Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_300923APB_FTO_297132
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 KARKELI MP-40-002-093-001/557
(SALAIYA (5)) 		1740002093NRG24300920230202595 30/09/2023 Santlal 1740002093WL010754 Santlal 00078 CNRB0003727 760 760 Processed 09/11/2023 294176829 Santlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
2 KARKELI MP-40-002-013-001/289
(BARHI) 		1740002013NRG24300920230202558 30/09/2023 BHARATLAL 1740002013WL010752 BHARATLAL 00089 CBIN0281551 442 442 Processed 09/11/2023 294176829 BHARATLAL CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-013-001/296
(BARHI) 		1740002013NRG24300920230202556 30/09/2023 dines 1740002013WL010751 dines 00089 CBIN0281551 442 442 Processed 09/11/2023 294176829 dines CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-013-001/296
(BARHI) 		1740002013NRG24300920230202557 30/09/2023 Sakuntala 1740002013WL010751 Sakuntala 00089 CBIN0281551 442 442 Processed 09/11/2023 294176829 Sakuntala CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-024-003/270
(CHARGAWAN) 		1740002024NRG24300920230202370 30/09/2023 RAJENDRA 1740002024WL010738 RAJENDRA 00089 CBIN0281551 2640 2640 Processed 09/11/2023 294176829 RAJENDRA CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-024-003/270
(CHARGAWAN) 		1740002024NRG24300920230202371 30/09/2023 SAVITRI BAI 1740002024WL010738 SAVITRI BAI 00089 CBIN0281551 2640 2640 Processed 09/11/2023 294176829 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-024-003/270-A
(CHARGAWAN) 		1740002024NRG24300920230202372 30/09/2023 Narendra Singh 1740002024WL010738 Narendra Singh 00089 CBIN0281551 704 704 Processed 09/11/2023 294176829 NarendraSingh ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 7310 7310
8 KARKELI MP-40-002-018-001/419
(BICHHIYA) 		1740002018NRG24290920230201233 30/09/2023 Gulabiya 1740002018WL010688 Gulabiya 00089 CBIN0282749 3536 3536 Processed 09/11/2023 294176829 Gulabiya CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-018-001/439
(BICHHIYA) 		1740002018NRG24290920230201235 30/09/2023 Gandhu 1740002018WL010688 Gandhu 00089 CBIN0282749 3536 3536 Processed 09/11/2023 294176829 Gandhu CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-018-001/452
(BICHHIYA) 		1740002018NRG24300920230202365 30/09/2023 Devki bai 1740002018WL010736 Devki bai 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 Devkibai UNION BANK OF INDIA(508500)
11 KARKELI MP-40-002-018-001/456
(BICHHIYA) 		1740002018NRG24290920230201239 30/09/2023 Nanha singh 1740002018WL010689 Nanha singh 00089 CBIN0282749 3536 3536 Processed 09/11/2023 294176829 Nanhasingh CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-018-001/482
(BICHHIYA) 		1740002018NRG24290920230201236 30/09/2023 Krishnpal singh 1740002018WL010688 Krishnpal singh 00089 CBIN0282749 3536 3536 Processed 09/11/2023 294176829 Krishnpalsingh FINO PAYMENTS BANK LTD(608001)
13 KARKELI MP-40-002-018-001/571
(BICHHIYA) 		1740002018NRG24300920230202366 30/09/2023 Jaimantri 1740002018WL010736 Jaimantri 00089 CBIN0282749 2652 2652 Processed 09/11/2023 294176829 Jaimantri CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-018-001/65
(BICHHIYA) 		1740002018NRG24300920230202367 30/09/2023 Ganesh 1740002018WL010736 Ganesh 00089 CBIN0282749 2652 2652 Processed 09/11/2023 294176829 Ganesh CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-018-001/73
(BICHHIYA) 		1740002018NRG24290920230201238 30/09/2023 chhoti bai 1740002018WL010688 chhoti bai 00089 CBIN0282749 3536 3536 Processed 09/11/2023 294176829 chhotibai CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-018-002/146
(BICHHIYA) 		1740002018NRG24290920230201251 30/09/2023 Rukma Bai 1740002018WL010691 Rukma Bai 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 RukmaBai STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-018-004/105
(BICHHIYA) 		1740002018NRG24290920230201241 30/09/2023 budhani bai 1740002018WL010689 budhani bai 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 budhanibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARKELI MP-40-002-018-004/223-A
(BICHHIYA) 		1740002018NRG24290920230201245 30/09/2023 Kausilya bai 1740002018WL010690 Kausilya bai 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 Kausilyabai CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-018-004/240
(BICHHIYA) 		1740002018NRG24300920230202369 30/09/2023 tikaram 1740002018WL010737 tikaram 00089 CBIN0282749 2652 2652 Processed 09/11/2023 294176829 tikaram CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002018NRG24290920230201244 30/09/2023 Ramvati 1740002018WL010689 Ramvati 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 Ramvati CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002018NRG24290920230201243 30/09/2023 Shambhu 1740002018WL010689 Shambhu 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 Shambhu CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-018-004/80
(BICHHIYA) 		1740002018NRG24290920230201247 30/09/2023 Rammulal 1740002018WL010690 Rammulal 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 Rammulal CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-018-004/92
(BICHHIYA) 		1740002018NRG24290920230201248 30/09/2023 GULPAT 1740002018WL010690 GULPAT 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 GULPAT CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-018-004/92
(BICHHIYA) 		1740002018NRG24290920230201249 30/09/2023 Vichhi 1740002018WL010690 Vichhi 00089 CBIN0282749 3094 3094 Processed 09/11/2023 294176829 Vichhi CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
25 KARKELI MP-40-002-024-003/308-A
(CHARGAWAN) 		1740002024NRG24300920230202373 30/09/2023 MEERA BAI 1740002024WL010738 MEERA BAI 00415 SBIN0003958 1105 1105 Processed 09/11/2023 294176829 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 KARKELI MP-40-002-093-001/583
(SALAIYA (5)) 		1740002093NRG24300920230202598 30/09/2023 Naresh chaudhri 1740002093WL010754 Naresh chaudhri 00415 SBIN0005512 760 760 Processed 09/11/2023 294176829 Nareshchaudhri STATE BANK OF INDIA(508548)
SubTotal 760 760
27 KARKELI MP-40-002-018-001/482
(BICHHIYA) 		1740002018NRG24290920230201237 30/09/2023 Gauree bai 1740002018WL010688 Gauree bai 00415 SBIN0007357 3536 3536 Processed 09/11/2023 294176829 Gaureebai UNION BANK OF INDIA(508500)
28 KARKELI MP-40-002-018-002/146
(BICHHIYA) 		1740002018NRG24290920230201250 30/09/2023 Panchu 1740002018WL010691 Panchu 00415 SBIN0007357 3094 3094 Processed 09/11/2023 294176829 Panchu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 KARKELI MP-40-002-018-004/733
(BICHHIYA) 		1740002018NRG24290920230201246 30/09/2023 Manglu 1740002018WL010690 Manglu 00688 FINO0001446 3094 3094 Processed 09/11/2023 294176829 Manglu CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
30 KARKELI MP-40-002-093-001/107
(SALAIYA (5)) 		1740002093NRG24300920230202560 30/09/2023 SUMESHVAR 1740002093WL010754 SUMESHVAR 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 SUMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
31 KARKELI MP-40-002-093-001/120
(SALAIYA (5)) 		1740002093NRG24300920230202562 30/09/2023 JAYBHAN SINGH 1740002093WL010754 JAYBHAN SINGH 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 JAYBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KARKELI MP-40-002-093-001/177
(SALAIYA (5)) 		1740002093NRG24300920230202564 30/09/2023 NIRASHA BAI 1740002093WL010754 NIRASHA BAI 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 NIRASHABAI STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-093-001/196
(SALAIYA (5)) 		1740002093NRG24300920230202565 30/09/2023 CHAMRU 1740002093WL010754 CHAMRU 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 CHAMRU STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-093-001/197
(SALAIYA (5)) 		1740002093NRG24300920230202566 30/09/2023 neelu 1740002093WL010754 neelu 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 neelu STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-093-001/203
(SALAIYA (5)) 		1740002093NRG24300920230202567 30/09/2023 RAMMILAN 1740002093WL010754 RAMMILAN 00697 BKID0MG1539 570 570 Processed 09/11/2023 294176829 RAMMILAN STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-093-001/209
(SALAIYA (5)) 		1740002093NRG24300920230202568 30/09/2023 kala bai 1740002093WL010754 kala bai 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 kalabai NARMADA JHABUA GRAMIN BANK(508515)
37 KARKELI MP-40-002-093-001/211
(SALAIYA (5)) 		1740002093NRG24300920230202569 30/09/2023 YASHVANT 1740002093WL010754 YASHVANT 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 YASHVANT STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-093-001/229
(SALAIYA (5)) 		1740002093NRG24300920230202570 30/09/2023 TAKKU BAIGA 1740002093WL010754 TAKKU BAIGA 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 TAKKUBAIGA STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-093-001/250
(SALAIYA (5)) 		1740002093NRG24300920230202572 30/09/2023 RAJENDRA 1740002093WL010754 RAJENDRA 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
40 KARKELI MP-40-002-093-001/253
(SALAIYA (5)) 		1740002093NRG24300920230202573 30/09/2023 munni bai 1740002093WL010754 munni bai 00697 BKID0MG1539 570 570 Processed 09/11/2023 294176829 munnibai NARMADA JHABUA GRAMIN BANK(508515)
41 KARKELI MP-40-002-093-001/274
(SALAIYA (5)) 		1740002093NRG24300920230202575 30/09/2023 MEERA BAI 1740002093WL010754 MEERA BAI 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 MEERABAI CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-093-001/274
(SALAIYA (5)) 		1740002093NRG24300920230202574 30/09/2023 SANTOSH 1740002093WL010754 SANTOSH 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 SANTOSH STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-093-001/29
(SALAIYA (5)) 		1740002093NRG24300920230202576 30/09/2023 HETRAM 1740002093WL010754 HETRAM 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 HETRAM STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-093-001/29
(SALAIYA (5)) 		1740002093NRG24300920230202577 30/09/2023 NEETU BAI 1740002093WL010754 NEETU BAI 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 NEETUBAI PUNJAB NATIONAL BANK(508568)
45 KARKELI MP-40-002-093-001/296
(SALAIYA (5)) 		1740002093NRG24300920230202578 30/09/2023 RAMKHELAVN 1740002093WL010754 RAMKHELAVN 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 RAMKHELAVN NARMADA JHABUA GRAMIN BANK(508515)
46 KARKELI MP-40-002-093-001/297
(SALAIYA (5)) 		1740002093NRG24300920230202579 30/09/2023 GAYADIN 1740002093WL010754 GAYADIN 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 GAYADIN NARMADA JHABUA GRAMIN BANK(508515)
47 KARKELI MP-40-002-093-001/297
(SALAIYA (5)) 		1740002093NRG24300920230202580 30/09/2023 KALA BAI 1740002093WL010754 KALA BAI 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
48 KARKELI MP-40-002-093-001/3
(SALAIYA (5)) 		1740002093NRG24300920230202581 30/09/2023 RAMKUMAR 1740002093WL010754 RAMKUMAR 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 RAMKUMAR STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-093-001/300
(SALAIYA (5)) 		1740002093NRG24300920230202582 30/09/2023 KAMALBHAN 1740002093WL010754 KAMALBHAN 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 KAMALBHAN STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-093-001/305
(SALAIYA (5)) 		1740002093NRG24300920230202584 30/09/2023 BATSIYA BAI 1740002093WL010754 BATSIYA BAI 00697 BKID0MG1539 380 380 Processed 09/11/2023 294176829 BATSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
51 KARKELI MP-40-002-093-001/305
(SALAIYA (5)) 		1740002093NRG24300920230202583 30/09/2023 LAKHAN 1740002093WL010754 LAKHAN 00697 BKID0MG1539 380 380 Processed 09/11/2023 294176829 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
52 KARKELI MP-40-002-093-001/328
(SALAIYA (5)) 		1740002093NRG24300920230202585 30/09/2023 VISVNATH 1740002093WL010754 VISVNATH 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 VISVNATH NARMADA JHABUA GRAMIN BANK(508515)
53 KARKELI MP-40-002-093-001/349
(SALAIYA (5)) 		1740002093NRG24300920230202586 30/09/2023 SUNEETA BAI 1740002093WL010754 SUNEETA BAI 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 SUNEETABAI STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-093-001/351
(SALAIYA (5)) 		1740002093NRG24300920230202587 30/09/2023 KARAN SINGH 1740002093WL010754 KARAN SINGH 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-093-001/351
(SALAIYA (5)) 		1740002093NRG24300920230202588 30/09/2023 munne 1740002093WL010754 munne 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 munne NARMADA JHABUA GRAMIN BANK(508515)
56 KARKELI MP-40-002-093-001/384
(SALAIYA (5)) 		1740002093NRG24300920230202589 30/09/2023 kmal bhan 1740002093WL010754 kmal bhan 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 kmalbhan STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-093-001/397
(SALAIYA (5)) 		1740002093NRG24300920230202591 30/09/2023 Rajni bai baiga 1740002093WL010754 Rajni bai baiga 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 Rajnibaibaiga STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-093-001/397
(SALAIYA (5)) 		1740002093NRG24300920230202590 30/09/2023 UMESH 1740002093WL010754 UMESH 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 UMESH NARMADA JHABUA GRAMIN BANK(508515)
59 KARKELI MP-40-002-093-001/424
(SALAIYA (5)) 		1740002093NRG24300920230202592 30/09/2023 Nitesh 1740002093WL010754 Nitesh 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-093-001/514
(SALAIYA (5)) 		1740002093NRG24300920230202594 30/09/2023 dinesh singh 1740002093WL010754 dinesh singh 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 dineshsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KARKELI MP-40-002-093-001/61
(SALAIYA (5)) 		1740002093NRG24300920230202600 30/09/2023 jagana 1740002093WL010754 jagana 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 jagana NARMADA JHABUA GRAMIN BANK(508515)
62 KARKELI MP-40-002-093-001/61
(SALAIYA (5)) 		1740002093NRG24300920230202601 30/09/2023 SUNEETA BAI 1740002093WL010754 SUNEETA BAI 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
63 KARKELI MP-40-002-093-001/611
(SALAIYA (5)) 		1740002093NRG24300920230202602 30/09/2023 Omprakash 1740002093WL010754 Omprakash 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 Omprakash STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-093-001/63
(SALAIYA (5)) 		1740002093NRG24300920230202603 30/09/2023 GORA YADAV 1740002093WL010754 GORA YADAV 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 GORAYADAV NARMADA JHABUA GRAMIN BANK(508515)
65 KARKELI MP-40-002-093-001/75
(SALAIYA (5)) 		1740002093NRG24300920230202604 30/09/2023 buddu 1740002093WL010754 buddu 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 buddu STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-093-001/77
(SALAIYA (5)) 		1740002093NRG24300920230202605 30/09/2023 SANTOSH 1740002093WL010754 SANTOSH 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 SANTOSH PUNJAB NATIONAL BANK(508568)
67 KARKELI MP-40-002-093-001/92
(SALAIYA (5)) 		1740002093NRG24300920230202606 30/09/2023 BIHAREE 1740002093WL010754 BIHAREE 00697 BKID0MG1539 760 760 Processed 09/11/2023 294176829 BIHAREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27740 27740
68 KARKELI MP-40-002-021-003/321
(BODALI) 		1740002021NRG24300920230202324 30/09/2023 manoj singh 1740002021WL010732 manoj singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294176829 manojsingh CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-093-001/144
(SALAIYA (5)) 		1740002093NRG24300920230202563 30/09/2023 pinki bai 1740002093WL010754 pinki bai 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 294176829 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
70 KARKELI MP-40-002-093-001/564
(SALAIYA (5)) 		1740002093NRG24300920230202597 30/09/2023 Durga bai 1740002093WL010754 Durga bai 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 294176829 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3067 3067
Total 103948 103948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_300923APB_FTO_297132 Canara Bank CNRB0003727 UMARIA 760
2 KARKELI MP1740002_300923APB_FTO_297132 Central Bank Of India CBIN0281551 KARKELI 7310
3 KARKELI MP1740002_300923APB_FTO_297132 Central Bank Of India CBIN0282749 SUNDER DADAR 53482
4 KARKELI MP1740002_300923APB_FTO_297132 State Bank of India SBIN0003958 NOWROZABAD 1105
5 KARKELI MP1740002_300923APB_FTO_297132 State Bank of India SBIN0005512 CHANDIA 760
6 KARKELI MP1740002_300923APB_FTO_297132 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6630
7 KARKELI MP1740002_300923APB_FTO_297132 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 KARKELI MP1740002_300923APB_FTO_297132 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 27740
9 KARKELI MP1740002_300923APB_FTO_297132 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1520
10 KARKELI MP1740002_300923APB_FTO_297132 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1547

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