Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301223APB_FTO_413736
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 BIJEYPUR MP-39-001-017-001/104-A
() 		1739001079NRG24301220230485147 30/12/2023 sobaran 1739001079WL052585 sobaran 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 sobaran PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-017-001/109
(KISHANPURA) 		1739001079NRG24301220230485148 30/12/2023 subeda 1739001079WL052585 subeda 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 subeda INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJEYPUR MP-39-001-017-001/109-A
() 		1739001079NRG24301220230485150 30/12/2023 Manisha 1739001079WL052585 Manisha 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 Manisha PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-017-001/47-A
() 		1739001079NRG24301220230485156 30/12/2023 subeda 1739001079WL052585 subeda 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 subeda PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-017-002/102-A
() 		1739001079NRG24301220230485158 30/12/2023 ramdeen 1739001079WL052585 ramdeen 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 ramdeen PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-017-002/102-D
() 		1739001079NRG24301220230485160 30/12/2023 balkasig 1739001079WL052585 balkasig 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 balkasig PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-017-002/109-A
() 		1739001079NRG24301220230485162 30/12/2023 jayram 1739001079WL052585 jayram 00354 PUNB0276400 442 442 Processed 13/03/2024 685450370 jayram PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-017-002/16
(KISHANPURA) 		1739001079NRG24301220230485163 30/12/2023 bhantta 1739001079WL052585 bhantta 00354 PUNB0276400 442 442 Processed 13/03/2024 685450370 bhantta STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-017-002/165-A
() 		1739001079NRG24301220230485164 30/12/2023 Ratnsingh 1739001079WL052585 Ratnsingh 00354 PUNB0276400 442 442 Processed 13/03/2024 685450370 Ratnsingh PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-017-002/286
(KISHANPURA) 		1739001079NRG24301220230485174 30/12/2023 phoolshingh 1739001079WL052586 phoolshingh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 phoolshingh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-017-002/291
(KISHANPURA) 		1739001079NRG24301220230485176 30/12/2023 phulbti 1739001079WL052586 phulbti 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 phulbti INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJEYPUR MP-39-001-017-002/291-A
() 		1739001079NRG24301220230485177 30/12/2023 ghansyam 1739001079WL052586 ghansyam 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 ghansyam PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-017-002/303-A
() 		1739001079NRG24301220230485178 30/12/2023 seetaram 1739001079WL052586 seetaram 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 seetaram PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-017-002/321-A
() 		1739001079NRG24301220230485165 30/12/2023 biarkam 1739001079WL052585 biarkam 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 biarkam FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-017-002/321-A
() 		1739001079NRG24301220230485166 30/12/2023 biarkam 1739001079WL052585 biarkam 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 biarkam FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-017-002/59
(KISHANPURA) 		1739001079NRG24301220230485168 30/12/2023 Shivnarayan 1739001079WL052585 Shivnarayan 00354 PUNB0276400 1105 1105 Rejected 13/03/2024 685450370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BIJEYPUR MP-39-001-017-002/95
(KISHANPURA) 		1739001079NRG24301220230485179 30/12/2023 ramnivash 1739001079WL052586 ramnivash 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 ramnivash FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-017-002/95
(KISHANPURA) 		1739001079NRG24301220230485180 30/12/2023 ramnivash 1739001079WL052586 ramnivash 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 ramnivash PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-072-002/11-A
(ARROD) 		1739001079NRG24301220230485172 30/12/2023 Guddesh 1739001079WL052585 Guddesh 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 Guddesh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-072-002/115-A
(ARROD) 		1739001079NRG24301220230485181 30/12/2023 Sevak 1739001079WL052586 Sevak 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 Sevak PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-072-002/200-B
(ARROD) 		1739001079NRG24301220230485182 30/12/2023 Amrsihg 1739001079WL052586 Amrsihg 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 Amrsihg PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-072-002/200-B
(ARROD) 		1739001079NRG24301220230485183 30/12/2023 Mosami 1739001079WL052586 Mosami 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 Mosami PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-072-002/36-A
(ARROD) 		1739001079NRG24301220230485184 30/12/2023 Rampyari 1739001079WL052586 Rampyari 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 Rampyari PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-072-002/37-D
(ARROD) 		1739001079NRG24301220230485186 30/12/2023 Urmila 1739001079WL052586 Urmila 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 Urmila PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-072-002/38-A
(ARROD) 		1739001079NRG24301220230485187 30/12/2023 dharasihg 1739001079WL052586 dharasihg 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685450370 dharasihg PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-072-002/401-B
(ARROD) 		1739001079NRG24301220230485136 30/12/2023 bantu 1739001079WL052584 bantu 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 bantu PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-072-002/41-B
(ARROD) 		1739001079NRG24301220230485139 30/12/2023 biredar 1739001079WL052584 biredar 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 biredar STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-072-002/694
(ARROD) 		1739001079NRG24301220230485144 30/12/2023 Pooran 1739001079WL052584 Pooran 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685450370 Pooran PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
29 BIJEYPUR MP-39-001-017-001/109-A
() 		1739001079NRG24301220230485149 30/12/2023 Seioo 1739001079WL052585 Seioo 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 Seioo STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-017-001/133-A
() 		1739001079NRG24301220230485151 30/12/2023 gajramsih 1739001079WL052585 gajramsih 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 gajramsih PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-017-001/15-A
() 		1739001079NRG24301220230485152 30/12/2023 Meena 1739001079WL052585 Meena 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 Meena STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-017-001/322
() 		1739001079NRG24301220230485155 30/12/2023 Sanedrbl 1739001079WL052585 Sanedrbl 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 Sanedrbl FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-017-002/102-B
() 		1739001079NRG24301220230485159 30/12/2023 rajaram 1739001079WL052585 rajaram 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 rajaram STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-017-002/106
(KISHANPURA) 		1739001079NRG24301220230485161 30/12/2023 Panchhi 1739001079WL052585 Panchhi 00415 SBIN0030091 442 442 Processed 13/03/2024 685450370 Panchhi FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-017-002/291
(KISHANPURA) 		1739001079NRG24301220230485175 30/12/2023 jalim 1739001079WL052586 jalim 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685450370 jalim FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-072-002/11
(KISHANPURA) 		1739001079NRG24301220230485171 30/12/2023 maneeram 1739001079WL052585 maneeram 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 maneeram PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-072-002/37-B
(ARROD) 		1739001079NRG24301220230485185 30/12/2023 vikki 1739001079WL052586 vikki 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685450370 vikki PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-072-002/402-A
(ARROD) 		1739001079NRG24301220230485138 30/12/2023 neeraj 1739001079WL052584 neeraj 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 neeraj STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-072-002/41-C
(ARROD) 		1739001079NRG24301220230485140 30/12/2023 Rajesh 1739001079WL052584 Rajesh 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 BIJEYPUR MP-39-001-072-002/42-D
(ARROD) 		1739001079NRG24301220230485141 30/12/2023 vanbari 1739001079WL052584 vanbari 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 vanbari STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-072-002/693-A
(ARROD) 		1739001079NRG24301220230485142 30/12/2023 Barelal 1739001079WL052584 Barelal 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 Barelal STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-072-002/708-A
(ARROD) 		1739001079NRG24301220230485146 30/12/2023 badam 1739001079WL052584 badam 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685450370 badam STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-077-001/253-A
(BAROLI) 		1739001077NRG24301220230485038 30/12/2023 Ashok 1739001077WL052578 Ashok 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685450370 Ashok STATE BANK OF INDIA(508548)
SubTotal 16575 16575
44 BIJEYPUR MP-39-001-077-001/182
(BAROLI) 		1739001077NRG24301220230485027 30/12/2023 Shukantla 1739001077WL052578 Shukantla 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Shukantla UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-077-001/182-A
(BAROLI) 		1739001077NRG24301220230485028 30/12/2023 Jeetendra 1739001077WL052578 Jeetendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Jeetendra UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-077-001/187
(BAROLI) 		1739001077NRG24301220230485029 30/12/2023 Halki 1739001077WL052578 Halki 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Halki UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-077-001/198-B
(BAROLI) 		1739001077NRG24301220230485031 30/12/2023 Rajendra 1739001077WL052578 Rajendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Rajendra UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-077-001/22-D
(BAROLI) 		1739001077NRG24301220230485033 30/12/2023 Amarsingh 1739001077WL052578 Amarsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Amarsingh UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-077-001/220-A
(BAROLI) 		1739001077NRG24301220230485034 30/12/2023 Laxmi 1739001077WL052578 Laxmi 00468 UBIN0543187 1326 1326 Rejected 13/03/2024 685450370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BIJEYPUR MP-39-001-077-001/225-A
(BAROLI) 		1739001077NRG24301220230485036 30/12/2023 sugreevjatav 1739001077WL052578 sugreevjatav 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 sugreevjatav UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-077-001/25-C
(BAROLI) 		1739001077NRG24301220230485037 30/12/2023 kamalrawat 1739001077WL052578 kamalrawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 kamalrawat UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-077-001/259-A
(BAROLI) 		1739001077NRG24301220230485039 30/12/2023 Hemraj 1739001077WL052578 Hemraj 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Hemraj UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-077-001/259-B
(BAROLI) 		1739001077NRG24301220230485040 30/12/2023 Laxman 1739001077WL052578 Laxman 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Laxman UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-077-001/260-C
(BAROLI) 		1739001077NRG24301220230485041 30/12/2023 Gagan 1739001077WL052578 Gagan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Gagan UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-077-001/260-D
(BAROLI) 		1739001077NRG24301220230485042 30/12/2023 naresh yogi 1739001077WL052578 naresh yogi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 nareshyogi FINO PAYMENTS BANK LTD(608001)
56 BIJEYPUR MP-39-001-077-001/262
(BAROLI) 		1739001077NRG24301220230485043 30/12/2023 Makhan 1739001077WL052578 Makhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Makhan UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-077-001/274-A
(BAROLI) 		1739001077NRG24301220230485044 30/12/2023 Ramkali 1739001077WL052578 Ramkali 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Ramkali UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-077-001/275
(BAROLI) 		1739001077NRG24301220230485045 30/12/2023 prem 1739001077WL052578 prem 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 prem UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-077-001/294-B
(BAROLI) 		1739001077NRG24301220230485046 30/12/2023 Amarsingh 1739001077WL052578 Amarsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Amarsingh UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-077-001/298-A
(BAROLI) 		1739001077NRG24301220230485047 30/12/2023 beersingh 1739001077WL052578 beersingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 beersingh UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-077-001/333
(BAROLI) 		1739001077NRG24301220230485048 30/12/2023 Ganesh 1739001077WL052578 Ganesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Ganesh UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-077-001/36-B
(BAROLI) 		1739001077NRG24301220230485049 30/12/2023 Halke 1739001077WL052578 Halke 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Halke UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-077-001/37-A
(BAROLI) 		1739001077NRG24301220230485050 30/12/2023 Jagdish 1739001077WL052578 Jagdish 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Jagdish UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-077-001/53-D
(BAROLI) 		1739001077NRG24301220230485051 30/12/2023 Rajujogo 1739001077WL052578 Rajujogo 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 Rajujogo UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-077-001/60-B
(BAROLI) 		1739001077NRG24301220230485052 30/12/2023 karan 1739001077WL052578 karan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 karan UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-077-001/74-C
(BAROLI) 		1739001077NRG24301220230485053 30/12/2023 yogendra 1739001077WL052578 yogendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 yogendra UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-077-001/8-C
(BAROLI) 		1739001077NRG24301220230485054 30/12/2023 ombati 1739001077WL052578 ombati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685450370 ombati UNION BANK OF INDIA(508500)
SubTotal 31824 31824
68 BIJEYPUR MP-39-001-077-001/195
(BAROLI) 		1739001077NRG24301220230485030 30/12/2023 Halku 1739001077WL052578 Halku 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685450370 Halku UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-077-001/225
(BAROLI) 		1739001077NRG24301220230485035 30/12/2023 Kalla 1739001077WL052578 Kalla 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685450370 Kalla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 BIJEYPUR MP-39-001-017-002/79
(KISHANPURA) 		1739001079NRG24301220230485169 30/12/2023 rammo 1739001079WL052585 rammo 00697 BKID0MG9068 1105 1105 Processed 13/03/2024 685450370 rammo NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-072-002/40
(KISHANPURA) 		1739001079NRG24301220230485134 30/12/2023 ramprsad 1739001079WL052584 ramprsad 00697 BKID0MG9068 1105 1105 Processed 13/03/2024 685450370 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-072-002/40-A
(ARROD) 		1739001079NRG24301220230485135 30/12/2023 Arati 1739001079WL052584 Arati 00697 BKID0MG9068 1105 1105 Processed 13/03/2024 685450370 Arati NARMADA JHABUA GRAMIN BANK(508515)
73 BIJEYPUR MP-39-001-072-002/693-C
(ARROD) 		1739001079NRG24301220230485143 30/12/2023 rupshingh 1739001079WL052584 rupshingh 00697 BKID0MG9068 1105 1105 Processed 13/03/2024 685450370 rupshingh NARMADA JHABUA GRAMIN BANK(508515)
74 BIJEYPUR MP-39-001-072-002/694
(ARROD) 		1739001079NRG24301220230485145 30/12/2023 Sankutla 1739001079WL052584 Sankutla 00697 BKID0MG9068 1105 1105 Processed 13/03/2024 685450370 Sankutla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
75 BIJEYPUR MP-39-001-017-002/79-B
() 		1739001079NRG24301220230485170 30/12/2023 bimala 1739001079WL052585 bimala 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685450370 bimala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301223APB_FTO_413736 Punjab National Bank PUNB0276400 DHOBNI 31603
2 BIJEYPUR MP1739001_301223APB_FTO_413736 State Bank of India SBIN0030091 MANDI,BIJEYPUR 16575
3 BIJEYPUR MP1739001_301223APB_FTO_413736 Union Bank of India UBIN0543187 BIRPUR 31824
4 BIJEYPUR MP1739001_301223APB_FTO_413736 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652
5 BIJEYPUR MP1739001_301223APB_FTO_413736 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5525
6 BIJEYPUR MP1739001_301223APB_FTO_413736 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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