Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_180523APB_FTO_46883
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 RAJGARH MP-26-003-085-002/255
(SANWASDA) 		1726003000NRG24180520230160175 18/05/2023 RAMDAYAL 1726003WL009418 RAMDAYAL 00045 BARB0BIAORA 1326 1326 Processed 24/05/2023 836146814 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAJGARH MP-26-003-102-002/168
(BADLAVDA) 		1726003000NRG24180520230159108 18/05/2023 devlata 1726003WL009335 devlata 00048 BKID0008882 1326 1326 Processed 24/05/2023 836146814 devlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAJGARH MP-26-003-011-001/100
(BANPUR) 		1726003000NRG24180520230159324 18/05/2023 devbai 1726003WL009363 devbai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 devbai BANK OF INDIA(508505)
4 RAJGARH MP-26-003-011-001/104
(BANPUR) 		1726003000NRG24180520230159327 18/05/2023 mahesh 1726003WL009363 mahesh 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 RAJGARH MP-26-003-011-001/104
(BANPUR) 		1726003000NRG24180520230159328 18/05/2023 ramsukhi bai 1726003WL009363 ramsukhi bai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 ramsukhibai BANK OF INDIA(508505)
6 RAJGARH MP-26-003-011-001/120
(BANPUR) 		1726003000NRG24180520230159329 18/05/2023 ramnarayan 1726003WL009363 ramnarayan 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 ramnarayan BANK OF INDIA(508505)
7 RAJGARH MP-26-003-011-001/128
(BANPUR) 		1726003000NRG24180520230159330 18/05/2023 bharat singh 1726003WL009363 bharat singh 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 bharatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 RAJGARH MP-26-003-011-001/129-B
(BANPUR) 		1726003000NRG24180520230159334 18/05/2023 bagvan 1726003WL009363 bagvan 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 bagvan STATE BANK OF INDIA(508548)
9 RAJGARH MP-26-003-011-001/135
(BANPUR) 		1726003000NRG24180520230159335 18/05/2023 ramprasad 1726003WL009363 ramprasad 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 ramprasad BANK OF INDIA(508505)
10 RAJGARH MP-26-003-011-001/138
(BANPUR) 		1726003000NRG24180520230159336 18/05/2023 pappu 1726003WL009363 pappu 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 pappu BANK OF INDIA(508505)
11 RAJGARH MP-26-003-011-001/139
(BANPUR) 		1726003000NRG24180520230159337 18/05/2023 prem bai 1726003WL009363 prem bai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 prembai INDIAN BANK(607105)
12 RAJGARH MP-26-003-011-001/139-A
(BANPUR) 		1726003000NRG24180520230159338 18/05/2023 sanjay 1726003WL009363 sanjay 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 sanjay UNION BANK OF INDIA(508500)
13 RAJGARH MP-26-003-011-001/160
(BANPUR) 		1726003000NRG24180520230159340 18/05/2023 jai singh 1726003WL009363 jai singh 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 jaisingh BANK OF INDIA(508505)
14 RAJGARH MP-26-003-011-001/28
(BANPUR) 		1726003000NRG24180520230159341 18/05/2023 BHERAV SINGH 1726003WL009363 BHERAV SINGH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 BHERAVSINGH BANK OF INDIA(508505)
15 RAJGARH MP-26-003-011-001/28
(BANPUR) 		1726003000NRG24180520230159342 18/05/2023 savitra bai 1726003WL009363 savitra bai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 savitrabai UNION BANK OF INDIA(508500)
16 RAJGARH MP-26-003-011-001/29
(BANPUR) 		1726003000NRG24180520230159343 18/05/2023 BANE SINGH 1726003WL009363 BANE SINGH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 BANESINGH BANK OF INDIA(508505)
17 RAJGARH MP-26-003-011-001/30
(BANPUR) 		1726003000NRG24180520230159344 18/05/2023 CHANDAR 1726003WL009363 CHANDAR 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 CHANDAR BANK OF INDIA(508505)
18 RAJGARH MP-26-003-011-001/30
(BANPUR) 		1726003000NRG24180520230159345 18/05/2023 shyama bai 1726003WL009363 shyama bai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 shyamabai UNION BANK OF INDIA(508500)
19 RAJGARH MP-26-003-011-001/54-A
(BANPUR) 		1726003000NRG24180520230159347 18/05/2023 JAIRAM 1726003WL009363 JAIRAM 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 JAIRAM BANK OF INDIA(508505)
20 RAJGARH MP-26-003-011-001/59
(BANPUR) 		1726003000NRG24180520230159351 18/05/2023 leela bai 1726003WL009363 leela bai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 leelabai UNION BANK OF INDIA(508500)
21 RAJGARH MP-26-003-011-001/59
(BANPUR) 		1726003000NRG24180520230159350 18/05/2023 UMRAV 1726003WL009363 UMRAV 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 UMRAV UNION BANK OF INDIA(508500)
22 RAJGARH MP-26-003-011-001/62
(BANPUR) 		1726003000NRG24180520230159353 18/05/2023 AJAB SINGH 1726003WL009363 AJAB SINGH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 AJABSINGH STATE BANK OF INDIA(508548)
23 RAJGARH MP-26-003-011-001/62
(BANPUR) 		1726003000NRG24180520230159352 18/05/2023 ayodiya bai 1726003WL009363 ayodiya bai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 ayodiyabai BANK OF INDIA(508505)
24 RAJGARH MP-26-003-011-001/87
(BANPUR) 		1726003000NRG24180520230159357 18/05/2023 shantibai 1726003WL009363 shantibai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 shantibai NARMADA JHABUA GRAMIN BANK(508515)
25 RAJGARH MP-26-003-011-001/98
(BANPUR) 		1726003000NRG24180520230159358 18/05/2023 BHAWAR LAL 1726003WL009363 BHAWAR LAL 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 BHAWARLAL BANK OF INDIA(508505)
26 RAJGARH MP-26-003-011-001/98
(BANPUR) 		1726003000NRG24180520230159359 18/05/2023 kamla bai 1726003WL009363 kamla bai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 kamlabai BANK OF INDIA(508505)
27 RAJGARH MP-26-003-011-002/8
(BANPUR) 		1726003000NRG24180520230159362 18/05/2023 KOSHLIYA 1726003WL009363 KOSHLIYA 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146814 KOSHLIYA BANK OF INDIA(508505)
SubTotal 33150 33150
28 RAJGARH MP-26-003-102-001/104
(BADLAVDA) 		1726003000NRG24180520230159084 18/05/2023 kalu singh 1726003WL009335 kalu singh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 kalusingh BANK OF INDIA(508505)
29 RAJGARH MP-26-003-102-001/104
(BADLAVDA) 		1726003000NRG24180520230159085 18/05/2023 krishna 1726003WL009335 krishna 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 krishna BANK OF INDIA(508505)
30 RAJGARH MP-26-003-102-001/104-A
(BADLAVDA) 		1726003000NRG24180520230159086 18/05/2023 JITENDRA 1726003WL009335 JITENDRA 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 JITENDRA BANK OF INDIA(508505)
31 RAJGARH MP-26-003-102-001/136
(BADLAVDA) 		1726003000NRG24180520230159089 18/05/2023 NAND LAL 1726003WL009335 NAND LAL 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 RAJGARH MP-26-003-102-001/136
(BADLAVDA) 		1726003000NRG24180520230159090 18/05/2023 SHIPRA BAI 1726003WL009335 SHIPRA BAI 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 SHIPRABAI BANK OF INDIA(508505)
33 RAJGARH MP-26-003-102-001/145
(BADLAVDA) 		1726003000NRG24180520230159091 18/05/2023 mahesh 1726003WL009335 mahesh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 mahesh BANK OF INDIA(508505)
34 RAJGARH MP-26-003-102-001/147
(BADLAVDA) 		1726003000NRG24180520230159094 18/05/2023 REENA 1726003WL009335 REENA 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 REENA BANK OF INDIA(508505)
35 RAJGARH MP-26-003-102-001/32
(BADLAVDA) 		1726003000NRG24180520230159099 18/05/2023 Dheerap singh 1726003WL009335 Dheerap singh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 Dheerapsingh BANK OF INDIA(508505)
36 RAJGARH MP-26-003-102-001/72
(BADLAVDA) 		1726003000NRG24180520230159103 18/05/2023 Ram singh 1726003WL009335 Ram singh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 Ramsingh BANK OF INDIA(508505)
37 RAJGARH MP-26-003-102-002/36
(BADLAVDA) 		1726003000NRG24180520230159109 18/05/2023 biram singh 1726003WL009335 biram singh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 biramsingh BANK OF INDIA(508505)
38 RAJGARH MP-26-003-102-002/36
(BADLAVDA) 		1726003000NRG24180520230159110 18/05/2023 prem bai 1726003WL009335 prem bai 00048 BKID0009952 1326 1326 Processed 24/05/2023 836146814 prembai BANK OF INDIA(508505)
SubTotal 14586 14586
39 RAJGARH MP-26-003-085-002/28-A
(SANWASDA) 		1726003000NRG24180520230160177 18/05/2023 Banti 1726003WL009418 Banti 00048 BKID0009956 1326 1326 Processed 24/05/2023 836146814 Banti BANK OF INDIA(508505)
40 RAJGARH MP-26-003-085-002/41-B
(SANWASDA) 		1726003000NRG24180520230160181 18/05/2023 BIMA DHANGAR 1726003WL009418 BIMA DHANGAR 00048 BKID0009956 1326 1326 Processed 24/05/2023 836146814 BIMADHANGAR BANK OF INDIA(508505)
41 RAJGARH MP-26-003-085-002/41-B
(SANWASDA) 		1726003000NRG24180520230160180 18/05/2023 RAMNARESH DHANGAR 1726003WL009418 RAMNARESH DHANGAR 00048 BKID0009956 1326 1326 Processed 24/05/2023 836146814 RAMNARESHDHANGAR BANK OF INDIA(508505)
SubTotal 3978 3978
42 RAJGARH MP-26-003-085-002/51-A
(SANWASDA) 		1726003000NRG24180520230160182 18/05/2023 DILIP BHILALA 1726003WL009418 DILIP BHILALA 00078 CNRB0005562 1326 1326 Processed 24/05/2023 836146814 DILIPBHILALA BANK OF INDIA(508505)
SubTotal 1326 1326
43 RAJGARH MP-26-003-085-002/197-A
(SANWASDA) 		1726003000NRG24180520230160174 18/05/2023 DILIP 1726003WL009418 DILIP 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146814 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
44 RAJGARH MP-26-003-085-003/9
(SANWASDA) 		1726003000NRG24180520230160191 18/05/2023 hira lal 1726003WL009418 hira lal 00168 ICIC0000766 442 442 Processed 24/05/2023 836146814 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
45 RAJGARH MP-26-003-085-002/133
(SANWASDA) 		1726003000NRG24180520230160171 18/05/2023 LALIT VISHVAKARMA 1726003WL009418 LALIT VISHVAKARMA 00354 PUNB0053600 1326 1326 Processed 24/05/2023 836146814 LALITVISHVAKARMA BANK OF INDIA(508505)
SubTotal 1326 1326
46 RAJGARH MP-26-003-011-001/58
(BANPUR) 		1726003000NRG24180520230159348 18/05/2023 mangi lal 1726003WL009363 mangi lal 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146814 mangilal PUNJAB NATIONAL BANK(508568)
47 RAJGARH MP-26-003-024-003/65
(DHANWAS KALAN) 		1726003024NRG24180520230157505 18/05/2023 Kanheya Lal Tanwar 1726003024WL009188 Kanheya Lal Tanwar 00354 PUNB0683500 204 204 Processed 24/05/2023 836146814 KanheyaLalTanwar PUNJAB NATIONAL BANK(508568)
48 RAJGARH MP-26-003-024-003/65
(DHANWAS KALAN) 		1726003024NRG24180520230157504 18/05/2023 Kanheya Lal Tanwar 1726003024WL009188 Kanheya Lal Tanwar 00354 PUNB0683500 204 204 Processed 24/05/2023 836146814 KanheyaLalTanwar PUNJAB NATIONAL BANK(508568)
SubTotal 1734 1734
49 RAJGARH MP-26-003-011-001/83
(BANPUR) 		1726003000NRG24180520230159356 18/05/2023 Balram 1726003WL009363 Balram 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146814 Balram STATE BANK OF INDIA(508548)
50 RAJGARH MP-26-003-011-001/83
(BANPUR) 		1726003000NRG24180520230159355 18/05/2023 Balram 1726003WL009363 Balram 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146814 Balram BANK OF BARODA(606985)
SubTotal 2652 2652
51 RAJGARH MP-26-003-085-002/41-A
(SANWASDA) 		1726003000NRG24180520230160178 18/05/2023 MOHAN 1726003WL009418 MOHAN 00415 SBIN0010808 1326 1326 Processed 24/05/2023 836146814 MOHAN STATE BANK OF INDIA(508548)
52 RAJGARH MP-26-003-085-002/95
(SANWASDA) 		1726003000NRG24180520230160184 18/05/2023 lakhan 1726003WL009418 lakhan 00415 SBIN0010808 1326 1326 Processed 24/05/2023 836146814 lakhan INDIAN BANK(607105)
SubTotal 2652 2652
53 RAJGARH MP-26-003-102-001/147
(BADLAVDA) 		1726003000NRG24180520230159093 18/05/2023 KALU 1726003WL009335 KALU 00415 SBIN0017813 1326 1326 Processed 24/05/2023 836146814 KALU BANK OF INDIA(508505)
54 RAJGARH MP-26-003-102-002/168
(BADLAVDA) 		1726003000NRG24180520230159107 18/05/2023 girraj 1726003WL009335 girraj 00415 SBIN0017813 1326 1326 Processed 24/05/2023 836146814 girraj BANK OF BARODA(606985)
55 RAJGARH MP-26-003-102-002/86-A
(BADLAVDA) 		1726003000NRG24180520230159111 18/05/2023 REENA 1726003WL009335 REENA 00415 SBIN0017813 1326 1326 Processed 24/05/2023 836146814 REENA BANK OF INDIA(508505)
SubTotal 3978 3978
56 RAJGARH MP-26-003-011-001/100
(BANPUR) 		1726003000NRG24180520230159325 18/05/2023 RAGHUVEER 1726003WL009363 RAGHUVEER 00415 SBIN0030074 1326 1326 Processed 24/05/2023 836146814 RAGHUVEER AXIS BANK(607153)
SubTotal 1326 1326
57 RAJGARH MP-26-003-011-001/129
(BANPUR) 		1726003000NRG24180520230159333 18/05/2023 chain singh 1726003WL009363 chain singh 00415 SBIN0030331 1326 1326 Processed 24/05/2023 836146814 chainsingh STATE BANK OF INDIA(508548)
58 RAJGARH MP-26-003-011-001/54
(BANPUR) 		1726003000NRG24180520230159346 18/05/2023 RAMPRASAD 1726003WL009363 RAMPRASAD 00415 SBIN0030331 1326 1326 Processed 24/05/2023 836146814 RAMPRASAD BANK OF INDIA(508505)
SubTotal 2652 2652
59 RAJGARH MP-26-003-011-001/139-A
(BANPUR) 		1726003000NRG24180520230159339 18/05/2023 sapna 1726003WL009363 sapna 00468 UBIN0570796 1326 1326 Processed 24/05/2023 836146814 sapna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 RAJGARH MP-26-003-085-002/146-A
(SANWASDA) 		1726003000NRG24180520230160172 18/05/2023 Nirbhay singh 1726003WL009418 Nirbhay singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836146814 Nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 RAJGARH MP-26-003-085-002/103-B
(SANWASDA) 		1726003000NRG24180520230160170 18/05/2023 SANJU 1726003WL009418 SANJU 00697 BKID0MG0319 1326 1326 Processed 24/05/2023 836146814 SANJU FINO PAYMENTS BANK LTD(608001)
62 RAJGARH MP-26-003-085-002/273-A
(SANWASDA) 		1726003000NRG24180520230160176 18/05/2023 Devraj 1726003WL009418 Devraj 00697 BKID0MG0319 1326 1326 Processed 24/05/2023 836146814 Devraj NARMADA JHABUA GRAMIN BANK(508515)
63 RAJGARH MP-26-003-085-002/61-A
(SANWASDA) 		1726003000NRG24180520230160183 18/05/2023 Ramkanya bai 1726003WL009418 Ramkanya bai 00697 BKID0MG0319 1326 1326 Processed 24/05/2023 836146814 Ramkanyabai PUNJAB NATIONAL BANK(508568)
64 RAJGARH MP-26-003-085-003/10-A
(SANWASDA) 		1726003000NRG24180520230160185 18/05/2023 keli bai 1726003WL009418 keli bai 00697 BKID0MG0319 1326 1326 Processed 24/05/2023 836146814 kelibai ICICI BANK LTD(508534)
65 RAJGARH MP-26-003-085-003/15-A
(SANWASDA) 		1726003000NRG24180520230160186 18/05/2023 KRISHNA 1726003WL009418 KRISHNA 00697 BKID0MG0319 1326 1326 Processed 24/05/2023 836146814 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
66 RAJGARH MP-26-003-085-003/36
(SANWASDA) 		1726003000NRG24180520230160187 18/05/2023 DHEERAP 1726003WL009418 DHEERAP 00697 BKID0MG0319 1326 1326 Processed 24/05/2023 836146814 DHEERAP NARMADA JHABUA GRAMIN BANK(508515)
67 RAJGARH MP-26-003-085-003/9
(SANWASDA) 		1726003000NRG24180520230160192 18/05/2023 SOUNA 1726003WL009418 SOUNA 00697 BKID0MG0319 1326 1326 Processed 24/05/2023 836146814 SOUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
68 RAJGARH MP-26-003-071-006/12
(PATAN KALAN) 		1726003000NRG24180520230159131 18/05/2023 Babli 1726003WL009340 Babli 00697 BKID0MG0330 221 221 Processed 24/05/2023 836146814 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 85935 85935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_180523APB_FTO_46883 Bank of Baroda BARB0BIAORA Biaora 1326
2 RAJGARH MP1726003_180523APB_FTO_46883 Bank of India BKID0008882 KAROND 1326
3 RAJGARH MP1726003_180523APB_FTO_46883 Bank of India BKID0009950 RAJGARH 33150
4 RAJGARH MP1726003_180523APB_FTO_46883 Bank of India BKID0009952 KHUJNER 14586
5 RAJGARH MP1726003_180523APB_FTO_46883 Bank of India BKID0009956 BIAORA SSI 3978
6 RAJGARH MP1726003_180523APB_FTO_46883 Canara Bank CNRB0005562 Biaora 1326
7 RAJGARH MP1726003_180523APB_FTO_46883 Central Bank Of India CBIN0283520 RAJGARH 1326
8 RAJGARH MP1726003_180523APB_FTO_46883 ICICI BANK ICIC0000766 RAJGARH 442
9 RAJGARH MP1726003_180523APB_FTO_46883 Punjab National Bank PUNB0053600 BIAORA 1326
10 RAJGARH MP1726003_180523APB_FTO_46883 Punjab National Bank PUNB0683500 RAJGARH MP 1734
11 RAJGARH MP1726003_180523APB_FTO_46883 State Bank of India SBIN0010503 GAIL JHABUA 2652
12 RAJGARH MP1726003_180523APB_FTO_46883 State Bank of India SBIN0010808 BIAORA 2652
13 RAJGARH MP1726003_180523APB_FTO_46883 State Bank of India SBIN0017813 KHUJNER 1326
14 RAJGARH MP1726003_180523APB_FTO_46883 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
15 RAJGARH MP1726003_180523APB_FTO_46883 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 RAJGARH MP1726003_180523APB_FTO_46883 State Bank of India SBIN0030331 PHOOLKHEDI 2652
17 RAJGARH MP1726003_180523APB_FTO_46883 Union Bank of India UBIN0570796 Rajgarh 1326
18 RAJGARH MP1726003_180523APB_FTO_46883 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 RAJGARH MP1726003_180523APB_FTO_46883 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 9282
20 RAJGARH MP1726003_180523APB_FTO_46883 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 221

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