Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210224APB_FTO_470261
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 NASRULLAGANJ MP-29-004-044-001/216-A
(KURI NAYAPURA) 		1729004044NRG24180220240251249 21/02/2024 gandas 1729004044WL031708 gandas 00045 BARB0REHTIX 1326 1326 Processed 12/04/2024 302657475 gandas STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-044-001/216-A
(KURI NAYAPURA) 		1729004044NRG24180220240251250 21/02/2024 REENA BARELA 1729004044WL031708 REENA BARELA 00045 BARB0REHTIX 1326 1326 Processed 13/04/2024 302657475 REENABARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-025-001/236
(GILLOR) 		1729004025NRG24160220240249687 21/02/2024 DHARAM SINGH 1729004025WL031553 DHARAM SINGH 00048 BKID0009015 1326 1326 Processed 12/04/2024 302657475 DHARAMSINGH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-025-001/245
(GILLOR) 		1729004025NRG24160220240249688 21/02/2024 JAYNARAYAN 1729004025WL031553 JAYNARAYAN 00048 BKID0009015 1326 1326 Processed 12/04/2024 302657475 JAYNARAYAN BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-025-001/259
(GILLOR) 		1729004025NRG24160220240249690 21/02/2024 hukam so gulab 1729004025WL031553 hukam so gulab 00048 BKID0009015 663 663 Processed 13/04/2024 302657475 hukamsogulab INDIA POST PAYMENTS BANK LIMITED(508528)
6 NASRULLAGANJ MP-29-004-025-001/281
(GILLOR) 		1729004025NRG24160220240249691 21/02/2024 Imrat lal 1729004025WL031553 Imrat lal 00048 BKID0009015 1326 1326 Processed 12/04/2024 302657475 Imratlal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-085-001/107
(SAATDEV) 		1729004085NRG24180220240251287 21/02/2024 ramvilash rathore 1729004085WL031716 ramvilash rathore 00048 BKID0009015 221 221 Processed 12/04/2024 302657475 ramvilashrathore BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-085-001/107
(SAATDEV) 		1729004085NRG24180220240251286 21/02/2024 ramvilash rathore 1729004085WL031716 ramvilash rathore 00048 BKID0009015 221 221 Processed 12/04/2024 302657475 ramvilashrathore JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 NASRULLAGANJ MP-29-004-085-001/454
(SAATDEV) 		1729004085NRG24180220240251288 21/02/2024 vishnu 1729004085WL031716 vishnu 00048 BKID0009015 221 221 Processed 12/04/2024 302657475 vishnu CENTRAL BANK OF INDIA(607115)
10 NASRULLAGANJ MP-29-004-085-001/69
(SAATDEV) 		1729004085NRG24180220240251290 21/02/2024 MANJELAL SO LOTANSHAH 1729004085WL031716 MANJELAL SO LOTANSHAH 00048 BKID0009015 221 221 Processed 12/04/2024 302657475 MANJELALSOLOTANSHAH BANK OF INDIA(508505)
SubTotal 5525 5525
11 NASRULLAGANJ MP-29-004-003-001/73
(ITAVAKHRD) 		1729004003NRG24200220240253411 21/02/2024 RITIK 1729004003WL031912 RITIK 00048 BKID0009022 442 442 Processed 12/04/2024 302657475 RITIK STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-003-001/75-A
(ITAVAKHRD) 		1729004003NRG24200220240253412 21/02/2024 Santosh 1729004003WL031912 Santosh 00048 BKID0009022 442 442 Processed 12/04/2024 302657475 Santosh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-003-001/76
(ITAVAKHRD) 		1729004003NRG24200220240253413 21/02/2024 JASODA BAI WO BADAMI 1729004003WL031912 JASODA BAI WO BADAMI 00048 BKID0009022 442 442 Processed 12/04/2024 302657475 JASODABAIWOBADAMI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-003-003/511
(ITAVAKHRD) 		1729004003NRG24200220240253415 21/02/2024 VIMLA BAI 1729004003WL031912 VIMLA BAI 00048 BKID0009022 442 442 Processed 12/04/2024 302657475 VIMLABAI BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-003-003/513
(ITAVAKHRD) 		1729004003NRG24200220240253416 21/02/2024 kailash so najarsingh 1729004003WL031912 kailash so najarsingh 00048 BKID0009022 442 442 Processed 13/04/2024 302657475 kailashsonajarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NASRULLAGANJ MP-29-004-012-001/210
(HAMEEDGANJ) 		1729004012NRG24190220240251977 21/02/2024 dipak 1729004012WL031777 dipak 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 dipak BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-012-001/210
(HAMEEDGANJ) 		1729004012NRG24190220240251976 21/02/2024 duaraka bai 1729004012WL031777 duaraka bai 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 duarakabai BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-012-001/210
(HAMEEDGANJ) 		1729004012NRG24190220240251975 21/02/2024 manohar SO gorelal 1729004012WL031777 manohar SO gorelal 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 manoharSOgorelal BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-012-001/212
(HAMEEDGANJ) 		1729004012NRG24190220240251979 21/02/2024 mathara wosuresh 1729004012WL031777 mathara wosuresh 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 matharawosuresh BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-012-001/212
(HAMEEDGANJ) 		1729004012NRG24190220240251978 21/02/2024 suresh SO hajari 1729004012WL031777 suresh SO hajari 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 sureshSOhajari BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-012-001/281-A
(HAMEEDGANJ) 		1729004012NRG24190220240251980 21/02/2024 RAKESH 1729004012WL031777 RAKESH 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 RAKESH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-012-001/281-A
(HAMEEDGANJ) 		1729004012NRG24190220240251981 21/02/2024 TARAMANI WO RAKESH 1729004012WL031777 TARAMANI WO RAKESH 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 TARAMANIWORAKESH BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-012-001/293
(HAMEEDGANJ) 		1729004012NRG24180220240250982 21/02/2024 revaram SO deva 1729004012WL031684 revaram SO deva 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 revaramSOdeva BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-012-001/293
(HAMEEDGANJ) 		1729004012NRG24180220240250983 21/02/2024 yashoda bai wo revaram 1729004012WL031684 yashoda bai wo revaram 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 yashodabaiworevaram BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-012-001/472
(HAMEEDGANJ) 		1729004012NRG24180220240250985 21/02/2024 brijesh 1729004012WL031684 brijesh 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 brijesh BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-012-001/472
(HAMEEDGANJ) 		1729004012NRG24180220240250986 21/02/2024 manisha bai 1729004012WL031684 manisha bai 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 manishabai BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-012-001/472
(HAMEEDGANJ) 		1729004012NRG24180220240250984 21/02/2024 prahlad 1729004012WL031684 prahlad 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 prahlad BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-012-001/725
(HAMEEDGANJ) 		1729004012NRG24180220240250988 21/02/2024 droapti bai 1729004012WL031684 droapti bai 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 droaptibai BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-012-001/725
(HAMEEDGANJ) 		1729004012NRG24180220240250987 21/02/2024 rajesh 1729004012WL031684 rajesh 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 rajesh BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-012-001/776
(HAMEEDGANJ) 		1729004012NRG24180220240250989 21/02/2024 manish 1729004012WL031684 manish 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 manish BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-012-001/776
(HAMEEDGANJ) 		1729004012NRG24180220240250990 21/02/2024 pooja mimrot 1729004012WL031684 pooja mimrot 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 poojamimrot BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-012-001/938
(HAMEEDGANJ) 		1729004012NRG24190220240251984 21/02/2024 BALRAM SEN SO GHASIRAM 1729004012WL031777 BALRAM SEN SO GHASIRAM 00048 BKID0009022 663 663 Processed 12/04/2024 302657475 BALRAMSENSOGHASIRAM BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-012-001/947-A
(HAMEEDGANJ) 		1729004012NRG24180220240250992 21/02/2024 SOBHA MEENA WO AANAND MEENA 1729004012WL031684 SOBHA MEENA WO AANAND MEENA 00048 BKID0009022 1105 1105 Processed 12/04/2024 302657475 SOBHAMEENAWOAANANDMEENA BANK OF INDIA(508505)
SubTotal 18564 18564
34 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24170220240250190 21/02/2024 Prem bai 1729004093WL031600 Prem bai 00048 BKID0009024 1105 1105 Processed 13/04/2024 302657475 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
35 NASRULLAGANJ MP-29-004-085-001/124
(SAATDEV) 		1729004085NRG24180220240251276 21/02/2024 bebee 1729004085WL031715 bebee 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 bebee BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-085-001/135
(SAATDEV) 		1729004085NRG24180220240251278 21/02/2024 Anita bai 1729004085WL031715 Anita bai 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 Anitabai BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-085-001/135
(SAATDEV) 		1729004085NRG24180220240251277 21/02/2024 shriram 1729004085WL031715 shriram 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 shriram BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-085-001/418
(SAATDEV) 		1729004085NRG24180220240251280 21/02/2024 dharmendra 1729004085WL031715 dharmendra 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 dharmendra BANK OF INDIA(508505)
39 NASRULLAGANJ MP-29-004-085-001/418
(SAATDEV) 		1729004085NRG24180220240251279 21/02/2024 indra bai 1729004085WL031715 indra bai 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 indrabai BANK OF INDIA(508505)
40 NASRULLAGANJ MP-29-004-085-001/418
(SAATDEV) 		1729004085NRG24180220240251281 21/02/2024 narendra dogne 1729004085WL031715 narendra dogne 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 narendradogne IDFC BANK LIMITED(608117)
41 NASRULLAGANJ MP-29-004-085-001/420
(SAATDEV) 		1729004085NRG24180220240251282 21/02/2024 ramjivan 1729004085WL031715 ramjivan 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 ramjivan CANARA BANK(508532)
42 NASRULLAGANJ MP-29-004-085-001/420
(SAATDEV) 		1729004085NRG24180220240251283 21/02/2024 sushma bai 1729004085WL031715 sushma bai 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 sushmabai BANK OF INDIA(508505)
43 NASRULLAGANJ MP-29-004-085-001/454
(SAATDEV) 		1729004085NRG24180220240251289 21/02/2024 kshama bai 1729004085WL031716 kshama bai 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 kshamabai BANK OF INDIA(508505)
44 NASRULLAGANJ MP-29-004-085-001/7
(SAATDEV) 		1729004085NRG24180220240251285 21/02/2024 Nitesh 1729004085WL031715 Nitesh 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 Nitesh BANK OF INDIA(508505)
45 NASRULLAGANJ MP-29-004-085-002/299
(SAATDEV) 		1729004085NRG24180220240251294 21/02/2024 DIPAK 1729004085WL031716 DIPAK 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 DIPAK BANK OF INDIA(508505)
46 NASRULLAGANJ MP-29-004-085-002/299
(SAATDEV) 		1729004085NRG24180220240251295 21/02/2024 DIPAK singh 1729004085WL031716 DIPAK singh 00048 BKID0009076 221 221 Processed 12/04/2024 302657475 DIPAKsingh BANK OF INDIA(508505)
SubTotal 2652 2652
47 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24170220240250189 21/02/2024 Rajnee 1729004093WL031600 Rajnee 00048 BKID0009078 1105 1105 Processed 12/04/2024 302657475 Rajnee BANK OF INDIA(508505)
48 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24170220240250188 21/02/2024 rookmani bai 1729004093WL031600 rookmani bai 00048 BKID0009078 1105 1105 Processed 12/04/2024 302657475 rookmanibai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24170220240250191 21/02/2024 Ameer Singh 1729004093WL031600 Ameer Singh 00048 BKID0009078 1105 1105 Processed 13/04/2024 302657475 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
50 NASRULLAGANJ MP-29-004-012-001/536
(HAMEEDGANJ) 		1729004012NRG24190220240251982 21/02/2024 dharmendra jat 1729004012WL031777 dharmendra jat 00048 BKID0009087 663 663 Processed 12/04/2024 302657475 dharmendrajat ICICI BANK LTD(508534)
51 NASRULLAGANJ MP-29-004-012-001/538
(HAMEEDGANJ) 		1729004012NRG24190220240251983 21/02/2024 narayan jat 1729004012WL031777 narayan jat 00048 BKID0009087 663 663 Processed 12/04/2024 302657475 narayanjat BANK OF INDIA(508505)
52 NASRULLAGANJ MP-29-004-025-001/251
(GILLOR) 		1729004025NRG24160220240249689 21/02/2024 Rambharosh 1729004025WL031553 Rambharosh 00048 BKID0009087 1326 1326 Processed 12/04/2024 302657475 Rambharosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 NASRULLAGANJ MP-29-004-025-001/399
(GILLOR) 		1729004025NRG24160220240249692 21/02/2024 usha bai 1729004025WL031553 usha bai 00048 BKID0009087 1326 1326 Processed 12/04/2024 302657475 ushabai BANK OF INDIA(508505)
54 NASRULLAGANJ MP-29-004-025-001/97
(GILLOR) 		1729004025NRG24160220240249695 21/02/2024 GEETA BAI WO RAMGOPAL 1729004025WL031553 GEETA BAI WO RAMGOPAL 00048 BKID0009087 1326 1326 Processed 13/04/2024 302657475 GEETABAIWORAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
55 NASRULLAGANJ MP-29-004-066-004/478
(NARELA) 		1729004093NRG24170220240250193 21/02/2024 varjor singh 1729004093WL031600 varjor singh 00048 BKID0009969 1105 1105 Processed 13/04/2024 302657475 varjorsingh NARMADA JHABUA GRAMIN BANK(508515)
56 NASRULLAGANJ MP-29-004-066-004/492
(NARELA) 		1729004093NRG24170220240250194 21/02/2024 subhash 1729004093WL031600 subhash 00048 BKID0009969 1105 1105 Processed 12/04/2024 302657475 subhash BANK OF BARODA(606985)
SubTotal 2210 2210
57 NASRULLAGANJ MP-29-004-025-001/415-A
(GILLOR) 		1729004025NRG24160220240249693 21/02/2024 ramniwash 1729004025WL031553 ramniwash 00089 CBIN0284253 1326 1326 Processed 12/04/2024 302657475 ramniwash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 NASRULLAGANJ MP-29-004-085-001/7
(SAATDEV) 		1729004085NRG24180220240251284 21/02/2024 daddelal jaget 1729004085WL031715 daddelal jaget 00089 CBIN0284253 221 221 Processed 12/04/2024 302657475 daddelaljaget BANK OF INDIA(508505)
59 NASRULLAGANJ MP-29-004-085-001/95
(SAATDEV) 		1729004085NRG24180220240251292 21/02/2024 lakhanlal dhangar 1729004085WL031716 lakhanlal dhangar 00089 CBIN0284253 221 221 Processed 12/04/2024 302657475 lakhanlaldhangar BANK OF INDIA(508505)
60 NASRULLAGANJ MP-29-004-085-001/95
(SAATDEV) 		1729004085NRG24180220240251291 21/02/2024 lakhanlal dhangar 1729004085WL031716 lakhanlal dhangar 00089 CBIN0284253 221 221 Processed 12/04/2024 302657475 lakhanlaldhangar BANK OF INDIA(508505)
SubTotal 1989 1989
61 NASRULLAGANJ MP-29-004-044-001/306-A
(KURI NAYAPURA) 		1729004044NRG24180220240251254 21/02/2024 SUNITA 1729004044WL031708 SUNITA 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657475 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 NASRULLAGANJ MP-29-004-012-001/947-A
(HAMEEDGANJ) 		1729004012NRG24180220240250991 21/02/2024 Anand Meena So kamal Singh Meena 1729004012WL031684 Anand Meena So kamal Singh Meena 00666 IDFB0041202 1105 1105 Processed 12/04/2024 302657475 AnandMeenaSokamalSinghMeena BANK OF INDIA(508505)
SubTotal 1105 1105
63 NASRULLAGANJ MP-29-004-003-001/99-A
(ITAVAKHRD) 		1729004003NRG24200220240253414 21/02/2024 Rinki bai 1729004003WL031912 Rinki bai 00688 FINO0001446 442 442 Processed 13/04/2024 302657475 Rinkibai FINO PAYMENTS BANK LTD(608001)
64 NASRULLAGANJ MP-29-004-025-001/422
(GILLOR) 		1729004025NRG24160220240249694 21/02/2024 narendra 1729004025WL031553 narendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 302657475 narendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
65 NASRULLAGANJ MP-29-004-085-002/297
(SAATDEV) 		1729004085NRG24180220240251293 21/02/2024 narayan singh 1729004085WL031716 narayan singh 00697 BKID0MG0340 221 221 Processed 12/04/2024 302657475 narayansingh BANK OF INDIA(508505)
SubTotal 221 221
66 NASRULLAGANJ MP-29-004-066-004/475
(NARELA) 		1729004093NRG24170220240250192 21/02/2024 Kishori lal 1729004093WL031600 Kishori lal 00697 BKID0MG0345 1105 1105 Processed 12/04/2024 302657475 Kishorilal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of Baroda BARB0REHTIX REHTI 2652
2 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009015 NASRULLAGANJ 5525
3 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009022 GOPALPUR 18564
4 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009024 SATRANA 1105
5 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009076 BALAGAON 1105
6 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009076 BKID0009076 1547
7 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009078 Rampura Chakaldi 3315
8 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009087 BORKHEDAKALAN 5304
9 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Bank of India BKID0009969 REHTI 2210
10 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Central Bank Of India CBIN0284253 NASRULLAGANJ 1989
11 NASRULLAGANJ MP1729004_210224APB_FTO_470261 State Bank of India SBIN0007239 LARKUI VB 1326
12 NASRULLAGANJ MP1729004_210224APB_FTO_470261 IDFC Bank IDFB0041202 TAJPURA BRANCH 1105
13 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 221
15 NASRULLAGANJ MP1729004_210224APB_FTO_470261 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1105

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