Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200324APB_FTO_511934
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 JATARA MP-07-003-037-002/541
(CHHIPARI) 		1707003037NRG24200320240647274 20/03/2024 Babulal 1707003037WL054723 Babulal 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 399751527 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 JATARA MP-07-003-037-002/114-C
(CHHIPARI) 		1707003037NRG24200320240647224 20/03/2024 GYANI 1707003037WL054722 GYANI 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 GYANI STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-037-002/31843248-A
(CHHIPARI) 		1707003037NRG24200320240647242 20/03/2024 pradeep kumar ahirwar 1707003037WL054722 pradeep kumar ahirwar 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 pradeepkumarahirwar CANARA BANK(508532)
4 JATARA MP-07-003-037-002/31843248-A
(CHHIPARI) 		1707003037NRG24200320240647241 20/03/2024 rekha ahirwar 1707003037WL054722 rekha ahirwar 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 rekhaahirwar FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-037-002/3834
(CHHIPARI) 		1707003037NRG24200320240647243 20/03/2024 kamla kushwaha 1707003037WL054722 kamla kushwaha 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 kamlakushwaha STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-037-002/555
(CHHIPARI) 		1707003037NRG24200320240647248 20/03/2024 Deepika 1707003037WL054722 Deepika 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 Deepika STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-037-002/573
(CHHIPARI) 		1707003037NRG24200320240647249 20/03/2024 kamlesh 1707003037WL054722 kamlesh 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 kamlesh MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-037-002/573
(CHHIPARI) 		1707003037NRG24200320240647250 20/03/2024 kamlesh 1707003037WL054722 kamlesh 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 kamlesh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-037-002/588
(CHHIPARI) 		1707003037NRG24200320240647251 20/03/2024 lakhan 1707003037WL054722 lakhan 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 lakhan MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-037-002/588
(CHHIPARI) 		1707003037NRG24200320240647252 20/03/2024 sukhwati 1707003037WL054722 sukhwati 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 sukhwati MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-037-002/61-A
(CHHIPARI) 		1707003037NRG24200320240647253 20/03/2024 Kosalya kushwaha 1707003037WL054722 Kosalya kushwaha 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 Kosalyakushwaha STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-037-002/614
(CHHIPARI) 		1707003037NRG24200320240647254 20/03/2024 bhageerath 1707003037WL054722 bhageerath 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 bhageerath STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-037-002/614
(CHHIPARI) 		1707003037NRG24200320240647255 20/03/2024 bhageerath 1707003037WL054722 bhageerath 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 bhageerath STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-037-002/615
(CHHIPARI) 		1707003037NRG24200320240647256 20/03/2024 ramprakash 1707003037WL054722 ramprakash 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 ramprakash MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-037-002/615
(CHHIPARI) 		1707003037NRG24200320240647257 20/03/2024 ramprakash 1707003037WL054722 ramprakash 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 ramprakash STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-037-002/716-C
(CHHIPARI) 		1707003037NRG24200320240647266 20/03/2024 MALORA KUSHWAHA 1707003037WL054722 MALORA KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 MALORAKUSHWAHA STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-037-002/822
(CHHIPARI) 		1707003037NRG24200320240647282 20/03/2024 kapoori kushwaha 1707003037WL054723 kapoori kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399751527 kapoorikushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-037-002/822
(CHHIPARI) 		1707003037NRG24200320240647283 20/03/2024 shanti kushwaha 1707003037WL054723 shanti kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399751527 shantikushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-037-002/822
(CHHIPARI) 		1707003037NRG24200320240647284 20/03/2024 sushila kushwaha 1707003037WL054723 sushila kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399751527 sushilakushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-037-002/824
(CHHIPARI) 		1707003037NRG24200320240647267 20/03/2024 Mahesh 1707003037WL054722 Mahesh 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 Mahesh MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-037-002/825
(CHHIPARI) 		1707003037NRG24200320240647268 20/03/2024 kunji kushwaha 1707003037WL054722 kunji kushwaha 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 kunjikushwaha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-037-002/844
(CHHIPARI) 		1707003037NRG24200320240647269 20/03/2024 mohan lal kushwaha 1707003037WL054722 mohan lal kushwaha 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 mohanlalkushwaha STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-037-002/844
(CHHIPARI) 		1707003037NRG24200320240647270 20/03/2024 mohan lal kushwaha 1707003037WL054722 mohan lal kushwaha 00415 SBIN0003712 1105 1105 Processed 19/04/2024 399751527 mohanlalkushwaha STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-037-002/915
(CHHIPARI) 		1707003037NRG24200320240647285 20/03/2024 pavan kumar kushwaha 1707003037WL054723 pavan kumar kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399751527 pavankumarkushwaha STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-037-002/930
(CHHIPARI) 		1707003037NRG24200320240647286 20/03/2024 dropti kushwaha 1707003037WL054723 dropti kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399751527 droptikushwaha STATE BANK OF INDIA(508548)
SubTotal 27625 27625
26 JATARA MP-07-003-037-002/657
(CHHIPARI) 		1707003037NRG24200320240647279 20/03/2024 prakash 1707003037WL054723 prakash 00415 SBIN0010858 1326 1326 Processed 19/04/2024 399751527 prakash STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-037-002/658
(CHHIPARI) 		1707003037NRG24200320240647280 20/03/2024 ramesh 1707003037WL054723 ramesh 00415 SBIN0010858 1326 1326 Processed 19/04/2024 399751527 ramesh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-037-002/658-A
(CHHIPARI) 		1707003037NRG24200320240647281 20/03/2024 hardas 1707003037WL054723 hardas 00415 SBIN0010858 1326 1326 Processed 19/04/2024 399751527 hardas STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-037-002/658-A
(CHHIPARI) 		1707003037NRG24200320240647261 20/03/2024 malti 1707003037WL054722 malti 00415 SBIN0010858 1105 1105 Processed 19/04/2024 399751527 malti STATE BANK OF INDIA(508548)
SubTotal 5083 5083
30 JATARA MP-07-003-037-002/659
(CHHIPARI) 		1707003037NRG24200320240647262 20/03/2024 morlal 1707003037WL054722 morlal 00415 SBIN0061547 1105 1105 Processed 19/04/2024 399751527 morlal MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-037-002/659
(CHHIPARI) 		1707003037NRG24200320240647263 20/03/2024 seema 1707003037WL054722 seema 00415 SBIN0061547 1105 1105 Processed 19/04/2024 399751527 seema STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 JATARA MP-07-003-001-001/213-A
(HATERI) 		1707003001NRG24200320240647213 20/03/2024 RAMDYAL 1707003001WL054720 RAMDYAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-001-001/306
(HATERI) 		1707003001NRG24200320240647215 20/03/2024 gumna 1707003001WL054720 gumna 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 gumna MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-001-001/306
(HATERI) 		1707003001NRG24200320240647214 20/03/2024 gumna pal 1707003001WL054720 gumna pal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 gumnapal MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-001-001/306-A
(HATERI) 		1707003001NRG24200320240647217 20/03/2024 Tulsi 1707003001WL054720 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 Tulsi MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-001-001/306-A
(HATERI) 		1707003001NRG24200320240647216 20/03/2024 Tulsi 1707003001WL054720 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 Tulsi FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-001-001/342
(HATERI) 		1707003001NRG24200320240647218 20/03/2024 bandana 1707003001WL054720 bandana 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 bandana MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-037-002/114-B
(CHHIPARI) 		1707003037NRG24200320240647222 20/03/2024 bhoori kushwaha 1707003037WL054722 bhoori kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 bhoorikushwaha STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-037-002/114-C
(CHHIPARI) 		1707003037NRG24200320240647223 20/03/2024 brijkuwar 1707003037WL054722 brijkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 brijkuwar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-037-002/116-A
(CHHIPARI) 		1707003037NRG24200320240647225 20/03/2024 chintaman kewat 1707003037WL054722 chintaman kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 chintamankewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 JATARA MP-07-003-037-002/116-A
(CHHIPARI) 		1707003037NRG24200320240647226 20/03/2024 chintaman kewat 1707003037WL054722 chintaman kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 chintamankewat MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-037-002/217
(CHHIPARI) 		1707003037NRG24200320240647234 20/03/2024 ramdevi 1707003037WL054722 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 ramdevi STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-037-002/271-A
(CHHIPARI) 		1707003037NRG24200320240647237 20/03/2024 BHAGUNTA 1707003037WL054722 BHAGUNTA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 BHAGUNTA MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-037-002/271-A
(CHHIPARI) 		1707003037NRG24200320240647238 20/03/2024 bhuvan kushwaha 1707003037WL054722 bhuvan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 bhuvankushwaha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-037-002/310
(CHHIPARI) 		1707003037NRG24200320240647239 20/03/2024 ballu 1707003037WL054722 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 ballu STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-037-002/31843248-A
(CHHIPARI) 		1707003037NRG24200320240647240 20/03/2024 kamlesh ahirwar 1707003037WL054722 kamlesh ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 kamleshahirwar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-037-002/476
(CHHIPARI) 		1707003037NRG24200320240647244 20/03/2024 PRABHA KUSHWAHA 1707003037WL054722 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 PRABHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-037-002/476
(CHHIPARI) 		1707003037NRG24200320240647245 20/03/2024 prabha kushwaha 1707003037WL054722 prabha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 prabhakushwaha STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-037-002/541
(CHHIPARI) 		1707003037NRG24200320240647275 20/03/2024 Pankuwar 1707003037WL054723 Pankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399751527 Pankuwar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-037-002/984
(CHHIPARI) 		1707003037NRG24200320240647271 20/03/2024 Kausilya kushwaha 1707003037WL054722 Kausilya kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399751527 Kausilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
51 JATARA MP-07-003-037-002/109
(CHHIPARI) 		1707003037NRG24200320240647220 20/03/2024 jitendra 1707003037WL054722 jitendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-037-002/109
(CHHIPARI) 		1707003037NRG24200320240647221 20/03/2024 jitendra 1707003037WL054722 jitendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 jitendra MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-037-002/116-B
(CHHIPARI) 		1707003037NRG24200320240647227 20/03/2024 ballu 1707003037WL054722 ballu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 ballu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 JATARA MP-07-003-037-002/116-B
(CHHIPARI) 		1707003037NRG24200320240647228 20/03/2024 ballu 1707003037WL054722 ballu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 ballu MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-037-002/116-B
(CHHIPARI) 		1707003037NRG24200320240647229 20/03/2024 ballu 1707003037WL054722 ballu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 ballu BANK OF BARODA(606985)
56 JATARA MP-07-003-037-002/116-C
(CHHIPARI) 		1707003037NRG24200320240647230 20/03/2024 rama 1707003037WL054722 rama 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 rama JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 JATARA MP-07-003-037-002/116-C
(CHHIPARI) 		1707003037NRG24200320240647231 20/03/2024 rama 1707003037WL054722 rama 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 rama STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-037-002/116-D
(CHHIPARI) 		1707003037NRG24200320240647232 20/03/2024 dharmdas 1707003037WL054722 dharmdas 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 dharmdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 JATARA MP-07-003-037-002/116-D
(CHHIPARI) 		1707003037NRG24200320240647233 20/03/2024 dharmdas 1707003037WL054722 dharmdas 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 dharmdas STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-037-002/221-C
(CHHIPARI) 		1707003037NRG24200320240647272 20/03/2024 Balak Das Kushwaha 1707003037WL054723 Balak Das Kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399751527 BalakDasKushwaha FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-037-002/221-C
(CHHIPARI) 		1707003037NRG24200320240647273 20/03/2024 Devkunwar Kushwaha 1707003037WL054723 Devkunwar Kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399751527 DevkunwarKushwaha STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-037-002/252
(CHHIPARI) 		1707003037NRG24200320240647235 20/03/2024 Akhlesh 1707003037WL054722 Akhlesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 Akhlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 JATARA MP-07-003-037-002/252
(CHHIPARI) 		1707003037NRG24200320240647236 20/03/2024 Akhlesh 1707003037WL054722 Akhlesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-037-002/480
(CHHIPARI) 		1707003037NRG24200320240647246 20/03/2024 lali 1707003037WL054722 lali 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 lali STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-037-002/480
(CHHIPARI) 		1707003037NRG24200320240647247 20/03/2024 lali 1707003037WL054722 lali 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 lali MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-037-002/623
(CHHIPARI) 		1707003037NRG24200320240647258 20/03/2024 suresh 1707003037WL054722 suresh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 suresh STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-037-002/630
(CHHIPARI) 		1707003037NRG24200320240647259 20/03/2024 pushpendra 1707003037WL054722 pushpendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 pushpendra STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-037-002/630
(CHHIPARI) 		1707003037NRG24200320240647260 20/03/2024 rajkumari 1707003037WL054722 rajkumari 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 rajkumari STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-037-002/631
(CHHIPARI) 		1707003037NRG24200320240647276 20/03/2024 kisan lal 1707003037WL054723 kisan lal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399751527 kisanlal STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-037-002/664
(CHHIPARI) 		1707003037NRG24200320240647264 20/03/2024 kishori 1707003037WL054722 kishori 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 kishori STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-037-002/664
(CHHIPARI) 		1707003037NRG24200320240647265 20/03/2024 usha 1707003037WL054722 usha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399751527 usha STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200324APB_FTO_511934 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_200324APB_FTO_511934 State Bank of India SBIN0003712 LIDHORA 27625
3 JATARA MP1707003_200324APB_FTO_511934 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5083
4 JATARA MP1707003_200324APB_FTO_511934 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 2210
5 JATARA MP1707003_200324APB_FTO_511934 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 14586
6 JATARA MP1707003_200324APB_FTO_511934 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6630
7 JATARA MP1707003_200324APB_FTO_511934 India Post Payments Bank IPOS0000001 Tikamgarh 23868

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