Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_170723FTO_173087
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 ICHHAWAR MP-29-003-001-001/877
(AMLAH) 		1729003001NRG24160720230092465 17/07/2023 Shakti singh 1729003001WL009146 Shakti singh 00048 BKID0009021 1326 1326 Processed 22/07/2023 107147335 Shaktisingh (000000)
2 ICHHAWAR MP-29-003-005-001/520
(DURGPURA) 		1729003005NRG24150720230092036 17/07/2023 JEEVAN SINGH 1729003005WL009101 JEEVAN SINGH 00048 BKID0009021 1547 1547 Processed 22/07/2023 107147335 JEEVANSINGH (000000)
3 ICHHAWAR MP-29-003-013-001/205
(CHAPRI TALLUK) 		1729003013NRG24170720230093784 17/07/2023 Jay kuvar 1729003013WL009305 Jay kuvar 00048 BKID0009021 1326 1326 Processed 22/07/2023 107147335 Jaykuvar (000000)
SubTotal 4199 4199
4 ICHHAWAR MP-29-003-032-001/132
(RAMDASI) 		1729003032NRG24170720230094336 17/07/2023 vijendra singh thakur 1729003032WL009346 vijendra singh thakur 00048 BKID0009073 1326 1326 Processed 22/07/2023 107147335 vijendrasinghthakur (000000)
5 ICHHAWAR MP-29-003-036-001/57
(Jhalki) 		1729003036NRG24170720230093406 17/07/2023 Sevanta bai 1729003036WL009248 Sevanta bai 00048 BKID0009073 2652 2652 Processed 22/07/2023 107147335 Sevantabai (000000)
SubTotal 3978 3978
6 ICHHAWAR MP-29-003-021-001/136
(UMARKHAL) 		1729003021NRG24160720230092603 17/07/2023 jitendra singh 1729003021WL009160 jitendra singh 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 jitendrasingh (000000)
7 ICHHAWAR MP-29-003-027-002/265
(DOLATPUR) 		1729003076NRG24160720230092736 17/07/2023 DHARAMSINGH 1729003076WL009177 DHARAMSINGH 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 DHARAMSINGH (000000)
8 ICHHAWAR MP-29-003-027-002/266-A
(DOLATPUR) 		1729003076NRG24160720230092742 17/07/2023 POOJA 1729003076WL009177 POOJA 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 POOJA (000000)
9 ICHHAWAR MP-29-003-027-002/267
(DOLATPUR) 		1729003076NRG24160720230092743 17/07/2023 ramesh 1729003076WL009177 ramesh 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 ramesh (000000)
10 ICHHAWAR MP-29-003-027-002/272-B
(DOLATPUR) 		1729003076NRG24160720230092746 17/07/2023 neetu malviya 1729003076WL009177 neetu malviya 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 neetumalviya (000000)
11 ICHHAWAR MP-29-003-027-002/274
(DOLATPUR) 		1729003076NRG24160720230092748 17/07/2023 Rameshachandr 1729003076WL009177 Rameshachandr 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Rameshachandr (000000)
12 ICHHAWAR MP-29-003-027-002/274
(DOLATPUR) 		1729003076NRG24160720230092747 17/07/2023 Rameshachandr 1729003076WL009177 Rameshachandr 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Rameshachandr (000000)
13 ICHHAWAR MP-29-003-027-002/285
(DOLATPUR) 		1729003076NRG24160720230092752 17/07/2023 DOALAT SINGH 1729003076WL009177 DOALAT SINGH 00051 MAHB0000809 1105 1105 Processed 22/07/2023 107147335 DOALATSINGH (000000)
14 ICHHAWAR MP-29-003-027-002/288
(DOLATPUR) 		1729003076NRG24160720230092753 17/07/2023 Jasrath singh 1729003076WL009177 Jasrath singh 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Jasrathsingh (000000)
15 ICHHAWAR MP-29-003-027-002/293
(DOLATPUR) 		1729003076NRG24160720230092754 17/07/2023 dharam 1729003076WL009177 dharam 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 dharam (000000)
16 ICHHAWAR MP-29-003-027-002/314
(DOLATPUR) 		1729003076NRG24160720230092765 17/07/2023 Rambabu 1729003076WL009177 Rambabu 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Rambabu (000000)
17 ICHHAWAR MP-29-003-027-002/316
(DOLATPUR) 		1729003076NRG24160720230092766 17/07/2023 RAMBAGAS 1729003076WL009177 RAMBAGAS 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 RAMBAGAS (000000)
18 ICHHAWAR MP-29-003-027-002/343-A
(DOLATPUR) 		1729003076NRG24160720230092771 17/07/2023 nitesh jat 1729003076WL009177 nitesh jat 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 niteshjat (000000)
19 ICHHAWAR MP-29-003-027-002/394
(DOLATPUR) 		1729003076NRG24160720230092773 17/07/2023 Govind 1729003076WL009177 Govind 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Govind (000000)
20 ICHHAWAR MP-29-003-027-002/397
(DOLATPUR) 		1729003076NRG24160720230092774 17/07/2023 TULSA BAI 1729003076WL009177 TULSA BAI 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 TULSABAI (000000)
21 ICHHAWAR MP-29-003-027-002/400
(DOLATPUR) 		1729003076NRG24160720230092778 17/07/2023 vimla bai 1729003076WL009177 vimla bai 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 vimlabai (000000)
22 ICHHAWAR MP-29-003-029-002/498
(LALLIYAKHEDI) 		1729003029NRG24160720230092454 17/07/2023 Raju jat 1729003029WL009145 Raju jat 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Rajujat (000000)
23 ICHHAWAR MP-29-003-030-001/246
(BAVADIYA GOSAI) 		1729003030NRG24160720230093048 17/07/2023 Jagdish 1729003030WL009209 Jagdish 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Jagdish (000000)
24 ICHHAWAR MP-29-003-030-001/247
(BAVADIYA GOSAI) 		1729003030NRG24160720230093052 17/07/2023 misrilal 1729003030WL009211 misrilal 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 misrilal (000000)
25 ICHHAWAR MP-29-003-030-001/336
(BAVADIYA GOSAI) 		1729003030NRG24160720230093054 17/07/2023 Ramkanya 1729003030WL009211 Ramkanya 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Ramkanya (000000)
26 ICHHAWAR MP-29-003-031-003/272
(GADIYA) 		1729003076NRG24160720230092781 17/07/2023 karan singh 1729003076WL009177 karan singh 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 karansingh (000000)
27 ICHHAWAR MP-29-003-032-001/109
(RAMDASI) 		1729003032NRG24170720230094335 17/07/2023 Ghisi bai 1729003032WL009346 Ghisi bai 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Ghisibai (000000)
28 ICHHAWAR MP-29-003-032-001/169
(RAMDASI) 		1729003032NRG24170720230094347 17/07/2023 Maneesh kumar 1729003032WL009346 Maneesh kumar 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Maneeshkumar (000000)
29 ICHHAWAR MP-29-003-032-001/221
(RAMDASI) 		1729003032NRG24170720230094360 17/07/2023 rakesh 1729003032WL009346 rakesh 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 rakesh (000000)
30 ICHHAWAR MP-29-003-032-001/223
(RAMDASI) 		1729003032NRG24170720230094362 17/07/2023 Geeta bai 1729003032WL009346 Geeta bai 00051 MAHB0000809 1326 1326 Processed 22/07/2023 107147335 Geetabai (000000)
SubTotal 32929 32929
31 ICHHAWAR MP-29-003-027-002/298-A
(DOLATPUR) 		1729003076NRG24160720230092756 17/07/2023 sunita 1729003076WL009177 sunita 00051 MAHB0000821 1326 1326 Processed 22/07/2023 107147335 sunita (000000)
SubTotal 1326 1326
32 ICHHAWAR MP-29-003-007-001/563
(MOHANPUR LANDI) 		1729003007NRG24170720230093531 17/07/2023 mahesh 1729003007WL009258 mahesh 00078 CNRB0006229 2652 2652 Processed 22/07/2023 107147335 mahesh (000000)
SubTotal 2652 2652
33 ICHHAWAR MP-29-003-045-001/82
(LASUDIYA KANGAR) 		1729003045NRG24160720230092722 17/07/2023 BHAGAWAT 1729003045WL009172 BHAGAWAT 00089 CBIN0281242 1326 1326 Processed 22/07/2023 107147335 BHAGAWAT (000000)
SubTotal 1326 1326
34 ICHHAWAR MP-29-003-021-002/293
(UMARKHAL) 		1729003021NRG24160720230092598 17/07/2023 CHANDAR SINGH 1729003021WL009159 CHANDAR SINGH 00152 HDFC0001776 1326 1326 Processed 22/07/2023 107147335 CHANDARSINGH (000000)
SubTotal 1326 1326
35 ICHHAWAR MP-29-003-005-002/448
(DURGPURA) 		1729003005NRG24150720230092040 17/07/2023 JAI SINGH 1729003005WL009103 JAI SINGH 00354 PUNB0052600 1547 1547 Processed 22/07/2023 107147335 JAISINGH (000000)
36 ICHHAWAR MP-29-003-012-002/218
(LAOKHEDI) 		1729003012NRG24160720230093222 17/07/2023 Shivcharan 1729003012WL009224 Shivcharan 00354 PUNB0052600 1326 1326 Processed 22/07/2023 107147335 Shivcharan (000000)
37 ICHHAWAR MP-29-003-013-001/205
(CHAPRI TALLUK) 		1729003013NRG24170720230093783 17/07/2023 gajrajsingh 1729003013WL009305 gajrajsingh 00354 PUNB0052600 1326 1326 Processed 22/07/2023 107147335 gajrajsingh (000000)
38 ICHHAWAR MP-29-003-013-001/213
(CHAPRI TALLUK) 		1729003013NRG24170720230093786 17/07/2023 Narendra 1729003013WL009305 Narendra 00354 PUNB0052600 1105 1105 Processed 22/07/2023 107147335 Narendra (000000)
SubTotal 5304 5304
39 ICHHAWAR MP-29-003-032-001/394
(RAMDASI) 		1729003032NRG24170720230094373 17/07/2023 manish 1729003032WL009346 manish 00415 SBIN0000477 1105 1105 Processed 22/07/2023 107147335 manish (000000)
SubTotal 1105 1105
40 ICHHAWAR MP-29-003-027-002/265-A
(DOLATPUR) 		1729003076NRG24160720230092738 17/07/2023 NISHA 1729003076WL009177 NISHA 00415 SBIN0006066 1326 1326 Processed 22/07/2023 107147335 NISHA (000000)
SubTotal 1326 1326
41 ICHHAWAR MP-29-003-012-003/330
(LAOKHEDI) 		1729003012NRG24160720230093225 17/07/2023 Bahadur Singh 1729003012WL009227 Bahadur Singh 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 BahadurSingh (000000)
42 ICHHAWAR MP-29-003-021-002/315
(UMARKHAL) 		1729003021NRG24160720230092614 17/07/2023 GAYATRA 1729003021WL009160 GAYATRA 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 GAYATRA (000000)
43 ICHHAWAR MP-29-003-021-002/315
(UMARKHAL) 		1729003021NRG24160720230092613 17/07/2023 ONKARSINGH 1729003021WL009160 ONKARSINGH 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 ONKARSINGH (000000)
44 ICHHAWAR MP-29-003-027-002/265-A
(DOLATPUR) 		1729003076NRG24160720230092737 17/07/2023 jitendra 1729003076WL009177 jitendra 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 jitendra (000000)
45 ICHHAWAR MP-29-003-027-002/266-A
(DOLATPUR) 		1729003076NRG24160720230092741 17/07/2023 SANJESH 1729003076WL009177 SANJESH 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 SANJESH (000000)
46 ICHHAWAR MP-29-003-027-002/272-B
(DOLATPUR) 		1729003076NRG24160720230092745 17/07/2023 giteshkumar 1729003076WL009177 giteshkumar 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 giteshkumar (000000)
47 ICHHAWAR MP-29-003-027-002/298-A
(DOLATPUR) 		1729003076NRG24160720230092755 17/07/2023 NITESH 1729003076WL009177 NITESH 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 NITESH (000000)
48 ICHHAWAR MP-29-003-027-002/300
(DOLATPUR) 		1729003076NRG24160720230092759 17/07/2023 Laxman 1729003076WL009177 Laxman 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 Laxman (000000)
49 ICHHAWAR MP-29-003-027-002/320-A
(DOLATPUR) 		1729003076NRG24160720230092769 17/07/2023 POOJA 1729003076WL009177 POOJA 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 POOJA (000000)
50 ICHHAWAR MP-29-003-027-002/343-A
(DOLATPUR) 		1729003076NRG24160720230092772 17/07/2023 ASHOK JAT 1729003076WL009177 ASHOK JAT 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 ASHOKJAT (000000)
51 ICHHAWAR MP-29-003-027-002/399
(DOLATPUR) 		1729003076NRG24160720230092776 17/07/2023 MAHENDRA 1729003076WL009177 MAHENDRA 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 MAHENDRA (000000)
52 ICHHAWAR MP-29-003-027-002/400
(DOLATPUR) 		1729003076NRG24160720230092777 17/07/2023 man singh 1729003076WL009177 man singh 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 mansingh (000000)
53 ICHHAWAR MP-29-003-032-001/134-A
(RAMDASI) 		1729003032NRG24170720230094338 17/07/2023 krishnapal 1729003032WL009346 krishnapal 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 krishnapal (000000)
54 ICHHAWAR MP-29-003-032-001/241
(RAMDASI) 		1729003032NRG24170720230094365 17/07/2023 Jeevan singh 1729003032WL009346 Jeevan singh 00415 SBIN0010818 1326 1326 Processed 22/07/2023 107147335 Jeevansingh (000000)
55 ICHHAWAR MP-29-003-032-001/63
(RAMDASI) 		1729003032NRG24170720230094392 17/07/2023 hariram 1729003032WL009346 hariram 00415 SBIN0010818 1105 1105 Processed 22/07/2023 107147335 hariram (000000)
56 ICHHAWAR MP-29-003-032-001/63
(RAMDASI) 		1729003032NRG24170720230094393 17/07/2023 Umabai 1729003032WL009346 Umabai 00415 SBIN0010818 1105 1105 Processed 22/07/2023 107147335 Umabai (000000)
SubTotal 20774 20774
57 ICHHAWAR MP-29-003-012-001/139
(LAOKHEDI) 		1729003012NRG24160720230093229 17/07/2023 RAJA RAM 1729003012WL009231 RAJA RAM 00468 UBIN0532533 1326 1326 Processed 22/07/2023 107147335 RAJARAM (000000)
58 ICHHAWAR MP-29-003-018-002/154
(HALIYAKHEDI) 		1729003018NRG24160720230092569 17/07/2023 nirmal singh 1729003018WL009154 nirmal singh 00468 UBIN0532533 1326 1326 Processed 22/07/2023 107147335 nirmalsingh (000000)
59 ICHHAWAR MP-29-003-027-002/398
(DOLATPUR) 		1729003076NRG24160720230092775 17/07/2023 CHANDA BAI 1729003076WL009177 CHANDA BAI 00468 UBIN0532533 1326 1326 Processed 22/07/2023 107147335 CHANDABAI (000000)
60 ICHHAWAR MP-29-003-042-002/284
(KUDI) 		1729003042NRG24160720230092366 17/07/2023 Gajraj nayak 1729003042WL009130 Gajraj nayak 00468 UBIN0532533 1326 1326 Processed 22/07/2023 107147335 Gajrajnayak (000000)
SubTotal 5304 5304
61 ICHHAWAR MP-29-003-027-002/320-A
(DOLATPUR) 		1729003076NRG24160720230092768 17/07/2023 RAHUL KUMAR 1729003076WL009177 RAHUL KUMAR 00468 UBIN0572110 1326 1326 Processed 22/07/2023 107147335 RAHULKUMAR (000000)
SubTotal 1326 1326
62 ICHHAWAR MP-29-003-033-002/278
(NILBADH) 		1729003033NRG24170720230093467 17/07/2023 Rambharosh 1729003033WL009252 Rambharosh 00468 UBIN0830607 1326 1326 Processed 22/07/2023 107147335 Rambharosh (000000)
63 ICHHAWAR MP-29-003-050-001/122
(KHERI) 		1729003050NRG24170720230094132 17/07/2023 Ranjana Bai 1729003050WL009338 Ranjana Bai 00468 UBIN0830607 1326 1326 Processed 22/07/2023 107147335 RanjanaBai (000000)
64 ICHHAWAR MP-29-003-050-001/142
(KHERI) 		1729003050NRG24170720230094135 17/07/2023 Abhishek 1729003050WL009338 Abhishek 00468 UBIN0830607 1326 1326 Processed 22/07/2023 107147335 Abhishek (000000)
65 ICHHAWAR MP-29-003-050-001/474
(KHERI) 		1729003050NRG24170720230094168 17/07/2023 devkaran 1729003050WL009338 devkaran 00468 UBIN0830607 1326 1326 Processed 22/07/2023 107147335 devkaran (000000)
66 ICHHAWAR MP-29-003-050-001/689
(KHERI) 		1729003050NRG24170720230094191 17/07/2023 MAHESH 1729003050WL009338 MAHESH 00468 UBIN0830607 1326 1326 Processed 22/07/2023 107147335 MAHESH (000000)
SubTotal 6630 6630
67 ICHHAWAR MP-29-003-031-003/490
(GADIYA) 		1729003076NRG24160720230092809 17/07/2023 sajan singh 1729003076WL009177 sajan singh 00666 IDFB0041241 1326 1326 Processed 22/07/2023 107147335 sajansingh (000000)
SubTotal 1326 1326
68 ICHHAWAR MP-29-003-021-001/67
(UMARKHAL) 		1729003021NRG24160720230092610 17/07/2023 ARJUN 1729003021WL009160 ARJUN 00666 IDFB0041381 1326 1326 Processed 22/07/2023 107147335 ARJUN (000000)
69 ICHHAWAR MP-29-003-027-002/300
(DOLATPUR) 		1729003076NRG24160720230092760 17/07/2023 USHA BAI 1729003076WL009177 USHA BAI 00666 IDFB0041381 1326 1326 Processed 22/07/2023 107147335 USHABAI (000000)
70 ICHHAWAR MP-29-003-031-003/272
(GADIYA) 		1729003076NRG24160720230092782 17/07/2023 Geeta Bai 1729003076WL009177 Geeta Bai 00666 IDFB0041381 1326 1326 Processed 22/07/2023 107147335 GeetaBai (000000)
71 ICHHAWAR MP-29-003-031-003/445
(GADIYA) 		1729003076NRG24160720230092799 17/07/2023 raju 1729003076WL009177 raju 00666 IDFB0041381 1326 1326 Processed 22/07/2023 107147335 raju (000000)
72 ICHHAWAR MP-29-003-031-003/450
(GADIYA) 		1729003076NRG24160720230092802 17/07/2023 kusum 1729003076WL009177 kusum 00666 IDFB0041381 1326 1326 Processed 22/07/2023 107147335 kusum (000000)
SubTotal 6630 6630
73 ICHHAWAR MP-29-003-021-001/67
(UMARKHAL) 		1729003021NRG24160720230092611 17/07/2023 pooja 1729003021WL009160 pooja 00697 BKID0MG0344 1326 1326 Processed 22/07/2023 107147335 pooja (000000)
SubTotal 1326 1326
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_170723FTO_173087 Bank of India BKID0009021 SONDA 4199
2 ICHHAWAR MP1729003_170723FTO_173087 Bank of India BKID0009073 ICHHAWAR 3978
3 ICHHAWAR MP1729003_170723FTO_173087 Bank of Maharastra MAHB0000809 BOM DIWADIYA 3757
4 ICHHAWAR MP1729003_170723FTO_173087 Bank of Maharastra MAHB0000809 DIWADIA 29172
5 ICHHAWAR MP1729003_170723FTO_173087 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
6 ICHHAWAR MP1729003_170723FTO_173087 Canara Bank CNRB0006229 RAFIQUEGANJ 2652
7 ICHHAWAR MP1729003_170723FTO_173087 Central Bank Of India CBIN0281242 SEHORE 1326
8 ICHHAWAR MP1729003_170723FTO_173087 HDFC bank HDFC0001776 SEHORE 1326
9 ICHHAWAR MP1729003_170723FTO_173087 Punjab National Bank PUNB0052600 AMLAHA 3978
10 ICHHAWAR MP1729003_170723FTO_173087 Punjab National Bank PUNB0052600 PNB AMLAHA 1326
11 ICHHAWAR MP1729003_170723FTO_173087 State Bank of India SBIN0000477 SEHORE 1105
12 ICHHAWAR MP1729003_170723FTO_173087 State Bank of India SBIN0006066 BILKISGANJ 1326
13 ICHHAWAR MP1729003_170723FTO_173087 State Bank of India SBIN0010818 ICHHAWAR 20774
14 ICHHAWAR MP1729003_170723FTO_173087 Union Bank of India UBIN0532533 ICHHAWAR 5304
15 ICHHAWAR MP1729003_170723FTO_173087 Union Bank of India UBIN0572110 ASHTA 1326
16 ICHHAWAR MP1729003_170723FTO_173087 Union Bank of India UBIN0830607 KHERI 6630
17 ICHHAWAR MP1729003_170723FTO_173087 IDFC Bank IDFB0041241 SANWER 1326
18 ICHHAWAR MP1729003_170723FTO_173087 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
19 ICHHAWAR MP1729003_170723FTO_173087 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

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