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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_281022APB_FTO_485148
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 HARAI MP-36-002-011-003/179-A
(TENDINI) 		1736002000NRG23271020220977968 28/10/2022 lalita bai 1736002WL090145 lalita bai 00089 CBIN0280754 1200 1200 Processed 04/11/2022 028173532 lalitabai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-015-001/9
(MOHRIYA) 		1736002000NRG23281020220978309 28/10/2022 RADHE 1736002WL090207 RADHE 00089 CBIN0280754 1224 1224 Processed 04/11/2022 028173532 RADHE CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-041-001/85
(SUKHAPURA) 		1736002041NRG23271020220977190 28/10/2022 dhansram 1736002041WL089986 dhansram 00089 CBIN0280754 1428 1428 Processed 04/11/2022 028173532 dhansram CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-041-003/334
(SUKHAPURA) 		1736002041NRG23271020220978012 28/10/2022 DADULAL 1736002041WL090158 DADULAL 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 DADULAL CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-041-003/364
(SUKHAPURA) 		1736002041NRG23271020220978014 28/10/2022 bijanlal 1736002041WL090158 bijanlal 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 bijanlal STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-041-003/366
(SUKHAPURA) 		1736002041NRG23271020220978015 28/10/2022 ghinnu 1736002041WL090158 ghinnu 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 ghinnu CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-041-003/370
(SUKHAPURA) 		1736002041NRG23271020220978016 28/10/2022 MERALAL 1736002041WL090158 MERALAL 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 MERALAL CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-041-003/372
(SUKHAPURA) 		1736002041NRG23271020220978017 28/10/2022 RAMDAS 1736002041WL090158 RAMDAS 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 RAMDAS CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-041-003/373
(SUKHAPURA) 		1736002041NRG23271020220978018 28/10/2022 ratanlal 1736002041WL090158 ratanlal 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 ratanlal STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-041-003/374
(SUKHAPURA) 		1736002041NRG23271020220978019 28/10/2022 GUNTHOO 1736002041WL090158 GUNTHOO 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 GUNTHOO CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-041-003/378
(SUKHAPURA) 		1736002041NRG23271020220978020 28/10/2022 MAHESH 1736002041WL090158 MAHESH 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 MAHESH CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-041-003/381
(SUKHAPURA) 		1736002041NRG23271020220978023 28/10/2022 Bisanlal 1736002041WL090158 Bisanlal 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 Bisanlal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-041-003/382-B
(SUKHAPURA) 		1736002041NRG23271020220978024 28/10/2022 antram 1736002041WL090158 antram 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 antram STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-041-003/383
(SUKHAPURA) 		1736002041NRG23271020220978025 28/10/2022 ramkumar 1736002041WL090158 ramkumar 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 ramkumar CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-041-003/385
(SUKHAPURA) 		1736002041NRG23271020220978027 28/10/2022 ratiya 1736002041WL090158 ratiya 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 ratiya CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-041-003/387
(SUKHAPURA) 		1736002041NRG23271020220978029 28/10/2022 JWARI 1736002041WL090158 JWARI 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 JWARI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-041-003/387-A
(SUKHAPURA) 		1736002041NRG23271020220978030 28/10/2022 rampersad 1736002041WL090158 rampersad 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 rampersad STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-041-003/388
(SUKHAPURA) 		1736002041NRG23271020220978031 28/10/2022 DYALI 1736002041WL090158 DYALI 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 DYALI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-041-003/389
(SUKHAPURA) 		1736002041NRG23271020220978032 28/10/2022 DYALSI 1736002041WL090158 DYALSI 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 DYALSI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-041-003/393
(SUKHAPURA) 		1736002041NRG23271020220978033 28/10/2022 ramdayal 1736002041WL090158 ramdayal 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 ramdayal CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-041-003/395
(SUKHAPURA) 		1736002041NRG23271020220978034 28/10/2022 bhudhlal 1736002041WL090158 bhudhlal 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 bhudhlal CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-041-003/396-A
(SUKHAPURA) 		1736002041NRG23271020220978035 28/10/2022 sukhdas uikey 1736002041WL090158 sukhdas uikey 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 sukhdasuikey CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-041-003/399
(SUKHAPURA) 		1736002041NRG23271020220978036 28/10/2022 ramsha 1736002041WL090158 ramsha 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 ramsha CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-041-003/401-A
(SUKHAPURA) 		1736002041NRG23271020220978037 28/10/2022 manglesh 1736002041WL090158 manglesh 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 manglesh STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-041-003/403
(SUKHAPURA) 		1736002041NRG23271020220978038 28/10/2022 RAJKUMAR 1736002041WL090158 RAJKUMAR 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-041-003/408
(SUKHAPURA) 		1736002041NRG23271020220978040 28/10/2022 gharipa 1736002041WL090158 gharipa 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 gharipa CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-041-003/410
(SUKHAPURA) 		1736002041NRG23271020220978043 28/10/2022 INDARLAL 1736002041WL090158 INDARLAL 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 INDARLAL CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-041-003/414
(SUKHAPURA) 		1736002041NRG23271020220978044 28/10/2022 SAKARLAL 1736002041WL090158 SAKARLAL 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 SAKARLAL CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-041-003/415
(SUKHAPURA) 		1736002041NRG23271020220978045 28/10/2022 BALA 1736002041WL090158 BALA 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 BALA CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-041-003/418
(SUKHAPURA) 		1736002041NRG23271020220978047 28/10/2022 MUNSHILAL 1736002041WL090158 MUNSHILAL 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 MUNSHILAL CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-041-003/427
(SUKHAPURA) 		1736002041NRG23271020220978049 28/10/2022 fhulsha 1736002041WL090158 fhulsha 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 fhulsha STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-041-003/428
(SUKHAPURA) 		1736002041NRG23271020220978051 28/10/2022 duvarwti bai 1736002041WL090158 duvarwti bai 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 duvarwtibai CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-041-003/428
(SUKHAPURA) 		1736002041NRG23271020220978050 28/10/2022 fullbhan 1736002041WL090158 fullbhan 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 fullbhan CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-041-003/429
(SUKHAPURA) 		1736002041NRG23271020220978052 28/10/2022 PREMSI 1736002041WL090158 PREMSI 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 PREMSI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-041-003/431-B
(SUKHAPURA) 		1736002041NRG23271020220978054 28/10/2022 Dharamlal 1736002041WL090158 Dharamlal 00089 CBIN0280754 612 612 Processed 04/11/2022 028173532 Dharamlal CENTRAL BANK OF INDIA(607115)
SubTotal 23436 23436
36 HARAI MP-36-002-005-003/165
(CHURIKHURD) 		1736002005NRG23271020220977861 28/10/2022 CHANDRBHAN 1736002005WL090139 CHANDRBHAN 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 CHANDRBHAN STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-005-003/169
(CHURIKHURD) 		1736002005NRG23271020220977863 28/10/2022 RAMNARESH UIKEY 1736002005WL090139 RAMNARESH UIKEY 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 RAMNARESHUIKEY STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-005-003/175
(CHURIKHURD) 		1736002005NRG23271020220977871 28/10/2022 BALAKRAM SIRSAM 1736002005WL090139 BALAKRAM SIRSAM 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 BALAKRAMSIRSAM STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-005-003/183-A
(CHURIKHURD) 		1736002005NRG23271020220977877 28/10/2022 SUPAROBAI 1736002005WL090139 SUPAROBAI 00415 SBIN0014390 400 400 Processed 04/11/2022 028173532 SUPAROBAI STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-005-003/184
(CHURIKHURD) 		1736002005NRG23271020220977878 28/10/2022 JANVATI UIKEY 1736002005WL090139 JANVATI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 JANVATIUIKEY STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-005-003/192
(CHURIKHURD) 		1736002005NRG23271020220977882 28/10/2022 JAYBAI KAVRETI 1736002005WL090139 JAYBAI KAVRETI 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 JAYBAIKAVRETI STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-005-003/199
(CHURIKHURD) 		1736002005NRG23271020220977885 28/10/2022 KALASIYA 1736002005WL090139 KALASIYA 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 KALASIYA STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-005-003/209-A
(CHURIKHURD) 		1736002005NRG23271020220977901 28/10/2022 MIRIYA 1736002005WL090139 MIRIYA 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 MIRIYA STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-005-003/215
(CHURIKHURD) 		1736002005NRG23271020220977910 28/10/2022 SUKHRAM JHALKU SIESAM 1736002005WL090139 SUKHRAM JHALKU SIESAM 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 SUKHRAMJHALKUSIESAM STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-005-003/217
(CHURIKHURD) 		1736002005NRG23271020220977912 28/10/2022 BHAGLAL PARTETI 1736002005WL090139 BHAGLAL PARTETI 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 BHAGLALPARTETI STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-005-003/217
(CHURIKHURD) 		1736002005NRG23271020220977911 28/10/2022 BUDHMAN PARTETI 1736002005WL090139 BUDHMAN PARTETI 00415 SBIN0014390 1200 1200 Processed 04/11/2022 028173532 BUDHMANPARTETI STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-018-002/126
(BICHHUA) 		1736002018NRG23271020220977124 28/10/2022 BALIRAM 1736002018WL089974 BALIRAM 00415 SBIN0014390 510 510 Processed 04/11/2022 028173532 BALIRAM STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-018-002/152
(BICHHUA) 		1736002018NRG23271020220977127 28/10/2022 BUDHIYA KUMRE 1736002018WL089974 BUDHIYA KUMRE 00415 SBIN0014390 510 510 Processed 04/11/2022 028173532 BUDHIYAKUMRE STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-018-002/162
(BICHHUA) 		1736002018NRG23271020220977128 28/10/2022 VINIYA 1736002018WL089974 VINIYA 00415 SBIN0014390 170 170 Processed 04/11/2022 028173532 VINIYA STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-018-002/163
(BICHHUA) 		1736002018NRG23271020220977129 28/10/2022 Sohansi 1736002018WL089974 Sohansi 00415 SBIN0014390 340 340 Processed 04/11/2022 028173532 Sohansi STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-018-002/166
(BICHHUA) 		1736002018NRG23271020220977132 28/10/2022 HIRDO 1736002018WL089974 HIRDO 00415 SBIN0014390 340 340 Processed 04/11/2022 028173532 HIRDO STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-018-002/166
(BICHHUA) 		1736002018NRG23271020220977131 28/10/2022 SEHTAR 1736002018WL089974 SEHTAR 00415 SBIN0014390 510 510 Processed 04/11/2022 028173532 SEHTAR STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-018-002/179-A
(BICHHUA) 		1736002018NRG23271020220977133 28/10/2022 PARVATI 1736002018WL089974 PARVATI 00415 SBIN0014390 510 510 Processed 04/11/2022 028173532 PARVATI STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-018-002/187-A
(BICHHUA) 		1736002018NRG23271020220977135 28/10/2022 MANGALWATI 1736002018WL089974 MANGALWATI 00415 SBIN0014390 510 510 Processed 04/11/2022 028173532 MANGALWATI STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-018-002/194
(BICHHUA) 		1736002018NRG23271020220977136 28/10/2022 SUBHANTI 1736002018WL089974 SUBHANTI 00415 SBIN0014390 170 170 Processed 04/11/2022 028173532 SUBHANTI STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-018-002/205-A
(BICHHUA) 		1736002018NRG23271020220977139 28/10/2022 PHOOLVATI 1736002018WL089974 PHOOLVATI 00415 SBIN0014390 170 170 Processed 04/11/2022 028173532 PHOOLVATI STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-018-002/205-B
(BICHHUA) 		1736002018NRG23271020220977140 28/10/2022 DURGAWATI 1736002018WL089974 DURGAWATI 00415 SBIN0014390 170 170 Processed 04/11/2022 028173532 DURGAWATI STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-018-002/210
(BICHHUA) 		1736002018NRG23271020220977142 28/10/2022 Sevraj Kumre 1736002018WL089974 Sevraj Kumre 00415 SBIN0014390 340 340 Processed 04/11/2022 028173532 SevrajKumre NARMADA JHABUA GRAMIN BANK(508515)
59 HARAI MP-36-002-018-002/222
(BICHHUA) 		1736002018NRG23271020220977145 28/10/2022 SHYAM KUMRE 1736002018WL089974 SHYAM KUMRE 00415 SBIN0014390 340 340 Processed 04/11/2022 028173532 SHYAMKUMRE STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-018-002/225
(BICHHUA) 		1736002018NRG23271020220977146 28/10/2022 Suhagwati Kumre 1736002018WL089974 Suhagwati Kumre 00415 SBIN0014390 510 510 Processed 04/11/2022 028173532 SuhagwatiKumre STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-018-003/263
(BICHHUA) 		1736002018NRG23271020220977150 28/10/2022 Rajkumar 1736002018WL089974 Rajkumar 00415 SBIN0014390 510 510 Processed 04/11/2022 028173532 Rajkumar STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-018-003/275-A
(BICHHUA) 		1736002018NRG23271020220977156 28/10/2022 CHANDRBHAN 1736002018WL089974 CHANDRBHAN 00415 SBIN0014390 170 170 Processed 04/11/2022 028173532 CHANDRBHAN STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-060-002/354
(HADHAI) 		1736002000NRG23281020220978312 28/10/2022 JAGRAM 1736002WL090207 JAGRAM 00415 SBIN0014390 1224 1224 Processed 04/11/2022 028173532 JAGRAM STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-060-002/354
(HADHAI) 		1736002000NRG23281020220978313 28/10/2022 Virendra 1736002WL090207 Virendra 00415 SBIN0014390 1224 1224 Processed 04/11/2022 028173532 Virendra STATE BANK OF INDIA(508548)
SubTotal 20628 20628
65 HARAI MP-36-002-005-003/219
(CHURIKHURD) 		1736002005NRG23271020220977915 28/10/2022 RAMJI 1736002005WL090139 RAMJI 00697 BKID0MG8011 1200 1200 Processed 04/11/2022 028173532 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
66 HARAI MP-36-002-018-002/205-A
(BICHHUA) 		1736002018NRG23271020220977138 28/10/2022 SUKHBHANSA 1736002018WL089974 SUKHBHANSA 00697 BKID0MG8011 170 170 Processed 04/11/2022 028173532 SUKHBHANSA STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-018-002/205-B
(BICHHUA) 		1736002018NRG23271020220977141 28/10/2022 Guruprasad 1736002018WL089974 Guruprasad 00697 BKID0MG8011 170 170 Processed 04/11/2022 028173532 Guruprasad STATE BANK OF INDIA(508548)
SubTotal 1540 1540
68 HARAI MP-36-002-015-001/9
(MOHRIYA) 		1736002000NRG23281020220978308 28/10/2022 RADHE 1736002WL090207 RADHE 00697 BKID0MG8033 1224 1224 Processed 04/11/2022 028173532 RADHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
69 HARAI MP-36-002-005-003/143
(CHURIKHURD) 		1736002005NRG23271020220977853 28/10/2022 CHANDRLAL 1736002005WL090139 CHANDRLAL 00697 BKID0NAMRGB 1200 1200 Processed 04/11/2022 028173532 CHANDRLAL STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-005-003/144
(CHURIKHURD) 		1736002005NRG23271020220977854 28/10/2022 ANNI 1736002005WL090139 ANNI 00697 BKID0NAMRGB 1200 1200 Processed 04/11/2022 028173532 ANNI STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-005-003/149
(CHURIKHURD) 		1736002005NRG23271020220977858 28/10/2022 BAKHATLAL 1736002005WL090139 BAKHATLAL 00697 BKID0NAMRGB 1200 1200 Processed 04/11/2022 028173532 BAKHATLAL STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-005-003/164
(CHURIKHURD) 		1736002005NRG23271020220977860 28/10/2022 LAKHAN 1736002005WL090139 LAKHAN 00697 BKID0NAMRGB 1200 1200 Processed 04/11/2022 028173532 LAKHAN STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-005-003/180
(CHURIKHURD) 		1736002005NRG23271020220977874 28/10/2022 PRAKASH SIRSAM 1736002005WL090139 PRAKASH SIRSAM 00697 BKID0NAMRGB 1200 1200 Processed 04/11/2022 028173532 PRAKASHSIRSAM STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-005-003/200
(CHURIKHURD) 		1736002005NRG23271020220977886 28/10/2022 BHAIYALAL 1736002005WL090139 BHAIYALAL 00697 BKID0NAMRGB 1200 1200 Processed 04/11/2022 028173532 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 7200 7200
Total 54028 54028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_281022APB_FTO_485148 Central Bank Of India CBIN0280754 HARRAI 23436
2 HARAI MP1736002_281022APB_FTO_485148 State Bank of India SBIN0014390 HARRAI 20628
3 HARAI MP1736002_281022APB_FTO_485148 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1540
4 HARAI MP1736002_281022APB_FTO_485148 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1224
5 HARAI MP1736002_281022APB_FTO_485148 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 7200

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