Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_270423APB_FTO_20557
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 KATANGI MP-38-001-010-003/167
(BOLDONGARI) 		1738001078NRG24270420230084900 27/04/2023 Nikesh kumar Tembhare 1738001078WL004777 Nikesh kumar Tembhare 00078 CNRB0017714 1326 1326 Processed 12/05/2023 643395421 NikeshkumarTembhare CANARA BANK(508532)
2 KATANGI MP-38-001-010-003/99
(BOLDONGARI) 		1738001078NRG24270420230084906 27/04/2023 dhanpal 1738001078WL004777 dhanpal 00078 CNRB0017714 1105 1105 Processed 12/05/2023 643395421 dhanpal CANARA BANK(508532)
SubTotal 2431 2431
3 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24270420230084850 27/04/2023 SANJAY RAUT 1738001036WL004776 SANJAY RAUT 00089 CBIN0280790 1547 1547 Processed 12/05/2023 643395421 SANJAYRAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 KATANGI MP-38-001-010-002/12
(BOLDONGARI) 		1738001078NRG24270420230084852 27/04/2023 VIKASH 1738001078WL004777 VIKASH 00089 CBIN0281786 1326 1326 Processed 12/05/2023 643395421 VIKASH CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-010-002/21
(BOLDONGARI) 		1738001078NRG24270420230084857 27/04/2023 geetmala 1738001078WL004777 geetmala 00089 CBIN0281786 1326 1326 Processed 12/05/2023 643395421 geetmala STATE BANK OF INDIA(508548)
6 KATANGI MP-38-001-010-002/29
(BOLDONGARI) 		1738001078NRG24270420230084861 27/04/2023 dharmpal 1738001078WL004777 dharmpal 00089 CBIN0281786 1105 1105 Processed 12/05/2023 643395421 dharmpal CENTRAL BANK OF INDIA(607115)
7 KATANGI MP-38-001-010-003/128
(BOLDONGARI) 		1738001078NRG24270420230084895 27/04/2023 Girdhari 1738001078WL004777 Girdhari 00089 CBIN0281786 1105 1105 Processed 12/05/2023 643395421 Girdhari STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-010-003/130
(BOLDONGARI) 		1738001078NRG24270420230084898 27/04/2023 nanakram 1738001078WL004777 nanakram 00089 CBIN0281786 1105 1105 Processed 12/05/2023 643395421 nanakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-078-002/106-A
(BOLDONGARI) 		1738001078NRG24270420230084908 27/04/2023 sukhchand 1738001078WL004777 sukhchand 00089 CBIN0281786 1105 1105 Processed 12/05/2023 643395421 sukhchand CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-078-002/8-B
(BOLDONGARI) 		1738001078NRG24270420230084914 27/04/2023 manisha 1738001078WL004777 manisha 00089 CBIN0281786 1326 1326 Processed 12/05/2023 643395421 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
11 KATANGI MP-38-001-036-001/142
(AGASI) 		1738001036NRG24270420230084841 27/04/2023 laxman 1738001036WL004776 laxman 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 laxman CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-036-001/161
(AGASI) 		1738001036NRG24270420230084843 27/04/2023 AASHA BAI BARMATE 1738001036WL004776 AASHA BAI BARMATE 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 AASHABAIBARMATE CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-036-001/161
(AGASI) 		1738001036NRG24270420230084842 27/04/2023 JITENDRA 1738001036WL004776 JITENDRA 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 JITENDRA CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-036-001/184
(AGASI) 		1738001036NRG24270420230084845 27/04/2023 devkabai 1738001036WL004776 devkabai 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 devkabai CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-036-001/184
(AGASI) 		1738001036NRG24270420230084844 27/04/2023 sevkram 1738001036WL004776 sevkram 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 sevkram CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-036-001/211
(AGASI) 		1738001036NRG24270420230084846 27/04/2023 surendra patle 1738001036WL004776 surendra patle 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 surendrapatle CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-036-001/216
(AGASI) 		1738001036NRG24270420230084848 27/04/2023 PUNARAM HANWAT 1738001036WL004776 PUNARAM HANWAT 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 PUNARAMHANWAT CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24270420230084849 27/04/2023 ritabai 1738001036WL004776 ritabai 00089 CBIN0282024 1547 1547 Processed 12/05/2023 643395421 ritabai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
19 KATANGI MP-38-001-010-002/17
(BOLDONGARI) 		1738001078NRG24270420230084855 27/04/2023 Nitin Jamare 1738001078WL004777 Nitin Jamare 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 NitinJamare STATE BANK OF INDIA(508548)
20 KATANGI MP-38-001-010-002/27
(BOLDONGARI) 		1738001078NRG24270420230084859 27/04/2023 shyami 1738001078WL004777 shyami 00415 SBIN0013643 1326 1326 Processed 12/05/2023 643395421 shyami STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-010-002/39
(BOLDONGARI) 		1738001078NRG24270420230084868 27/04/2023 Malan 1738001078WL004777 Malan 00415 SBIN0013643 1326 1326 Processed 12/05/2023 643395421 Malan STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-010-002/42
(BOLDONGARI) 		1738001078NRG24270420230084872 27/04/2023 sunita 1738001078WL004777 sunita 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 sunita NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-010-002/48
(BOLDONGARI) 		1738001078NRG24270420230084876 27/04/2023 Arun 1738001078WL004777 Arun 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 Arun CANARA BANK(508532)
24 KATANGI MP-38-001-010-002/49
(BOLDONGARI) 		1738001078NRG24270420230084877 27/04/2023 suhanee 1738001078WL004777 suhanee 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 suhanee STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-010-002/52
(BOLDONGARI) 		1738001078NRG24270420230084878 27/04/2023 abhishek 1738001078WL004777 abhishek 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 abhishek STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-010-002/57
(BOLDONGARI) 		1738001078NRG24270420230084881 27/04/2023 Priyanka 1738001078WL004777 Priyanka 00415 SBIN0013643 1326 1326 Processed 12/05/2023 643395421 Priyanka STATE BANK OF INDIA(508548)
27 KATANGI MP-38-001-010-002/58
(BOLDONGARI) 		1738001078NRG24270420230084882 27/04/2023 pramila 1738001078WL004777 pramila 00415 SBIN0013643 442 442 Processed 12/05/2023 643395421 pramila STATE BANK OF INDIA(508548)
28 KATANGI MP-38-001-010-002/64
(BOLDONGARI) 		1738001078NRG24270420230084884 27/04/2023 Vikesh Meshram 1738001078WL004777 Vikesh Meshram 00415 SBIN0013643 1326 1326 Processed 12/05/2023 643395421 VikeshMeshram STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-010-002/86
(BOLDONGARI) 		1738001078NRG24270420230084889 27/04/2023 ARTI 1738001078WL004777 ARTI 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 ARTI STATE BANK OF INDIA(508548)
30 KATANGI MP-38-001-010-002/92
(BOLDONGARI) 		1738001078NRG24270420230084891 27/04/2023 Rajkumari 1738001078WL004777 Rajkumari 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 Rajkumari STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-010-003/128
(BOLDONGARI) 		1738001078NRG24270420230084896 27/04/2023 Rekha 1738001078WL004777 Rekha 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 Rekha STATE BANK OF INDIA(508548)
32 KATANGI MP-38-001-010-003/128
(BOLDONGARI) 		1738001078NRG24270420230084897 27/04/2023 Sangita 1738001078WL004777 Sangita 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 Sangita STATE BANK OF INDIA(508548)
33 KATANGI MP-38-001-010-003/43
(BOLDONGARI) 		1738001078NRG24270420230084903 27/04/2023 jiran 1738001078WL004777 jiran 00415 SBIN0013643 1326 1326 Processed 12/05/2023 643395421 jiran STATE BANK OF INDIA(508548)
34 KATANGI MP-38-001-010-003/99
(BOLDONGARI) 		1738001078NRG24270420230084907 27/04/2023 MAHENDRA 1738001078WL004777 MAHENDRA 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 MAHENDRA STATE BANK OF INDIA(508548)
35 KATANGI MP-38-001-078-002/108-A
(BOLDONGARI) 		1738001078NRG24270420230084909 27/04/2023 vijeta 1738001078WL004777 vijeta 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 vijeta STATE BANK OF INDIA(508548)
36 KATANGI MP-38-001-078-002/39-B
(BOLDONGARI) 		1738001078NRG24270420230084911 27/04/2023 narendra watti 1738001078WL004777 narendra watti 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 narendrawatti STATE BANK OF INDIA(508548)
37 KATANGI MP-38-001-078-002/54-A
(BOLDONGARI) 		1738001078NRG24270420230084912 27/04/2023 pramila bai chakole 1738001078WL004777 pramila bai chakole 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 pramilabaichakole NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-078-002/66-A
(BOLDONGARI) 		1738001078NRG24270420230084913 27/04/2023 RITU 1738001078WL004777 RITU 00415 SBIN0013643 1326 1326 Processed 12/05/2023 643395421 RITU STATE BANK OF INDIA(508548)
39 KATANGI MP-38-001-078-002/88-A
(BOLDONGARI) 		1738001078NRG24270420230084915 27/04/2023 hariprasad 1738001078WL004777 hariprasad 00415 SBIN0013643 1326 1326 Processed 12/05/2023 643395421 hariprasad STATE BANK OF INDIA(508548)
40 KATANGI MP-38-001-078-002/94-C
(BOLDONGARI) 		1738001078NRG24270420230084916 27/04/2023 gouri 1738001078WL004777 gouri 00415 SBIN0013643 1105 1105 Processed 12/05/2023 643395421 gouri STATE BANK OF INDIA(508548)
SubTotal 25194 25194
41 KATANGI MP-38-001-010-002/1
(BOLDONGARI) 		1738001078NRG24270420230084851 27/04/2023 champa 1738001078WL004777 champa 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 champa STATE BANK OF INDIA(508548)
42 KATANGI MP-38-001-010-002/16
(BOLDONGARI) 		1738001078NRG24270420230084853 27/04/2023 ramkala 1738001078WL004777 ramkala 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 ramkala NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-010-002/17
(BOLDONGARI) 		1738001078NRG24270420230084854 27/04/2023 santosh 1738001078WL004777 santosh 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 santosh CANARA BANK(508532)
44 KATANGI MP-38-001-010-002/20
(BOLDONGARI) 		1738001078NRG24270420230084856 27/04/2023 vijay 1738001078WL004777 vijay 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 vijay NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-010-002/27
(BOLDONGARI) 		1738001078NRG24270420230084858 27/04/2023 koushal 1738001078WL004777 koushal 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 koushal NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-010-002/3
(BOLDONGARI) 		1738001078NRG24270420230084862 27/04/2023 sukvanta 1738001078WL004777 sukvanta 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 sukvanta CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-010-002/30
(BOLDONGARI) 		1738001078NRG24270420230084863 27/04/2023 ratna 1738001078WL004777 ratna 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 ratna NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-010-002/31
(BOLDONGARI) 		1738001078NRG24270420230084864 27/04/2023 munnalal 1738001078WL004777 munnalal 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 munnalal NARMADA JHABUA GRAMIN BANK(508515)
49 KATANGI MP-38-001-010-002/33
(BOLDONGARI) 		1738001078NRG24270420230084865 27/04/2023 rekhachand 1738001078WL004777 rekhachand 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 rekhachand STATE BANK OF INDIA(508548)
50 KATANGI MP-38-001-010-002/38
(BOLDONGARI) 		1738001078NRG24270420230084867 27/04/2023 uma 1738001078WL004777 uma 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 uma CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-010-002/39
(BOLDONGARI) 		1738001078NRG24270420230084869 27/04/2023 prthaviraj 1738001078WL004777 prthaviraj 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 prthaviraj STATE BANK OF INDIA(508548)
52 KATANGI MP-38-001-010-002/40
(BOLDONGARI) 		1738001078NRG24270420230084870 27/04/2023 nirmala 1738001078WL004777 nirmala 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 nirmala STATE BANK OF INDIA(508548)
53 KATANGI MP-38-001-010-002/41
(BOLDONGARI) 		1738001078NRG24270420230084871 27/04/2023 Krishna 1738001078WL004777 Krishna 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 Krishna NARMADA JHABUA GRAMIN BANK(508515)
54 KATANGI MP-38-001-010-002/43
(BOLDONGARI) 		1738001078NRG24270420230084873 27/04/2023 Gita 1738001078WL004777 Gita 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 Gita STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-010-002/44
(BOLDONGARI) 		1738001078NRG24270420230084874 27/04/2023 urmila 1738001078WL004777 urmila 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 urmila CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-010-002/45
(BOLDONGARI) 		1738001078NRG24270420230084875 27/04/2023 geeta 1738001078WL004777 geeta 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 geeta STATE BANK OF INDIA(508548)
57 KATANGI MP-38-001-010-002/55
(BOLDONGARI) 		1738001078NRG24270420230084880 27/04/2023 sanoti 1738001078WL004777 sanoti 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 sanoti STATE BANK OF INDIA(508548)
58 KATANGI MP-38-001-010-002/62
(BOLDONGARI) 		1738001078NRG24270420230084883 27/04/2023 sunita 1738001078WL004777 sunita 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 sunita NARMADA JHABUA GRAMIN BANK(508515)
59 KATANGI MP-38-001-010-002/66
(BOLDONGARI) 		1738001078NRG24270420230084885 27/04/2023 tiran 1738001078WL004777 tiran 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 tiran STATE BANK OF INDIA(508548)
60 KATANGI MP-38-001-010-002/73
(BOLDONGARI) 		1738001078NRG24270420230084886 27/04/2023 anita 1738001078WL004777 anita 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 anita STATE BANK OF INDIA(508548)
61 KATANGI MP-38-001-010-002/74
(BOLDONGARI) 		1738001078NRG24270420230084887 27/04/2023 geeta 1738001078WL004777 geeta 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 geeta NARMADA JHABUA GRAMIN BANK(508515)
62 KATANGI MP-38-001-010-002/76
(BOLDONGARI) 		1738001078NRG24270420230084888 27/04/2023 jaswanta 1738001078WL004777 jaswanta 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 jaswanta CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-010-002/91
(BOLDONGARI) 		1738001078NRG24270420230084890 27/04/2023 geeta 1738001078WL004777 geeta 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 geeta STATE BANK OF INDIA(508548)
64 KATANGI MP-38-001-010-002/93
(BOLDONGARI) 		1738001078NRG24270420230084892 27/04/2023 tapeswari 1738001078WL004777 tapeswari 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 tapeswari NARMADA JHABUA GRAMIN BANK(508515)
65 KATANGI MP-38-001-010-003/111
(BOLDONGARI) 		1738001078NRG24270420230084893 27/04/2023 usha 1738001078WL004777 usha 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 usha STATE BANK OF INDIA(508548)
66 KATANGI MP-38-001-010-003/128
(BOLDONGARI) 		1738001078NRG24270420230084894 27/04/2023 tilkchand 1738001078WL004777 tilkchand 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 tilkchand NARMADA JHABUA GRAMIN BANK(508515)
67 KATANGI MP-38-001-010-003/167
(BOLDONGARI) 		1738001078NRG24270420230084899 27/04/2023 Bharatlal tembhare 1738001078WL004777 Bharatlal tembhare 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 Bharatlaltembhare NARMADA JHABUA GRAMIN BANK(508515)
68 KATANGI MP-38-001-010-003/21
(BOLDONGARI) 		1738001078NRG24270420230084901 27/04/2023 purna 1738001078WL004777 purna 00697 BKID0MG1312 663 663 Processed 12/05/2023 643395421 purna CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-010-003/29
(BOLDONGARI) 		1738001078NRG24270420230084902 27/04/2023 yasvanta 1738001078WL004777 yasvanta 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 yasvanta NARMADA JHABUA GRAMIN BANK(508515)
70 KATANGI MP-38-001-010-003/50
(BOLDONGARI) 		1738001078NRG24270420230084904 27/04/2023 panchfula 1738001078WL004777 panchfula 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 panchfula NARMADA JHABUA GRAMIN BANK(508515)
71 KATANGI MP-38-001-010-003/7
(BOLDONGARI) 		1738001078NRG24270420230084905 27/04/2023 jhunan 1738001078WL004777 jhunan 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 643395421 jhunan STATE BANK OF INDIA(508548)
72 KATANGI MP-38-001-078-002/36
(BOLDONGARI) 		1738001078NRG24270420230084910 27/04/2023 durgan 1738001078WL004777 durgan 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 643395421 durgan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
73 KATANGI MP-38-001-010-002/28
(BOLDONGARI) 		1738001078NRG24270420230084860 27/04/2023 rupvanti 1738001078WL004777 rupvanti 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643395421 rupvanti NARMADA JHABUA GRAMIN BANK(508515)
74 KATANGI MP-38-001-010-002/54
(BOLDONGARI) 		1738001078NRG24270420230084879 27/04/2023 anjira 1738001078WL004777 anjira 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643395421 anjira STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_270423APB_FTO_20557 Canara Bank CNRB0017714 Tirodi 2431
2 KATANGI MP1738001_270423APB_FTO_20557 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1547
3 KATANGI MP1738001_270423APB_FTO_20557 Central Bank Of India CBIN0281786 TIRODI 8398
4 KATANGI MP1738001_270423APB_FTO_20557 Central Bank Of India CBIN0282024 AGARI 12376
5 KATANGI MP1738001_270423APB_FTO_20557 State Bank of India SBIN0013643 TIRODI 25194
6 KATANGI MP1738001_270423APB_FTO_20557 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 38233
7 KATANGI MP1738001_270423APB_FTO_20557 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 2652

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