Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_090123FTO_622827
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 BALADI MP-25-001-004-002/59-A
(BARMALAY RAIYAT) 		1725001004NRG23080120230684715 09/01/2023 ranju 1725001004WL066346 ranju 00048 BKID0009520 1224 1224 Processed 16/02/2023 007913469 ranju (000000)
SubTotal 1224 1224
2 BALADI MP-25-001-004-002/59-A
(BARMALAY RAIYAT) 		1725001004NRG23080120230684714 09/01/2023 MANJU 1725001004WL066346 MANJU 00048 BKID0009540 1224 1224 Processed 16/02/2023 007913469 MANJU (000000)
SubTotal 1224 1224
3 BALADI MP-25-001-004-003/249-A
(BARMALAY RAIYAT) 		1725001004NRG23070120230683382 09/01/2023 SEVAK 1725001004WL066203 SEVAK 00048 BKID0009541 612 612 Processed 16/02/2023 007913469 SEVAK (000000)
4 BALADI MP-25-001-004-003/249-A
(BARMALAY RAIYAT) 		1725001004NRG23070120230683381 09/01/2023 SEWARAM 1725001004WL066203 SEWARAM 00048 BKID0009541 612 612 Processed 16/02/2023 007913469 SEWARAM (000000)
5 BALADI MP-25-001-004-003/264-A
(BARMALAY RAIYAT) 		1725001004NRG23070120230683386 09/01/2023 Karan 1725001004WL066203 Karan 00048 BKID0009541 1224 1224 Processed 16/02/2023 007913469 Karan (000000)
SubTotal 2448 2448
6 BALADI MP-25-001-005-002/311-A
(BHAGWANPURA) 		1725001005NRG23090120230685313 09/01/2023 RAMESH 1725001005WL066466 RAMESH 00089 CBIN0280761 612 612 Processed 16/02/2023 007913469 RAMESH (000000)
SubTotal 612 612
7 BALADI MP-25-001-010-001/560-A
(DHANWANI MAFI) 		1725001010NRG23060120230681855 09/01/2023 Mamtaj 1725001010WL066035 Mamtaj 00305 BKID0NAMRGB 2448 2448 Processed 16/02/2023 007913469 Mamtaj (000000)
SubTotal 2448 2448
8 BALADI MP-25-001-014-001/73-A
(GARBADI MAL) 		1725001014NRG23080120230684689 09/01/2023 sunita bai 1725001014WL066344 sunita bai 00415 SBIN0002865 1224 1224 Processed 16/02/2023 007913469 sunitabai (000000)
SubTotal 1224 1224
9 BALADI MP-25-001-004-002/1
(BARMALAY RAIYAT) 		1725001004NRG23070120230683376 09/01/2023 JAGDEESH 1725001004WL066203 JAGDEESH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 JAGDEESH (000000)
10 BALADI MP-25-001-004-002/120
(BARMALAY RAIYAT) 		1725001004NRG23080120230684713 09/01/2023 CHANDARBAI 1725001004WL066346 CHANDARBAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 CHANDARBAI (000000)
11 BALADI MP-25-001-004-002/120
(BARMALAY RAIYAT) 		1725001004NRG23080120230684712 09/01/2023 KRAPARAM 1725001004WL066346 KRAPARAM 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 KRAPARAM (000000)
12 BALADI MP-25-001-004-002/2
(BARMALAY RAIYAT) 		1725001004NRG23070120230683377 09/01/2023 gulab singh 1725001004WL066203 gulab singh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 gulabsingh (000000)
13 BALADI MP-25-001-004-002/2
(BARMALAY RAIYAT) 		1725001004NRG23070120230683378 09/01/2023 kamala 1725001004WL066203 kamala 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 kamala (000000)
14 BALADI MP-25-001-004-003/234
(BARMALAY RAIYAT) 		1725001004NRG23080120230684717 09/01/2023 magti bai 1725001004WL066346 magti bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 magtibai (000000)
15 BALADI MP-25-001-004-003/234
(BARMALAY RAIYAT) 		1725001004NRG23080120230684716 09/01/2023 rambharosh 1725001004WL066346 rambharosh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 rambharosh (000000)
16 BALADI MP-25-001-004-003/264
(BARMALAY RAIYAT) 		1725001004NRG23070120230683385 09/01/2023 KAMAL 1725001004WL066203 KAMAL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 KAMAL (000000)
17 BALADI MP-25-001-005-002/29
(BHAGWANPURA) 		1725001005NRG23090120230685312 09/01/2023 BHAWARLAL 1725001005WL066466 BHAWARLAL 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 007913469 BHAWARLAL (000000)
18 BALADI MP-25-001-005-002/34
(BHAGWANPURA) 		1725001005NRG23090120230685314 09/01/2023 UMEDSINGH 1725001005WL066466 UMEDSINGH 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007913469 UMEDSINGH (000000)
19 BALADI MP-25-001-005-002/370
(BHAGWANPURA) 		1725001005NRG23090120230685315 09/01/2023 RAMDAS BHAWRAN 1725001005WL066466 RAMDAS BHAWRAN 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007913469 RAMDASBHAWRAN (000000)
20 BALADI MP-25-001-005-002/401
(BHAGWANPURA) 		1725001005NRG23090120230685317 09/01/2023 dhapubai 1725001005WL066466 dhapubai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 dhapubai (000000)
21 BALADI MP-25-001-005-002/67
(BHAGWANPURA) 		1725001005NRG23090120230685320 09/01/2023 CHHAJJU 1725001005WL066466 CHHAJJU 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007913469 CHHAJJU (000000)
22 BALADI MP-25-001-005-002/68
(BHAGWANPURA) 		1725001005NRG23090120230685321 09/01/2023 anar surjya 1725001005WL066466 anar surjya 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007913469 anarsurjya (000000)
23 BALADI MP-25-001-005-002/91
(BHAGWANPURA) 		1725001005NRG23090120230685324 09/01/2023 KAILASH 1725001005WL066466 KAILASH 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007913469 KAILASH (000000)
24 BALADI MP-25-001-005-002/92
(BHAGWANPURA) 		1725001005NRG23090120230685325 09/01/2023 PRAHLAD 1725001005WL066466 PRAHLAD 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007913469 PRAHLAD (000000)
25 BALADI MP-25-001-010-001/286
(DHANWANI MAFI) 		1725001010NRG23060120230681854 09/01/2023 KALABAI 1725001010WL066035 KALABAI 00601 BKID0NAMRGB 2448 2448 Processed 16/02/2023 007913469 KALABAI (000000)
26 BALADI MP-25-001-010-001/466
(DHANWANI MAFI) 		1725001010NRG23060120230681860 09/01/2023 BADRI 1725001010WL066036 BADRI 00601 BKID0NAMRGB 2448 2448 Processed 16/02/2023 007913469 BADRI (000000)
27 BALADI MP-25-001-010-002/129
(DHANWANI MAFI) 		1725001010NRG23060120230681872 09/01/2023 MYARAM DEVISINGH 1725001010WL066038 MYARAM DEVISINGH 00601 BKID0NAMRGB 2448 2448 Processed 16/02/2023 007913469 MYARAMDEVISINGH (000000)
28 BALADI MP-25-001-010-002/267
(DHANWANI MAFI) 		1725001010NRG23060120230681862 09/01/2023 CHAMABAI AJAY 1725001010WL066036 CHAMABAI AJAY 00601 BKID0NAMRGB 2448 2448 Processed 16/02/2023 007913469 CHAMABAIAJAY (000000)
29 BALADI MP-25-001-014-001/119
(GARBADI MAL) 		1725001014NRG23080120230684683 09/01/2023 kala bai 1725001014WL066344 kala bai 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 007913469 kalabai (000000)
30 BALADI MP-25-001-014-001/119
(GARBADI MAL) 		1725001014NRG23080120230684682 09/01/2023 RAMESH RAJARAM 1725001014WL066344 RAMESH RAJARAM 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 007913469 RAMESHRAJARAM (000000)
31 BALADI MP-25-001-014-001/62
(GARBADI MAL) 		1725001014NRG23080120230684687 09/01/2023 KANIRAM 1725001014WL066344 KANIRAM 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 007913469 KANIRAM (000000)
32 BALADI MP-25-001-014-001/77
(GARBADI MAL) 		1725001014NRG23080120230684692 09/01/2023 BALIRAM JAGRAM 1725001014WL066344 BALIRAM JAGRAM 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 BALIRAMJAGRAM (000000)
33 BALADI MP-25-001-014-001/91-A
(GARBADI MAL) 		1725001014NRG23080120230684693 09/01/2023 ramratan 1725001014WL066344 ramratan 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 007913469 ramratan (000000)
34 BALADI MP-25-001-014-001/95
(GARBADI MAL) 		1725001014NRG23080120230684695 09/01/2023 BADAM JAGRAM 1725001014WL066344 BADAM JAGRAM 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 007913469 BADAMJAGRAM (000000)
35 BALADI MP-25-001-014-002/100
(GARBADI MAL) 		1725001014NRG23080120230684696 09/01/2023 ASHOK SINGH 1725001014WL066344 ASHOK SINGH 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 007913469 ASHOKSINGH (000000)
36 BALADI MP-25-001-014-002/227
(GARBADI MAL) 		1725001014NRG23080120230684697 09/01/2023 kanti bai 1725001014WL066344 kanti bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 kantibai (000000)
37 BALADI MP-25-001-014-002/244
(GARBADI MAL) 		1725001014NRG23080120230684698 09/01/2023 ganpat 1725001014WL066344 ganpat 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 ganpat (000000)
38 BALADI MP-25-001-014-002/244
(GARBADI MAL) 		1725001014NRG23080120230684699 09/01/2023 gita bai 1725001014WL066344 gita bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 gitabai (000000)
39 BALADI MP-25-001-014-002/256
(GARBADI MAL) 		1725001014NRG23080120230684700 09/01/2023 SURESH KAMALSINGH 1725001014WL066344 SURESH KAMALSINGH 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 007913469 SURESHKAMALSINGH (000000)
40 BALADI MP-25-001-014-002/55
(GARBADI MAL) 		1725001014NRG23080120230684704 09/01/2023 HIMMAT 1725001014WL066344 HIMMAT 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 HIMMAT (000000)
41 BALADI MP-25-001-026-002/99
(LACHHORA MAL) 		1725001039NRG23090120230685350 09/01/2023 CHHAMA BAI 1725001039WL066470 CHHAMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 CHHAMABAI (000000)
42 BALADI MP-25-001-028-001/379
(MALUD) 		1725001028NRG23090120230685477 09/01/2023 Sundarlal 1725001028WL066502 Sundarlal 00601 BKID0NAMRGB 2448 2448 Processed 16/02/2023 007913469 Sundarlal (000000)
43 BALADI MP-25-001-028-001/740
(MALUD) 		1725001028NRG23090120230685482 09/01/2023 BHAGVATI RATAN 1725001028WL066502 BHAGVATI RATAN 00601 BKID0NAMRGB 2448 2448 Processed 16/02/2023 007913469 BHAGVATIRATAN (000000)
44 BALADI MP-25-001-033-003/12
(ROASD MAL) 		1725001033NRG23090120230685383 09/01/2023 JAGDISH RAMPRASAD 1725001033WL066478 JAGDISH RAMPRASAD 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 007913469 JAGDISHRAMPRASAD (000000)
45 BALADI MP-25-001-033-003/139
(ROASD MAL) 		1725001033NRG23090120230685385 09/01/2023 RAJKUMARI 1725001033WL066478 RAJKUMARI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 RAJKUMARI (000000)
46 BALADI MP-25-001-033-003/151
(ROASD MAL) 		1725001033NRG23090120230685387 09/01/2023 KARPARAM ASHARAM 1725001033WL066478 KARPARAM ASHARAM 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 KARPARAMASHARAM (000000)
47 BALADI MP-25-001-033-003/164
(ROASD MAL) 		1725001033NRG23090120230685388 09/01/2023 RAMKISAN JAGRAM 1725001033WL066478 RAMKISAN JAGRAM 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 RAMKISANJAGRAM (000000)
48 BALADI MP-25-001-033-003/25
(ROASD MAL) 		1725001033NRG23090120230685397 09/01/2023 KAILASH RAMESWAR 1725001033WL066480 KAILASH RAMESWAR 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 KAILASHRAMESWAR (000000)
49 BALADI MP-25-001-033-003/80
(ROASD MAL) 		1725001033NRG23090120230685390 09/01/2023 RATANSINGH GABULAL 1725001033WL066478 RATANSINGH GABULAL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 RATANSINGHGABULAL (000000)
50 BALADI MP-25-001-033-003/80
(ROASD MAL) 		1725001033NRG23090120230685391 09/01/2023 sagar 1725001033WL066478 sagar 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913469 sagar (000000)
SubTotal 49980 49980
51 BALADI MP-25-001-014-001/62
(GARBADI MAL) 		1725001014NRG23080120230684688 09/01/2023 sarju bai 1725001014WL066344 sarju bai 00666 IDFB0041204 816 816 Processed 16/02/2023 007913469 sarjubai (000000)
52 BALADI MP-25-001-014-001/74
(GARBADI MAL) 		1725001014NRG23080120230684690 09/01/2023 devi singh 1725001014WL066344 devi singh 00666 IDFB0041204 204 204 Processed 16/02/2023 007913469 devisingh (000000)
SubTotal 1020 1020
53 BALADI MP-25-001-030-001/134-A
(PAMAKHEDI) 		1725001030NRG23090120230685147 09/01/2023 GITA 1725001030WL066438 GITA 00697 BKID0MG0247 1224 1224 Processed 16/02/2023 007913469 GITA (000000)
SubTotal 1224 1224
54 BALADI MP-25-001-005-002/378
(BHAGWANPURA) 		1725001005NRG23090120230685316 09/01/2023 SUMAN BAI LAKHAN 1725001005WL066466 SUMAN BAI LAKHAN 00697 BKID0MG0265 612 612 Processed 16/02/2023 007913469 SUMANBAILAKHAN (000000)
55 BALADI MP-25-001-005-002/63
(BHAGWANPURA) 		1725001005NRG23090120230685319 09/01/2023 BHAV SINGH 1725001005WL066466 BHAV SINGH 00697 BKID0MG0265 612 612 Processed 16/02/2023 007913469 BHAVSINGH (000000)
SubTotal 1224 1224
56 BALADI MP-25-001-004-003/257
(BARMALAY RAIYAT) 		1725001004NRG23070120230683384 09/01/2023 motee 1725001004WL066203 motee 00697 BKID0MG0266 1224 1224 Processed 16/02/2023 007913469 motee (000000)
57 BALADI MP-25-001-004-003/76
(BARMALAY RAIYAT) 		1725001004NRG23080120230684719 09/01/2023 PARVATEE BAI 1725001004WL066346 PARVATEE BAI 00697 BKID0MG0266 1224 1224 Processed 16/02/2023 007913469 PARVATEEBAI (000000)
58 BALADI MP-25-001-010-001/352
(DHANWANI MAFI) 		1725001010NRG23060120230681864 09/01/2023 JUBER HKAN 1725001010WL066037 JUBER HKAN 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 JUBERHKAN (000000)
59 BALADI MP-25-001-010-001/522
(DHANWANI MAFI) 		1725001010NRG23060120230681869 09/01/2023 rambharosh 1725001010WL066038 rambharosh 00697 BKID0MG0266 612 612 Processed 16/02/2023 007913469 rambharosh (000000)
60 BALADI MP-25-001-010-002/119
(DHANWANI MAFI) 		1725001010NRG23060120230681870 09/01/2023 MUNNA NATU 1725001010WL066038 MUNNA NATU 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 MUNNANATU (000000)
61 BALADI MP-25-001-010-002/119
(DHANWANI MAFI) 		1725001010NRG23060120230681871 09/01/2023 SUMAN MUNNA 1725001010WL066038 SUMAN MUNNA 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 SUMANMUNNA (000000)
62 BALADI MP-25-001-010-002/4
(DHANWANI MAFI) 		1725001010NRG23060120230681866 09/01/2023 RUPSINGH 1725001010WL066037 RUPSINGH 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 RUPSINGH (000000)
63 BALADI MP-25-001-010-002/88
(DHANWANI MAFI) 		1725001010NRG23060120230681857 09/01/2023 ISHVAR RATAN 1725001010WL066035 ISHVAR RATAN 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 ISHVARRATAN (000000)
64 BALADI MP-25-001-014-001/74
(GARBADI MAL) 		1725001014NRG23080120230684691 09/01/2023 sagita 1725001014WL066344 sagita 00697 BKID0MG0266 204 204 Processed 16/02/2023 007913469 sagita (000000)
65 BALADI MP-25-001-014-001/91-B
(GARBADI MAL) 		1725001014NRG23080120230684694 09/01/2023 pintu 1725001014WL066344 pintu 00697 BKID0MG0266 204 204 Processed 16/02/2023 007913469 pintu (000000)
66 BALADI MP-25-001-014-002/293
(GARBADI MAL) 		1725001014NRG23080120230684702 09/01/2023 lal singh 1725001014WL066344 lal singh 00697 BKID0MG0266 1224 1224 Processed 16/02/2023 007913469 lalsingh (000000)
67 BALADI MP-25-001-014-002/293
(GARBADI MAL) 		1725001014NRG23080120230684701 09/01/2023 nirmala 1725001014WL066344 nirmala 00697 BKID0MG0266 1224 1224 Processed 16/02/2023 007913469 nirmala (000000)
68 BALADI MP-25-001-014-002/87
(GARBADI MAL) 		1725001014NRG23080120230684705 09/01/2023 kanti bai 1725001014WL066344 kanti bai 00697 BKID0MG0266 1020 1020 Processed 16/02/2023 007913469 kantibai (000000)
69 BALADI MP-25-001-028-001/379
(MALUD) 		1725001028NRG23090120230685479 09/01/2023 Mainabai 1725001028WL066502 Mainabai 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 Mainabai (000000)
70 BALADI MP-25-001-028-001/379
(MALUD) 		1725001028NRG23090120230685478 09/01/2023 Sawai 1725001028WL066502 Sawai 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 Sawai (000000)
71 BALADI MP-25-001-028-001/416
(MALUD) 		1725001028NRG23090120230685475 09/01/2023 BASNTI BAI 1725001028WL066501 BASNTI BAI 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 BASNTIBAI (000000)
72 BALADI MP-25-001-028-001/490-B
(MALUD) 		1725001028NRG23090120230685476 09/01/2023 Ramdas 1725001028WL066501 Ramdas 00697 BKID0MG0266 2244 2244 Processed 16/02/2023 007913469 Ramdas (000000)
73 BALADI MP-25-001-028-001/658
(MALUD) 		1725001028NRG23090120230685480 09/01/2023 SHNKAR SITARM 1725001028WL066502 SHNKAR SITARM 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 SHNKARSITARM (000000)
74 BALADI MP-25-001-028-001/740
(MALUD) 		1725001028NRG23090120230685483 09/01/2023 vishnu 1725001028WL066502 vishnu 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 vishnu (000000)
75 BALADI MP-25-001-028-001/780-A
(MALUD) 		1725001028NRG23090120230685484 09/01/2023 Kanshing 1725001028WL066503 Kanshing 00697 BKID0MG0266 2448 2448 Processed 16/02/2023 007913469 Kanshing (000000)
76 BALADI MP-25-001-033-003/139
(ROASD MAL) 		1725001033NRG23090120230685384 09/01/2023 OMPRAKASH 1725001033WL066478 OMPRAKASH 00697 BKID0MG0266 1224 1224 Processed 16/02/2023 007913469 OMPRAKASH (000000)
SubTotal 37332 37332
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_090123FTO_622827 Bank of India BKID0009520 CHHANERA 1224
2 BALADI MP1725001_090123FTO_622827 Bank of India BKID0009540 HARDA 1224
3 BALADI MP1725001_090123FTO_622827 Bank of India BKID0009541 KHIRKIYA 2448
4 BALADI MP1725001_090123FTO_622827 Central Bank Of India CBIN0280761 KHANDWA 612
5 BALADI MP1725001_090123FTO_622827 Narmada Malva Gramid Bank BKID0NAMRGB GHATBILLOD 2448
6 BALADI MP1725001_090123FTO_622827 State Bank of India SBIN0002865 KHIRKIYA 1224
7 BALADI MP1725001_090123FTO_622827 Narmada Jhabua Gramin Bank BKID0NAMRGB BEED 7752
8 BALADI MP1725001_090123FTO_622827 Narmada Jhabua Gramin Bank BKID0NAMRGB BILLOD 42228
9 BALADI MP1725001_090123FTO_622827 IDFC Bank IDFB0041204 khirkiya 1020
10 BALADI MP1725001_090123FTO_622827 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1224
11 BALADI MP1725001_090123FTO_622827 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1224
12 BALADI MP1725001_090123FTO_622827 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 37332

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