Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230623FTO_121346
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-26-005-074-002/139-B
(ROSIYA) 		1726005074NRG24230620230385666 23/06/2023 vinod 1726005074WL024589 vinod 00045 BARB0BIAORA 1326 1326 Processed 28/06/2023 591043507 vinod (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005024NRG24230620230388035 23/06/2023 Rajesh 1726005024WL024752 Rajesh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Rajesh (000000)
3 SARANGPUR MP-26-005-024-002/217-A
(DEDLA) 		1726005024NRG24230620230388048 23/06/2023 Bal chand 1726005024WL024752 Bal chand 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Balchand (000000)
4 SARANGPUR MP-26-005-041-001/353
(HARANA) 		1726005041NRG24230620230384947 23/06/2023 HARYNARAYANA NAGAR 1726005041WL024541 HARYNARAYANA NAGAR 00048 BKID0009068 442 442 Processed 28/06/2023 591043507 HARYNARAYANANAGAR (000000)
5 SARANGPUR MP-26-005-082-001/14-A
(SIMROL) 		1726005082NRG24230620230384129 23/06/2023 KISHOR KUMAR 1726005082WL024460 KISHOR KUMAR 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 KISHORKUMAR (000000)
6 SARANGPUR MP-26-005-082-001/80-A
(SIMROL) 		1726005082NRG24230620230384146 23/06/2023 Harnathsingh 1726005082WL024460 Harnathsingh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Harnathsingh (000000)
7 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005082NRG24230620230384149 23/06/2023 droptibai 1726005082WL024461 droptibai 00048 BKID0009068 1105 1105 Processed 28/06/2023 591043507 droptibai (000000)
8 SARANGPUR MP-26-005-082-002/15-B
(SIMROL) 		1726005082NRG24230620230384152 23/06/2023 SURAJ 1726005082WL024461 SURAJ 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 SURAJ (000000)
9 SARANGPUR MP-26-005-082-002/180
(SIMROL) 		1726005082NRG24230620230384154 23/06/2023 Rup singh 1726005082WL024461 Rup singh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Rupsingh (000000)
10 SARANGPUR MP-26-005-082-002/180
(SIMROL) 		1726005082NRG24230620230384153 23/06/2023 Rup singh 1726005082WL024461 Rup singh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Rupsingh (000000)
11 SARANGPUR MP-26-005-082-002/46-A
(SIMROL) 		1726005082NRG24230620230384161 23/06/2023 Kalu 1726005082WL024462 Kalu 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Kalu (000000)
12 SARANGPUR MP-26-005-082-003/1
(SIMROL) 		1726005082NRG24230620230384634 23/06/2023 Indirabai 1726005082WL024513 Indirabai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Indirabai (000000)
13 SARANGPUR MP-26-005-082-003/495
(SIMROL) 		1726005082NRG24230620230384650 23/06/2023 Balu 1726005082WL024513 Balu 00048 BKID0009068 1326 1326 Processed 28/06/2023 591043507 Balu (000000)
SubTotal 14807 14807
14 SARANGPUR MP-26-005-020-001/236-B
(CHATKIYA) 		1726005020NRG24230620230385178 23/06/2023 Ram babu 1726005020WL024555 Ram babu 00048 BKID0009952 1326 1326 Processed 28/06/2023 591043507 Rambabu (000000)
15 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24230620230385340 23/06/2023 Mathura Lal 1726005030WL024566 Mathura Lal 00048 BKID0009952 1326 1326 Processed 28/06/2023 591043507 MathuraLal (000000)
16 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230385350 23/06/2023 Rambabu 1726005030WL024566 Rambabu 00048 BKID0009952 1326 1326 Processed 28/06/2023 591043507 Rambabu (000000)
17 SARANGPUR MP-26-005-050-001/105
(KALIYAKHEDI) 		1726005000NRG24230620230387379 23/06/2023 TANVAR LAL 1726005WL024721 TANVAR LAL 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 TANVARLAL (000000)
18 SARANGPUR MP-26-005-050-001/123-A
(KALIYAKHEDI) 		1726005000NRG24230620230387382 23/06/2023 Gajraj singh 1726005WL024721 Gajraj singh 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 Gajrajsingh (000000)
19 SARANGPUR MP-26-005-050-001/166
(KALIYAKHEDI) 		1726005050NRG24230620230385210 23/06/2023 Deep Kunwar 1726005050WL024559 Deep Kunwar 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 DeepKunwar (000000)
20 SARANGPUR MP-26-005-050-001/166
(KALIYAKHEDI) 		1726005050NRG24230620230385209 23/06/2023 MANOHAR SINGH 1726005050WL024559 MANOHAR SINGH 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 MANOHARSINGH (000000)
21 SARANGPUR MP-26-005-050-001/178-A
(KALIYAKHEDI) 		1726005050NRG24230620230385216 23/06/2023 Bagwan singh 1726005050WL024559 Bagwan singh 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 Bagwansingh (000000)
22 SARANGPUR MP-26-005-050-001/184-B
(KALIYAKHEDI) 		1726005050NRG24230620230385228 23/06/2023 Dharmendra singh 1726005050WL024559 Dharmendra singh 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 Dharmendrasingh (000000)
23 SARANGPUR MP-26-005-050-001/186-B
(KALIYAKHEDI) 		1726005050NRG24230620230385234 23/06/2023 Davi Singh 1726005050WL024559 Davi Singh 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 DaviSingh (000000)
24 SARANGPUR MP-26-005-050-001/233
(KALIYAKHEDI) 		1726005050NRG24230620230385248 23/06/2023 BHAWARSINGH 1726005050WL024559 BHAWARSINGH 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 BHAWARSINGH (000000)
25 SARANGPUR MP-26-005-050-001/25-A
(KALIYAKHEDI) 		1726005050NRG24230620230385249 23/06/2023 Kalusingh 1726005050WL024559 Kalusingh 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 Kalusingh (000000)
26 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24230620230385570 23/06/2023 indar singh 1726005092WL024581 indar singh 00048 BKID0009952 1105 1105 Processed 28/06/2023 591043507 indarsingh (000000)
SubTotal 15028 15028
27 SARANGPUR MP-26-005-029-003/175
(DIGWAD) 		1726005000NRG24230620230386308 23/06/2023 BHUPENDRA SINGH 1726005WL024639 BHUPENDRA SINGH 00048 BKID0009957 1326 1326 Processed 28/06/2023 591043507 BHUPENDRASINGH (000000)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24230620230387137 23/06/2023 shila bai 1726005092WL024708 shila bai 00048 BKID0009963 221 221 Processed 28/06/2023 591043507 shilabai (000000)
SubTotal 221 221
29 SARANGPUR MP-26-005-092-001/371
(RAIPURIA) 		1726005092NRG24230620230387143 23/06/2023 harinarayan 1726005092WL024708 harinarayan 00089 CBIN0284741 221 221 Processed 28/06/2023 591043507 harinarayan (000000)
SubTotal 221 221
30 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24230620230385668 23/06/2023 sandeep nagar 1726005074WL024589 sandeep nagar 00168 ICIC0000041 1326 1326 Processed 28/06/2023 591043507 sandeepnagar (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-020-001/503
(CHATKIYA) 		1726005020NRG24230620230385182 23/06/2023 Premlata Nagar 1726005020WL024555 Premlata Nagar 00176 IDIB000P507 1326 1326 Processed 28/06/2023 591043507 PremlataNagar (000000)
32 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005073NRG24230620230386255 23/06/2023 Kamal Kumar 1726005073WL024638 Kamal Kumar 00176 IDIB000P507 1326 1326 Processed 28/06/2023 591043507 KamalKumar (000000)
33 SARANGPUR MP-26-005-073-001/409
(PATKIYA) 		1726005073NRG24230620230386277 23/06/2023 Prahlad Singh 1726005073WL024638 Prahlad Singh 00176 IDIB000P507 1326 1326 Processed 28/06/2023 591043507 PrahladSingh (000000)
34 SARANGPUR MP-26-005-074-002/74-A
(ROSIYA) 		1726005074NRG24230620230385675 23/06/2023 Devendra Nagar 1726005074WL024589 Devendra Nagar 00176 IDIB000P507 1326 1326 Processed 28/06/2023 591043507 DevendraNagar (000000)
SubTotal 5304 5304
35 SARANGPUR MP-26-005-009-001/587
(BANI) 		1726005009NRG24230620230387359 23/06/2023 pritam singh 1726005009WL024719 pritam singh 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591043507 pritamsingh (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24230620230385172 23/06/2023 Sunil Nagar 1726005020WL024554 Sunil Nagar 00415 SBIN0017813 1326 1326 Processed 28/06/2023 591043507 SunilNagar (000000)
37 SARANGPUR MP-26-005-050-002/17-A
(KALIYAKHEDI) 		1726005000NRG24230620230387419 23/06/2023 Jitmal 1726005WL024728 Jitmal 00415 SBIN0017813 1105 1105 Processed 28/06/2023 591043507 Jitmal (000000)
38 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24230620230387131 23/06/2023 Pawan 1726005092WL024708 Pawan 00415 SBIN0017813 221 221 Processed 28/06/2023 591043507 Pawan (000000)
39 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24230620230387139 23/06/2023 Vishal 1726005092WL024708 Vishal 00415 SBIN0017813 221 221 Processed 28/06/2023 591043507 Vishal (000000)
SubTotal 2873 2873
40 SARANGPUR MP-26-005-028-001/274-A
(DHANORA) 		1726005028NRG24230620230384596 23/06/2023 Rameshvar Rajpoot 1726005028WL024510 Rameshvar Rajpoot 00415 SBIN0030072 1326 1326 Processed 28/06/2023 591043507 RameshvarRajpoot (000000)
41 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24230620230384611 23/06/2023 LAKHAN SINGH 1726005028WL024510 LAKHAN SINGH 00415 SBIN0030072 1326 1326 Processed 28/06/2023 591043507 LAKHANSINGH (000000)
SubTotal 2652 2652
42 SARANGPUR MP-26-005-019-001/395
(BUDHANPUR) 		1726005019NRG24220620230378575 23/06/2023 YASWANT KUNVAR SOLANKI 1726005019WL024158 YASWANT KUNVAR SOLANKI 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591043507 YASWANTKUNVARSOLANKI (000000)
43 SARANGPUR MP-26-005-060-001/815-A
(MAGRANA) 		1726005000NRG24230620230386430 23/06/2023 kailash 1726005WL024646 kailash 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591043507 kailash (000000)
SubTotal 2652 2652
44 SARANGPUR MP-26-005-074-002/100-B
(ROSIYA) 		1726005074NRG24230620230385662 23/06/2023 nitesh 1726005074WL024589 nitesh 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591043507 nitesh (000000)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005092NRG24230620230387130 23/06/2023 Yogesh 1726005092WL024708 Yogesh 00415 SBIN0030465 221 221 Processed 28/06/2023 591043507 Yogesh (000000)
SubTotal 221 221
46 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24230620230384837 23/06/2023 JAGDISH JAISWAL 1726005033WL024529 JAGDISH JAISWAL 00462 UCBA0002064 1326 1326 Processed 28/06/2023 591043507 JAGDISHJAISWAL (000000)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-019-002/59-B
(BUDHANPUR) 		1726005019NRG24230620230384009 23/06/2023 Rajendr 1726005019WL024448 Rajendr 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591043507 Rajendr (000000)
48 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005082NRG24230620230384658 23/06/2023 Pooja 1726005082WL024513 Pooja 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591043507 Pooja (000000)
49 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005082NRG24230620230384657 23/06/2023 Pooja 1726005082WL024513 Pooja 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591043507 Pooja (000000)
SubTotal 3978 3978
50 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24230620230384010 23/06/2023 jaynarayan 1726005019WL024448 jaynarayan 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591043507 jaynarayan (000000)
51 SARANGPUR MP-26-005-043-002/102
(ITAWA) 		1726005043NRG24230620230386355 23/06/2023 gangadhar rajput 1726005043WL024645 gangadhar rajput 00697 BKID0MG0301 2652 2652 Processed 28/06/2023 591043507 gangadharrajput (000000)
52 SARANGPUR MP-26-005-060-001/725-A
(MAGRANA) 		1726005000NRG24230620230386385 23/06/2023 priya sondhiya 1726005WL024646 priya sondhiya 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591043507 priyasondhiya (000000)
53 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005000NRG24230620230386432 23/06/2023 rakesh 1726005WL024646 rakesh 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591043507 rakesh (000000)
54 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005000NRG24230620230386434 23/06/2023 kamlesh 1726005WL024646 kamlesh 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591043507 kamlesh (000000)
SubTotal 7956 7956
55 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005024NRG24230620230388044 23/06/2023 Mohan Lal 1726005024WL024752 Mohan Lal 00697 BKID0MG0303 1326 1326 Processed 28/06/2023 591043507 MohanLal (000000)
56 SARANGPUR MP-26-005-024-002/188-A
(DEDLA) 		1726005024NRG24230620230388045 23/06/2023 KAMAL DEVILAL BIRAGI 1726005024WL024752 KAMAL DEVILAL BIRAGI 00697 BKID0MG0303 1326 1326 Processed 28/06/2023 591043507 KAMALDEVILALBIRAGI (000000)
57 SARANGPUR MP-26-005-024-002/34-A
(DEDLA) 		1726005024NRG24230620230388058 23/06/2023 Ramkanya 1726005024WL024752 Ramkanya 00697 BKID0MG0303 1326 1326 Processed 28/06/2023 591043507 Ramkanya (000000)
SubTotal 3978 3978
58 SARANGPUR MP-26-005-050-001/167
(KALIYAKHEDI) 		1726005050NRG24230620230385213 23/06/2023 Kalusingh 1726005050WL024559 Kalusingh 00697 BKID0MG0309 1105 1105 Processed 28/06/2023 591043507 Kalusingh (000000)
SubTotal 1105 1105
59 SARANGPUR MP-26-005-028-001/40-A
(DHANORA) 		1726005028NRG24230620230384604 23/06/2023 PAWAN KUMAR 1726005028WL024510 PAWAN KUMAR 00697 BKID0MG0311 1326 1326 Processed 28/06/2023 591043507 PAWANKUMAR (000000)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24230620230384824 23/06/2023 Teena 1726005033WL024528 Teena 00697 BKID0MG0322 1326 1326 Processed 28/06/2023 591043507 Teena (000000)
61 SARANGPUR MP-26-005-033-003/72-D
(EICHIWADA) 		1726005033NRG24230620230384787 23/06/2023 jojan singh 1726005033WL024524 jojan singh 00697 BKID0MG0322 1326 1326 Processed 28/06/2023 591043507 jojansingh (000000)
SubTotal 2652 2652
62 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24230620230384822 23/06/2023 PIRULAL 1726005033WL024527 PIRULAL 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591043507 PIRULAL (000000)
63 SARANGPUR MP-26-005-063-001/35-A
(NARANIYA) 		1726005063NRG24230620230385318 23/06/2023 Aneeta 1726005063WL024562 Aneeta 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591043507 Aneeta (000000)
64 SARANGPUR MP-26-005-063-001/35-A
(NARANIYA) 		1726005063NRG24230620230385317 23/06/2023 Driyavsingh 1726005063WL024562 Driyavsingh 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591043507 Driyavsingh (000000)
65 SARANGPUR MP-26-005-074-002/65-B
(ROSIYA) 		1726005074NRG24230620230385674 23/06/2023 lakhan singh 1726005074WL024589 lakhan singh 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591043507 lakhansingh (000000)
SubTotal 5304 5304
66 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24230620230387362 23/06/2023 Mamatabai 1726005009WL024719 Mamatabai 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591043507 Mamatabai (000000)
67 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24230620230387361 23/06/2023 Ramesh 1726005009WL024719 Ramesh 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591043507 Ramesh (000000)
68 SARANGPUR MP-26-005-009-001/590
(BANI) 		1726005009NRG24230620230387363 23/06/2023 Ashok 1726005009WL024719 Ashok 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591043507 Ashok (000000)
69 SARANGPUR MP-26-005-009-001/590
(BANI) 		1726005009NRG24230620230387364 23/06/2023 Rammurti 1726005009WL024719 Rammurti 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591043507 Rammurti (000000)
SubTotal 5304 5304
70 SARANGPUR MP-26-005-050-002/18-B
(KALIYAKHEDI) 		1726005000NRG24230620230387421 23/06/2023 Rameswar 1726005WL024728 Rameswar 00697 BKID0MG0355 1105 1105 Processed 28/06/2023 591043507 Rameswar (000000)
SubTotal 1105 1105
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230623FTO_121346 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_230623FTO_121346 Bank of India BKID0009068 LEEMA CHOUHAN 14807
3 SARANGPUR MP1726005_230623FTO_121346 Bank of India BKID0009952 KHUJNER 15028
4 SARANGPUR MP1726005_230623FTO_121346 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_230623FTO_121346 Bank of India BKID0009963 BHOJPURIA 221
6 SARANGPUR MP1726005_230623FTO_121346 Central Bank Of India CBIN0284741 PACHORE 221
7 SARANGPUR MP1726005_230623FTO_121346 ICICI BANK ICIC0000041 INDORE 1326
8 SARANGPUR MP1726005_230623FTO_121346 Indian Bank IDIB000P507 PACHORE 5304
9 SARANGPUR MP1726005_230623FTO_121346 State Bank of India SBIN0015772 TALEN 1326
10 SARANGPUR MP1726005_230623FTO_121346 State Bank of India SBIN0017813 KHUJNER 2873
11 SARANGPUR MP1726005_230623FTO_121346 State Bank of India SBIN0030072 SARANGPUR 2652
12 SARANGPUR MP1726005_230623FTO_121346 State Bank of India SBIN0030181 PADHANA 2652
13 SARANGPUR MP1726005_230623FTO_121346 State Bank of India SBIN0030195 UDANKHEDI 1326
14 SARANGPUR MP1726005_230623FTO_121346 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
15 SARANGPUR MP1726005_230623FTO_121346 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
16 SARANGPUR MP1726005_230623FTO_121346 India Post Payments Bank IPOS0000001 Rajgarh 3978
17 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7956
18 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
19 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
20 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
21 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
22 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304
23 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
24 SARANGPUR MP1726005_230623FTO_121346 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1105

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