Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150523FTO_42753
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 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141092 15/05/2023 Shivnarayan 1726005WL008243 Shivnarayan 00048 BKID0009068 663 663 Processed 20/05/2023 787221595 Shivnarayan (000000)
2 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141099 15/05/2023 Yashoda Bai 1726005WL008243 Yashoda Bai 00048 BKID0009068 442 442 Processed 20/05/2023 787221595 YashodaBai (000000)
3 SARANGPUR MP-26-005-011-002/84
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141101 15/05/2023 Kailash Rathore 1726005WL008243 Kailash Rathore 00048 BKID0009068 442 442 Processed 20/05/2023 787221595 KailashRathore (000000)
4 SARANGPUR MP-26-005-014-001/12-A
(BHATKHEDI) 		1726005014NRG24150520230140357 15/05/2023 GAYATRI BAI 1726005014WL008205 GAYATRI BAI 00048 BKID0009068 1326 1326 Processed 20/05/2023 787221595 GAYATRIBAI (000000)
5 SARANGPUR MP-26-005-070-001/65-C
(PADLIYAMATA) 		1726005070NRG24150520230141030 15/05/2023 krishna bai 1726005070WL008241 krishna bai 00048 BKID0009068 2652 2652 Processed 20/05/2023 787221595 krishnabai (000000)
6 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24150520230139462 15/05/2023 RAJESH 1726005076WL008163 RAJESH 00048 BKID0009068 1326 1326 Processed 20/05/2023 787221595 RAJESH (000000)
7 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005076NRG24150520230139466 15/05/2023 kala bai 1726005076WL008163 kala bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787221595 kalabai (000000)
8 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005076NRG24150520230139465 15/05/2023 nanuram 1726005076WL008163 nanuram 00048 BKID0009068 1326 1326 Processed 20/05/2023 787221595 nanuram (000000)
9 SARANGPUR MP-26-005-082-002/56-B
(SIMROL) 		1726005082NRG24140520230137349 15/05/2023 GOPAL 1726005082WL008028 GOPAL 00048 BKID0009068 1547 1547 Processed 20/05/2023 787221595 GOPAL (000000)
10 SARANGPUR MP-26-005-090-002/247
(BAROL) 		1726005090NRG24140520230134401 15/05/2023 vinod 1726005090WL007831 vinod 00048 BKID0009068 1326 1326 Processed 20/05/2023 787221595 vinod (000000)
SubTotal 12376 12376
11 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24130520230132565 15/05/2023 krishna bai 1726005093WL007733 krishna bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 krishnabai (000000)
12 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24150520230140430 15/05/2023 Santi Bai 1726005030WL008211 Santi Bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 SantiBai (000000)
13 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24150520230140457 15/05/2023 Vishnu 1726005030WL008213 Vishnu 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 Vishnu (000000)
14 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140441 15/05/2023 Durga Nagar 1726005030WL008211 Durga Nagar 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 DurgaNagar (000000)
15 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140458 15/05/2023 Buri bai 1726005030WL008213 Buri bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 Buribai (000000)
16 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24150520230140399 15/05/2023 Ganga Prasad 1726005030WL008208 Ganga Prasad 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 GangaPrasad (000000)
17 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24150520230139257 15/05/2023 kalut Singh 1726005034WL008153 kalut Singh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 kalutSingh (000000)
18 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005007NRG24150520230139054 15/05/2023 ramchandra 1726005007WL008133 ramchandra 00048 BKID0009952 884 884 Processed 20/05/2023 787221595 ramchandra (000000)
19 SARANGPUR MP-26-005-093-002/36-B
(BABALDI) 		1726005093NRG24130520230132572 15/05/2023 Vikeeta bai 1726005093WL007733 Vikeeta bai 00048 BKID0009952 1547 1547 Processed 20/05/2023 787221595 Vikeetabai (000000)
20 SARANGPUR MP-26-005-093-002/37
(BABALDI) 		1726005093NRG24130520230132573 15/05/2023 Kamal nayak 1726005093WL007733 Kamal nayak 00048 BKID0009952 1547 1547 Processed 20/05/2023 787221595 Kamalnayak (000000)
21 SARANGPUR MP-26-005-093-002/67
(BABALDI) 		1726005093NRG24130520230132576 15/05/2023 kelash 1726005093WL007733 kelash 00048 BKID0009952 1326 1326 Processed 20/05/2023 787221595 kelash (000000)
SubTotal 14586 14586
22 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005000NRG24150520230139503 15/05/2023 RAHUL SEN 1726005WL008166 RAHUL SEN 00048 BKID0009957 1547 1547 Processed 20/05/2023 787221595 RAHULSEN (000000)
SubTotal 1547 1547
23 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138141 15/05/2023 jagnnath 1726005WL008077 jagnnath 00048 BKID0009960 1326 1326 Processed 20/05/2023 787221595 jagnnath (000000)
24 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24150520230140548 15/05/2023 Nirantar bai 1726005049WL008221 Nirantar bai 00048 BKID0009960 884 884 Processed 20/05/2023 787221595 Nirantarbai (000000)
25 SARANGPUR MP-26-005-053-001/86
(KHAJURIYAHARI) 		1726005000NRG24140520230135429 15/05/2023 om prakash 1726005WL007918 om prakash 00048 BKID0009960 1326 1326 Processed 20/05/2023 787221595 omprakash (000000)
26 SARANGPUR MP-26-005-053-002/39
(KHAJURIYAHARI) 		1726005000NRG24140520230135431 15/05/2023 Eklesh Tanwar 1726005WL007918 Eklesh Tanwar 00048 BKID0009960 1326 1326 Processed 20/05/2023 787221595 EkleshTanwar (000000)
27 SARANGPUR MP-26-005-053-002/51
(KHAJURIYAHARI) 		1726005000NRG24140520230135435 15/05/2023 Santosh Bai 1726005WL007918 Santosh Bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787221595 SantoshBai (000000)
SubTotal 6188 6188
28 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24130520230132563 15/05/2023 Shila bai 1726005093WL007733 Shila bai 00089 CBIN0284741 1326 1326 Processed 20/05/2023 787221595 Shilabai (000000)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005069NRG24140520230137354 15/05/2023 gurgaprasad 1726005069WL008030 gurgaprasad 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787221595 gurgaprasad (000000)
30 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005069NRG24140520230137355 15/05/2023 MAMTA BAI 1726005069WL008030 MAMTA BAI 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787221595 MAMTABAI (000000)
31 SARANGPUR MP-26-005-069-002/250
(PADLIYA ANJANA) 		1726005069NRG24140520230137357 15/05/2023 KALA BAI 1726005069WL008030 KALA BAI 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787221595 KALABAI (000000)
32 SARANGPUR MP-26-005-069-002/250
(PADLIYA ANJANA) 		1726005069NRG24140520230137356 15/05/2023 kaluram 1726005069WL008030 kaluram 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787221595 kaluram (000000)
33 SARANGPUR MP-26-005-069-002/82
(PADLIYA ANJANA) 		1726005069NRG24140520230137360 15/05/2023 badrilal 1726005069WL008030 badrilal 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787221595 badrilal (000000)
34 SARANGPUR MP-26-005-069-002/82
(PADLIYA ANJANA) 		1726005069NRG24140520230137361 15/05/2023 KESHAR BAI 1726005069WL008030 KESHAR BAI 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787221595 KESHARBAI (000000)
SubTotal 7956 7956
35 SARANGPUR MP-26-005-014-001/110-B
(BHATKHEDI) 		1726005014NRG24150520230140347 15/05/2023 MAYA BAI 1726005014WL008201 MAYA BAI 00415 SBIN0009271 1326 1326 Processed 20/05/2023 787221595 MAYABAI (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24150520230139279 15/05/2023 devisingh 1726005034WL008153 devisingh 00415 SBIN0017813 1326 1326 Processed 20/05/2023 787221595 devisingh (000000)
37 SARANGPUR MP-26-005-053-002/31
(KHAJURIYAHARI) 		1726005000NRG24140520230135430 15/05/2023 Amar Singh 1726005WL007918 Amar Singh 00415 SBIN0017813 1326 1326 Processed 20/05/2023 787221595 AmarSingh (000000)
SubTotal 2652 2652
38 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005064NRG24130520230132759 15/05/2023 MANOJ 1726005064WL007744 MANOJ 00415 SBIN0030072 3094 3094 Processed 20/05/2023 787221595 MANOJ (000000)
SubTotal 3094 3094
39 SARANGPUR MP-26-005-001-003/172
(RAMPURIYA) 		1726005001NRG24150520230139058 15/05/2023 LAKHAN SINGH 1726005001WL008134 LAKHAN SINGH 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787221595 LAKHANSINGH (000000)
40 SARANGPUR MP-26-005-052-001/325
(KARONDI) 		1726005000NRG24150520230138992 15/05/2023 kelash 1726005WL008122 kelash 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787221595 kelash (000000)
SubTotal 2652 2652
41 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140423 15/05/2023 Devkarn 1726005030WL008210 Devkarn 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787221595 Devkarn (000000)
42 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24150520230139293 15/05/2023 Bane singh 1726005034WL008155 Bane singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787221595 Banesingh (000000)
43 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24150520230139276 15/05/2023 Kamal Singh 1726005034WL008153 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787221595 KamalSingh (000000)
44 SARANGPUR MP-26-005-034-001/76-C
(GAYAN) 		1726005034NRG24150520230139285 15/05/2023 Ramsingh 1726005034WL008153 Ramsingh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787221595 Ramsingh (000000)
45 SARANGPUR MP-26-005-034-001/97
(GAYAN) 		1726005034NRG24150520230139288 15/05/2023 Chand Singh 1726005034WL008153 Chand Singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787221595 ChandSingh (000000)
46 SARANGPUR MP-26-005-034-002/36
(GAYAN) 		1726005034NRG24150520230139306 15/05/2023 Bhagwan singh 1726005034WL008155 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787221595 Bhagwansingh (000000)
SubTotal 7956 7956
47 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24150520230139275 15/05/2023 Vishnu prasad 1726005034WL008153 Vishnu prasad 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787221595 Vishnuprasad (000000)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-093-002/90
(BABALDI) 		1726005093NRG24130520230132580 15/05/2023 Manglesh 1726005093WL007733 Manglesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221595 Manglesh (000000)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005001NRG24150520230139061 15/05/2023 KISHOR MALVIYA 1726005001WL008134 KISHOR MALVIYA 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787221595 KISHORMALVIYA (000000)
50 SARANGPUR MP-26-005-001-003/46-A
(RAMPURIYA) 		1726005001NRG24150520230139063 15/05/2023 HEMLATA BAI 1726005001WL008134 HEMLATA BAI 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787221595 HEMLATABAI (000000)
51 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24150520230140612 15/05/2023 Jitendra 1726005019WL008234 Jitendra 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787221595 Jitendra (000000)
52 SARANGPUR MP-26-005-019-002/443
(BUDHANPUR) 		1726005019NRG24150520230140606 15/05/2023 Prema bai 1726005019WL008232 Prema bai 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787221595 Premabai (000000)
53 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005000NRG24150520230138988 15/05/2023 Shilabai 1726005WL008122 Shilabai 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787221595 Shilabai (000000)
54 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005000NRG24150520230138994 15/05/2023 bhuri bai 1726005WL008122 bhuri bai 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787221595 bhuribai (000000)
SubTotal 7956 7956
55 SARANGPUR MP-26-005-008-003/308-B
(BALODI) 		1726005008NRG24150520230139051 15/05/2023 Arjun 1726005008WL008132 Arjun 00697 BKID0MG0311 663 663 Processed 20/05/2023 787221595 Arjun (000000)
SubTotal 663 663
56 SARANGPUR MP-26-005-064-002/99
(NARAYANPUR) 		1726005064NRG24130520230132675 15/05/2023 JANAT BEE 1726005064WL007737 JANAT BEE 00697 BKID0MG0322 3094 3094 Processed 20/05/2023 787221595 JANATBEE (000000)
57 SARANGPUR MP-26-005-064-002/99
(NARAYANPUR) 		1726005064NRG24130520230132674 15/05/2023 SALEEM KHAN 1726005064WL007737 SALEEM KHAN 00697 BKID0MG0322 3094 3094 Processed 20/05/2023 787221595 SALEEMKHAN (000000)
SubTotal 6188 6188
58 SARANGPUR MP-26-005-014-001/133-A
(BHATKHEDI) 		1726005014NRG24150520230140354 15/05/2023 Moti lal 1726005014WL008204 Moti lal 00697 BKID0MG0326 1326 1326 Processed 20/05/2023 787221595 Motilal (000000)
SubTotal 1326 1326
59 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138134 15/05/2023 Shivnarayan 1726005WL008077 Shivnarayan 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787221595 Shivnarayan (000000)
60 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24150520230140555 15/05/2023 rekha 1726005049WL008221 rekha 00697 BKID0MG0327 884 884 Processed 20/05/2023 787221595 rekha (000000)
SubTotal 2210 2210
61 SARANGPUR MP-26-005-011-001/10
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141089 15/05/2023 Ramprasad 1726005WL008243 Ramprasad 00697 BKID0MG0333 663 663 Processed 20/05/2023 787221595 Ramprasad (000000)
62 SARANGPUR MP-26-005-011-001/25
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141091 15/05/2023 Sidhhu Verma 1726005WL008243 Sidhhu Verma 00697 BKID0MG0333 663 663 Processed 20/05/2023 787221595 SidhhuVerma (000000)
63 SARANGPUR MP-26-005-049-003/73-C
(KALAPIPAL) 		1726005049NRG24140520230135275 15/05/2023 Chahata bai 1726005049WL007889 Chahata bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787221595 Chahatabai (000000)
64 SARANGPUR MP-26-005-049-003/73-C
(KALAPIPAL) 		1726005049NRG24140520230135276 15/05/2023 Rajaram 1726005049WL007889 Rajaram 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787221595 Rajaram (000000)
65 SARANGPUR MP-26-005-076-001/39-A
(SANDAWTA) 		1726005000NRG24150520230140564 15/05/2023 MUSKAN 1726005WL008222 MUSKAN 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787221595 MUSKAN (000000)
66 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24150520230139463 15/05/2023 GITA BAI 1726005076WL008163 GITA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787221595 GITABAI (000000)
67 SARANGPUR MP-26-005-076-001/921
(SANDAWTA) 		1726005000NRG24150520230140573 15/05/2023 ashok 1726005WL008222 ashok 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787221595 ashok (000000)
SubTotal 7956 7956
68 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24150520230139259 15/05/2023 Bhawribai 1726005034WL008153 Bhawribai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787221595 Bhawribai (000000)
69 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24150520230139263 15/05/2023 Reena bai 1726005034WL008153 Reena bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787221595 Reenabai (000000)
70 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24150520230139270 15/05/2023 Bhuri Bai 1726005034WL008153 Bhuri Bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787221595 BhuriBai (000000)
71 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24150520230139272 15/05/2023 SavitriBai 1726005034WL008153 SavitriBai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787221595 SavitriBai (000000)
72 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24150520230139282 15/05/2023 Chinta bai 1726005034WL008153 Chinta bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787221595 Chintabai (000000)
73 SARANGPUR MP-26-005-034-002/13-B
(GAYAN) 		1726005034NRG24150520230139300 15/05/2023 Sankuntala 1726005034WL008155 Sankuntala 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787221595 Sankuntala (000000)
74 SARANGPUR MP-26-005-034-002/15-B
(GAYAN) 		1726005034NRG24150520230139303 15/05/2023 Gora Bai 1726005034WL008155 Gora Bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787221595 GoraBai (000000)
SubTotal 9282 9282
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150523FTO_42753 Bank of India BKID0009068 LEEMA CHOUHAN 12376
2 SARANGPUR MP1726005_150523FTO_42753 Bank of India BKID0009952 KHUJNER 14586
3 SARANGPUR MP1726005_150523FTO_42753 Bank of India BKID0009957 SARANGPUR 1547
4 SARANGPUR MP1726005_150523FTO_42753 Bank of India BKID0009960 CHHAPIHEDA 6188
5 SARANGPUR MP1726005_150523FTO_42753 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_150523FTO_42753 Punjab National Bank PUNB0293300 PACHORE 7956
7 SARANGPUR MP1726005_150523FTO_42753 State Bank of India SBIN0009271 MANDODA SAB 1326
8 SARANGPUR MP1726005_150523FTO_42753 State Bank of India SBIN0017813 KHUJNER 2652
9 SARANGPUR MP1726005_150523FTO_42753 State Bank of India SBIN0030072 SARANGPUR 3094
10 SARANGPUR MP1726005_150523FTO_42753 State Bank of India SBIN0030181 PADHANA 2652
11 SARANGPUR MP1726005_150523FTO_42753 State Bank of India SBIN0030195 UDANKHEDI 7956
12 SARANGPUR MP1726005_150523FTO_42753 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 SARANGPUR MP1726005_150523FTO_42753 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 SARANGPUR MP1726005_150523FTO_42753 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7956
15 SARANGPUR MP1726005_150523FTO_42753 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 663
16 SARANGPUR MP1726005_150523FTO_42753 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6188
17 SARANGPUR MP1726005_150523FTO_42753 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
18 SARANGPUR MP1726005_150523FTO_42753 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2210
19 SARANGPUR MP1726005_150523FTO_42753 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 7956
20 SARANGPUR MP1726005_150523FTO_42753 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 9282

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