Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160623APB_FTO_95456
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 SEHORE MP-29-001-099-002/172
(CHAPRIKALA) 		1729001099NRG24160620230047369 16/06/2023 GURUBAGAS MALVIAY 1729001099WL005026 GURUBAGAS MALVIAY 00045 BARB0DBSEHO 1326 1326 Processed 23/06/2023 514660597 GURUBAGASMALVIAY BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-094-001/275
(JAMONIYA TALAB) 		1729001094NRG24160620230048182 16/06/2023 Jaysingh Mewada 1729001094WL005074 Jaysingh Mewada 00045 BARB0SEHORE 1326 1326 Processed 23/06/2023 514660597 JaysinghMewada BANK OF BARODA(606985)
3 SEHORE MP-29-001-094-001/548
(JAMONIYA TALAB) 		1729001094NRG24160620230048188 16/06/2023 ravi 1729001094WL005074 ravi 00045 BARB0SEHORE 1105 1105 Processed 23/06/2023 514660597 ravi BANK OF BARODA(606985)
4 SEHORE MP-29-001-094-001/548
(JAMONIYA TALAB) 		1729001094NRG24160620230048189 16/06/2023 tejkunwar 1729001094WL005074 tejkunwar 00045 BARB0SEHORE 1105 1105 Processed 23/06/2023 514660597 tejkunwar BANK OF BARODA(606985)
SubTotal 3536 3536
5 SEHORE MP-29-001-094-001/203
(JAMONIYA TALAB) 		1729001094NRG24160620230048177 16/06/2023 harbhajan 1729001094WL005074 harbhajan 00048 BKID0009018 1326 1326 Processed 23/06/2023 514660597 harbhajan BANK OF INDIA(508505)
6 SEHORE MP-29-001-094-001/475
(JAMONIYA TALAB) 		1729001094NRG24160620230048183 16/06/2023 rajesh 1729001094WL005074 rajesh 00048 BKID0009018 1326 1326 Processed 23/06/2023 514660597 rajesh STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-094-001/545
(JAMONIYA TALAB) 		1729001094NRG24160620230048186 16/06/2023 PAVAN 1729001094WL005074 PAVAN 00048 BKID0009018 1326 1326 Processed 23/06/2023 514660597 PAVAN BANK OF INDIA(508505)
8 SEHORE MP-29-001-094-001/550
(JAMONIYA TALAB) 		1729001094NRG24160620230048190 16/06/2023 dharmendra 1729001094WL005074 dharmendra 00048 BKID0009018 1105 1105 Processed 23/06/2023 514660597 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-094-001/550
(JAMONIYA TALAB) 		1729001094NRG24160620230048191 16/06/2023 sharmila 1729001094WL005074 sharmila 00048 BKID0009018 1105 1105 Processed 23/06/2023 514660597 sharmila BANK OF INDIA(508505)
10 SEHORE MP-29-001-094-002/342
(JAMONIYA TALAB) 		1729001094NRG24160620230048194 16/06/2023 Ajay 1729001094WL005074 Ajay 00048 BKID0009018 1105 1105 Processed 23/06/2023 514660597 Ajay UCO BANK(607066)
11 SEHORE MP-29-001-094-002/442
(JAMONIYA TALAB) 		1729001094NRG24160620230048198 16/06/2023 sunderlal 1729001094WL005074 sunderlal 00048 BKID0009018 1105 1105 Processed 23/06/2023 514660597 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 8398 8398
12 SEHORE MP-29-001-094-002/540
(JAMONIYA TALAB) 		1729001094NRG24160620230048218 16/06/2023 narbada 1729001094WL005074 narbada 00048 BKID0009019 1105 1105 Processed 23/06/2023 514660597 narbada BANK OF INDIA(508505)
SubTotal 1105 1105
13 SEHORE MP-29-001-010-001/90
(MUGHWLI DORAHA) 		1729001010NRG24150620230046603 16/06/2023 vanvari lal 1729001010WL004972 vanvari lal 00048 BKID0009020 1326 1326 Processed 23/06/2023 514660597 vanvarilal BANK OF INDIA(508505)
SubTotal 1326 1326
14 SEHORE MP-29-001-094-001/545
(JAMONIYA TALAB) 		1729001094NRG24160620230048187 16/06/2023 PRATIMA 1729001094WL005074 PRATIMA 00165 IBKL0000405 1105 1105 Processed 23/06/2023 514660597 PRATIMA IDBI BANK(607095)
SubTotal 1105 1105
15 SEHORE MP-29-001-099-002/172
(CHAPRIKALA) 		1729001099NRG24160620230047370 16/06/2023 RADHA BAI 1729001099WL005026 RADHA BAI 00176 IDIB000S612 1326 1326 Processed 23/06/2023 514660597 RADHABAI INDUSIND BANK(607189)
SubTotal 1326 1326
16 SEHORE MP-29-001-126-001/32
(DHABONI) 		1729001126NRG24150620230046920 16/06/2023 sukhram 1729001126WL004998 sukhram 00354 PUNB0044700 1105 1105 Processed 23/06/2023 514660597 sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
17 SEHORE MP-29-001-140-004/420
(IMALIKHEDA) 		1729001140NRG24160620230047840 16/06/2023 KUVAR JI 1729001140WL005052 KUVAR JI 00415 SBIN0006066 1105 1105 Processed 23/06/2023 514660597 KUVARJI STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-140-004/420
(IMALIKHEDA) 		1729001140NRG24160620230047841 16/06/2023 SHAKKARBAI 1729001140WL005052 SHAKKARBAI 00415 SBIN0006066 1105 1105 Processed 23/06/2023 514660597 SHAKKARBAI STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-140-004/422
(IMALIKHEDA) 		1729001140NRG24160620230047843 16/06/2023 KAMLESH 1729001140WL005052 KAMLESH 00415 SBIN0006066 1105 1105 Processed 23/06/2023 514660597 KAMLESH STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-140-004/422
(IMALIKHEDA) 		1729001140NRG24160620230047842 16/06/2023 PHULAKUNVAR 1729001140WL005052 PHULAKUNVAR 00415 SBIN0006066 1105 1105 Processed 23/06/2023 514660597 PHULAKUNVAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 SEHORE MP-29-001-094-002/381
(JAMONIYA TALAB) 		1729001094NRG24160620230048195 16/06/2023 laadsingh 1729001094WL005074 laadsingh 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 laadsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-094-002/381
(JAMONIYA TALAB) 		1729001094NRG24160620230048196 16/06/2023 savitri bai 1729001094WL005074 savitri bai 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 savitribai UCO BANK(607066)
23 SEHORE MP-29-001-094-002/387
(JAMONIYA TALAB) 		1729001094NRG24160620230048197 16/06/2023 SHANKARLAL 1729001094WL005074 SHANKARLAL 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-094-002/494
(JAMONIYA TALAB) 		1729001094NRG24160620230048205 16/06/2023 vimla 1729001094WL005074 vimla 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 vimla UCO BANK(607066)
25 SEHORE MP-29-001-094-002/495
(JAMONIYA TALAB) 		1729001094NRG24160620230048206 16/06/2023 manju 1729001094WL005074 manju 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 manju UCO BANK(607066)
26 SEHORE MP-29-001-094-002/525
(JAMONIYA TALAB) 		1729001094NRG24160620230048207 16/06/2023 neeraj 1729001094WL005074 neeraj 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 neeraj UCO BANK(607066)
27 SEHORE MP-29-001-094-002/525
(JAMONIYA TALAB) 		1729001094NRG24160620230048208 16/06/2023 pushpa 1729001094WL005074 pushpa 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 pushpa UCO BANK(607066)
28 SEHORE MP-29-001-094-002/532
(JAMONIYA TALAB) 		1729001094NRG24160620230048209 16/06/2023 rajesh 1729001094WL005074 rajesh 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 rajesh UCO BANK(607066)
29 SEHORE MP-29-001-094-002/532
(JAMONIYA TALAB) 		1729001094NRG24160620230048210 16/06/2023 sandhya 1729001094WL005074 sandhya 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 sandhya UCO BANK(607066)
30 SEHORE MP-29-001-094-002/537
(JAMONIYA TALAB) 		1729001094NRG24160620230048213 16/06/2023 rakesh 1729001094WL005074 rakesh 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 rakesh UCO BANK(607066)
31 SEHORE MP-29-001-094-002/539
(JAMONIYA TALAB) 		1729001094NRG24160620230048217 16/06/2023 Manish 1729001094WL005074 Manish 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 Manish UCO BANK(607066)
32 SEHORE MP-29-001-094-002/540
(JAMONIYA TALAB) 		1729001094NRG24160620230048219 16/06/2023 bhuri 1729001094WL005074 bhuri 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 bhuri UCO BANK(607066)
33 SEHORE MP-29-001-140-004/466
(IMALIKHEDA) 		1729001140NRG24160620230047844 16/06/2023 prahalad 1729001140WL005052 prahalad 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 prahalad STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-140-004/492
(IMALIKHEDA) 		1729001140NRG24160620230047846 16/06/2023 Babulal 1729001140WL005052 Babulal 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 Babulal UCO BANK(607066)
35 SEHORE MP-29-001-140-004/492
(IMALIKHEDA) 		1729001140NRG24160620230047847 16/06/2023 Manu bai 1729001140WL005052 Manu bai 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 Manubai STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-140-004/492
(IMALIKHEDA) 		1729001140NRG24160620230047848 16/06/2023 Raghuveer 1729001140WL005052 Raghuveer 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 Raghuveer UCO BANK(607066)
37 SEHORE MP-29-001-140-004/494
(IMALIKHEDA) 		1729001140NRG24160620230047849 16/06/2023 BHAGMAL 1729001140WL005052 BHAGMAL 00462 UCBA0000294 1105 1105 Processed 23/06/2023 514660597 BHAGMAL UCO BANK(607066)
SubTotal 18785 18785
38 SEHORE MP-29-001-057-001/43
(SARKHEDA) 		1729001057NRG24150620230047109 16/06/2023 kaneja bee 1729001057WL005006 kaneja bee 00462 UCBA0001403 1105 1105 Processed 23/06/2023 514660597 kanejabee UCO BANK(607066)
39 SEHORE MP-29-001-057-001/43
(SARKHEDA) 		1729001057NRG24150620230047108 16/06/2023 neshar kha 1729001057WL005006 neshar kha 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 nesharkha UCO BANK(607066)
40 SEHORE MP-29-001-057-001/436
(SARKHEDA) 		1729001057NRG24150620230047110 16/06/2023 kamrooddin kha 1729001057WL005006 kamrooddin kha 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 kamrooddinkha UCO BANK(607066)
41 SEHORE MP-29-001-057-001/436
(SARKHEDA) 		1729001057NRG24150620230047111 16/06/2023 sabanoor bee 1729001057WL005006 sabanoor bee 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 sabanoorbee UCO BANK(607066)
42 SEHORE MP-29-001-057-001/47
(SARKHEDA) 		1729001057NRG24150620230047113 16/06/2023 syamlata bai 1729001057WL005006 syamlata bai 00462 UCBA0001403 1105 1105 Processed 23/06/2023 514660597 syamlatabai UCO BANK(607066)
43 SEHORE MP-29-001-057-001/48
(SARKHEDA) 		1729001057NRG24150620230047115 16/06/2023 mubena bee 1729001057WL005006 mubena bee 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 mubenabee UCO BANK(607066)
44 SEHORE MP-29-001-057-001/498
(SARKHEDA) 		1729001057NRG24150620230047116 16/06/2023 mo ejaj 1729001057WL005006 mo ejaj 00462 UCBA0001403 221 221 Processed 23/06/2023 514660597 moejaj UCO BANK(607066)
45 SEHORE MP-29-001-057-001/498
(SARKHEDA) 		1729001057NRG24150620230047117 16/06/2023 rijvana bee 1729001057WL005006 rijvana bee 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 rijvanabee UCO BANK(607066)
46 SEHORE MP-29-001-057-001/70
(SARKHEDA) 		1729001057NRG24150620230047118 16/06/2023 raja 1729001057WL005006 raja 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 raja UCO BANK(607066)
47 SEHORE MP-29-001-057-001/70
(SARKHEDA) 		1729001057NRG24150620230047119 16/06/2023 Rohit 1729001057WL005006 Rohit 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 Rohit UCO BANK(607066)
48 SEHORE MP-29-001-057-001/76
(SARKHEDA) 		1729001057NRG24150620230047120 16/06/2023 aakram kha 1729001057WL005006 aakram kha 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 aakramkha UCO BANK(607066)
49 SEHORE MP-29-001-057-001/76
(SARKHEDA) 		1729001057NRG24150620230047121 16/06/2023 arseeda bee 1729001057WL005006 arseeda bee 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 arseedabee UCO BANK(607066)
50 SEHORE MP-29-001-057-001/77
(SARKHEDA) 		1729001057NRG24150620230047122 16/06/2023 doletsingh 1729001057WL005006 doletsingh 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 doletsingh UCO BANK(607066)
51 SEHORE MP-29-001-057-001/77
(SARKHEDA) 		1729001057NRG24150620230047123 16/06/2023 ramkale 1729001057WL005006 ramkale 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 ramkale UCO BANK(607066)
52 SEHORE MP-29-001-057-001/84
(SARKHEDA) 		1729001057NRG24150620230047124 16/06/2023 emamudden 1729001057WL005006 emamudden 00462 UCBA0001403 1326 1326 Processed 23/06/2023 514660597 emamudden UCO BANK(607066)
SubTotal 18343 18343
53 SEHORE MP-29-001-094-002/490
(JAMONIYA TALAB) 		1729001094NRG24160620230048199 16/06/2023 laxminarayan 1729001094WL005074 laxminarayan 00468 UBIN0561304 1105 1105 Processed 23/06/2023 514660597 laxminarayan UNION BANK OF INDIA(508500)
54 SEHORE MP-29-001-094-002/490
(JAMONIYA TALAB) 		1729001094NRG24160620230048200 16/06/2023 pushpa 1729001094WL005074 pushpa 00468 UBIN0561304 1105 1105 Processed 23/06/2023 514660597 pushpa NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-094-002/491
(JAMONIYA TALAB) 		1729001094NRG24160620230048202 16/06/2023 babita 1729001094WL005074 babita 00468 UBIN0561304 1105 1105 Processed 23/06/2023 514660597 babita NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-094-002/491
(JAMONIYA TALAB) 		1729001094NRG24160620230048201 16/06/2023 shailendra 1729001094WL005074 shailendra 00468 UBIN0561304 1105 1105 Processed 23/06/2023 514660597 shailendra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
57 SEHORE MP-29-001-094-001/203
(JAMONIYA TALAB) 		1729001094NRG24160620230048178 16/06/2023 savita 1729001094WL005074 savita 00697 BKID0MG0344 1326 1326 Processed 23/06/2023 514660597 savita NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-094-001/260
(JAMONIYA TALAB) 		1729001094NRG24160620230048180 16/06/2023 jasmat 1729001094WL005074 jasmat 00697 BKID0MG0344 1326 1326 Processed 23/06/2023 514660597 jasmat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 SEHORE MP-29-001-094-001/260
(JAMONIYA TALAB) 		1729001094NRG24160620230048181 16/06/2023 sakribai 1729001094WL005074 sakribai 00697 BKID0MG0344 1326 1326 Processed 23/06/2023 514660597 sakribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 SEHORE MP-29-001-010-001/406-A
(MUGHWLI DORAHA) 		1729001010NRG24150620230046602 16/06/2023 NARAN SINGH 1729001010WL004972 NARAN SINGH 00697 BKID0MG0353 1326 1326 Processed 23/06/2023 514660597 NARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 SEHORE MP-29-001-094-001/235
(JAMONIYA TALAB) 		1729001094NRG24160620230048179 16/06/2023 reena 1729001094WL005074 reena 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514660597 reena NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-094-001/531
(JAMONIYA TALAB) 		1729001094NRG24160620230048185 16/06/2023 bharti 1729001094WL005074 bharti 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514660597 bharti NARMADA JHABUA GRAMIN BANK(508515)
63 SEHORE MP-29-001-094-001/531
(JAMONIYA TALAB) 		1729001094NRG24160620230048184 16/06/2023 devendra 1729001094WL005074 devendra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514660597 devendra NARMADA JHABUA GRAMIN BANK(508515)
64 SEHORE MP-29-001-094-001/8
(JAMONIYA TALAB) 		1729001094NRG24160620230048192 16/06/2023 laadkunwar 1729001094WL005074 laadkunwar 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514660597 laadkunwar NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-094-002/533
(JAMONIYA TALAB) 		1729001094NRG24160620230048212 16/06/2023 padma 1729001094WL005074 padma 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514660597 padma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 SEHORE MP-29-001-094-002/533
(JAMONIYA TALAB) 		1729001094NRG24160620230048211 16/06/2023 salagram 1729001094WL005074 salagram 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514660597 salagram NARMADA JHABUA GRAMIN BANK(508515)
67 SEHORE MP-29-001-094-002/537
(JAMONIYA TALAB) 		1729001094NRG24160620230048214 16/06/2023 sima 1729001094WL005074 sima 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514660597 sima NARMADA JHABUA GRAMIN BANK(508515)
68 SEHORE MP-29-001-094-002/538
(JAMONIYA TALAB) 		1729001094NRG24160620230048216 16/06/2023 pavitra 1729001094WL005074 pavitra 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514660597 pavitra NARMADA JHABUA GRAMIN BANK(508515)
69 SEHORE MP-29-001-140-004/472
(IMALIKHEDA) 		1729001140NRG24160620230047845 16/06/2023 Babulal 1729001140WL005052 Babulal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514660597 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160623APB_FTO_95456 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_160623APB_FTO_95456 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3536
3 SEHORE MP1729001_160623APB_FTO_95456 Bank of India BKID0009018 KRISHI UPAJ MANDI 8398
4 SEHORE MP1729001_160623APB_FTO_95456 Bank of India BKID0009019 PACHAMA 1105
5 SEHORE MP1729001_160623APB_FTO_95456 Bank of India BKID0009020 AHMEDPUR 1326
6 SEHORE MP1729001_160623APB_FTO_95456 IDBI Bank IBKL0000405 SEHORE 1105
7 SEHORE MP1729001_160623APB_FTO_95456 Indian Bank IDIB000S612 Sehore 1326
8 SEHORE MP1729001_160623APB_FTO_95456 Punjab National Bank PUNB0044700 SEHORE 1105
9 SEHORE MP1729001_160623APB_FTO_95456 State Bank of India SBIN0006066 BILKISGANJ 4420
10 SEHORE MP1729001_160623APB_FTO_95456 UCO Bank UCBA0000294 SEHORE 18785
11 SEHORE MP1729001_160623APB_FTO_95456 UCO Bank UCBA0001403 VILLAGE KHANDWA 18343
12 SEHORE MP1729001_160623APB_FTO_95456 Union Bank of India UBIN0561304 SEHORE 4420
13 SEHORE MP1729001_160623APB_FTO_95456 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3978
14 SEHORE MP1729001_160623APB_FTO_95456 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
15 SEHORE MP1729001_160623APB_FTO_95456 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1105
16 SEHORE MP1729001_160623APB_FTO_95456 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 9503

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