Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250723APB_FTO_185330
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 SARDARPUR MP-22-002-016-002/426-A
(Khutpala) 		1722002000NRG24250720230262328 25/07/2023 sagarbai 1722002WL025254 sagarbai 00048 BKID0008848 1105 1105 Processed 31/07/2023 264324531 sagarbai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-016-004/15-A
(Khutpala) 		1722002000NRG24250720230262331 25/07/2023 ramkanya 1722002WL025254 ramkanya 00048 BKID0008848 1105 1105 Processed 31/07/2023 264324531 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-087-001/62-B
(Kesarpura Teli) 		1722002000NRG24250720230261891 25/07/2023 Tolaram Lalji 1722002WL025226 Tolaram Lalji 00048 BKID0009809 1547 1547 Processed 31/07/2023 264324531 TolaramLalji BANK OF INDIA(508505)
SubTotal 1547 1547
4 SARDARPUR MP-22-002-033-001/79
(Songarh) 		1722002033NRG24240720230261449 25/07/2023 Girdhari Dita 1722002033WL025160 Girdhari Dita 00048 BKID0009819 442 442 Processed 31/07/2023 264324531 GirdhariDita BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-044-002/115
(Amba) 		1722002090NRG24250720230261481 25/07/2023 surli bai 1722002090WL025166 surli bai 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 surlibai BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-044-002/133
(Amba) 		1722002090NRG24250720230261483 25/07/2023 kesingh kalu 1722002090WL025166 kesingh kalu 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 kesinghkalu BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-044-002/146
(Amba) 		1722002090NRG24250720230261484 25/07/2023 kalibai gulsingh 1722002090WL025166 kalibai gulsingh 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 kalibaigulsingh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-044-002/148
(Amba) 		1722002090NRG24250720230261485 25/07/2023 narvesingh 1722002090WL025166 narvesingh 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 narvesingh BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-044-002/93
(Amba) 		1722002090NRG24250720230261487 25/07/2023 Ditubai 1722002090WL025166 Ditubai 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 Ditubai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-044-002/98
(Amba) 		1722002090NRG24250720230261489 25/07/2023 mukesh chhitu 1722002090WL025166 mukesh chhitu 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 mukeshchhitu INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-044-002/98
(Amba) 		1722002090NRG24250720230261488 25/07/2023 panglibai chhitu 1722002090WL025166 panglibai chhitu 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 panglibaichhitu BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-044-003/40-B
(Amba) 		1722002090NRG24250720230261490 25/07/2023 kalu sadiya 1722002090WL025166 kalu sadiya 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 kalusadiya STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-044-003/7
(Amba) 		1722002090NRG24250720230261491 25/07/2023 daryavsingh dalla 1722002090WL025166 daryavsingh dalla 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 daryavsinghdalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 SARDARPUR MP-22-002-090-001/116-B
(Amba) 		1722002090NRG24250720230261493 25/07/2023 khelsingh 1722002090WL025166 khelsingh 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 khelsingh FINO PAYMENTS BANK LTD(608001)
15 SARDARPUR MP-22-002-090-001/131-A
(Amba) 		1722002090NRG24250720230261495 25/07/2023 rumal 1722002090WL025166 rumal 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 rumal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-090-001/149-A
(Amba) 		1722002090NRG24250720230261498 25/07/2023 kamala 1722002090WL025166 kamala 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 kamala BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-090-001/43-A
(Amba) 		1722002090NRG24250720230261500 25/07/2023 kanji hera 1722002090WL025166 kanji hera 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 kanjihera BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-090-001/72-B
(Amba) 		1722002090NRG24250720230261501 25/07/2023 pream 1722002090WL025166 pream 00048 BKID0009819 1326 1326 Processed 31/07/2023 264324531 pream BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-090-002/10-A
(Amba) 		1722002090NRG24250720230261502 25/07/2023 thwari bai 1722002090WL025166 thwari bai 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 thwaribai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-090-002/22-B
(Amba) 		1722002090NRG24250720230261503 25/07/2023 Rajesh 1722002090WL025166 Rajesh 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-090-002/5-C
(Amba) 		1722002090NRG24250720230261504 25/07/2023 sakari bai 1722002090WL025166 sakari bai 00048 BKID0009819 221 221 Processed 31/07/2023 264324531 sakaribai BANK OF INDIA(508505)
SubTotal 14144 14144
22 SARDARPUR MP-22-002-016-002/217-A
(Khutpala) 		1722002000NRG24250720230262312 25/07/2023 sanjay 1722002WL025254 sanjay 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 sanjay BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-016-002/356
(Khutpala) 		1722002000NRG24250720230262316 25/07/2023 BHARU 1722002WL025254 BHARU 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 BHARU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-016-002/356-B
(Khutpala) 		1722002000NRG24250720230262319 25/07/2023 sapna 1722002WL025254 sapna 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-016-002/411
(Khutpala) 		1722002000NRG24250720230262321 25/07/2023 koduji 1722002WL025254 koduji 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 koduji BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002000NRG24250720230262324 25/07/2023 nandibai 1722002WL025254 nandibai 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 nandibai IDFC BANK LIMITED(608117)
27 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002000NRG24250720230262323 25/07/2023 RAMASH 1722002WL025254 RAMASH 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 RAMASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 SARDARPUR MP-22-002-016-002/411-B
(Khutpala) 		1722002000NRG24250720230262325 25/07/2023 ramchandra 1722002WL025254 ramchandra 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-016-002/411-B
(Khutpala) 		1722002000NRG24250720230262326 25/07/2023 SHANTOSHBAI 1722002WL025254 SHANTOSHBAI 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 SHANTOSHBAI BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-016-002/426-A
(Khutpala) 		1722002000NRG24250720230262327 25/07/2023 ZAMAKLAL 1722002WL025254 ZAMAKLAL 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 ZAMAKLAL BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-016-002/439-A
(Khutpala) 		1722002000NRG24250720230262330 25/07/2023 sumitra 1722002WL025254 sumitra 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 sumitra BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-016-004/17-A
(Khutpala) 		1722002000NRG24250720230262332 25/07/2023 ramkanya 1722002WL025254 ramkanya 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 ramkanya BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-016-004/25
(Khutpala) 		1722002000NRG24250720230262333 25/07/2023 manohar 1722002WL025254 manohar 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 manohar NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-016-004/26-A
(Khutpala) 		1722002000NRG24250720230262334 25/07/2023 amarsingh 1722002WL025254 amarsingh 00051 MAHB0000691 1105 1105 Processed 31/07/2023 264324531 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14365 14365
35 SARDARPUR MP-22-002-054-006/15-A
(Utawa) 		1722002000NRG24250720230261913 25/07/2023 mukesh 1722002WL025233 mukesh 00051 MAHB0001053 1224 1224 Processed 31/07/2023 264324531 mukesh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
36 SARDARPUR MP-22-002-034-001/216-D
(Mahapura) 		1722002034NRG24250720230261506 25/07/2023 jayoti 1722002034WL025167 jayoti 00415 SBIN0030046 1989 1989 Processed 31/07/2023 264324531 jayoti BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-048-001/279-A
(Semalya) 		1722002048NRG24250720230261543 25/07/2023 Amrsigh 1722002048WL025180 Amrsigh 00415 SBIN0030046 442 442 Processed 31/07/2023 264324531 Amrsigh STATE BANK OF INDIA(508548)
38 SARDARPUR MP-22-002-054-006/22
(Utawa) 		1722002000NRG24250720230261914 25/07/2023 bijya 1722002WL025233 bijya 00415 SBIN0030046 1224 1224 Processed 31/07/2023 264324531 bijya INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-054-006/34
(Utawa) 		1722002000NRG24250720230261915 25/07/2023 AMARSINGH 1722002WL025233 AMARSINGH 00415 SBIN0030046 1224 1224 Processed 31/07/2023 264324531 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 4879 4879
40 SARDARPUR MP-22-002-016-002/304
(Khutpala) 		1722002000NRG24250720230262315 25/07/2023 rekha 1722002WL025254 rekha 00415 SBIN0030161 1105 1105 Processed 31/07/2023 264324531 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-016-002/371
(Khutpala) 		1722002000NRG24250720230262320 25/07/2023 govind mishrilal 1722002WL025254 govind mishrilal 00415 SBIN0030161 1105 1105 Processed 31/07/2023 264324531 govindmishrilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 SARDARPUR MP-22-002-021-001/1257-A
(Jolana) 		1722002000NRG24250720230262299 25/07/2023 Arjunsingh 1722002WL025253 Arjunsingh 00666 IDFB0041222 1105 1105 Processed 31/07/2023 264324531 Arjunsingh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
43 SARDARPUR MP-22-002-016-002/304
(Khutpala) 		1722002000NRG24250720230262314 25/07/2023 rajkumar 1722002WL025254 rajkumar 00666 IDFB0041223 1105 1105 Processed 31/07/2023 264324531 rajkumar BANK OF INDIA(508505)
SubTotal 1105 1105
44 SARDARPUR MP-22-002-044-002/131
(Amba) 		1722002090NRG24250720230261482 25/07/2023 hemraj 1722002090WL025166 hemraj 00688 FINO0001446 221 221 Processed 31/07/2023 264324531 hemraj FINO PAYMENTS BANK LTD(608001)
45 SARDARPUR MP-22-002-090-001/105-C
(Amba) 		1722002090NRG24250720230261492 25/07/2023 dharaj kasu 1722002090WL025166 dharaj kasu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264324531 dharajkasu BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-090-001/149-C
(Amba) 		1722002090NRG24250720230261499 25/07/2023 sugan 1722002090WL025166 sugan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264324531 sugan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
47 SARDARPUR MP-22-002-021-001/990-D
(Jolana) 		1722002000NRG24250720230262311 25/07/2023 RADHESYAM 1722002WL025253 RADHESYAM 00689 AUBL0002312 1105 1105 Processed 31/07/2023 264324531 RADHESYAM AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
48 SARDARPUR MP-22-002-016-002/217-A
(Khutpala) 		1722002000NRG24250720230262313 25/07/2023 chanda bai 1722002WL025254 chanda bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264324531 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-016-002/411
(Khutpala) 		1722002000NRG24250720230262322 25/07/2023 kankubai 1722002WL025254 kankubai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264324531 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-021-001/1009-D
(Jolana) 		1722002000NRG24250720230262294 25/07/2023 DHANSINGH 1722002WL025253 DHANSINGH 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264324531 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-041-002/116-B
(Narsingh devla) 		1722002000NRG24250720230262149 25/07/2023 ambudi bai nandram 1722002WL025243 ambudi bai nandram 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264324531 ambudibainandram INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-080-003/64
(Tirla) 		1722002000NRG24250720230262166 25/07/2023 SUNNI 1722002WL025245 SUNNI 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264324531 SUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-090-001/122-A
(Amba) 		1722002090NRG24250720230261494 25/07/2023 dharma bai 1722002090WL025166 dharma bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264324531 dharmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
54 SARDARPUR MP-22-002-021-001/1220-A
(Jolana) 		1722002000NRG24250720230262297 25/07/2023 RAVIRAJ 1722002WL025253 RAVIRAJ 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 RAVIRAJ NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-021-001/1220-A
(Jolana) 		1722002000NRG24250720230262298 25/07/2023 SANGITA 1722002WL025253 SANGITA 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-021-001/1257-B
(Jolana) 		1722002000NRG24250720230262300 25/07/2023 SHANKAR 1722002WL025253 SHANKAR 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-021-001/1365
(Jolana) 		1722002000NRG24250720230262301 25/07/2023 Mohan 1722002WL025253 Mohan 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 Mohan NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-021-001/410
(Jolana) 		1722002000NRG24250720230262305 25/07/2023 rameash 1722002WL025253 rameash 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 rameash NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-021-001/410
(Jolana) 		1722002000NRG24250720230262306 25/07/2023 SANGITA 1722002WL025253 SANGITA 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-021-001/949-C
(Jolana) 		1722002000NRG24250720230262307 25/07/2023 BHAVA 1722002WL025253 BHAVA 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 BHAVA NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-021-001/990-B
(Jolana) 		1722002000NRG24250720230262310 25/07/2023 Mukesh 1722002WL025253 Mukesh 00697 BKID0MG6001 1105 1105 Processed 31/07/2023 264324531 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
62 SARDARPUR MP-22-002-016-002/356-A
(Khutpala) 		1722002000NRG24250720230262317 25/07/2023 jyoti 1722002WL025254 jyoti 00697 BKID0MG6008 1105 1105 Processed 31/07/2023 264324531 jyoti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
63 SARDARPUR MP-22-002-027-001/16-B
(Bhangarh) 		1722002027NRG24250720230261798 25/07/2023 BHERULAL 1722002027WL025221 BHERULAL 00697 BKID0MG6020 221 221 Processed 31/07/2023 264324531 BHERULAL BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-041-002/116-B
(Narsingh devla) 		1722002000NRG24250720230262148 25/07/2023 nandram kaluram 1722002WL025243 nandram kaluram 00697 BKID0MG6020 3094 3094 Processed 31/07/2023 264324531 nandramkaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
65 SARDARPUR MP-22-002-008-002/181
(Sandla) 		1722002008NRG24250720230261737 25/07/2023 virendrasingh 1722002008WL025210 virendrasingh 00697 BKID0MG6021 884 884 Processed 31/07/2023 264324531 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
66 SARDARPUR MP-22-002-021-001/1366
(Jolana) 		1722002000NRG24250720230262302 25/07/2023 papu 1722002WL025253 papu 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264324531 papu NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-021-001/357
(Jolana) 		1722002000NRG24250720230262303 25/07/2023 jayswal 1722002WL025253 jayswal 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264324531 jayswal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-021-001/357
(Jolana) 		1722002000NRG24250720230262304 25/07/2023 kannubai 1722002WL025253 kannubai 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264324531 kannubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 75055 75055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250723APB_FTO_185330 Bank of India BKID0008848 RAJOD 2210
2 SARDARPUR MP1722002_250723APB_FTO_185330 Bank of India BKID0009809 AMZERA 1547
3 SARDARPUR MP1722002_250723APB_FTO_185330 Bank of India BKID0009819 RAJGARH (DHAR) 14144
4 SARDARPUR MP1722002_250723APB_FTO_185330 Bank of Maharastra MAHB0000691 BARMANDAL 14365
5 SARDARPUR MP1722002_250723APB_FTO_185330 Bank of Maharastra MAHB0001053 RAJGARH 1224
6 SARDARPUR MP1722002_250723APB_FTO_185330 State Bank of India SBIN0030046 RAJGARH[DHAR] 4879
7 SARDARPUR MP1722002_250723APB_FTO_185330 State Bank of India SBIN0030161 BIDWAL 2210
8 SARDARPUR MP1722002_250723APB_FTO_185330 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1105
9 SARDARPUR MP1722002_250723APB_FTO_185330 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
10 SARDARPUR MP1722002_250723APB_FTO_185330 Fino Payments Bank Ltd FINO0001446 MP RO 2873
11 SARDARPUR MP1722002_250723APB_FTO_185330 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1105
12 SARDARPUR MP1722002_250723APB_FTO_185330 India Post Payments Bank IPOS0000001 DHAR 10829
13 SARDARPUR MP1722002_250723APB_FTO_185330 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 8840
14 SARDARPUR MP1722002_250723APB_FTO_185330 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1105
15 SARDARPUR MP1722002_250723APB_FTO_185330 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3315
16 SARDARPUR MP1722002_250723APB_FTO_185330 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 884
17 SARDARPUR MP1722002_250723APB_FTO_185330 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 3315

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