Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030523FTO_27913
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-26-005-076-001/202-B
(SANDAWTA) 		1726005076NRG24030520230065181 03/05/2023 manish 1726005076WL003939 manish 00032 UTIB0003836 1326 1326 Processed 15/05/2023 689719996 manish (000000)
2 SARANGPUR MP-26-005-076-001/413-C
(SANDAWTA) 		1726005076NRG24030520230065255 03/05/2023 JAY NARAYAN KUSHWAH 1726005076WL003939 JAY NARAYAN KUSHWAH 00032 UTIB0003836 1326 1326 Processed 15/05/2023 689719996 JAYNARAYANKUSHWAH (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24030520230067273 03/05/2023 rodi bai 1726005023WL004008 rodi bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 rodibai (000000)
4 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24030520230067277 03/05/2023 KALABAI 1726005023WL004008 KALABAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 KALABAI (000000)
5 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24030520230067261 03/05/2023 KRISNABAI 1726005023WL004007 KRISNABAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 KRISNABAI (000000)
6 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24030520230067262 03/05/2023 SOUDANSINGH 1726005023WL004007 SOUDANSINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 SOUDANSINGH (000000)
7 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24030520230067265 03/05/2023 RANUBAI 1726005023WL004007 RANUBAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 RANUBAI (000000)
8 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005023NRG24030520230067279 03/05/2023 GOPAL 1726005023WL004008 GOPAL 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 GOPAL (000000)
9 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005023NRG24030520230067280 03/05/2023 NIRMILABAI 1726005023WL004008 NIRMILABAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 NIRMILABAI (000000)
10 SARANGPUR MP-26-005-023-002/25
(DARANA) 		1726005023NRG24030520230067281 03/05/2023 BADRILAL 1726005023WL004008 BADRILAL 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 BADRILAL (000000)
11 SARANGPUR MP-26-005-023-002/25
(DARANA) 		1726005023NRG24030520230067282 03/05/2023 MAKHAN 1726005023WL004008 MAKHAN 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 MAKHAN (000000)
12 SARANGPUR MP-26-005-023-002/36
(DARANA) 		1726005023NRG24030520230067268 03/05/2023 MEHARBAN SINGH 1726005023WL004007 MEHARBAN SINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 MEHARBANSINGH (000000)
13 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24030520230067284 03/05/2023 DHIRAJ 1726005023WL004008 DHIRAJ 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 DHIRAJ (000000)
14 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24030520230067283 03/05/2023 SORAM BAI 1726005023WL004008 SORAM BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 SORAMBAI (000000)
15 SARANGPUR MP-26-005-076-001/202-B
(SANDAWTA) 		1726005076NRG24030520230065182 03/05/2023 RACHNA MALVIYA 1726005076WL003939 RACHNA MALVIYA 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 RACHNAMALVIYA (000000)
16 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24030520230065204 03/05/2023 ANKIT KUSHWAH 1726005076WL003939 ANKIT KUSHWAH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 ANKITKUSHWAH (000000)
17 SARANGPUR MP-26-005-076-001/353-D
(SANDAWTA) 		1726005076NRG24030520230065231 03/05/2023 LEKHRAJ 1726005076WL003939 LEKHRAJ 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 LEKHRAJ (000000)
18 SARANGPUR MP-26-005-076-001/388-C
(SANDAWTA) 		1726005076NRG24030520230065248 03/05/2023 DUROPTI BAI 1726005076WL003939 DUROPTI BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 DUROPTIBAI (000000)
19 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24030520230065258 03/05/2023 RAJESH 1726005076WL003939 RAJESH 00048 BKID0009068 1326 1326 Processed 15/05/2023 689719996 RAJESH (000000)
20 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24030520230063174 03/05/2023 kailash chandra 1726005088WL003798 kailash chandra 00048 BKID0009068 1105 1105 Processed 15/05/2023 689719996 kailashchandra (000000)
21 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24030520230063175 03/05/2023 Kala Bai 1726005088WL003798 Kala Bai 00048 BKID0009068 1105 1105 Processed 15/05/2023 689719996 KalaBai (000000)
22 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005088NRG24030520230063177 03/05/2023 Rodi bai 1726005088WL003798 Rodi bai 00048 BKID0009068 1105 1105 Processed 15/05/2023 689719996 Rodibai (000000)
23 SARANGPUR MP-26-005-088-001/165
(TUTIYAKHEDI) 		1726005088NRG24030520230063180 03/05/2023 Ramdyal 1726005088WL003798 Ramdyal 00048 BKID0009068 1105 1105 Processed 15/05/2023 689719996 Ramdyal (000000)
24 SARANGPUR MP-26-005-088-001/218-A
(TUTIYAKHEDI) 		1726005088NRG24030520230063182 03/05/2023 rameshwar 1726005088WL003798 rameshwar 00048 BKID0009068 1105 1105 Processed 15/05/2023 689719996 rameshwar (000000)
SubTotal 28067 28067
25 SARANGPUR MP-26-005-088-001/165
(TUTIYAKHEDI) 		1726005088NRG24030520230063181 03/05/2023 Sumitra Bai 1726005088WL003798 Sumitra Bai 00048 BKID0009952 1105 1105 Processed 15/05/2023 689719996 SumitraBai (000000)
26 SARANGPUR MP-26-005-088-001/56
(TUTIYAKHEDI) 		1726005088NRG24030520230063185 03/05/2023 Mathri Bai 1726005088WL003798 Mathri Bai 00048 BKID0009952 1105 1105 Processed 15/05/2023 689719996 MathriBai (000000)
27 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005007NRG24030520230066618 03/05/2023 ramchandra 1726005007WL003982 ramchandra 00048 BKID0009952 1326 1326 Processed 15/05/2023 689719996 ramchandra (000000)
28 SARANGPUR MP-26-005-093-002/36-B
(BABALDI) 		1726005093NRG24030520230065653 03/05/2023 Vikeeta bai 1726005093WL003952 Vikeeta bai 00048 BKID0009952 3094 3094 Processed 15/05/2023 689719996 Vikeetabai (000000)
29 SARANGPUR MP-26-005-093-002/37
(BABALDI) 		1726005093NRG24030520230065654 03/05/2023 Kamal nayak 1726005093WL003952 Kamal nayak 00048 BKID0009952 3094 3094 Processed 15/05/2023 689719996 Kamalnayak (000000)
30 SARANGPUR MP-26-005-093-002/67
(BABALDI) 		1726005093NRG24030520230065657 03/05/2023 kelash 1726005093WL003952 kelash 00048 BKID0009952 1326 1326 Processed 15/05/2023 689719996 kelash (000000)
SubTotal 11050 11050
31 SARANGPUR MP-26-005-047-003/19
(KANKARIYA) 		1726005047NRG24030520230064864 03/05/2023 Geeta Bai 1726005047WL003914 Geeta Bai 00048 BKID0009957 1326 1326 Processed 15/05/2023 689719996 GeetaBai (000000)
32 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005047NRG24030520230064870 03/05/2023 Devkaran 1726005047WL003914 Devkaran 00048 BKID0009957 1326 1326 Processed 15/05/2023 689719996 Devkaran (000000)
33 SARANGPUR MP-26-005-094-001/399
(SHERPURA) 		1726005000NRG24030520230066617 03/05/2023 Devkala bai 1726005WL003981 Devkala bai 00048 BKID0009957 2743 2743 Processed 15/05/2023 689719996 Devkalabai (000000)
34 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24030520230064993 03/05/2023 Bhuri Bai 1726005095WL003924 Bhuri Bai 00048 BKID0009957 1547 1547 Processed 15/05/2023 689719996 BhuriBai (000000)
35 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24030520230064991 03/05/2023 Bhuri Bai 1726005095WL003924 Bhuri Bai 00048 BKID0009957 1547 1547 Processed 15/05/2023 689719996 BhuriBai (000000)
SubTotal 8489 8489
36 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24030520230063336 03/05/2023 Bhagwan prasad 1726005040WL003813 Bhagwan prasad 00089 CBIN0284741 442 442 Processed 15/05/2023 689719996 Bhagwanprasad (000000)
SubTotal 442 442
37 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24030520230063337 03/05/2023 Madhu bai 1726005040WL003813 Madhu bai 00176 IDIB000P507 442 442 Processed 15/05/2023 689719996 Madhubai (000000)
SubTotal 442 442
38 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24030520230063341 03/05/2023 rekha kunvar rajput 1726005040WL003814 rekha kunvar rajput 00354 PUNB0293300 221 221 Processed 15/05/2023 689719996 rekhakunvarrajput (000000)
39 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24030520230063342 03/05/2023 kamal 1726005040WL003814 kamal 00354 PUNB0293300 221 221 Processed 15/05/2023 689719996 kamal (000000)
40 SARANGPUR MP-26-005-040-003/64-C
(HALUHEDI KALAN) 		1726005040NRG24030520230063363 03/05/2023 madhu kuwar 1726005040WL003816 madhu kuwar 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689719996 madhukuwar (000000)
41 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24030520230063178 03/05/2023 vikram singh 1726005088WL003798 vikram singh 00354 PUNB0293300 1105 1105 Processed 15/05/2023 689719996 vikramsingh (000000)
SubTotal 2873 2873
42 SARANGPUR MP-26-005-076-001/326-C
(SANDAWTA) 		1726005076NRG24030520230065213 03/05/2023 PRIYA 1726005076WL003939 PRIYA 00415 SBIN0010808 1326 1326 Processed 15/05/2023 689719996 PRIYA (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24030520230062963 03/05/2023 devisingh 1726005034WL003772 devisingh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 689719996 devisingh (000000)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-047-003/25
(KANKARIYA) 		1726005047NRG24030520230064865 03/05/2023 Pannalal 1726005047WL003914 Pannalal 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689719996 Pannalal (000000)
45 SARANGPUR MP-26-005-047-003/40-A
(KANKARIYA) 		1726005047NRG24030520230064867 03/05/2023 Devkaran 1726005047WL003914 Devkaran 00415 SBIN0030072 1326 1326 Processed 15/05/2023 689719996 Devkaran (000000)
SubTotal 2652 2652
46 SARANGPUR MP-26-005-086-001/89
(TIKOD) 		1726005086NRG24030520230062968 03/05/2023 man singh 1726005086WL003773 man singh 00415 SBIN0030181 1547 1547 Processed 15/05/2023 689719996 mansingh (000000)
SubTotal 1547 1547
47 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24030520230062960 03/05/2023 Kamal Singh 1726005034WL003772 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 689719996 KamalSingh (000000)
48 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005088NRG24030520230063176 03/05/2023 Banwari 1726005088WL003798 Banwari 00415 SBIN0030195 1105 1105 Rejected 15/05/2023 689719996 Account closed
49 SARANGPUR MP-26-005-088-001/56
(TUTIYAKHEDI) 		1726005088NRG24030520230063184 03/05/2023 Rugnath 1726005088WL003798 Rugnath 00415 SBIN0030195 1105 1105 Processed 15/05/2023 689719996 Rugnath (000000)
SubTotal 3536 3536
50 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24030520230062959 03/05/2023 Vishnu prasad 1726005034WL003772 Vishnu prasad 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689719996 Vishnuprasad (000000)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-093-002/90
(BABALDI) 		1726005093NRG24030520230065661 03/05/2023 Manglesh 1726005093WL003952 Manglesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689719996 Manglesh (000000)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-030-003/107-B
(DOBDA JAMINDAR) 		1726005030NRG24030520230067326 03/05/2023 Rahul Nagar 1726005030WL004011 Rahul Nagar 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 689719996 RahulNagar (000000)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-091-001/309
(BIGNODIPURA) 		1726005091NRG24030520230066388 03/05/2023 SEEMA BAI 1726005091WL003969 SEEMA BAI 00697 BKID0MG0311 221 221 Processed 15/05/2023 689719996 SEEMABAI (000000)
SubTotal 221 221
54 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24030520230065155 03/05/2023 durga bai 1726005076WL003939 durga bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 durgabai (000000)
55 SARANGPUR MP-26-005-076-001/105-B
(SANDAWTA) 		1726005076NRG24030520230065156 03/05/2023 REKHA SONI 1726005076WL003939 REKHA SONI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 REKHASONI (000000)
56 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24030520230065164 03/05/2023 VARSHA 1726005076WL003939 VARSHA 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 VARSHA (000000)
57 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24030520230065166 03/05/2023 MOTIYA BAI 1726005076WL003939 MOTIYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 MOTIYABAI (000000)
58 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA) 		1726005076NRG24030520230065169 03/05/2023 krishna bai 1726005076WL003939 krishna bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 krishnabai (000000)
59 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24030520230065175 03/05/2023 HARUN KHA 1726005076WL003939 HARUN KHA 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 HARUNKHA (000000)
60 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24030520230065176 03/05/2023 HEENA BEE 1726005076WL003939 HEENA BEE 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 HEENABEE (000000)
61 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24030520230065200 03/05/2023 RADHA BAI 1726005076WL003939 RADHA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 RADHABAI (000000)
62 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24030520230065199 03/05/2023 RADHESHYAM 1726005076WL003939 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 RADHESHYAM (000000)
63 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24030520230065202 03/05/2023 JANKI 1726005076WL003939 JANKI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 JANKI (000000)
64 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24030520230065244 03/05/2023 PINKI GURJAR 1726005076WL003939 PINKI GURJAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 PINKIGURJAR (000000)
65 SARANGPUR MP-26-005-076-001/411-A
(SANDAWTA) 		1726005076NRG24030520230065254 03/05/2023 kusum sharma 1726005076WL003939 kusum sharma 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 kusumsharma (000000)
66 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24030520230065259 03/05/2023 GITA BAI 1726005076WL003939 GITA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 GITABAI (000000)
67 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24030520230065262 03/05/2023 lajwanti bai 1726005076WL003939 lajwanti bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689719996 lajwantibai (000000)
SubTotal 18564 18564
68 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24030520230067275 03/05/2023 RADHA 1726005023WL004008 RADHA 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689719996 RADHA (000000)
69 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24030520230062942 03/05/2023 Bhawribai 1726005034WL003772 Bhawribai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689719996 Bhawribai (000000)
70 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24030520230062946 03/05/2023 Reena bai 1726005034WL003772 Reena bai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689719996 Reenabai (000000)
71 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24030520230062952 03/05/2023 Bhuri Bai 1726005034WL003772 Bhuri Bai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689719996 BhuriBai (000000)
72 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24030520230062954 03/05/2023 SavitriBai 1726005034WL003772 SavitriBai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689719996 SavitriBai (000000)
73 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24030520230062965 03/05/2023 Chinta bai 1726005034WL003772 Chinta bai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 689719996 Chintabai (000000)
SubTotal 7956 7956
Total 95121 95121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030523FTO_27913 AXIS BANK UTIB0003836 Bioara 2652
2 SARANGPUR MP1726005_030523FTO_27913 Bank of India BKID0009068 LEEMA CHOUHAN 28067
3 SARANGPUR MP1726005_030523FTO_27913 Bank of India BKID0009952 KHUJNER 11050
4 SARANGPUR MP1726005_030523FTO_27913 Bank of India BKID0009957 SARANGPUR 8489
5 SARANGPUR MP1726005_030523FTO_27913 Central Bank Of India CBIN0284741 PACHORE 442
6 SARANGPUR MP1726005_030523FTO_27913 Indian Bank IDIB000P507 PACHORE 442
7 SARANGPUR MP1726005_030523FTO_27913 Punjab National Bank PUNB0293300 PACHORE 2873
8 SARANGPUR MP1726005_030523FTO_27913 State Bank of India SBIN0010808 BIAORA 1326
9 SARANGPUR MP1726005_030523FTO_27913 State Bank of India SBIN0017813 KHUJNER 1326
10 SARANGPUR MP1726005_030523FTO_27913 State Bank of India SBIN0030072 SARANGPUR 2652
11 SARANGPUR MP1726005_030523FTO_27913 State Bank of India SBIN0030181 PADHANA 1547
12 SARANGPUR MP1726005_030523FTO_27913 State Bank of India SBIN0030195 UDANKHEDI 3536
13 SARANGPUR MP1726005_030523FTO_27913 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_030523FTO_27913 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SARANGPUR MP1726005_030523FTO_27913 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
16 SARANGPUR MP1726005_030523FTO_27913 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 221
17 SARANGPUR MP1726005_030523FTO_27913 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 18564
18 SARANGPUR MP1726005_030523FTO_27913 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956

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