrabaibanjara CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-024-001/998
(HUKUMGAD (P)) 		1703001024NRG24281120230222791 28/11/2023 antram 1703001024WL011641 antram 00089 CBIN0281690 1326 1326 Processed 01/01/2024 321957573 antram CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
26 GHATIGAON MP-03-001-010-001/115
(KULAYTH (P)) 		1703001010NRG24281120230222696 28/11/2023 laxmee 1703001010WL011638 laxmee 00089 CBIN0282262 1105 1105 Processed 01/01/2024 321957573 laxmee CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-010-001/855
(KULAYTH (P)) 		1703001010NRG24281120230222725 28/11/2023 Ramvaran 1703001010WL011639 Ramvaran 00089 CBIN0282262 1105 1105 Processed 01/01/2024 321957573 Ramvaran CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-010-001/866-A
(KULAYTH (P)) 		1703001010NRG24281120230222728 28/11/2023 shiv singh 1703001010WL011639 shiv singh 00089 CBIN0282262 1105 1105 Processed 01/01/2024 321957573 shivsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
29 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24281120230222686 28/11/2023 bisnu 1703001010WL011638 bisnu 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 bisnu STATE BANK OF INDIA(508548)
30 GHATIGAON MP-03-001-010-001/108
(KULAYTH (P)) 		1703001010NRG24281120230222687 28/11/2023 balveer 1703001010WL011638 balveer 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 balveer STATE BANK OF INDIA(508548)
31 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24281120230222688 28/11/2023 manju 1703001010WL011638 manju 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 manju INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHATIGAON MP-03-001-010-001/11
(KULAYTH (P)) 		1703001010NRG24281120230222689 28/11/2023 gabbar 1703001010WL011638 gabbar 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 gabbar STATE BANK OF INDIA(508548)
33 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24281120230222690 28/11/2023 harprashad 1703001010WL011638 harprashad 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 harprashad STATE BANK OF INDIA(508548)
34 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24281120230222691 28/11/2023 keshav jatav 1703001010WL011638 keshav jatav 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 keshavjatav STATE BANK OF INDIA(508548)
35 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24281120230222692 28/11/2023 maluk 1703001010WL011638 maluk 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 maluk STATE BANK OF INDIA(508548)
36 GHATIGAON MP-03-001-010-001/114
(KULAYTH (P)) 		1703001010NRG24281120230222695 28/11/2023 parshotam 1703001010WL011638 parshotam 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 parshotam STATE BANK OF INDIA(508548)
37 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24281120230222697 28/11/2023 sarnam singh 1703001010WL011638 sarnam singh 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 sarnamsingh STATE BANK OF INDIA(508548)
38 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24281120230222698 28/11/2023 suresh 1703001010WL011638 suresh 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 suresh STATE BANK OF INDIA(508548)
39 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24281120230222699 28/11/2023 nabab 1703001010WL011638 nabab 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 nabab STATE BANK OF INDIA(508548)
40 GHATIGAON MP-03-001-010-001/128
(KULAYTH (P)) 		1703001010NRG24281120230222700 28/11/2023 lakhan 1703001010WL011638 lakhan 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 lakhan STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-010-001/13
(KULAYTH (P)) 		1703001010NRG24281120230222701 28/11/2023 papu 1703001010WL011638 papu 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 papu STATE BANK OF INDIA(508548)
42 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24281120230222702 28/11/2023 kailashbatham 1703001010WL011638 kailashbatham 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 kailashbatham STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24281120230222703 28/11/2023 amarsingh 1703001010WL011638 amarsingh 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 amarsingh STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24281120230222704 28/11/2023 kaptan 1703001010WL011638 kaptan 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 kaptan STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24281120230222705 28/11/2023 tulsi 1703001010WL011638 tulsi 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 tulsi STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24281120230222706 28/11/2023 barelal 1703001010WL011638 barelal 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 barelal STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24281120230222707 28/11/2023 baheedkhan 1703001010WL011638 baheedkhan 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 baheedkhan STATE BANK OF INDIA(508548)
48 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24281120230222708 28/11/2023 brajlal 1703001010WL011638 brajlal 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 brajlal STATE BANK OF INDIA(508548)
49 GHATIGAON MP-03-001-010-001/159
(KULAYTH (P)) 		1703001010NRG24281120230222709 28/11/2023 Meera 1703001010WL011638 Meera 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 Meera STATE BANK OF INDIA(508548)
50 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24281120230222710 28/11/2023 bhagawandas 1703001010WL011638 bhagawandas 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 bhagawandas STATE BANK OF INDIA(508548)
51 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24281120230222711 28/11/2023 birkha 1703001010WL011638 birkha 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 birkha STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24281120230222712 28/11/2023 binod 1703001010WL011638 binod 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 binod STATE BANK OF INDIA(508548)
53 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24281120230222713 28/11/2023 ashok 1703001010WL011638 ashok 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 ashok STATE BANK OF INDIA(508548)
54 GHATIGAON MP-03-001-010-001/767
(KULAYTH (P)) 		1703001010NRG24281120230222715 28/11/2023 roopsingh 1703001010WL011639 roopsingh 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 roopsingh STATE BANK OF INDIA(508548)
55 GHATIGAON MP-03-001-010-001/78
(KULAYTH (P)) 		1703001010NRG24281120230222716 28/11/2023 meena 1703001010WL011639 meena 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 meena INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHATIGAON MP-03-001-010-001/801
(KULAYTH (P)) 		1703001010NRG24281120230222718 28/11/2023 nishakat 1703001010WL011639 nishakat 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 nishakat STATE BANK OF INDIA(508548)
57 GHATIGAON MP-03-001-010-001/817
(KULAYTH (P)) 		1703001010NRG24281120230222719 28/11/2023 anguri 1703001010WL011639 anguri 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 anguri STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-010-001/831
(KULAYTH (P)) 		1703001010NRG24281120230222723 28/11/2023 kalyan singh 1703001010WL011639 kalyan singh 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 kalyansingh STATE BANK OF INDIA(508548)
59 GHATIGAON MP-03-001-010-001/847
(KULAYTH (P)) 		1703001010NRG24281120230222724 28/11/2023 bejobai 1703001010WL011639 bejobai 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 bejobai STATE BANK OF INDIA(508548)
60 GHATIGAON MP-03-001-010-001/859
(KULAYTH (P)) 		1703001010NRG24281120230222726 28/11/2023 raju 1703001010WL011639 raju 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 raju STATE BANK OF INDIA(508548)
61 GHATIGAON MP-03-001-010-001/862
(KULAYTH (P)) 		1703001010NRG24281120230222727 28/11/2023 hukum singh 1703001010WL011639 hukum singh 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 hukumsingh STATE BANK OF INDIA(508548)
62 GHATIGAON MP-03-001-010-001/873
(KULAYTH (P)) 		1703001010NRG24281120230222729 28/11/2023 Geeta 1703001010WL011639 Geeta 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 Geeta STATE BANK OF INDIA(508548)
63 GHATIGAON MP-03-001-010-001/875
(KULAYTH (P)) 		1703001010NRG24281120230222730 28/11/2023 Greta jatav 1703001010WL011639 Greta jatav 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 Gretajatav STATE BANK OF INDIA(508548)
64 GHATIGAON MP-03-001-010-001/877
(KULAYTH (P)) 		1703001010NRG24281120230222731 28/11/2023 sakila sai 1703001010WL011639 sakila sai 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 sakilasai CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-010-001/878
(KULAYTH (P)) 		1703001010NRG24281120230222732 28/11/2023 rajnee 1703001010WL011639 rajnee 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 rajnee STATE BANK OF INDIA(508548)
66 GHATIGAON MP-03-001-010-001/879
(KULAYTH (P)) 		1703001010NRG24281120230222733 28/11/2023 tabbi 1703001010WL011639 tabbi 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 tabbi STATE BANK OF INDIA(508548)
67 GHATIGAON MP-03-001-010-001/88
(KULAYTH (P)) 		1703001010NRG24281120230222734 28/11/2023 kamlesh jatav 1703001010WL011639 kamlesh jatav 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 kamleshjatav STATE BANK OF INDIA(508548)
68 GHATIGAON MP-03-001-010-001/89
(KULAYTH (P)) 		1703001010NRG24281120230222735 28/11/2023 hardayal 1703001010WL011639 hardayal 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 hardayal STATE BANK OF INDIA(508548)
69 GHATIGAON MP-03-001-010-001/90
(KULAYTH (P)) 		1703001010NRG24281120230222736 28/11/2023 ramsingh 1703001010WL011639 ramsingh 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 ramsingh STATE BANK OF INDIA(508548)
70 GHATIGAON MP-03-001-010-001/90-A
(KULAYTH (P)) 		1703001010NRG24281120230222737 28/11/2023 parmal jatav 1703001010WL011639 parmal jatav 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIGAON MP-03-001-010-001/93
(KULAYTH (P)) 		1703001010NRG24281120230222738 28/11/2023 batto 1703001010WL011639 batto 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 batto STATE BANK OF INDIA(508548)
72 GHATIGAON MP-03-001-010-001/96
(KULAYTH (P)) 		1703001010NRG24281120230222739 28/11/2023 khema jatav 1703001010WL011639 khema jatav 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 khemajatav STATE BANK OF INDIA(508548)
73 GHATIGAON MP-03-001-010-001/98
(KULAYTH (P)) 		1703001010NRG24281120230222740 28/11/2023 kalyan 1703001010WL011639 kalyan 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 kalyan STATE BANK OF INDIA(508548)
74 GHATIGAON MP-03-001-010-001/98-A
(KULAYTH (P)) 		1703001010NRG24281120230222741 28/11/2023 binod 1703001010WL011639 binod 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 binod STATE BANK OF INDIA(508548)
75 GHATIGAON MP-03-001-010-001/99
(KULAYTH (P)) 		1703001010NRG24281120230222742 28/11/2023 leela 1703001010WL011639 leela 00415 SBIN0007728 1105 1105 Processed 01/01/2024 321957573 leela STATE BANK OF INDIA(508548)
SubTotal 51935 51935
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_281123APB_FTO_366526 Bank of India BKID0009459 PURANI CHHAWANI 1105
2 GHATIGAON MP1703001_281123APB_FTO_366526 Central Bank Of India CBIN0281690 BARAI 31824
3 GHATIGAON MP1703001_281123APB_FTO_366526 Central Bank Of India CBIN0282262 PURANI CHHAWANI 3315
4 GHATIGAON MP1703001_281123APB_FTO_366526 State Bank of India SBIN0007728 KULAITH 51935

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