Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_150323APB_FTO_702683
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 BIAORA MP-26-004-017-001/42-B
(BELAS) 		1726004017NRG23150320230894599 15/03/2023 Biram verma 1726004017WL117458 Biram verma 00045 BARB0BIAORA 204 204 Processed 25/03/2023 690423747 Biramverma BANK OF BARODA(606985)
2 BIAORA MP-26-004-017-001/513
(BELAS) 		1726004017NRG23150320230894600 15/03/2023 kanhaiyalal 1726004017WL117458 kanhaiyalal 00045 BARB0BIAORA 204 204 Processed 25/03/2023 690423747 kanhaiyalal ICICI BANK LTD(508534)
SubTotal 408 408
3 BIAORA MP-26-004-016-001/347-A
(BARWAN) 		1726004016NRG23140320230894465 15/03/2023 Jamnaprasad 1726004016WL117445 Jamnaprasad 00048 BKID0009956 2448 2448 Processed 25/03/2023 690423747 Jamnaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 BIAORA MP-26-004-017-001/103-B
(BELAS) 		1726004017NRG23150320230894614 15/03/2023 nirmal 1726004017WL117459 nirmal 00048 BKID0009956 204 204 Processed 25/03/2023 690423747 nirmal PUNJAB NATIONAL BANK(508568)
5 BIAORA MP-26-004-017-001/119-D
(BELAS) 		1726004017NRG23150320230894618 15/03/2023 JAGDISH 1726004017WL117459 JAGDISH 00048 BKID0009956 204 204 Processed 25/03/2023 690423747 JAGDISH ICICI BANK LTD(508534)
6 BIAORA MP-26-004-017-001/154-D
(BELAS) 		1726004017NRG23150320230894624 15/03/2023 KOMAL 1726004017WL117459 KOMAL 00048 BKID0009956 204 204 Processed 25/03/2023 690423747 KOMAL BANK OF INDIA(508505)
7 BIAORA MP-26-004-017-001/222-B
(BELAS) 		1726004017NRG23150320230894589 15/03/2023 bhuri bai 1726004017WL117458 bhuri bai 00048 BKID0009956 204 204 Processed 25/03/2023 690423747 bhuribai BANK OF INDIA(508505)
8 BIAORA MP-26-004-017-001/255-A
(BELAS) 		1726004017NRG23150320230894591 15/03/2023 hemraj 1726004017WL117458 hemraj 00048 BKID0009956 204 204 Processed 25/03/2023 690423747 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIAORA MP-26-004-017-001/547
(BELAS) 		1726004017NRG23150320230894604 15/03/2023 mamta bai 1726004017WL117458 mamta bai 00048 BKID0009956 204 204 Processed 25/03/2023 690423747 mamtabai UNION BANK OF INDIA(508500)
10 BIAORA MP-26-004-017-001/578
(BELAS) 		1726004017NRG23150320230894605 15/03/2023 dhirap singh 1726004017WL117458 dhirap singh 00048 BKID0009956 204 204 Processed 25/03/2023 690423747 dhirapsingh BANK OF INDIA(508505)
11 BIAORA MP-26-004-101-004/5
(BARKHEDI-2) 		1726004101NRG23140320230894450 15/03/2023 amrat bai 1726004101WL117443 amrat bai 00048 BKID0009956 1428 1428 Processed 25/03/2023 690423747 amratbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 BIAORA MP-26-004-017-001/107-C
(BELAS) 		1726004017NRG23150320230894616 15/03/2023 GANGA BAI 1726004017WL117459 GANGA BAI 00048 BKID0009965 204 204 Processed 25/03/2023 690423747 GANGABAI BANK OF INDIA(508505)
13 BIAORA MP-26-004-017-001/184
(BELAS) 		1726004017NRG23150320230894586 15/03/2023 lad bai 1726004017WL117458 lad bai 00048 BKID0009965 204 204 Processed 25/03/2023 690423747 ladbai BANK OF INDIA(508505)
SubTotal 408 408
14 BIAORA MP-26-004-101-002/33
(BARKHEDI-2) 		1726004101NRG23140320230894455 15/03/2023 RANGLAL SONDHIYA 1726004101WL117444 RANGLAL SONDHIYA 00048 BKID0009967 612 612 Processed 25/03/2023 690423747 RANGLALSONDHIYA BANK OF INDIA(508505)
15 BIAORA MP-26-004-101-002/33
(BARKHEDI-2) 		1726004101NRG23140320230894371 15/03/2023 RANGLAL SONDHIYA 1726004101WL117437 RANGLAL SONDHIYA 00048 BKID0009967 2856 2856 Processed 25/03/2023 690423747 RANGLALSONDHIYA BANK OF INDIA(508505)
SubTotal 3468 3468
16 BIAORA MP-26-004-016-001/320
(BARWAN) 		1726004016NRG23140320230894472 15/03/2023 Jagdish Prasad 1726004016WL117446 Jagdish Prasad 00078 CNRB0005562 2448 2448 Processed 25/03/2023 690423747 JagdishPrasad CANARA BANK(508532)
SubTotal 2448 2448
17 BIAORA MP-26-004-017-001/187-A
(BELAS) 		1726004017NRG23150320230894587 15/03/2023 BHAGWANSINGH 1726004017WL117458 BHAGWANSINGH 00354 PUNB0053600 204 204 Processed 25/03/2023 690423747 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
18 BIAORA MP-26-004-017-001/283-A
(BELAS) 		1726004017NRG23150320230894594 15/03/2023 mamta bai 1726004017WL117458 mamta bai 00354 PUNB0053600 204 204 Processed 25/03/2023 690423747 mamtabai HDFC BANK LTD(607152)
19 BIAORA MP-26-004-017-001/402-C
(BELAS) 		1726004017NRG23150320230894595 15/03/2023 mahendra 1726004017WL117458 mahendra 00354 PUNB0053600 204 204 Processed 25/03/2023 690423747 mahendra BANK OF INDIA(508505)
20 BIAORA MP-26-004-017-001/519-B
(BELAS) 		1726004017NRG23150320230894601 15/03/2023 hemraj 1726004017WL117458 hemraj 00354 PUNB0053600 204 204 Processed 25/03/2023 690423747 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIAORA MP-26-004-017-001/588
(BELAS) 		1726004017NRG23150320230894608 15/03/2023 DHIRAP SINGH 1726004017WL117458 DHIRAP SINGH 00354 PUNB0053600 204 204 Processed 25/03/2023 690423747 DHIRAPSINGH PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-017-001/596
(BELAS) 		1726004017NRG23150320230894609 15/03/2023 hari singh 1726004017WL117458 hari singh 00354 PUNB0053600 204 204 Processed 25/03/2023 690423747 harisingh PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-017-001/622
(BELAS) 		1726004017NRG23150320230894612 15/03/2023 JAGDISH 1726004017WL117458 JAGDISH 00354 PUNB0053600 204 204 Processed 25/03/2023 690423747 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 BIAORA MP-26-004-016-001/113-A
(BARWAN) 		1726004016NRG23140320230894459 15/03/2023 Banwarilal 1726004016WL117445 Banwarilal 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Banwarilal PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-016-001/178-A
(BARWAN) 		1726004016NRG23140320230894460 15/03/2023 Mahesh 1726004016WL117445 Mahesh 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Mahesh PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-016-001/200
(BARWAN) 		1726004016NRG23140320230894470 15/03/2023 Kanhaiyalal 1726004016WL117446 Kanhaiyalal 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-016-001/240-B
(BARWAN) 		1726004016NRG23140320230894461 15/03/2023 Banesingh 1726004016WL117445 Banesingh 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Banesingh PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-016-001/255
(BARWAN) 		1726004016NRG23140320230894462 15/03/2023 kailash 1726004016WL117445 kailash 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 kailash BANK OF INDIA(508505)
29 BIAORA MP-26-004-016-001/320
(BARWAN) 		1726004016NRG23140320230894471 15/03/2023 Dhapubai 1726004016WL117446 Dhapubai 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Dhapubai PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-016-001/347
(BARWAN) 		1726004016NRG23140320230894463 15/03/2023 Parwatibai 1726004016WL117445 Parwatibai 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Parwatibai PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-016-001/347-A
(BARWAN) 		1726004016NRG23140320230894466 15/03/2023 Seemabai 1726004016WL117445 Seemabai 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Seemabai PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-016-001/347-A
(BARWAN) 		1726004016NRG23140320230894467 15/03/2023 Sunil 1726004016WL117445 Sunil 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Sunil PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-016-001/394-D
(BARWAN) 		1726004016NRG23140320230894474 15/03/2023 Devraj 1726004016WL117446 Devraj 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Devraj PUNJAB NATIONAL BANK(508568)
34 BIAORA MP-26-004-016-001/394-D
(BARWAN) 		1726004016NRG23140320230894473 15/03/2023 Krishnabai 1726004016WL117446 Krishnabai 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Krishnabai PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-016-001/394-D
(BARWAN) 		1726004016NRG23140320230894476 15/03/2023 Manisha 1726004016WL117446 Manisha 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Manisha BANK OF INDIA(508505)
36 BIAORA MP-26-004-016-001/394-D
(BARWAN) 		1726004016NRG23140320230894475 15/03/2023 Rameshwar 1726004016WL117446 Rameshwar 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Rameshwar BANK OF INDIA(508505)
37 BIAORA MP-26-004-016-001/95-A
(BARWAN) 		1726004016NRG23140320230894477 15/03/2023 Kanhaiyalal 1726004016WL117446 Kanhaiyalal 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-016-001/95-A
(BARWAN) 		1726004016NRG23140320230894478 15/03/2023 Sunitabai 1726004016WL117446 Sunitabai 00354 PUNB0105800 2448 2448 Processed 25/03/2023 690423747 Sunitabai PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-101-002/35
(BARKHEDI-2) 		1726004101NRG23140320230894447 15/03/2023 mamtabai 1726004101WL117442 mamtabai 00354 PUNB0105800 1428 1428 Processed 25/03/2023 690423747 mamtabai PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-101-002/42-A
(BARKHEDI-2) 		1726004101NRG23140320230894458 15/03/2023 PINKU BAI 1726004101WL117444 PINKU BAI 00354 PUNB0105800 612 612 Processed 25/03/2023 690423747 PINKUBAI PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-101-002/42-A
(BARKHEDI-2) 		1726004101NRG23140320230894376 15/03/2023 PINKU BAI 1726004101WL117438 PINKU BAI 00354 PUNB0105800 2856 2856 Processed 25/03/2023 690423747 PINKUBAI PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-101-002/5-B
(BARKHEDI-2) 		1726004101NRG23140320230894373 15/03/2023 SUNIL MALVIY 1726004101WL117437 SUNIL MALVIY 00354 PUNB0105800 2856 2856 Processed 25/03/2023 690423747 SUNILMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIAORA MP-26-004-101-002/5-B
(BARKHEDI-2) 		1726004101NRG23140320230894448 15/03/2023 SUNIL MALVIY 1726004101WL117443 SUNIL MALVIY 00354 PUNB0105800 408 408 Processed 25/03/2023 690423747 SUNILMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIAORA MP-26-004-101-002/8
(BARKHEDI-2) 		1726004101NRG23140320230894394 15/03/2023 SHIVNARAYAN 1726004101WL117440 SHIVNARAYAN 00354 PUNB0105800 2856 2856 Processed 25/03/2023 690423747 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 BIAORA MP-26-004-101-002/8
(BARKHEDI-2) 		1726004101NRG23140320230894395 15/03/2023 SMT KRISHNA BAI SONDHIYA 1726004101WL117440 SMT KRISHNA BAI SONDHIYA 00354 PUNB0105800 2856 2856 Processed 25/03/2023 690423747 SMTKRISHNABAISONDHIYA PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-101-005/17
(BARKHEDI-2) 		1726004101NRG23140320230894451 15/03/2023 MR ROSHANLAL 1726004101WL117443 MR ROSHANLAL 00354 PUNB0105800 2856 2856 Processed 25/03/2023 690423747 MRROSHANLAL PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-101-005/17
(BARKHEDI-2) 		1726004101NRG23140320230894452 15/03/2023 SMT NENI BAI LODHA 1726004101WL117443 SMT NENI BAI LODHA 00354 PUNB0105800 2856 2856 Processed 25/03/2023 690423747 SMTNENIBAILODHA PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-101-005/21-A
(BARKHEDI-2) 		1726004101NRG23140320230894453 15/03/2023 JAGDISH LODHA 1726004101WL117443 JAGDISH LODHA 00354 PUNB0105800 1428 1428 Processed 25/03/2023 690423747 JAGDISHLODHA PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-101-005/21-A
(BARKHEDI-2) 		1726004101NRG23140320230894454 15/03/2023 KRISHNA BAI 1726004101WL117443 KRISHNA BAI 00354 PUNB0105800 1428 1428 Processed 25/03/2023 690423747 KRISHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 59160 59160
50 BIAORA MP-26-004-017-001/546
(BELAS) 		1726004017NRG23150320230894603 15/03/2023 DEEPA BAI 1726004017WL117458 DEEPA BAI 00354 PUNB0312100 204 204 Processed 25/03/2023 690423747 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
51 BIAORA MP-26-004-017-001/222-B
(BELAS) 		1726004017NRG23150320230894588 15/03/2023 mor singh 1726004017WL117458 mor singh 00354 PUNB0683500 204 204 Processed 25/03/2023 690423747 morsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
52 BIAORA MP-26-004-016-001/130-B
(BARWAN) 		1726004016NRG23140320230894469 15/03/2023 Devraj 1726004016WL117446 Devraj 00415 SBIN0010808 2448 2448 Processed 25/03/2023 690423747 Devraj BANK OF INDIA(508505)
53 BIAORA MP-26-004-017-001/277-B
(BELAS) 		1726004017NRG23150320230894592 15/03/2023 Jagdish 1726004017WL117458 Jagdish 00415 SBIN0010808 204 204 Processed 25/03/2023 690423747 Jagdish PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-017-001/277-D
(BELAS) 		1726004017NRG23150320230894593 15/03/2023 HANSA BAI 1726004017WL117458 HANSA BAI 00415 SBIN0010808 204 204 Processed 25/03/2023 690423747 HANSABAI STATE BANK OF INDIA(508548)
55 BIAORA MP-26-004-101-002/33
(BARKHEDI-2) 		1726004101NRG23140320230894456 15/03/2023 Mr SUNIL SONDHIYA 1726004101WL117444 Mr SUNIL SONDHIYA 00415 SBIN0010808 612 612 Processed 25/03/2023 690423747 MrSUNILSONDHIYA STATE BANK OF INDIA(508548)
56 BIAORA MP-26-004-101-002/33
(BARKHEDI-2) 		1726004101NRG23140320230894372 15/03/2023 Mr SUNIL SONDHIYA 1726004101WL117437 Mr SUNIL SONDHIYA 00415 SBIN0010808 2856 2856 Processed 25/03/2023 690423747 MrSUNILSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 6324 6324
57 BIAORA MP-26-004-017-001/156-A
(BELAS) 		1726004017NRG23150320230894585 15/03/2023 jitendra chouhan 1726004017WL117458 jitendra chouhan 00415 SBIN0030155 204 204 Processed 25/03/2023 690423747 jitendrachouhan ICICI BANK LTD(508534)
58 BIAORA MP-26-004-017-001/586
(BELAS) 		1726004017NRG23150320230894606 15/03/2023 dev singh 1726004017WL117458 dev singh 00415 SBIN0030155 204 204 Processed 25/03/2023 690423747 devsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
59 BIAORA MP-26-004-017-001/586-A
(BELAS) 		1726004017NRG23150320230894607 15/03/2023 shiv 1726004017WL117458 shiv 00462 UCBA0003081 204 204 Processed 25/03/2023 690423747 shiv PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
60 BIAORA MP-26-004-017-001/240-D
(BELAS) 		1726004017NRG23150320230894590 15/03/2023 BANESINGH 1726004017WL117458 BANESINGH 00468 UBIN0570958 204 204 Processed 25/03/2023 690423747 BANESINGH UNION BANK OF INDIA(508500)
61 BIAORA MP-26-004-017-001/417-A
(BELAS) 		1726004017NRG23150320230894596 15/03/2023 dinesh 1726004017WL117458 dinesh 00468 UBIN0570958 204 204 Processed 25/03/2023 690423747 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
62 BIAORA MP-26-004-017-001/10-A
(BELAS) 		1726004017NRG23150320230894613 15/03/2023 mangi bai 1726004017WL117459 mangi bai 00697 BKID0MG0304 204 204 Processed 25/03/2023 690423747 mangibai NARMADA JHABUA GRAMIN BANK(508515)
63 BIAORA MP-26-004-017-001/105-B
(BELAS) 		1726004017NRG23150320230894615 15/03/2023 devraj 1726004017WL117459 devraj 00697 BKID0MG0304 204 204 Processed 25/03/2023 690423747 devraj NARMADA JHABUA GRAMIN BANK(508515)
64 BIAORA MP-26-004-017-001/132-A
(BELAS) 		1726004017NRG23150320230894621 15/03/2023 AMRATLAL 1726004017WL117459 AMRATLAL 00697 BKID0MG0304 204 204 Processed 25/03/2023 690423747 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
65 BIAORA MP-26-004-017-001/42-A
(BELAS) 		1726004017NRG23150320230894598 15/03/2023 sorambai 1726004017WL117458 sorambai 00697 BKID0MG0304 204 204 Processed 25/03/2023 690423747 sorambai NARMADA JHABUA GRAMIN BANK(508515)
66 BIAORA MP-26-004-017-001/546
(BELAS) 		1726004017NRG23150320230894602 15/03/2023 SHIV SINGH 1726004017WL117458 SHIV SINGH 00697 BKID0MG0304 204 204 Processed 25/03/2023 690423747 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
67 BIAORA MP-26-004-016-001/95-A
(BARWAN) 		1726004016NRG23140320230894480 15/03/2023 Devbai 1726004016WL117446 Devbai 00697 BKID0MG0308 2448 2448 Processed 25/03/2023 690423747 Devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
68 BIAORA MP-26-004-017-001/618
(BELAS) 		1726004017NRG23150320230894611 15/03/2023 amratlal 1726004017WL117458 amratlal 00697 BKID0MG0315 204 204 Processed 25/03/2023 690423747 amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 84048 84048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_150323APB_FTO_702683 Bank of Baroda BARB0BIAORA Biaora 408
2 BIAORA MP1726004_150323APB_FTO_702683 Bank of India BKID0009956 BIAORA SSI 5304
3 BIAORA MP1726004_150323APB_FTO_702683 Bank of India BKID0009965 BAMLABE 408
4 BIAORA MP1726004_150323APB_FTO_702683 Bank of India BKID0009967 KACHARI 3468
5 BIAORA MP1726004_150323APB_FTO_702683 Canara Bank CNRB0005562 Biaora 2448
6 BIAORA MP1726004_150323APB_FTO_702683 Punjab National Bank PUNB0053600 BIAORA 1428
7 BIAORA MP1726004_150323APB_FTO_702683 Punjab National Bank PUNB0105800 MALAWAR 59160
8 BIAORA MP1726004_150323APB_FTO_702683 Punjab National Bank PUNB0312100 SUTHALIA 204
9 BIAORA MP1726004_150323APB_FTO_702683 Punjab National Bank PUNB0683500 RAJGARH MP 204
10 BIAORA MP1726004_150323APB_FTO_702683 State Bank of India SBIN0010808 BIAORA 6324
11 BIAORA MP1726004_150323APB_FTO_702683 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 408
12 BIAORA MP1726004_150323APB_FTO_702683 UCO Bank UCBA0003081 RAJGARH 204
13 BIAORA MP1726004_150323APB_FTO_702683 Union Bank of India UBIN0570958 BIAORA 408
14 BIAORA MP1726004_150323APB_FTO_702683 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1020
15 BIAORA MP1726004_150323APB_FTO_702683 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 2448
16 BIAORA MP1726004_150323APB_FTO_702683 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 204

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