Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_060523APB_FTO_31226
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 BALAGHAT MP-38-005-008-001/103
(KATANGI) 		1738005008NRG24060520230150967 06/05/2023 narmada 1738005008WL007952 narmada 00045 BARB0BALBHO 1105 1105 Processed 15/05/2023 688680331 narmada FINO PAYMENTS BANK LTD(608001)
2 BALAGHAT MP-38-005-030-001/162
(PARASPANI) 		1738005030NRG24060520230151715 06/05/2023 sunita 1738005030WL008005 sunita 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 688680331 sunita BANK OF BARODA(606985)
SubTotal 2431 2431
3 BALAGHAT MP-38-005-030-001/168-A
(PARASPANI) 		1738005030NRG24060520230151716 06/05/2023 kavita 1738005030WL008005 kavita 00051 MAHB0000633 1326 1326 Processed 15/05/2023 688680331 kavita BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-008-001/103
(KATANGI) 		1738005008NRG24060520230150966 06/05/2023 karulal 1738005008WL007952 karulal 00078 CNRB0017747 1105 1105 Processed 15/05/2023 688680331 karulal CANARA BANK(508532)
5 BALAGHAT MP-38-005-008-001/87-A
(KATANGI) 		1738005008NRG24060520230150968 06/05/2023 kuverlal 1738005008WL007952 kuverlal 00078 CNRB0017747 1105 1105 Processed 15/05/2023 688680331 kuverlal CANARA BANK(508532)
6 BALAGHAT MP-38-005-008-002/89-A
(KATANGI) 		1738005008NRG24060520230150971 06/05/2023 khelanbai 1738005008WL007952 khelanbai 00078 CNRB0017747 663 663 Processed 15/05/2023 688680331 khelanbai CANARA BANK(508532)
SubTotal 2873 2873
7 BALAGHAT MP-38-005-006-001/175-A
(DHANSUWA) 		1738005000NRG24060520230151921 06/05/2023 Geeta 1738005WL008010 Geeta 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 Geeta CANARA BANK(508532)
8 BALAGHAT MP-38-005-006-001/175-A
(DHANSUWA) 		1738005000NRG24060520230151919 06/05/2023 tija 1738005WL008010 tija 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 tija CANARA BANK(508532)
9 BALAGHAT MP-38-005-006-001/211
(DHANSUWA) 		1738005000NRG24060520230151922 06/05/2023 Ramkali 1738005WL008010 Ramkali 00078 CNRB0017748 3315 3315 Rejected 15/05/2023 688680331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BALAGHAT MP-38-005-006-002/112
(DHANSUWA) 		1738005000NRG24060520230151923 06/05/2023 Samli bai 1738005WL008010 Samli bai 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 Samlibai CANARA BANK(508532)
11 BALAGHAT MP-38-005-006-002/370
(DHANSUWA) 		1738005000NRG24060520230151925 06/05/2023 Kanti Bai 1738005WL008010 Kanti Bai 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 KantiBai CANARA BANK(508532)
12 BALAGHAT MP-38-005-006-002/370
(DHANSUWA) 		1738005000NRG24060520230151924 06/05/2023 RAJU 1738005WL008010 RAJU 00078 CNRB0017748 1326 1326 Processed 15/05/2023 688680331 RAJU CANARA BANK(508532)
13 BALAGHAT MP-38-005-006-002/432
(DHANSUWA) 		1738005000NRG24060520230151927 06/05/2023 Bhura 1738005WL008010 Bhura 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 Bhura CANARA BANK(508532)
14 BALAGHAT MP-38-005-006-002/432
(DHANSUWA) 		1738005000NRG24060520230151926 06/05/2023 krishna kumar 1738005WL008010 krishna kumar 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 krishnakumar CANARA BANK(508532)
15 BALAGHAT MP-38-005-033-001/1099-A
(HIRAPUR) 		1738005000NRG24060520230151138 06/05/2023 chandrkala hiware 1738005WL007960 chandrkala hiware 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 chandrkalahiware CANARA BANK(508532)
16 BALAGHAT MP-38-005-033-001/121
(HIRAPUR) 		1738005000NRG24060520230151139 06/05/2023 dharmi thakrele 1738005WL007960 dharmi thakrele 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 dharmithakrele CANARA BANK(508532)
17 BALAGHAT MP-38-005-033-001/1220-B
(HIRAPUR) 		1738005000NRG24060520230151127 06/05/2023 RAJENDRA SILEKAR 1738005WL007957 RAJENDRA SILEKAR 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 RAJENDRASILEKAR CANARA BANK(508532)
18 BALAGHAT MP-38-005-033-001/1232
(HIRAPUR) 		1738005000NRG24060520230151128 06/05/2023 rajkumar 1738005WL007957 rajkumar 00078 CNRB0017748 3315 3315 Processed 15/05/2023 688680331 rajkumar CANARA BANK(508532)
SubTotal 37791 37791
19 BALAGHAT MP-38-005-054-001/30
(MOHGAON) 		1738005054NRG24060520230150026 06/05/2023 RAMU 1738005054WL007926 RAMU 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 RAMU INDIAN BANK(607105)
20 BALAGHAT MP-38-005-054-001/434-A
(MOHGAON) 		1738005054NRG24050520230143444 06/05/2023 KAUSHALYA 1738005054WL007613 KAUSHALYA 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688680331 KAUSHALYA INDIAN BANK(607105)
21 BALAGHAT MP-38-005-054-001/452-A
(MOHGAON) 		1738005054NRG24060520230150029 06/05/2023 KUNTA 1738005054WL007926 KUNTA 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 KUNTA INDIAN BANK(607105)
22 BALAGHAT MP-38-005-054-003/101
(MOHGAON) 		1738005054NRG24060520230150030 06/05/2023 CHAINLAL 1738005054WL007926 CHAINLAL 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 CHAINLAL INDIAN BANK(607105)
23 BALAGHAT MP-38-005-054-003/136
(MOHGAON) 		1738005054NRG24050520230143453 06/05/2023 TINA 1738005054WL007614 TINA 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688680331 TINA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-054-003/170-A
(MOHGAON) 		1738005054NRG24060520230150036 06/05/2023 ROHIT BARMAIYA 1738005054WL007926 ROHIT BARMAIYA 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 ROHITBARMAIYA INDIAN BANK(607105)
25 BALAGHAT MP-38-005-054-003/172-A
(MOHGAON) 		1738005054NRG24050520230143445 06/05/2023 samaru 1738005054WL007613 samaru 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688680331 samaru UCO BANK(607066)
26 BALAGHAT MP-38-005-054-003/220
(MOHGAON) 		1738005054NRG24060520230150039 06/05/2023 KALAWATI 1738005054WL007926 KALAWATI 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 KALAWATI INDIAN BANK(607105)
27 BALAGHAT MP-38-005-054-003/221
(MOHGAON) 		1738005054NRG24060520230150040 06/05/2023 ESULAL 1738005054WL007926 ESULAL 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 ESULAL INDIAN BANK(607105)
28 BALAGHAT MP-38-005-054-003/227
(MOHGAON) 		1738005054NRG24060520230150043 06/05/2023 SANJAY 1738005054WL007926 SANJAY 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 SANJAY STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-054-003/228
(MOHGAON) 		1738005054NRG24060520230150044 06/05/2023 VIJAY 1738005054WL007926 VIJAY 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 VIJAY INDIAN BANK(607105)
30 BALAGHAT MP-38-005-054-003/229
(MOHGAON) 		1738005054NRG24060520230150046 06/05/2023 MALTI BHALAVI 1738005054WL007926 MALTI BHALAVI 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 MALTIBHALAVI BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-054-003/231
(MOHGAON) 		1738005054NRG24060520230150048 06/05/2023 KANCHAN 1738005054WL007926 KANCHAN 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 KANCHAN INDIAN BANK(607105)
32 BALAGHAT MP-38-005-054-003/233
(MOHGAON) 		1738005054NRG24060520230150050 06/05/2023 ASULA 1738005054WL007926 ASULA 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 ASULA INDIAN BANK(607105)
33 BALAGHAT MP-38-005-054-003/295
(MOHGAON) 		1738005054NRG24050520230143456 06/05/2023 SAVITRI BAI 1738005054WL007614 SAVITRI BAI 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688680331 SAVITRIBAI INDIAN BANK(607105)
34 BALAGHAT MP-38-005-054-003/295
(MOHGAON) 		1738005054NRG24050520230143455 06/05/2023 SHIVDYAL 1738005054WL007614 SHIVDYAL 00176 IDIB000C549 3315 3315 Processed 15/05/2023 688680331 SHIVDYAL INDIAN BANK(607105)
35 BALAGHAT MP-38-005-054-003/564
(MOHGAON) 		1738005054NRG24060520230150055 06/05/2023 anita barmaiya 1738005054WL007926 anita barmaiya 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 anitabarmaiya BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-054-003/565
(MOHGAON) 		1738005054NRG24060520230150056 06/05/2023 SANTOSHI MADAVI 1738005054WL007926 SANTOSHI MADAVI 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 SANTOSHIMADAVI INDIAN BANK(607105)
37 BALAGHAT MP-38-005-054-003/58
(MOHGAON) 		1738005054NRG24060520230150057 06/05/2023 SOHAN 1738005054WL007926 SOHAN 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 SOHAN INDIAN BANK(607105)
38 BALAGHAT MP-38-005-054-003/63
(MOHGAON) 		1738005054NRG24060520230150060 06/05/2023 khemchand 1738005054WL007926 khemchand 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 khemchand STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-054-003/70
(MOHGAON) 		1738005054NRG24060520230150062 06/05/2023 ANGURLAL 1738005054WL007926 ANGURLAL 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 ANGURLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BALAGHAT MP-38-005-054-003/70
(MOHGAON) 		1738005054NRG24060520230150063 06/05/2023 JAGDISH 1738005054WL007926 JAGDISH 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 JAGDISH INDIAN BANK(607105)
41 BALAGHAT MP-38-005-054-003/70
(MOHGAON) 		1738005054NRG24060520230150064 06/05/2023 SHANTI 1738005054WL007926 SHANTI 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 SHANTI INDIAN BANK(607105)
42 BALAGHAT MP-38-005-054-003/78
(MOHGAON) 		1738005054NRG24060520230150066 06/05/2023 ASHA BAI 1738005054WL007926 ASHA BAI 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 ASHABAI INDIAN BANK(607105)
43 BALAGHAT MP-38-005-054-003/78
(MOHGAON) 		1738005054NRG24060520230150065 06/05/2023 BHAGCHAND 1738005054WL007926 BHAGCHAND 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 BHAGCHAND INDIAN BANK(607105)
44 BALAGHAT MP-38-005-054-003/86-A
(MOHGAON) 		1738005054NRG24060520230150067 06/05/2023 NIRMLA 1738005054WL007926 NIRMLA 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 NIRMLA INDIAN BANK(607105)
45 BALAGHAT MP-38-005-054-003/89
(MOHGAON) 		1738005054NRG24060520230150071 06/05/2023 RAJVANTI 1738005054WL007926 RAJVANTI 00176 IDIB000C549 1326 1326 Processed 16/05/2023 688680331 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAGHAT MP-38-005-054-003/90
(MOHGAON) 		1738005054NRG24060520230150073 06/05/2023 JYOTESHVARI 1738005054WL007926 JYOTESHVARI 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 JYOTESHVARI INDIAN BANK(607105)
47 BALAGHAT MP-38-005-054-003/90
(MOHGAON) 		1738005054NRG24060520230150072 06/05/2023 RAMESHWAR 1738005054WL007926 RAMESHWAR 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 RAMESHWAR INDIAN BANK(607105)
48 BALAGHAT MP-38-005-054-003/95-A
(MOHGAON) 		1738005054NRG24060520230150074 06/05/2023 puniya bai barmaiya 1738005054WL007926 puniya bai barmaiya 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688680331 puniyabaibarmaiya INDIAN BANK(607105)
49 BALAGHAT MP-38-005-054-004/370-A
(MOHGAON) 		1738005054NRG24050520230143450 06/05/2023 BUDHIYA BAI 1738005054WL007613 BUDHIYA BAI 00176 IDIB000C549 2210 2210 Processed 15/05/2023 688680331 BUDHIYABAI INDIAN BANK(607105)
SubTotal 51935 51935
50 BALAGHAT MP-38-005-030-001/123-A
(PARASPANI) 		1738005030NRG24060520230151710 06/05/2023 Surajlal 1738005030WL008005 Surajlal 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688680331 Surajlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BALAGHAT MP-38-005-016-001/889
(LAMTA) 		1738005016NRG24060520230153688 06/05/2023 Manish 1738005016WL008092 Manish 00415 SBIN0002871 221 221 Processed 15/05/2023 688680331 Manish STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-054-003/224-A
(MOHGAON) 		1738005054NRG24060520230150042 06/05/2023 DIPLAL 1738005054WL007926 DIPLAL 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688680331 DIPLAL STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-054-003/88-A
(MOHGAON) 		1738005054NRG24060520230150070 06/05/2023 NILAMCHAND RANGIRE 1738005054WL007926 NILAMCHAND RANGIRE 00415 SBIN0002871 1326 1326 Processed 15/05/2023 688680331 NILAMCHANDRANGIRE STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-054-004/362
(MOHGAON) 		1738005054NRG24050520230143449 06/05/2023 SUKCHAND 1738005054WL007613 SUKCHAND 00415 SBIN0002871 3094 3094 Processed 15/05/2023 688680331 SUKCHAND STATE BANK OF INDIA(508548)
SubTotal 5967 5967
55 BALAGHAT MP-38-005-033-001/1400-A
(HIRAPUR) 		1738005000NRG24060520230151130 06/05/2023 Shriram Sahare 1738005WL007957 Shriram Sahare 00415 SBIN0004935 3315 3315 Processed 15/05/2023 688680331 ShriramSahare STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-033-001/242-B
(HIRAPUR) 		1738005000NRG24060520230151131 06/05/2023 Prem Prakash Bhardwaj 1738005WL007957 Prem Prakash Bhardwaj 00415 SBIN0004935 3094 3094 Processed 15/05/2023 688680331 PremPrakashBhardwaj BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
57 BALAGHAT MP-38-005-008-002/13
(KATANGI) 		1738005008NRG24060520230150987 06/05/2023 kailash 1738005008WL007953 kailash 00415 SBIN0006964 1105 1105 Processed 15/05/2023 688680331 kailash STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-008-002/13
(KATANGI) 		1738005008NRG24060520230150988 06/05/2023 rikesh 1738005008WL007953 rikesh 00415 SBIN0006964 1105 1105 Processed 15/05/2023 688680331 rikesh STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-030-001/162
(PARASPANI) 		1738005030NRG24060520230151714 06/05/2023 hanesh 1738005030WL008005 hanesh 00415 SBIN0006964 1326 1326 Processed 15/05/2023 688680331 hanesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
60 BALAGHAT MP-38-005-008-002/166
(KATANGI) 		1738005008NRG24060520230150970 06/05/2023 dinesh 1738005008WL007952 dinesh 00415 SBIN0030394 1105 1105 Processed 15/05/2023 688680331 dinesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 BALAGHAT MP-38-005-030-001/123-A
(PARASPANI) 		1738005030NRG24060520230151711 06/05/2023 KARAN BAI 1738005030WL008005 KARAN BAI 00468 UBIN0559440 1326 1326 Processed 15/05/2023 688680331 KARANBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 BALAGHAT MP-38-005-054-001/430
(MOHGAON) 		1738005054NRG24060520230150027 06/05/2023 PARBATA BAI 1738005054WL007926 PARBATA BAI 481001 1326 1326 Processed 15/05/2023 688680331 PARBATABAI INDIAN BANK(607105)
63 BALAGHAT MP-38-005-054-003/101
(MOHGAON) 		1738005054NRG24060520230150031 06/05/2023 URMILA 1738005054WL007926 URMILA 481001 1326 1326 Processed 15/05/2023 688680331 URMILA INDIAN BANK(607105)
64 BALAGHAT MP-38-005-054-003/105
(MOHGAON) 		1738005054NRG24060520230150032 06/05/2023 ANITA 1738005054WL007926 ANITA 481001 1326 1326 Processed 15/05/2023 688680331 ANITA INDIAN BANK(607105)
65 BALAGHAT MP-38-005-054-003/136
(MOHGAON) 		1738005054NRG24050520230143452 06/05/2023 VIMLA BAI 1738005054WL007614 VIMLA BAI 481001 3315 3315 Processed 15/05/2023 688680331 VIMLABAI IDBI BANK(607095)
66 BALAGHAT MP-38-005-054-003/162
(MOHGAON) 		1738005054NRG24060520230150034 06/05/2023 AGHANBATI 1738005054WL007926 AGHANBATI 481001 1326 1326 Processed 15/05/2023 688680331 AGHANBATI INDIAN BANK(607105)
67 BALAGHAT MP-38-005-054-003/230
(MOHGAON) 		1738005054NRG24060520230150047 06/05/2023 BASANTI 1738005054WL007926 BASANTI 481001 1326 1326 Processed 15/05/2023 688680331 BASANTI INDIAN BANK(607105)
68 BALAGHAT MP-38-005-054-003/234
(MOHGAON) 		1738005054NRG24060520230150051 06/05/2023 RAJKUMARI 1738005054WL007926 RAJKUMARI 481001 1326 1326 Processed 15/05/2023 688680331 RAJKUMARI INDIAN BANK(607105)
69 BALAGHAT MP-38-005-054-003/31
(MOHGAON) 		1738005054NRG24060520230150054 06/05/2023 SURPATIYA 1738005054WL007926 SURPATIYA 481001 1326 1326 Processed 15/05/2023 688680331 SURPATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BALAGHAT MP-38-005-054-003/59
(MOHGAON) 		1738005054NRG24060520230150058 06/05/2023 SUSHILA 1738005054WL007926 SUSHILA 481001 1326 1326 Processed 15/05/2023 688680331 SUSHILA INDIAN BANK(607105)
71 BALAGHAT MP-38-005-054-003/62
(MOHGAON) 		1738005054NRG24060520230150059 06/05/2023 ANUPA 1738005054WL007926 ANUPA 481001 1326 1326 Processed 15/05/2023 688680331 ANUPA INDIAN BANK(607105)
SubTotal 15249 15249
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_060523APB_FTO_31226 48155101 15249
2 BALAGHAT MP1738005_060523APB_FTO_31226 Bank of Baroda BARB0BALBHO Balaghat 2431
3 BALAGHAT MP1738005_060523APB_FTO_31226 Bank of Maharastra MAHB0000633 HATTA 1326
4 BALAGHAT MP1738005_060523APB_FTO_31226 Canara Bank CNRB0017747 BALAGHAT-II 2873
5 BALAGHAT MP1738005_060523APB_FTO_31226 Canara Bank CNRB0017748 HIRAPUR 37791
6 BALAGHAT MP1738005_060523APB_FTO_31226 Indian Bank IDIB000C549 Changatola 51935
7 BALAGHAT MP1738005_060523APB_FTO_31226 State Bank of India SBIN0000318 BALAGHAT 1326
8 BALAGHAT MP1738005_060523APB_FTO_31226 State Bank of India SBIN0002871 LAMTA 5967
9 BALAGHAT MP1738005_060523APB_FTO_31226 State Bank of India SBIN0004935 BHARWELI 6409
10 BALAGHAT MP1738005_060523APB_FTO_31226 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3536
11 BALAGHAT MP1738005_060523APB_FTO_31226 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
12 BALAGHAT MP1738005_060523APB_FTO_31226 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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