Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190423APB_FTO_12357
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-39-001-057-003/351
(PIPARWAS) 		1739001081NRG24190420230001790 19/04/2023 Ramsevak Dhakar 1739001081WL000206 Ramsevak Dhakar 00152 HDFC0002488 1326 1326 Processed 12/05/2023 647185974 RamsevakDhakar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-057-003/26-A
(PIPARWAS) 		1739001081NRG24190420230001812 19/04/2023 Pushpa 1739001081WL000207 Pushpa 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Pushpa PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-057-003/320
(PIPARWAS) 		1739001081NRG24190420230001814 19/04/2023 Banti dhakar 1739001081WL000207 Banti dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Bantidhakar FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-057-003/321
(PIPARWAS) 		1739001081NRG24190420230001815 19/04/2023 Raju dhakar 1739001081WL000207 Raju dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Rajudhakar PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-003/332
(PIPARWAS) 		1739001081NRG24190420230001821 19/04/2023 Neekesh dhakar 1739001081WL000207 Neekesh dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Neekeshdhakar PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-003/333
(PIPARWAS) 		1739001081NRG24190420230001822 19/04/2023 Mahendar dhakar 1739001081WL000207 Mahendar dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Mahendardhakar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-003/343
(PIPARWAS) 		1739001081NRG24190420230001831 19/04/2023 Rambhajan Dhakar 1739001081WL000207 Rambhajan Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 RambhajanDhakar PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-003/345
(PIPARWAS) 		1739001081NRG24190420230001833 19/04/2023 Roopsingh Dhakar 1739001081WL000207 Roopsingh Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 RoopsinghDhakar STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-057-003/346
(PIPARWAS) 		1739001081NRG24190420230001785 19/04/2023 Manisha 1739001081WL000206 Manisha 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Manisha PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-057-003/346
(PIPARWAS) 		1739001081NRG24190420230001784 19/04/2023 Moharsingh Dhakar 1739001081WL000206 Moharsingh Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 MoharsinghDhakar FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-057-003/347
(PIPARWAS) 		1739001081NRG24190420230001787 19/04/2023 Kamala 1739001081WL000206 Kamala 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Kamala STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-057-003/347
(PIPARWAS) 		1739001081NRG24190420230001786 19/04/2023 Ratiram Dhakar 1739001081WL000206 Ratiram Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 RatiramDhakar STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-057-003/348
(PIPARWAS) 		1739001081NRG24190420230001788 19/04/2023 Mukesh Dhakar 1739001081WL000206 Mukesh Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 MukeshDhakar PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-003/352
(PIPARWAS) 		1739001081NRG24190420230001792 19/04/2023 Sandeep Dhakar 1739001081WL000206 Sandeep Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 SandeepDhakar STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-057-003/357
(PIPARWAS) 		1739001081NRG24190420230001795 19/04/2023 Amarsingh Adivasi 1739001081WL000206 Amarsingh Adivasi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 AmarsinghAdivasi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-003/358
(PIPARWAS) 		1739001081NRG24190420230001796 19/04/2023 moharsing adiwasi 1739001081WL000206 moharsing adiwasi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 moharsingadiwasi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-057-003/381
(PIPARWAS) 		1739001081NRG24190420230001798 19/04/2023 Lanke 1739001081WL000206 Lanke 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Lanke PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-003/384
(PIPARWAS) 		1739001081NRG24190420230001799 19/04/2023 ramvaran dhakar 1739001081WL000206 ramvaran dhakar 00354 PUNB0276400 1326 1326 Processed 13/05/2023 647185974 ramvarandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJEYPUR MP-39-001-057-003/413
(PIPARWAS) 		1739001081NRG24190420230001763 19/04/2023 ummed Dhakad 1739001081WL000205 ummed Dhakad 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 ummedDhakad PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-004/13-C
(PIPARWAS) 		1739001081NRG24190420230001771 19/04/2023 Balram Gurjar 1739001081WL000205 Balram Gurjar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 BalramGurjar PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-004/201
(PIPARWAS) 		1739001081NRG24190420230001773 19/04/2023 Veerendra 1739001081WL000205 Veerendra 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Veerendra PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-004/21
(PIPARWAS) 		1739001081NRG24190420230001774 19/04/2023 Bhagavati gurjar 1739001081WL000205 Bhagavati gurjar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Bhagavatigurjar PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-057-004/221
(PIPARWAS) 		1739001081NRG24190420230001775 19/04/2023 ramlakhan 1739001081WL000205 ramlakhan 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 ramlakhan PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-057-004/662
(PIPARWAS) 		1739001081NRG24190420230001777 19/04/2023 Bijyapal 1739001081WL000205 Bijyapal 00354 PUNB0276400 1326 1326 Processed 12/05/2023 647185974 Bijyapal PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
25 BIJEYPUR MP-39-001-057-003/416
(PIPARWAS) 		1739001081NRG24190420230001766 19/04/2023 Sateesh Dhakad 1739001081WL000205 Sateesh Dhakad 00354 PUNB0296400 1326 1326 Processed 12/05/2023 647185974 SateeshDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 BIJEYPUR MP-39-001-057-003/26-A
(PIPARWAS) 		1739001081NRG24190420230001811 19/04/2023 Raghuvir 1739001081WL000207 Raghuvir 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Raghuvir STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-057-003/322
(PIPARWAS) 		1739001081NRG24190420230001816 19/04/2023 Shireedhar dhakar 1739001081WL000207 Shireedhar dhakar 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Shireedhardhakar FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-057-003/332
(PIPARWAS) 		1739001081NRG24190420230001820 19/04/2023 Mahendar dhakar 1739001081WL000207 Mahendar dhakar 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Mahendardhakar PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-057-003/34-B
(PIPARWAS) 		1739001081NRG24190420230001827 19/04/2023 Janki 1739001081WL000207 Janki 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Janki PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-057-003/34-C
(PIPARWAS) 		1739001081NRG24190420230001828 19/04/2023 Bishram 1739001081WL000207 Bishram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Bishram FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-057-003/351
(PIPARWAS) 		1739001081NRG24190420230001791 19/04/2023 Rekha Dhakad 1739001081WL000206 Rekha Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 RekhaDhakad PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-057-003/356
(PIPARWAS) 		1739001081NRG24190420230001794 19/04/2023 Ramavtar Adivasi 1739001081WL000206 Ramavtar Adivasi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 RamavtarAdivasi STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-057-003/402
(PIPARWAS) 		1739001081NRG24190420230001808 19/04/2023 Krashna dhakar 1739001081WL000206 Krashna dhakar 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Krashnadhakar PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-057-003/408
(PIPARWAS) 		1739001081NRG24190420230001809 19/04/2023 Shivram Adivasi 1739001081WL000206 Shivram Adivasi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 ShivramAdivasi FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-057-003/410
(PIPARWAS) 		1739001081NRG24190420230001760 19/04/2023 Ramprakas Dhakad 1739001081WL000205 Ramprakas Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 RamprakasDhakad STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-057-004/11-A
(PIPARWAS) 		1739001081NRG24190420230001769 19/04/2023 Bajarsingh 1739001081WL000205 Bajarsingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Bajarsingh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-057-004/665
(PIPARWAS) 		1739001081NRG24190420230001779 19/04/2023 Pratap 1739001081WL000205 Pratap 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Pratap NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-057-004/7-A
(PIPARWAS) 		1739001081NRG24190420230001781 19/04/2023 brajesh 1739001081WL000205 brajesh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 brajesh NARMADA JHABUA GRAMIN BANK(508515)
39 BIJEYPUR MP-39-001-057-004/7-A
(PIPARWAS) 		1739001081NRG24190420230001782 19/04/2023 brajesh 1739001081WL000205 brajesh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 brajesh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-057-004/8
(PIPARWAS) 		1739001081NRG24190420230001783 19/04/2023 Raghunath 1739001081WL000205 Raghunath 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647185974 Raghunath PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
41 BIJEYPUR MP-39-001-057-003/330
(PIPARWAS) 		1739001081NRG24190420230001819 19/04/2023 Ashok adiwasi 1739001081WL000207 Ashok adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647185974 Ashokadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
42 BIJEYPUR MP-39-001-057-003/338
(PIPARWAS) 		1739001081NRG24190420230001824 19/04/2023 Naresh Adiwasi 1739001081WL000207 Naresh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647185974 NareshAdiwasi FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-057-003/339
(PIPARWAS) 		1739001081NRG24190420230001825 19/04/2023 Ramdiyal adiwasi 1739001081WL000207 Ramdiyal adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647185974 Ramdiyaladiwasi FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-057-003/389
(PIPARWAS) 		1739001081NRG24190420230001802 19/04/2023 BANVARI ADIVASHI 1739001081WL000206 BANVARI ADIVASHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647185974 BANVARIADIVASHI FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-057-003/390
(PIPARWAS) 		1739001081NRG24190420230001803 19/04/2023 VIJAYPAL ADIVASHI 1739001081WL000206 VIJAYPAL ADIVASHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647185974 VIJAYPALADIVASHI FINO PAYMENTS BANK LTD(608001)
46 BIJEYPUR MP-39-001-057-003/400
(PIPARWAS) 		1739001081NRG24190420230001807 19/04/2023 Gyani Adiwashi 1739001081WL000206 Gyani Adiwashi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647185974 GyaniAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
47 BIJEYPUR MP-39-001-057-003/325
(PIPARWAS) 		1739001081NRG24190420230001817 19/04/2023 Suraj adiwasi 1739001081WL000207 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
48 BIJEYPUR MP-39-001-057-003/327
(PIPARWAS) 		1739001081NRG24190420230001818 19/04/2023 SIyaram adiwasi 1739001081WL000207 SIyaram adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 SIyaramadiwasi FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-057-003/335
(PIPARWAS) 		1739001081NRG24190420230001823 19/04/2023 Chironji dhakar 1739001081WL000207 Chironji dhakar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 Chironjidhakar FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-057-003/340
(PIPARWAS) 		1739001081NRG24190420230001829 19/04/2023 Harivilash adiwasi 1739001081WL000207 Harivilash adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 Harivilashadiwasi FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-057-003/341
(PIPARWAS) 		1739001081NRG24190420230001830 19/04/2023 Meera dhakar 1739001081WL000207 Meera dhakar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 Meeradhakar FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-057-003/349
(PIPARWAS) 		1739001081NRG24190420230001789 19/04/2023 Dinesh Dhakar 1739001081WL000206 Dinesh Dhakar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 DineshDhakar PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-057-003/387
(PIPARWAS) 		1739001081NRG24190420230001800 19/04/2023 MUKESH ADIVASHI 1739001081WL000206 MUKESH ADIVASHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 MUKESHADIVASHI FINO PAYMENTS BANK LTD(608001)
54 BIJEYPUR MP-39-001-057-003/388
(PIPARWAS) 		1739001081NRG24190420230001801 19/04/2023 SIYARAM DHAKAD 1739001081WL000206 SIYARAM DHAKAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 SIYARAMDHAKAD FINO PAYMENTS BANK LTD(608001)
55 BIJEYPUR MP-39-001-057-003/395
(PIPARWAS) 		1739001081NRG24190420230001806 19/04/2023 DINESH ADIWASI 1739001081WL000206 DINESH ADIWASI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
56 BIJEYPUR MP-39-001-057-003/409
(PIPARWAS) 		1739001081NRG24190420230001759 19/04/2023 Ramesh Adivasi 1739001081WL000205 Ramesh Adivasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 RameshAdivasi FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-057-004/10-A
(PIPARWAS) 		1739001081NRG24190420230001768 19/04/2023 Gajraj 1739001081WL000205 Gajraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 Gajraj FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-057-004/11-D
(PIPARWAS) 		1739001081NRG24190420230001770 19/04/2023 Rameswar 1739001081WL000205 Rameswar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 Rameswar FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG24190420230001772 19/04/2023 nabab singh gurjar 1739001081WL000205 nabab singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 nababsinghgurjar FINO PAYMENTS BANK LTD(608001)
60 BIJEYPUR MP-39-001-057-004/24-A
(PIPARWAS) 		1739001081NRG24190420230001776 19/04/2023 Kaptan 1739001081WL000205 Kaptan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 Kaptan FINO PAYMENTS BANK LTD(608001)
61 BIJEYPUR MP-39-001-057-004/632
(PIPARWAS) 		1739001081NRG24190420230001835 19/04/2023 SUJAN 1739001081WL000207 SUJAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 647185974 SUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
62 BIJEYPUR MP-39-001-057-003/344
(PIPARWAS) 		1739001081NRG24190420230001832 19/04/2023 Motilal Dhakar 1739001081WL000207 Motilal Dhakar 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 647185974 MotilalDhakar STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-057-003/345
(PIPARWAS) 		1739001081NRG24190420230001834 19/04/2023 Meena Dhakad 1739001081WL000207 Meena Dhakad 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 647185974 MeenaDhakad FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-057-003/392
(PIPARWAS) 		1739001081NRG24190420230001805 19/04/2023 TEJSINGH ADIVASI 1739001081WL000206 TEJSINGH ADIVASI 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 647185974 TEJSINGHADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
65 BIJEYPUR MP-39-001-057-003/34-B
(PIPARWAS) 		1739001081NRG24190420230001826 19/04/2023 Pancham 1739001081WL000207 Pancham 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647185974 Pancham FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-057-003/412
(PIPARWAS) 		1739001081NRG24190420230001762 19/04/2023 kalyan 1739001081WL000205 kalyan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647185974 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190423APB_FTO_12357 HDFC bank HDFC0002488 SHEOPUR 1326
2 BIJEYPUR MP1739001_190423APB_FTO_12357 Punjab National Bank PUNB0276400 DHOBNI 30498
3 BIJEYPUR MP1739001_190423APB_FTO_12357 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
4 BIJEYPUR MP1739001_190423APB_FTO_12357 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19890
5 BIJEYPUR MP1739001_190423APB_FTO_12357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 BIJEYPUR MP1739001_190423APB_FTO_12357 Fino Payments Bank Ltd FINO0001446 MP RO 19890
7 BIJEYPUR MP1739001_190423APB_FTO_12357 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978
8 BIJEYPUR MP1739001_190423APB_FTO_12357 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 2652

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