Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280823APB_FTO_238177
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 SEHORE MP-29-001-092-001/304
(KOCHIYACHITU) 		1729001092NRG24250820230122123 28/08/2023 Rubina 1729001092WL014415 Rubina 00045 BARB0SEHORE 221 221 Processed 01/09/2023 843819178 Rubina NARMADA JHABUA GRAMIN BANK(508515)
2 SEHORE MP-29-001-092-001/340
(KOCHIYACHITU) 		1729001092NRG24250820230122127 28/08/2023 parbin Bi 1729001092WL014415 parbin Bi 00045 BARB0SEHORE 221 221 Processed 01/09/2023 843819178 parbinBi BANK OF BARODA(606985)
3 SEHORE MP-29-001-094-001/275
(JAMONIYA TALAB) 		1729001094NRG24280820230123812 28/08/2023 Jaysingh Mewada 1729001094WL014722 Jaysingh Mewada 00045 BARB0SEHORE 1326 1326 Processed 01/09/2023 843819178 JaysinghMewada BANK OF BARODA(606985)
4 SEHORE MP-29-001-119-001/489
(JAHAGIRPUR) 		1729001119NRG24280820230123784 28/08/2023 Ram Singh 1729001119WL014714 Ram Singh 00045 BARB0SEHORE 221 221 Processed 01/09/2023 843819178 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
5 SEHORE MP-29-001-119-001/542
(JAHAGIRPUR) 		1729001119NRG24280820230123770 28/08/2023 ANJALI LODHI 1729001119WL014710 ANJALI LODHI 00048 BKID0009010 1326 1326 Processed 01/09/2023 843819178 ANJALILODHI BANK OF INDIA(508505)
SubTotal 1326 1326
6 SEHORE MP-29-001-055-001/1005
(MUKHTARNAGAR) 		1729001055NRG24280820230123785 28/08/2023 dilip 1729001055WL014715 dilip 00048 BKID0009012 1326 1326 Processed 01/09/2023 843819178 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SEHORE MP-29-001-092-001/336
(KOCHIYACHITU) 		1729001092NRG24250820230122125 28/08/2023 JYOTI 1729001092WL014415 JYOTI 00048 BKID0009018 221 221 Processed 01/09/2023 843819178 JYOTI BANK OF INDIA(508505)
8 SEHORE MP-29-001-094-001/475
(JAMONIYA TALAB) 		1729001094NRG24280820230123813 28/08/2023 rajesh 1729001094WL014722 rajesh 00048 BKID0009018 1326 1326 Processed 01/09/2023 843819178 rajesh STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-094-001/53
(JAMONIYA TALAB) 		1729001094NRG24280820230123819 28/08/2023 anita 1729001094WL014722 anita 00048 BKID0009018 1326 1326 Processed 01/09/2023 843819178 anita NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-094-001/53
(JAMONIYA TALAB) 		1729001094NRG24280820230123818 28/08/2023 gyansingh 1729001094WL014722 gyansingh 00048 BKID0009018 1326 1326 Processed 01/09/2023 843819178 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-094-002/442
(JAMONIYA TALAB) 		1729001094NRG24280820230123822 28/08/2023 sunderlal 1729001094WL014722 sunderlal 00048 BKID0009018 1326 1326 Processed 01/09/2023 843819178 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5525 5525
12 SEHORE MP-29-001-007-001/287
(MAGARDA) 		1729001007NRG24280820230123731 28/08/2023 Ramswarup 1729001007WL014693 Ramswarup 00048 BKID0009020 1326 1326 Processed 01/09/2023 843819178 Ramswarup BANK OF INDIA(508505)
SubTotal 1326 1326
13 SEHORE MP-29-001-007-001/4
(MAGARDA) 		1729001007NRG24280820230123732 28/08/2023 mansingh 1729001007WL014693 mansingh 00048 BKID0009079 1326 1326 Processed 01/09/2023 843819178 mansingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-017-003/619
(SANKALA) 		1729001017NRG24280820230123693 28/08/2023 Hemlata 1729001017WL014687 Hemlata 00048 BKID0009079 1326 1326 Processed 01/09/2023 843819178 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 SEHORE MP-29-001-092-001/343
(KOCHIYACHITU) 		1729001092NRG24280820230123833 28/08/2023 POOJA 1729001092WL014726 POOJA 00051 MAHB0000803 1326 1326 Processed 01/09/2023 843819178 POOJA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 SEHORE MP-29-001-094-001/530
(JAMONIYA TALAB) 		1729001094NRG24280820230123820 28/08/2023 virendra 1729001094WL014722 virendra 00078 CNRB0003177 1326 1326 Rejected 01/09/2023 843819178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
17 SEHORE MP-29-001-122-001/180
(SATPIPLIYA) 		1729001122NRG24280820230123771 28/08/2023 naravada prasad 1729001122WL014711 naravada prasad 00078 CNRB0017899 663 663 Processed 01/09/2023 843819178 naravadaprasad CANARA BANK(508532)
18 SEHORE MP-29-001-122-001/23
(SATPIPLIYA) 		1729001122NRG24280820230123772 28/08/2023 gora bai 1729001122WL014711 gora bai 00078 CNRB0017899 221 221 Processed 01/09/2023 843819178 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEHORE MP-29-001-122-001/405
(SATPIPLIYA) 		1729001122NRG24280820230123774 28/08/2023 rajendra verma 1729001122WL014711 rajendra verma 00078 CNRB0017899 442 442 Processed 01/09/2023 843819178 rajendraverma STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-122-001/94
(SATPIPLIYA) 		1729001122NRG24280820230123775 28/08/2023 BANAP SINGH 1729001122WL014711 BANAP SINGH 00078 CNRB0017899 884 884 Processed 01/09/2023 843819178 BANAPSINGH CANARA BANK(508532)
SubTotal 2210 2210
21 SEHORE MP-29-001-136-001/148
(KULASKHRD) 		1729001136NRG24280820230123791 28/08/2023 Hari singh sisodiya 1729001136WL014720 Hari singh sisodiya 00089 CBIN0282242 1105 1105 Processed 01/09/2023 843819178 Harisinghsisodiya CENTRAL BANK OF INDIA(607115)
22 SEHORE MP-29-001-136-001/167
(KULASKHRD) 		1729001136NRG24280820230123793 28/08/2023 Rajendra kumar verma 1729001136WL014720 Rajendra kumar verma 00089 CBIN0282242 1105 1105 Processed 01/09/2023 843819178 Rajendrakumarverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-136-001/167
(KULASKHRD) 		1729001136NRG24280820230123794 28/08/2023 sangeeta verma 1729001136WL014720 sangeeta verma 00089 CBIN0282242 1105 1105 Processed 01/09/2023 843819178 sangeetaverma CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-136-001/206
(KULASKHRD) 		1729001136NRG24280820230123796 28/08/2023 Akhlesh 1729001136WL014720 Akhlesh 00089 CBIN0282242 1105 1105 Processed 01/09/2023 843819178 Akhlesh CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-136-001/261
(KULASKHRD) 		1729001136NRG24280820230123798 28/08/2023 sarita bai 1729001136WL014720 sarita bai 00089 CBIN0282242 1105 1105 Processed 01/09/2023 843819178 saritabai CENTRAL BANK OF INDIA(607115)
26 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24280820230123799 28/08/2023 rakesh 1729001136WL014720 rakesh 00089 CBIN0282242 1105 1105 Processed 01/09/2023 843819178 rakesh CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24280820230123800 28/08/2023 sangeeta 1729001136WL014720 sangeeta 00089 CBIN0282242 1105 1105 Processed 01/09/2023 843819178 sangeeta BANK OF BARODA(606985)
28 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24280820230123801 28/08/2023 ASHOK 1729001136WL014720 ASHOK 00089 CBIN0282242 1326 1326 Processed 01/09/2023 843819178 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
29 SEHORE MP-29-001-067-001/482
(DHANKHEDI) 		1729001067NRG24280820230123733 28/08/2023 mahesh chandra 1729001067WL014694 mahesh chandra 00089 CBIN0282635 1326 1326 Processed 01/09/2023 843819178 maheshchandra CENTRAL BANK OF INDIA(607115)
30 SEHORE MP-29-001-067-001/579
(DHANKHEDI) 		1729001067NRG24280820230123734 28/08/2023 preeti sharam 1729001067WL014694 preeti sharam 00089 CBIN0282635 1326 1326 Processed 01/09/2023 843819178 preetisharam CENTRAL BANK OF INDIA(607115)
31 SEHORE MP-29-001-067-001/582
(DHANKHEDI) 		1729001067NRG24280820230123735 28/08/2023 heera man 1729001067WL014694 heera man 00089 CBIN0282635 1326 1326 Processed 01/09/2023 843819178 heeraman CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
32 SEHORE MP-29-001-136-001/148
(KULASKHRD) 		1729001136NRG24280820230123792 28/08/2023 Avanti bai 1729001136WL014720 Avanti bai 00177 IOBA0002419 1105 1105 Processed 01/09/2023 843819178 Avantibai CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-136-001/196
(KULASKHRD) 		1729001136NRG24280820230123795 28/08/2023 Shyamlal verma 1729001136WL014720 Shyamlal verma 00177 IOBA0002419 1105 1105 Processed 01/09/2023 843819178 Shyamlalverma INDIAN OVERSEAS BANK(508541)
34 SEHORE MP-29-001-136-001/214
(KULASKHRD) 		1729001136NRG24280820230123797 28/08/2023 Satyanarayan 1729001136WL014720 Satyanarayan 00177 IOBA0002419 1105 1105 Processed 01/09/2023 843819178 Satyanarayan INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
35 SEHORE MP-29-001-122-001/279
(SATPIPLIYA) 		1729001122NRG24280820230123773 28/08/2023 Sajan singh 1729001122WL014711 Sajan singh 00354 PUNB0144700 1326 1326 Processed 01/09/2023 843819178 Sajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SEHORE MP-29-001-119-001/542
(JAHAGIRPUR) 		1729001119NRG24280820230123769 28/08/2023 yogesh 1729001119WL014710 yogesh 00415 SBIN0000477 1326 1326 Processed 01/09/2023 843819178 yogesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24280820230123802 28/08/2023 ganga 1729001136WL014720 ganga 00415 SBIN0006066 1326 1326 Processed 01/09/2023 843819178 ganga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SEHORE MP-29-001-055-001/1005
(MUKHTARNAGAR) 		1729001055NRG24280820230123786 28/08/2023 suman 1729001055WL014715 suman 00415 SBIN0012186 1326 1326 Processed 01/09/2023 843819178 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 SEHORE MP-29-001-094-002/495
(JAMONIYA TALAB) 		1729001094NRG24280820230123824 28/08/2023 manju 1729001094WL014722 manju 00462 UCBA0000294 1326 1326 Processed 01/09/2023 843819178 manju UCO BANK(607066)
40 SEHORE MP-29-001-094-002/526
(JAMONIYA TALAB) 		1729001094NRG24280820230123825 28/08/2023 vijay 1729001094WL014722 vijay 00462 UCBA0000294 1326 1326 Processed 01/09/2023 843819178 vijay UCO BANK(607066)
41 SEHORE MP-29-001-119-001/160
(JAHAGIRPUR) 		1729001119NRG24280820230123777 28/08/2023 JITENDRA LODHI 1729001119WL014712 JITENDRA LODHI 00462 UCBA0000294 442 442 Processed 01/09/2023 843819178 JITENDRALODHI NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-119-001/576
(JAHAGIRPUR) 		1729001119NRG24280820230123780 28/08/2023 YUVRAJ 1729001119WL014712 YUVRAJ 00462 UCBA0000294 442 442 Processed 01/09/2023 843819178 YUVRAJ UCO BANK(607066)
SubTotal 3536 3536
43 SEHORE MP-29-001-092-001/347
(KOCHIYACHITU) 		1729001092NRG24250820230122128 28/08/2023 Rohit 1729001092WL014415 Rohit 00462 UCBA0001403 221 221 Processed 01/09/2023 843819178 Rohit UCO BANK(607066)
SubTotal 221 221
44 SEHORE MP-29-001-119-001/541
(JAHAGIRPUR) 		1729001119NRG24280820230123783 28/08/2023 Mulchand 1729001119WL014713 Mulchand 00688 FINO0001446 221 221 Processed 01/09/2023 843819178 Mulchand FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
45 SEHORE MP-29-001-094-001/165
(JAMONIYA TALAB) 		1729001094NRG24280820230123806 28/08/2023 gajraj 1729001094WL014722 gajraj 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 gajraj PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-094-001/186
(JAMONIYA TALAB) 		1729001094NRG24280820230123807 28/08/2023 mahendra 1729001094WL014722 mahendra 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 mahendra NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-094-001/186
(JAMONIYA TALAB) 		1729001094NRG24280820230123808 28/08/2023 rani 1729001094WL014722 rani 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 rani NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-094-001/209
(JAMONIYA TALAB) 		1729001094NRG24280820230123809 28/08/2023 rekha 1729001094WL014722 rekha 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 rekha NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-094-001/262
(JAMONIYA TALAB) 		1729001094NRG24280820230123811 28/08/2023 deepak 1729001094WL014722 deepak 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 deepak AXIS BANK(607153)
50 SEHORE MP-29-001-094-001/477
(JAMONIYA TALAB) 		1729001094NRG24280820230123815 28/08/2023 ritika 1729001094WL014722 ritika 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 ritika NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-094-001/477
(JAMONIYA TALAB) 		1729001094NRG24280820230123814 28/08/2023 vinod 1729001094WL014722 vinod 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 vinod NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-094-001/528
(JAMONIYA TALAB) 		1729001094NRG24280820230123816 28/08/2023 dalchand 1729001094WL014722 dalchand 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 dalchand STATE BANK OF INDIA(508548)
53 SEHORE MP-29-001-094-001/528
(JAMONIYA TALAB) 		1729001094NRG24280820230123817 28/08/2023 leelabai 1729001094WL014722 leelabai 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 leelabai NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-094-001/530
(JAMONIYA TALAB) 		1729001094NRG24280820230123821 28/08/2023 manju 1729001094WL014722 manju 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843819178 manju NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-119-001/160
(JAHAGIRPUR) 		1729001119NRG24280820230123778 28/08/2023 GAYATRI 1729001119WL014712 GAYATRI 00697 BKID0MG0344 442 442 Processed 01/09/2023 843819178 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-119-001/160
(JAHAGIRPUR) 		1729001119NRG24280820230123776 28/08/2023 RAMPYARI 1729001119WL014712 RAMPYARI 00697 BKID0MG0344 442 442 Processed 01/09/2023 843819178 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
57 SEHORE MP-29-001-119-001/478
(JAHAGIRPUR) 		1729001119NRG24280820230123782 28/08/2023 ANIL 1729001119WL014713 ANIL 00697 BKID0MG0344 221 221 Processed 01/09/2023 843819178 ANIL NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-119-001/51
(JAHAGIRPUR) 		1729001119NRG24280820230123779 28/08/2023 MUNNA LODHI 1729001119WL014712 MUNNA LODHI 00697 BKID0MG0344 442 442 Processed 01/09/2023 843819178 MUNNALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
59 SEHORE MP-29-001-092-001/22
(KOCHIYACHITU) 		1729001092NRG24280820230123829 28/08/2023 jagannath 1729001092WL014726 jagannath 00697 BKID0MG0354 1326 1326 Processed 01/09/2023 843819178 jagannath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 SEHORE MP-29-001-092-001/22
(KOCHIYACHITU) 		1729001092NRG24280820230123830 28/08/2023 Vimla 1729001092WL014726 Vimla 00697 BKID0MG0354 1326 1326 Processed 01/09/2023 843819178 Vimla RATNAKAR BANK(607393)
61 SEHORE MP-29-001-092-001/304
(KOCHIYACHITU) 		1729001092NRG24250820230122122 28/08/2023 Kadar miya 1729001092WL014415 Kadar miya 00697 BKID0MG0354 221 221 Processed 01/09/2023 843819178 Kadarmiya NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-092-001/336
(KOCHIYACHITU) 		1729001092NRG24250820230122124 28/08/2023 HEMANT MALVIYA 1729001092WL014415 HEMANT MALVIYA 00697 BKID0MG0354 221 221 Processed 01/09/2023 843819178 HEMANTMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
63 SEHORE MP-29-001-092-001/340
(KOCHIYACHITU) 		1729001092NRG24250820230122126 28/08/2023 MUNABBAR KHAN 1729001092WL014415 MUNABBAR KHAN 00697 BKID0MG0354 221 221 Processed 01/09/2023 843819178 MUNABBARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
64 SEHORE MP-29-001-119-001/66
(JAHAGIRPUR) 		1729001119NRG24280820230123781 28/08/2023 SAVITA 1729001119WL014712 SAVITA 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843819178 SAVITA RATNAKAR BANK(607393)
SubTotal 442 442
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280823APB_FTO_238177 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1989
2 SEHORE MP1729001_280823APB_FTO_238177 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_280823APB_FTO_238177 Bank of India BKID0009012 SHAMPUR 1326
4 SEHORE MP1729001_280823APB_FTO_238177 Bank of India BKID0009018 KRISHI UPAJ MANDI 5525
5 SEHORE MP1729001_280823APB_FTO_238177 Bank of India BKID0009020 AHMEDPUR 1326
6 SEHORE MP1729001_280823APB_FTO_238177 Bank of India BKID0009079 CHARNAL 2652
7 SEHORE MP1729001_280823APB_FTO_238177 Bank of Maharastra MAHB0000803 BHAUKHEDI 1326
8 SEHORE MP1729001_280823APB_FTO_238177 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
9 SEHORE MP1729001_280823APB_FTO_238177 Canara Bank CNRB0017899 LAKHANADON II 2210
10 SEHORE MP1729001_280823APB_FTO_238177 Central Bank Of India CBIN0282242 CBI Dhabla 1105
11 SEHORE MP1729001_280823APB_FTO_238177 Central Bank Of India CBIN0282242 DHABLA 7956
12 SEHORE MP1729001_280823APB_FTO_238177 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3978
13 SEHORE MP1729001_280823APB_FTO_238177 Indian Overseas Bank IOBA0002419 SEHORE 3315
14 SEHORE MP1729001_280823APB_FTO_238177 Punjab National Bank PUNB0144700 pub paplakhedi 1326
15 SEHORE MP1729001_280823APB_FTO_238177 State Bank of India SBIN0000477 SEHORE 1326
16 SEHORE MP1729001_280823APB_FTO_238177 State Bank of India SBIN0006066 BILKISGANJ 1326
17 SEHORE MP1729001_280823APB_FTO_238177 State Bank of India SBIN0012186 SHYAMPUR 1326
18 SEHORE MP1729001_280823APB_FTO_238177 UCO Bank UCBA0000294 SEHORE 3536
19 SEHORE MP1729001_280823APB_FTO_238177 UCO Bank UCBA0001403 VILLAGE KHANDWA 221
20 SEHORE MP1729001_280823APB_FTO_238177 Fino Payments Bank Ltd FINO0001446 MP RO 221
21 SEHORE MP1729001_280823APB_FTO_238177 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 14807
22 SEHORE MP1729001_280823APB_FTO_238177 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 3315
23 SEHORE MP1729001_280823APB_FTO_238177 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 442

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