Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150923APB_FTO_266831
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 NASRULLAGANJ MP-29-004-024-002/449
(RICHARIA KADIM) 		1729004024NRG24150920230136742 15/09/2023 Dinesh so Sundar lal 1729004024WL016868 Dinesh so Sundar lal 00048 BKID0008916 1326 1326 Processed 10/11/2023 309544117 DineshsoSundarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-024-002/253
(RICHARIA KADIM) 		1729004024NRG24150920230136743 15/09/2023 RAKHA BAI WO BASATRAM 1729004024WL016869 RAKHA BAI WO BASATRAM 00048 BKID0009015 1326 1326 Processed 11/11/2023 309544117 RAKHABAIWOBASATRAM BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-024-002/254
(RICHARIA KADIM) 		1729004024NRG24150920230136745 15/09/2023 SAGNA WO PARSRAM 1729004024WL016869 SAGNA WO PARSRAM 00048 BKID0009015 1326 1326 Processed 11/11/2023 309544117 SAGNAWOPARSRAM BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-024-002/368
(RICHARIA KADIM) 		1729004024NRG24150920230136739 15/09/2023 VINDO SO RAMDYAL 1729004024WL016868 VINDO SO RAMDYAL 00048 BKID0009015 1326 1326 Processed 11/11/2023 309544117 VINDOSORAMDYAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-026-001/21
(HALIAKHEDI) 		1729004026NRG24150920230136470 15/09/2023 RAMSWAROOP CHOUHAN SO BIHARILAL 1729004026WL016822 RAMSWAROOP CHOUHAN SO BIHARILAL 00048 BKID0009015 221 221 Processed 11/11/2023 309544117 RAMSWAROOPCHOUHANSOBIHARILAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-026-001/21
(HALIAKHEDI) 		1729004026NRG24150920230136471 15/09/2023 SANJU BAI CHUOHAN WO RAMSWAROOP 1729004026WL016822 SANJU BAI CHUOHAN WO RAMSWAROOP 00048 BKID0009015 221 221 Processed 11/11/2023 309544117 SANJUBAICHUOHANWORAMSWAROOP BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-073-001/60
(BABRI) 		1729004073NRG24150920230136644 15/09/2023 RAJNI MEHRA 1729004073WL016855 RAJNI MEHRA 00048 BKID0009015 221 221 Processed 11/11/2023 309544117 RAJNIMEHRA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-075-001/453
(CHIDRAGAV KACHI) 		1729004075NRG24150920230136356 15/09/2023 vijay so ghaseeram 1729004075WL016800 vijay so ghaseeram 00048 BKID0009015 1105 1105 Processed 11/11/2023 309544117 vijaysoghaseeram BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-083-002/524
(SODHIYA) 		1729004083NRG24150920230136377 15/09/2023 Sushila bai 1729004083WL016802 Sushila bai 00048 BKID0009015 1105 1105 Processed 10/11/2023 309544117 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
10 NASRULLAGANJ MP-29-004-003-001/137
(ITAVAKHRD) 		1729004003NRG24150920230136257 15/09/2023 skaram 1729004003WL016787 skaram 00048 BKID0009022 1547 1547 Processed 11/11/2023 309544117 skaram BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-003-001/319
(ITAVAKHRD) 		1729004003NRG24140920230135768 15/09/2023 kelash 1729004003WL016688 kelash 00048 BKID0009022 1547 1547 Processed 11/11/2023 309544117 kelash BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-003-001/319
(ITAVAKHRD) 		1729004003NRG24140920230135769 15/09/2023 SUKHMANI WO KAILASH 1729004003WL016688 SUKHMANI WO KAILASH 00048 BKID0009022 1547 1547 Processed 11/11/2023 309544117 SUKHMANIWOKAILASH BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24150920230136259 15/09/2023 sitaram so gana 1729004003WL016787 sitaram so gana 00048 BKID0009022 1547 1547 Processed 11/11/2023 309544117 sitaramsogana BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24150920230136260 15/09/2023 Sushila 1729004003WL016787 Sushila 00048 BKID0009022 1547 1547 Processed 11/11/2023 309544117 Sushila BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24150920230136261 15/09/2023 Vachchi 1729004003WL016787 Vachchi 00048 BKID0009022 1547 1547 Processed 11/11/2023 309544117 Vachchi BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-004-001/17-B
(MUHAI) 		1729004004NRG24150920230136663 15/09/2023 Satish 1729004004WL016860 Satish 00048 BKID0009022 1326 1326 Processed 11/11/2023 309544117 Satish BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-004-001/334-A
(MUHAI) 		1729004004NRG24150920230136664 15/09/2023 Rajesh jat 1729004004WL016860 Rajesh jat 00048 BKID0009022 884 884 Processed 10/11/2023 309544117 Rajeshjat DCB BANK LTD(607290)
18 NASRULLAGANJ MP-29-004-009-001/284
(SUKARVAS) 		1729004009NRG24130920230135488 15/09/2023 Narbada 1729004009WL016633 Narbada 00048 BKID0009022 1105 1105 Processed 11/11/2023 309544117 Narbada BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-009-001/402-A
(SUKARVAS) 		1729004009NRG24130920230135489 15/09/2023 MAKHAN SINGH 1729004009WL016634 MAKHAN SINGH 00048 BKID0009022 1105 1105 Processed 11/11/2023 309544117 MAKHANSINGH BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-009-001/417-C
(SUKARVAS) 		1729004009NRG24130920230135487 15/09/2023 VIJAY SO MAHESH THAKUR 1729004009WL016632 VIJAY SO MAHESH THAKUR 00048 BKID0009022 1105 1105 Processed 11/11/2023 309544117 VIJAYSOMAHESHTHAKUR BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-011-001/223
(KUMANTAL) 		1729004011NRG24150920230136303 15/09/2023 SURESH s champalal 1729004011WL016792 SURESH s champalal 00048 BKID0009022 1326 1326 Processed 11/11/2023 309544117 SURESHschampalal BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-011-001/50
(KUMANTAL) 		1729004011NRG24150920230136304 15/09/2023 gopal so hariram 1729004011WL016792 gopal so hariram 00048 BKID0009022 1326 1326 Processed 11/11/2023 309544117 gopalsohariram BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-011-002/415
(KUMANTAL) 		1729004011NRG24150920230136305 15/09/2023 MUKESH SO 1729004011WL016792 MUKESH SO 00048 BKID0009022 1326 1326 Processed 11/11/2023 309544117 MUKESHSO BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-011-002/416
(KUMANTAL) 		1729004011NRG24150920230136307 15/09/2023 UMESH SO 1729004011WL016792 UMESH SO 00048 BKID0009022 1326 1326 Processed 11/11/2023 309544117 UMESHSO BANK OF INDIA(508505)
SubTotal 20111 20111
25 NASRULLAGANJ MP-29-004-069-001/90-A
(CHANDPURA) 		1729004069NRG24150920230136236 15/09/2023 ravi kumar kushwah 1729004069WL016782 ravi kumar kushwah 00048 BKID0009024 1547 1547 Processed 11/11/2023 309544117 ravikumarkushwah BANK OF INDIA(508505)
SubTotal 1547 1547
26 NASRULLAGANJ MP-29-004-024-002/290
(RICHARIA KADIM) 		1729004024NRG24150920230136746 15/09/2023 ANSIYA BAI 1729004024WL016869 ANSIYA BAI 00048 BKID0009076 1326 1326 Processed 11/11/2023 309544117 ANSIYABAI BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-024-002/438
(RICHARIA KADIM) 		1729004024NRG24150920230136740 15/09/2023 mishiri lal 1729004024WL016868 mishiri lal 00048 BKID0009076 1326 1326 Processed 11/11/2023 309544117 mishirilal BANK OF INDIA(508505)
SubTotal 2652 2652
28 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24150920230136359 15/09/2023 ANEETA BAII 1729004075WL016800 ANEETA BAII 00089 CBIN0284253 1105 1105 Processed 10/11/2023 309544117 ANEETABAII CENTRAL BANK OF INDIA(607115)
29 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24150920230136358 15/09/2023 SANTOSH KEER 1729004075WL016800 SANTOSH KEER 00089 CBIN0284253 1105 1105 Processed 10/11/2023 309544117 SANTOSHKEER CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
30 NASRULLAGANJ MP-29-004-033-001/189
(CHAPRI) 		1729004033NRG24150920230136568 15/09/2023 SHAYDI BAI 1729004033WL016835 SHAYDI BAI 00114 CBIN0MPDCBE 1105 1105 Processed 10/11/2023 309544117 SHAYDIBAI FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-033-001/25
(CHAPRI) 		1729004033NRG24150920230136569 15/09/2023 AAVAL SINGH BUDIYA 1729004033WL016835 AAVAL SINGH BUDIYA 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309544117 AAVALSINGHBUDIYA STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-033-001/89
(CHAPRI) 		1729004033NRG24150920230136624 15/09/2023 KAHAREEYA SO RUMALSINGH 1729004033WL016851 KAHAREEYA SO RUMALSINGH 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309544117 KAHAREEYASORUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
33 NASRULLAGANJ MP-29-004-028-001/754
(NIMOTA) 		1729004028NRG24140920230136102 15/09/2023 Nabab Khan 1729004028WL016758 Nabab Khan 00354 PUNB0997900 442 442 Processed 10/11/2023 309544117 NababKhan PUNJAB NATIONAL BANK(508568)
34 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24150920230136353 15/09/2023 imrat lal 1729004075WL016800 imrat lal 00354 PUNB0997900 1105 1105 Processed 10/11/2023 309544117 imratlal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 NASRULLAGANJ MP-29-004-024-002/262
(RICHARIA KADIM) 		1729004024NRG24150920230136738 15/09/2023 ramkrishna so ramesh chandar 1729004024WL016868 ramkrishna so ramesh chandar 00415 SBIN0001264 1326 1326 Processed 11/11/2023 309544117 ramkrishnasorameshchandar BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-028-001/754
(NIMOTA) 		1729004028NRG24140920230136103 15/09/2023 Banno Bee 1729004028WL016758 Banno Bee 00415 SBIN0001264 442 442 Processed 10/11/2023 309544117 BannoBee STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-077-001/116
(KHEDGAV) 		1729004077NRG24150920230136766 15/09/2023 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 1729004077WL016878 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 00415 SBIN0001264 1326 1326 Processed 10/11/2023 309544117 ROOPSINGHRAJPOOTSORAMGOPALRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 NASRULLAGANJ MP-29-004-041-003/402
(BHILAI) 		1729004041NRG24150920230136752 15/09/2023 sarsati yadav 1729004041WL016872 sarsati yadav 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309544117 sarsatiyadav STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-044-001/104
(KURI NAYAPURA) 		1729004044NRG24130920230135533 15/09/2023 kailash 1729004044WL016643 kailash 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 kailash STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-044-001/104-A
(KURI NAYAPURA) 		1729004044NRG24130920230135534 15/09/2023 Ini bai 1729004044WL016643 Ini bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 Inibai STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-044-001/135
(KURI NAYAPURA) 		1729004044NRG24130920230135539 15/09/2023 GOVIND 1729004044WL016644 GOVIND 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 GOVIND STATE BANK OF INDIA(508548)
42 NASRULLAGANJ MP-29-004-044-001/135-A
(KURI NAYAPURA) 		1729004044NRG24130920230135540 15/09/2023 Raija bai 1729004044WL016644 Raija bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 Raijabai STATE BANK OF INDIA(508548)
43 NASRULLAGANJ MP-29-004-044-001/136
(KURI NAYAPURA) 		1729004044NRG24130920230135541 15/09/2023 bootaram 1729004044WL016644 bootaram 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 bootaram STATE BANK OF INDIA(508548)
44 NASRULLAGANJ MP-29-004-044-001/136-A
(KURI NAYAPURA) 		1729004044NRG24130920230135542 15/09/2023 Meeri bai 1729004044WL016644 Meeri bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 Meeribai STATE BANK OF INDIA(508548)
45 NASRULLAGANJ MP-29-004-044-001/137
(KURI NAYAPURA) 		1729004044NRG24130920230135536 15/09/2023 kamal 1729004044WL016643 kamal 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 kamal FINO PAYMENTS BANK LTD(608001)
46 NASRULLAGANJ MP-29-004-044-001/137
(KURI NAYAPURA) 		1729004044NRG24130920230135535 15/09/2023 KAMAL SINGH 1729004044WL016643 KAMAL SINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 KAMALSINGH STATE BANK OF INDIA(508548)
47 NASRULLAGANJ MP-29-004-044-001/162-A
(KURI NAYAPURA) 		1729004044NRG24130920230135543 15/09/2023 NANI BAI 1729004044WL016644 NANI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 NANIBAI FINO PAYMENTS BANK LTD(608001)
48 NASRULLAGANJ MP-29-004-044-001/170
(KURI NAYAPURA) 		1729004044NRG24150920230136659 15/09/2023 Tulsiram 1729004044WL016859 Tulsiram 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 Tulsiram STATE BANK OF INDIA(508548)
49 NASRULLAGANJ MP-29-004-044-001/206
(KURI NAYAPURA) 		1729004044NRG24150920230136654 15/09/2023 SAHUKARIYA 1729004044WL016858 SAHUKARIYA 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309544117 SAHUKARIYA STATE BANK OF INDIA(508548)
50 NASRULLAGANJ MP-29-004-044-001/206
(KURI NAYAPURA) 		1729004044NRG24150920230136653 15/09/2023 SAHUKARIYA 1729004044WL016858 SAHUKARIYA 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 SAHUKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NASRULLAGANJ MP-29-004-044-001/208
(KURI NAYAPURA) 		1729004044NRG24150920230136656 15/09/2023 HIRELIBAI 1729004044WL016858 HIRELIBAI 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309544117 HIRELIBAI STATE BANK OF INDIA(508548)
52 NASRULLAGANJ MP-29-004-044-001/208
(KURI NAYAPURA) 		1729004044NRG24150920230136655 15/09/2023 LEDARAM 1729004044WL016858 LEDARAM 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 LEDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 NASRULLAGANJ MP-29-004-044-001/250
(KURI NAYAPURA) 		1729004044NRG24150920230136657 15/09/2023 RADHAKISHAN 1729004044WL016858 RADHAKISHAN 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 RADHAKISHAN STATE BANK OF INDIA(508548)
54 NASRULLAGANJ MP-29-004-044-001/250
(KURI NAYAPURA) 		1729004044NRG24150920230136658 15/09/2023 RADHAKISHAN 1729004044WL016858 RADHAKISHAN 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 RADHAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
55 NASRULLAGANJ MP-29-004-044-001/318
(KURI NAYAPURA) 		1729004044NRG24150920230136661 15/09/2023 KIRAN 1729004044WL016859 KIRAN 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 KIRAN STATE BANK OF INDIA(508548)
56 NASRULLAGANJ MP-29-004-044-001/318
(KURI NAYAPURA) 		1729004044NRG24150920230136662 15/09/2023 kiran 1729004044WL016859 kiran 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309544117 kiran STATE BANK OF INDIA(508548)
57 NASRULLAGANJ MP-29-004-044-001/85
(KURI NAYAPURA) 		1729004044NRG24130920230135537 15/09/2023 lap singh 1729004044WL016643 lap singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 lapsingh NARMADA JHABUA GRAMIN BANK(508515)
58 NASRULLAGANJ MP-29-004-044-001/85-A
(KURI NAYAPURA) 		1729004044NRG24130920230135538 15/09/2023 TAPI BAI 1729004044WL016643 TAPI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309544117 TAPIBAI STATE BANK OF INDIA(508548)
SubTotal 26962 26962
59 NASRULLAGANJ MP-29-004-024-002/253
(RICHARIA KADIM) 		1729004024NRG24150920230136744 15/09/2023 rekha bai 1729004024WL016869 rekha bai 00666 IDFB0041202 1326 1326 Processed 10/11/2023 309544117 rekhabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
60 NASRULLAGANJ MP-29-004-024-002/445
(RICHARIA KADIM) 		1729004024NRG24150920230136741 15/09/2023 Naveen So Sitaram 1729004024WL016868 Naveen So Sitaram 00697 BKID0MG0340 1326 1326 Processed 10/11/2023 309544117 NaveenSoSitaram NARMADA JHABUA GRAMIN BANK(508515)
61 NASRULLAGANJ MP-29-004-028-001/374
(NIMOTA) 		1729004028NRG24140920230136101 15/09/2023 Rakesh Rathore 1729004028WL016758 Rakesh Rathore 00697 BKID0MG0340 442 442 Processed 11/11/2023 309544117 RakeshRathore BANK OF INDIA(508505)
62 NASRULLAGANJ MP-29-004-033-001/174
(CHAPRI) 		1729004033NRG24150920230136623 15/09/2023 MAYARAM 1729004033WL016851 MAYARAM 00697 BKID0MG0340 1326 1326 Processed 10/11/2023 309544117 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
63 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24150920230136354 15/09/2023 shipra bai 1729004075WL016800 shipra bai 00697 BKID0MG0340 1105 1105 Processed 10/11/2023 309544117 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Bank of India BKID0008916 KANNOD 1326
2 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Bank of India BKID0009015 NASRULLAGANJ 6851
3 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Bank of India BKID0009022 GOPALPUR 20111
4 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Bank of India BKID0009024 SATRANA 1547
5 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Bank of India BKID0009076 BALAGAON 1326
6 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Bank of India BKID0009076 BKID0009076 1326
7 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Central Bank Of India CBIN0284253 NASRULLAGANJ 2210
8 NASRULLAGANJ MP1729004_150923APB_FTO_266831 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3757
9 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Punjab National Bank PUNB0997900 NASRULLAGANJ 1547
10 NASRULLAGANJ MP1729004_150923APB_FTO_266831 State Bank of India SBIN0001264 NASRULLAGANJ 3094
11 NASRULLAGANJ MP1729004_150923APB_FTO_266831 State Bank of India SBIN0007239 LARKUI VB 26962
12 NASRULLAGANJ MP1729004_150923APB_FTO_266831 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
13 NASRULLAGANJ MP1729004_150923APB_FTO_266831 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 4199

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