Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_080723FTO_155464
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 BAJAG MP-45-004-037-001/107
(PIPARIYA) 		1745004037NRG24080720230586203 08/07/2023 RAMESH 1745004037WL019662 RAMESH 00045 BARB0DINDIN 1224 1224 Processed 13/07/2023 843856290 RAMESH (000000)
2 BAJAG MP-45-004-037-001/108-B
(PIPARIYA) 		1745004037NRG24080720230586107 08/07/2023 santri 1745004037WL019661 santri 00045 BARB0DINDIN 1326 1326 Processed 13/07/2023 843856290 santri (000000)
SubTotal 2550 2550
3 BAJAG MP-45-004-002-001/147
(BILAIKHAR) 		1745004002NRG24080720230588171 08/07/2023 Rajkumar 1745004002WL019730 Rajkumar 00089 CBIN0281547 200 200 Processed 13/07/2023 843856290 Rajkumar (000000)
4 BAJAG MP-45-004-002-001/368-A
(BILAIKHAR) 		1745004002NRG24080720230588186 08/07/2023 Braspatiya 1745004002WL019730 Braspatiya 00089 CBIN0281547 1400 1400 Processed 13/07/2023 843856290 Braspatiya (000000)
5 BAJAG MP-45-004-002-001/91-D
(BILAIKHAR) 		1745004002NRG24080720230588213 08/07/2023 Anuradha 1745004002WL019730 Anuradha 00089 CBIN0281547 1400 1400 Processed 13/07/2023 843856290 Anuradha (000000)
6 BAJAG MP-45-004-007-001/125
(BAJANG MAL) 		1745004007NRG24070720230585094 08/07/2023 SHAMBHU LAL 1745004007WL019631 SHAMBHU LAL 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 SHAMBHULAL (000000)
7 BAJAG MP-45-004-007-001/135
(BAJANG MAL) 		1745004007NRG24070720230585097 08/07/2023 Umesh Kumar 1745004007WL019631 Umesh Kumar 00089 CBIN0281547 884 884 Processed 13/07/2023 843856290 UmeshKumar (000000)
8 BAJAG MP-45-004-007-001/236-a
(BAJANG MAL) 		1745004007NRG24070720230585083 08/07/2023 Rani 1745004007WL019630 Rani 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 Rani (000000)
9 BAJAG MP-45-004-007-001/238
(BAJANG MAL) 		1745004007NRG24070720230585084 08/07/2023 SAKUN BAI 1745004007WL019630 SAKUN BAI 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 SAKUNBAI (000000)
10 BAJAG MP-45-004-007-001/281
(BAJANG MAL) 		1745004007NRG24070720230585061 08/07/2023 BHAGWATI 1745004007WL019629 BHAGWATI 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 BHAGWATI (000000)
11 BAJAG MP-45-004-009-002/342
(AMA DONGRI) 		1745004009NRG24080720230588117 08/07/2023 HARILAL 1745004009WL019727 HARILAL 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 HARILAL (000000)
12 BAJAG MP-45-004-009-002/377-A
(AMA DONGRI) 		1745004009NRG24080720230588121 08/07/2023 Prakash Kumar Maravi 1745004009WL019727 Prakash Kumar Maravi 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 PrakashKumarMaravi (000000)
13 BAJAG MP-45-004-009-002/480
(AMA DONGRI) 		1745004009NRG24080720230588144 08/07/2023 Mr. CHANDERSHEKHAR 1745004009WL019729 Mr. CHANDERSHEKHAR 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 Mr.CHANDERSHEKHAR (000000)
14 BAJAG MP-45-004-009-002/7-A
(AMA DONGRI) 		1745004009NRG24080720230588153 08/07/2023 SUSHILA 1745004009WL019729 SUSHILA 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 SUSHILA (000000)
15 BAJAG MP-45-004-037-001/101-B
(PIPARIYA) 		1745004037NRG24080720230586198 08/07/2023 GULBASIYA 1745004037WL019662 GULBASIYA 00089 CBIN0281547 1224 1224 Processed 13/07/2023 843856290 GULBASIYA (000000)
16 BAJAG MP-45-004-037-001/113
(PIPARIYA) 		1745004037NRG24080720230586117 08/07/2023 RATNI BAI 1745004037WL019661 RATNI BAI 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 RATNIBAI (000000)
17 BAJAG MP-45-004-037-001/12
(PIPARIYA) 		1745004037NRG24080720230590865 08/07/2023 SAMVATI 1745004037WL019812 SAMVATI 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 SAMVATI (000000)
18 BAJAG MP-45-004-037-001/136-a
(PIPARIYA) 		1745004037NRG24080720230586130 08/07/2023 chhatar singh 1745004037WL019661 chhatar singh 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 chhatarsingh (000000)
19 BAJAG MP-45-004-037-001/143
(PIPARIYA) 		1745004037NRG24080720230590879 08/07/2023 Fgni 1745004037WL019812 Fgni 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 Fgni (000000)
20 BAJAG MP-45-004-037-001/146
(PIPARIYA) 		1745004037NRG24080720230586218 08/07/2023 MANIYARO 1745004037WL019662 MANIYARO 00089 CBIN0281547 1224 1224 Processed 13/07/2023 843856290 MANIYARO (000000)
21 BAJAG MP-45-004-037-001/15
(PIPARIYA) 		1745004037NRG24080720230590882 08/07/2023 ANAR KALI 1745004037WL019812 ANAR KALI 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 ANARKALI (000000)
22 BAJAG MP-45-004-037-001/15
(PIPARIYA) 		1745004037NRG24080720230590880 08/07/2023 KUVNR 1745004037WL019812 KUVNR 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 KUVNR (000000)
23 BAJAG MP-45-004-037-001/158-A
(PIPARIYA) 		1745004037NRG24080720230590884 08/07/2023 sarsvati 1745004037WL019812 sarsvati 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 sarsvati (000000)
24 BAJAG MP-45-004-037-001/168
(PIPARIYA) 		1745004037NRG24080720230590885 08/07/2023 DEVLAL 1745004037WL019812 DEVLAL 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 DEVLAL (000000)
25 BAJAG MP-45-004-037-001/201
(PIPARIYA) 		1745004037NRG24080720230586156 08/07/2023 MAHR SINGH 1745004037WL019661 MAHR SINGH 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 MAHRSINGH (000000)
26 BAJAG MP-45-004-037-001/203-B
(PIPARIYA) 		1745004037NRG24080720230586251 08/07/2023 BHUDHSINGH 1745004037WL019662 BHUDHSINGH 00089 CBIN0281547 1224 1224 Processed 13/07/2023 843856290 BHUDHSINGH (000000)
27 BAJAG MP-45-004-037-001/210
(PIPARIYA) 		1745004037NRG24080720230590905 08/07/2023 KUVAR SINGH 1745004037WL019812 KUVAR SINGH 00089 CBIN0281547 221 221 Processed 13/07/2023 843856290 KUVARSINGH (000000)
28 BAJAG MP-45-004-037-001/218
(PIPARIYA) 		1745004037NRG24080720230586173 08/07/2023 amratiya 1745004037WL019661 amratiya 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 amratiya (000000)
29 BAJAG MP-45-004-037-001/27-C
(PIPARIYA) 		1745004037NRG24080720230590915 08/07/2023 GULAB 1745004037WL019812 GULAB 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 GULAB (000000)
30 BAJAG MP-45-004-037-001/39
(PIPARIYA) 		1745004037NRG24080720230586263 08/07/2023 SANIYA 1745004037WL019662 SANIYA 00089 CBIN0281547 1224 1224 Processed 13/07/2023 843856290 SANIYA (000000)
31 BAJAG MP-45-004-037-001/65-A
(PIPARIYA) 		1745004037NRG24080720230590934 08/07/2023 galiyaro 1745004037WL019812 galiyaro 00089 CBIN0281547 1326 1326 Processed 13/07/2023 843856290 galiyaro (000000)
32 BAJAG MP-45-004-037-001/84-A
(PIPARIYA) 		1745004037NRG24080720230586194 08/07/2023 SUBHADRI 1745004037WL019661 SUBHADRI 00089 CBIN0281547 663 663 Processed 13/07/2023 843856290 SUBHADRI (000000)
SubTotal 36184 36184
33 BAJAG MP-45-004-021-001/156-B
(KAUDIYA) 		1745004021NRG24080720230589128 08/07/2023 Ravi Kumar 1745004021WL019758 Ravi Kumar 00089 CBIN0281738 180 180 Processed 13/07/2023 843856290 RaviKumar (000000)
34 BAJAG MP-45-004-021-001/207
(KAUDIYA) 		1745004021NRG24080720230589175 08/07/2023 SUGANVATI 1745004021WL019758 SUGANVATI 00089 CBIN0281738 1080 1080 Processed 13/07/2023 843856290 SUGANVATI (000000)
35 BAJAG MP-45-004-021-001/221-B
(KAUDIYA) 		1745004021NRG24080720230589189 08/07/2023 Vijay Kumar Dhurve 1745004021WL019758 Vijay Kumar Dhurve 00089 CBIN0281738 1080 1080 Processed 13/07/2023 843856290 VijayKumarDhurve (000000)
36 BAJAG MP-45-004-021-001/87-A
(KAUDIYA) 		1745004021NRG24080720230589250 08/07/2023 MEKHLAL 1745004021WL019758 MEKHLAL 00089 CBIN0281738 1080 1080 Processed 13/07/2023 843856290 MEKHLAL (000000)
37 BAJAG MP-45-004-026-001/313
(SHOBHAPUR) 		1745004026NRG24080720230589974 08/07/2023 RATIYA BAI 1745004026WL019774 RATIYA BAI 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 RATIYABAI (000000)
38 BAJAG MP-45-004-026-001/336-a
(SHOBHAPUR) 		1745004026NRG24080720230589977 08/07/2023 KHOOPCHAND 1745004026WL019774 KHOOPCHAND 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 KHOOPCHAND (000000)
39 BAJAG MP-45-004-029-001/220-B
(LALPUR MAL) 		1745004029NRG24080720230588075 08/07/2023 NARENDRA 1745004029WL019723 NARENDRA 00089 CBIN0281738 1000 1000 Processed 13/07/2023 843856290 NARENDRA (000000)
40 BAJAG MP-45-004-029-001/221
(LALPUR MAL) 		1745004029NRG24080720230588077 08/07/2023 NANSI BAI 1745004029WL019723 NANSI BAI 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843856290 NANSIBAI (000000)
41 BAJAG MP-45-004-029-001/234
(LALPUR MAL) 		1745004029NRG24080720230588079 08/07/2023 SATISH KUMAR 1745004029WL019723 SATISH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843856290 SATISHKUMAR (000000)
42 BAJAG MP-45-004-032-002/165
(MAJHIYAKHAR MAL.) 		1745004032NRG24080720230586688 08/07/2023 Chandra Vijay Nigam 1745004032WL019676 Chandra Vijay Nigam 00089 CBIN0281738 1120 1120 Processed 13/07/2023 843856290 ChandraVijayNigam (000000)
43 BAJAG MP-45-004-032-002/183
(MAJHIYAKHAR MAL.) 		1745004032NRG24080720230586689 08/07/2023 mantri bai 1745004032WL019676 mantri bai 00089 CBIN0281738 1120 1120 Processed 13/07/2023 843856290 mantribai (000000)
44 BAJAG MP-45-004-032-002/277
(MAJHIYAKHAR MAL.) 		1745004032NRG24080720230586693 08/07/2023 MUKESH 1745004032WL019676 MUKESH 00089 CBIN0281738 1120 1120 Processed 13/07/2023 843856290 MUKESH (000000)
45 BAJAG MP-45-004-035-001/47
(PATHARKUCHA RYT) 		1745004035NRG24070720230585179 08/07/2023 Mr. JAWAHAR SINGH MARABI 1745004035WL019634 Mr. JAWAHAR SINGH MARABI 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 Mr.JAWAHARSINGHMARABI (000000)
46 BAJAG MP-45-004-035-002/132-B
(PATHARKUCHA RYT) 		1745004035NRG24070720230585127 08/07/2023 mr sunil yadav 1745004035WL019633 mr sunil yadav 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 mrsunilyadav (000000)
47 BAJAG MP-45-004-035-002/77-a
(PATHARKUCHA RYT) 		1745004035NRG24070720230585157 08/07/2023 Mr. VISHNULAL 1745004035WL019633 Mr. VISHNULAL 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 Mr.VISHNULAL (000000)
48 BAJAG MP-45-004-037-001/106-B
(PIPARIYA) 		1745004037NRG24080720230586201 08/07/2023 SHIVKALI 1745004037WL019662 SHIVKALI 00089 CBIN0281738 1224 1224 Processed 13/07/2023 843856290 SHIVKALI (000000)
49 BAJAG MP-45-004-037-001/106-B
(PIPARIYA) 		1745004037NRG24080720230586202 08/07/2023 SHUSHIL 1745004037WL019662 SHUSHIL 00089 CBIN0281738 1224 1224 Processed 13/07/2023 843856290 SHUSHIL (000000)
50 BAJAG MP-45-004-037-001/116-a
(PIPARIYA) 		1745004037NRG24080720230590862 08/07/2023 LAMTI 1745004037WL019812 LAMTI 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 LAMTI (000000)
51 BAJAG MP-45-004-037-001/133
(PIPARIYA) 		1745004037NRG24080720230590870 08/07/2023 subhiya 1745004037WL019812 subhiya 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 subhiya (000000)
52 BAJAG MP-45-004-037-001/152
(PIPARIYA) 		1745004037NRG24080720230586222 08/07/2023 BABULAL 1745004037WL019662 BABULAL 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 BABULAL (000000)
53 BAJAG MP-45-004-037-001/180-C
(PIPARIYA) 		1745004037NRG24080720230586152 08/07/2023 RAJU SINGH 1745004037WL019661 RAJU SINGH 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 RAJUSINGH (000000)
54 BAJAG MP-45-004-037-001/196
(PIPARIYA) 		1745004037NRG24080720230586153 08/07/2023 BAISAKHIN 1745004037WL019661 BAISAKHIN 00089 CBIN0281738 1105 1105 Processed 13/07/2023 843856290 BAISAKHIN (000000)
55 BAJAG MP-45-004-037-001/203-B
(PIPARIYA) 		1745004037NRG24080720230586252 08/07/2023 SUNDARIYA 1745004037WL019662 SUNDARIYA 00089 CBIN0281738 1224 1224 Processed 13/07/2023 843856290 SUNDARIYA (000000)
56 BAJAG MP-45-004-037-001/206
(PIPARIYA) 		1745004037NRG24080720230586157 08/07/2023 DEV SIGH 1745004037WL019661 DEV SIGH 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 DEVSIGH (000000)
57 BAJAG MP-45-004-037-001/217-C
(PIPARIYA) 		1745004037NRG24080720230586172 08/07/2023 BHAGVATI 1745004037WL019661 BHAGVATI 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 BHAGVATI (000000)
58 BAJAG MP-45-004-037-001/217-C
(PIPARIYA) 		1745004037NRG24080720230586171 08/07/2023 BUDH SINGH 1745004037WL019661 BUDH SINGH 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 BUDHSINGH (000000)
59 BAJAG MP-45-004-037-001/48-B
(PIPARIYA) 		1745004037NRG24080720230590921 08/07/2023 PREMBATTI 1745004037WL019812 PREMBATTI 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 PREMBATTI (000000)
60 BAJAG MP-45-004-037-001/49-D
(PIPARIYA) 		1745004037NRG24080720230590927 08/07/2023 RATAN 1745004037WL019812 RATAN 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 RATAN (000000)
61 BAJAG MP-45-004-037-001/67
(PIPARIYA) 		1745004037NRG24080720230590936 08/07/2023 KUWARIYA BAI 1745004037WL019812 KUWARIYA BAI 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 KUWARIYABAI (000000)
62 BAJAG MP-45-004-037-001/82-C
(PIPARIYA) 		1745004037NRG24080720230590939 08/07/2023 DHEERAJ 1745004037WL019812 DHEERAJ 00089 CBIN0281738 442 442 Processed 13/07/2023 843856290 DHEERAJ (000000)
63 BAJAG MP-45-004-037-001/96
(PIPARIYA) 		1745004037NRG24080720230586281 08/07/2023 dhan singh 1745004037WL019662 dhan singh 00089 CBIN0281738 1326 1326 Processed 13/07/2023 843856290 dhansingh (000000)
64 BAJAG MP-45-004-042-001/327
(KARONDA RYT.) 		1745004042NRG24080720230591019 08/07/2023 BIRSINGH DHURVE 1745004042WL019818 BIRSINGH DHURVE 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843856290 BIRSINGHDHURVE (000000)
65 BAJAG MP-45-004-042-001/46
(KARONDA RYT.) 		1745004042NRG24080720230591033 08/07/2023 GANGURAM 1745004042WL019818 GANGURAM 00089 CBIN0281738 800 800 Processed 13/07/2023 843856290 GANGURAM (000000)
SubTotal 38615 38615
66 BAJAG MP-45-004-037-001/111-a
(PIPARIYA) 		1745004037NRG24080720230586114 08/07/2023 BHULIA BAI 1745004037WL019661 BHULIA BAI 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 BHULIABAI (000000)
67 BAJAG MP-45-004-037-001/134-A
(PIPARIYA) 		1745004037NRG24080720230586128 08/07/2023 MAHI 1745004037WL019661 MAHI 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 MAHI (000000)
68 BAJAG MP-45-004-037-001/183-A
(PIPARIYA) 		1745004037NRG24080720230590893 08/07/2023 SUKKAR BAI 1745004037WL019812 SUKKAR BAI 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 SUKKARBAI (000000)
69 BAJAG MP-45-004-037-001/183-B
(PIPARIYA) 		1745004037NRG24080720230590894 08/07/2023 FAGNI 1745004037WL019812 FAGNI 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 FAGNI (000000)
70 BAJAG MP-45-004-037-001/209
(PIPARIYA) 		1745004037NRG24080720230590904 08/07/2023 FUL VATI 1745004037WL019812 FUL VATI 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 FULVATI (000000)
71 BAJAG MP-45-004-037-001/210
(PIPARIYA) 		1745004037NRG24080720230590906 08/07/2023 SATTO SINGH 1745004037WL019812 SATTO SINGH 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 SATTOSINGH (000000)
72 BAJAG MP-45-004-037-001/214
(PIPARIYA) 		1745004037NRG24080720230586160 08/07/2023 SUKARTI 1745004037WL019661 SUKARTI 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 SUKARTI (000000)
73 BAJAG MP-45-004-037-001/215-B
(PIPARIYA) 		1745004037NRG24080720230586162 08/07/2023 lamtu 1745004037WL019661 lamtu 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 lamtu (000000)
74 BAJAG MP-45-004-037-001/82-C
(PIPARIYA) 		1745004037NRG24080720230590938 08/07/2023 sukmat 1745004037WL019812 sukmat 00666 IDFB0041381 442 442 Processed 13/07/2023 843856290 sukmat (000000)
75 BAJAG MP-45-004-037-001/86-B
(PIPARIYA) 		1745004037NRG24080720230590944 08/07/2023 RAJ KUMAR 1745004037WL019812 RAJ KUMAR 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843856290 RAJKUMAR (000000)
SubTotal 12376 12376
76 BAJAG MP-45-004-021-001/142
(KAUDIYA) 		1745004021NRG24080720230589118 08/07/2023 SHIVPRASAD 1745004021WL019758 SHIVPRASAD 00697 BKID0MG1328 1080 1080 Processed 13/07/2023 843856290 SHIVPRASAD (000000)
77 BAJAG MP-45-004-021-001/344
(KAUDIYA) 		1745004021NRG24080720230589224 08/07/2023 KUNTIBAI 1745004021WL019758 KUNTIBAI 00697 BKID0MG1328 1080 1080 Processed 13/07/2023 843856290 KUNTIBAI (000000)
SubTotal 2160 2160
78 BAJAG MP-45-004-021-001/24
(KAUDIYA) 		1745004021NRG24080720230589200 08/07/2023 RAJKUMARI 1745004021WL019758 RAJKUMARI 00697 BKID0NAMRGB 900 900 Processed 13/07/2023 843856290 RAJKUMARI (000000)
SubTotal 900 900
Total 92785 92785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_080723FTO_155464 Bank of Baroda BARB0DINDIN DINDORI 1326
2 BAJAG MP1745004_080723FTO_155464 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
3 BAJAG MP1745004_080723FTO_155464 Central Bank Of India CBIN0281547 BAJAG 36184
4 BAJAG MP1745004_080723FTO_155464 Central Bank Of India CBIN0281738 GADASARAI 38615
5 BAJAG MP1745004_080723FTO_155464 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 11050
6 BAJAG MP1745004_080723FTO_155464 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
7 BAJAG MP1745004_080723FTO_155464 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2160
8 BAJAG MP1745004_080723FTO_155464 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 900

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