Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110923APB_FTO_261193
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 BIJEYPUR MP-39-001-041-001/102-A
(RANAWAD) 		1739001041NRG24110920230382273 11/09/2023 shobharam 1739001041WL035613 shobharam 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 shobharam PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-041-001/102-C
(RANAWAD) 		1739001041NRG24110920230382275 11/09/2023 ramrati 1739001041WL035613 ramrati 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 ramrati PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-041-001/102-C
(RANAWAD) 		1739001041NRG24110920230382274 11/09/2023 Vishram 1739001041WL035613 Vishram 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 Vishram STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-041-001/106-B
(RANAWAD) 		1739001041NRG24110920230382279 11/09/2023 durgesh 1739001041WL035613 durgesh 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 durgesh STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-041-001/108
(RANAWAD) 		1739001041NRG24110920230382281 11/09/2023 maheswari 1739001041WL035613 maheswari 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 maheswari UCO BANK(607066)
6 BIJEYPUR MP-39-001-041-001/109
(RANAWAD) 		1739001041NRG24110920230382282 11/09/2023 lakhan 1739001041WL035613 lakhan 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 lakhan PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-041-001/109-D
(RANAWAD) 		1739001041NRG24110920230382284 11/09/2023 badansingh 1739001041WL035613 badansingh 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 badansingh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-041-001/110
(RANAWAD) 		1739001041NRG24110920230382289 11/09/2023 leela 1739001041WL035613 leela 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 leela PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-041-001/110
(RANAWAD) 		1739001041NRG24110920230382288 11/09/2023 sumer 1739001041WL035613 sumer 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 sumer PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-041-001/119
(RANAWAD) 		1739001041NRG24110920230382291 11/09/2023 kuldeep 1739001041WL035613 kuldeep 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 kuldeep STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-041-001/13
(RANAWAD) 		1739001041NRG24110920230382292 11/09/2023 bejanti 1739001041WL035613 bejanti 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 bejanti PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-041-001/196
(RANAWAD) 		1739001041NRG24110920230382295 11/09/2023 rinku 1739001041WL035613 rinku 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 rinku PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-041-001/354
(RANAWAD) 		1739001041NRG24110920230382297 11/09/2023 leela 1739001041WL035613 leela 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 leela PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-041-001/354
(RANAWAD) 		1739001041NRG24110920230382296 11/09/2023 suhan 1739001041WL035613 suhan 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 suhan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-041-001/92
(RANAWAD) 		1739001041NRG24110920230382299 11/09/2023 chabiram 1739001041WL035613 chabiram 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 chabiram STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-041-001/93
(RANAWAD) 		1739001041NRG24110920230382300 11/09/2023 shivacharan 1739001041WL035613 shivacharan 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 shivacharan PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-041-001/93-A
(RANAWAD) 		1739001041NRG24110920230382302 11/09/2023 ramlakhan 1739001041WL035613 ramlakhan 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 ramlakhan STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-041-001/93-B
(RANAWAD) 		1739001041NRG24110920230382304 11/09/2023 haluke 1739001041WL035613 haluke 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 haluke PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-041-001/93-B
(RANAWAD) 		1739001041NRG24110920230382303 11/09/2023 jaysingh 1739001041WL035613 jaysingh 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 jaysingh PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-041-001/93-C
(RANAWAD) 		1739001041NRG24110920230382305 11/09/2023 hakim 1739001041WL035613 hakim 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 hakim PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-041-001/99-A
(RANAWAD) 		1739001041NRG24110920230382307 11/09/2023 gyanesh 1739001041WL035613 gyanesh 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 gyanesh PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-041-003/1275
(RANAWAD) 		1739001041NRG24110920230382234 11/09/2023 naresh 1739001041WL035611 naresh 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 naresh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-041-003/1275
(RANAWAD) 		1739001041NRG24110920230382235 11/09/2023 Saroj Shakya 1739001041WL035611 Saroj Shakya 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 SarojShakya PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-041-003/1275-B
(RANAWAD) 		1739001041NRG24110920230382237 11/09/2023 Reena 1739001041WL035611 Reena 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 Reena PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-041-003/1275-B
(RANAWAD) 		1739001041NRG24110920230382236 11/09/2023 suraj Shakya 1739001041WL035611 suraj Shakya 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 surajShakya PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-041-003/23-A
(RANAWAD) 		1739001041NRG24110920230382242 11/09/2023 haree 1739001041WL035611 haree 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 haree PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-041-003/23-C
(RANAWAD) 		1739001041NRG24110920230382243 11/09/2023 banti 1739001041WL035611 banti 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 banti PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-041-003/25-A
(RANAWAD) 		1739001041NRG24110920230382245 11/09/2023 maya 1739001041WL035611 maya 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 maya PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-041-003/406
(RANAWAD) 		1739001041NRG24110920230382256 11/09/2023 Racana 1739001041WL035612 Racana 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 Racana STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-041-003/406-A
(RANAWAD) 		1739001041NRG24110920230382257 11/09/2023 vivek 1739001041WL035612 vivek 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 vivek STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-041-003/8-A
(RANAWAD) 		1739001041NRG24110920230382269 11/09/2023 kavita 1739001041WL035612 kavita 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 kavita PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-041-003/8-B
(RANAWAD) 		1739001041NRG24110920230382270 11/09/2023 Ankita 1739001041WL035612 Ankita 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 Ankita PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-041-003/9-B
(RANAWAD) 		1739001041NRG24110920230382272 11/09/2023 surabhi 1739001041WL035612 surabhi 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 surabhi NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-041-003/9-B
(RANAWAD) 		1739001041NRG24110920230382271 11/09/2023 Udaysingh 1739001041WL035612 Udaysingh 00354 PUNB0276400 1105 1105 Processed 21/09/2023 322749238 Udaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
35 BIJEYPUR MP-39-001-041-003/22-B
(RANAWAD) 		1739001041NRG24110920230382241 11/09/2023 bharatiy 1739001041WL035611 bharatiy 00415 SBIN0001471 1105 1105 Processed 21/09/2023 322749238 bharatiy PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 BIJEYPUR MP-39-001-041-001/105
(RANAWAD) 		1739001041NRG24110920230382276 11/09/2023 hemaraj 1739001041WL035613 hemaraj 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 hemaraj STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-041-001/109
(RANAWAD) 		1739001041NRG24110920230382283 11/09/2023 mathura 1739001041WL035613 mathura 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 mathura UCO BANK(607066)
38 BIJEYPUR MP-39-001-041-001/11-A
(RANAWAD) 		1739001041NRG24110920230382286 11/09/2023 meera 1739001041WL035613 meera 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 meera STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-041-001/11-A
(RANAWAD) 		1739001041NRG24110920230382285 11/09/2023 Vishram 1739001041WL035613 Vishram 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Vishram PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-041-001/11-C
(RANAWAD) 		1739001041NRG24110920230382287 11/09/2023 manoj dhakar 1739001041WL035613 manoj dhakar 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 manojdhakar STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-041-001/112-D
(RANAWAD) 		1739001041NRG24110920230382290 11/09/2023 Ankita Dhakar 1739001041WL035613 Ankita Dhakar 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 AnkitaDhakar STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-041-001/13-A
(RANAWAD) 		1739001041NRG24110920230382294 11/09/2023 Mansingh 1739001041WL035613 Mansingh 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Mansingh PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-041-001/13-A
(RANAWAD) 		1739001041NRG24110920230382293 11/09/2023 Mansingh 1739001041WL035613 Mansingh 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Mansingh STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-041-001/90
(RANAWAD) 		1739001041NRG24110920230382298 11/09/2023 nirbal 1739001041WL035613 nirbal 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 nirbal STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-041-001/93
(RANAWAD) 		1739001041NRG24110920230382301 11/09/2023 pooja 1739001041WL035613 pooja 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 pooja STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-041-001/99
(RANAWAD) 		1739001041NRG24110920230382306 11/09/2023 narayan 1739001041WL035613 narayan 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 narayan PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-041-003/10
(RANAWAD) 		1739001041NRG24110920230382228 11/09/2023 Hetam 1739001041WL035611 Hetam 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Hetam STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-041-003/10-A
(RANAWAD) 		1739001041NRG24110920230382229 11/09/2023 moharsingh 1739001041WL035611 moharsingh 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 moharsingh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-041-003/10-B
(RANAWAD) 		1739001041NRG24110920230382231 11/09/2023 jaharsingh 1739001041WL035611 jaharsingh 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 jaharsingh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-041-003/10-B
(RANAWAD) 		1739001041NRG24110920230382230 11/09/2023 jaharsingh 1739001041WL035611 jaharsingh 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 jaharsingh NARMADA JHABUA GRAMIN BANK(508515)
51 BIJEYPUR MP-39-001-041-003/10-C
(RANAWAD) 		1739001041NRG24110920230382232 11/09/2023 Krishna Rawat 1739001041WL035611 Krishna Rawat 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 KrishnaRawat STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-041-003/10-D
(RANAWAD) 		1739001041NRG24110920230382233 11/09/2023 Laxmi 1739001041WL035611 Laxmi 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Laxmi STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-041-003/16
(RANAWAD) 		1739001041NRG24110920230382239 11/09/2023 prag 1739001041WL035611 prag 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 prag STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-041-003/16
(RANAWAD) 		1739001041NRG24110920230382238 11/09/2023 tekaram 1739001041WL035611 tekaram 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 tekaram PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-041-003/22-B
(RANAWAD) 		1739001041NRG24110920230382240 11/09/2023 surendra 1739001041WL035611 surendra 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 surendra STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-041-003/25
(RANAWAD) 		1739001041NRG24110920230382244 11/09/2023 Vijay singh 1739001041WL035611 Vijay singh 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Vijaysingh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-041-003/30-A
(RANAWAD) 		1739001041NRG24110920230382246 11/09/2023 ramdeen 1739001041WL035611 ramdeen 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 ramdeen PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-041-003/30-A
(RANAWAD) 		1739001041NRG24110920230382247 11/09/2023 sudiya 1739001041WL035611 sudiya 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 sudiya STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-041-003/34
(RANAWAD) 		1739001041NRG24110920230382249 11/09/2023 Meena 1739001041WL035611 Meena 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Meena STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-041-003/34
(RANAWAD) 		1739001041NRG24110920230382248 11/09/2023 Shripal 1739001041WL035611 Shripal 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Shripal STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-041-003/348-A
(RANAWAD) 		1739001041NRG24110920230382250 11/09/2023 ashok 1739001041WL035611 ashok 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 ashok STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-041-003/36
(RANAWAD) 		1739001041NRG24110920230382253 11/09/2023 lakhan 1739001041WL035612 lakhan 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 lakhan PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-041-003/36
(RANAWAD) 		1739001041NRG24110920230382252 11/09/2023 prem 1739001041WL035611 prem 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 prem STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-041-003/404
(RANAWAD) 		1739001041NRG24110920230382255 11/09/2023 ramniwash 1739001041WL035612 ramniwash 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 ramniwash PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-041-003/463-A
(RANAWAD) 		1739001041NRG24110920230382258 11/09/2023 radhe 1739001041WL035612 radhe 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 radhe PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-041-003/49
(RANAWAD) 		1739001041NRG24110920230382259 11/09/2023 Ramcharn 1739001041WL035612 Ramcharn 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Ramcharn STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-041-003/495-D
(RANAWAD) 		1739001041NRG24110920230382260 11/09/2023 raguveer 1739001041WL035612 raguveer 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 raguveer STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-041-003/54
(RANAWAD) 		1739001041NRG24110920230382262 11/09/2023 Janksree 1739001041WL035612 Janksree 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Janksree STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-041-003/73-C
(RANAWAD) 		1739001041NRG24110920230382263 11/09/2023 ramswarup 1739001041WL035612 ramswarup 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 ramswarup STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-041-003/75-A
(RANAWAD) 		1739001041NRG24110920230382265 11/09/2023 lalita 1739001041WL035612 lalita 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 lalita STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-041-003/75-A
(RANAWAD) 		1739001041NRG24110920230382264 11/09/2023 Puspendra 1739001041WL035612 Puspendra 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 Puspendra STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-041-003/8
(RANAWAD) 		1739001041NRG24110920230382266 11/09/2023 banbaree 1739001041WL035612 banbaree 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 banbaree STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-041-003/8
(RANAWAD) 		1739001041NRG24110920230382267 11/09/2023 ramshree 1739001041WL035612 ramshree 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 ramshree STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-041-003/8-A
(RANAWAD) 		1739001041NRG24110920230382268 11/09/2023 makhan 1739001041WL035612 makhan 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322749238 makhan STATE BANK OF INDIA(508548)
SubTotal 43095 43095
75 BIJEYPUR MP-39-001-041-003/54
(RANAWAD) 		1739001041NRG24110920230382261 11/09/2023 jagadeesh 1739001041WL035612 jagadeesh 00697 BKID0MG9068 1105 1105 Processed 21/09/2023 322749238 jagadeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110923APB_FTO_261193 Punjab National Bank PUNB0276400 DHOBNI 37570
2 BIJEYPUR MP1739001_110923APB_FTO_261193 State Bank of India SBIN0001471 SABALGARH 1105
3 BIJEYPUR MP1739001_110923APB_FTO_261193 State Bank of India SBIN0030091 Mandi Bijaypur 3315
4 BIJEYPUR MP1739001_110923APB_FTO_261193 State Bank of India SBIN0030091 MANDI,BIJEYPUR 39780
5 BIJEYPUR MP1739001_110923APB_FTO_261193 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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