Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_230822FTO_352189
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 SEONI MP-37-006-001-002/80
(BAKHARI) 		1737006118NRG23230820220690590 23/08/2022 Shivkumar 1737006118WL045423 Shivkumar 00048 BKID0009570 1224 1224 Processed 30/08/2022 710437352 Shivkumar (000000)
2 SEONI MP-37-006-006-005/15
(AURIYA RYT.) 		1737006118NRG23230820220690593 23/08/2022 rampyari 1737006118WL045423 rampyari 00048 BKID0009570 204 204 Processed 30/08/2022 710437352 rampyari (000000)
3 SEONI MP-37-006-006-005/21-C
(AURIYA RYT.) 		1737006118NRG23230820220690594 23/08/2022 Deepak kumar 1737006118WL045423 Deepak kumar 00048 BKID0009570 408 408 Processed 30/08/2022 710437352 Deepakkumar (000000)
4 SEONI MP-37-006-008-002/39
(CHANDORI KALA) 		1737006008NRG23230820220690488 23/08/2022 Sunil 1737006008WL045401 Sunil 00048 BKID0009570 1428 1428 Processed 30/08/2022 710437352 Sunil (000000)
5 SEONI MP-37-006-008-002/43
(CHANDORI KALA) 		1737006008NRG23230820220690489 23/08/2022 Mahesh 1737006008WL045401 Mahesh 00048 BKID0009570 1428 1428 Processed 30/08/2022 710437352 Mahesh (000000)
6 SEONI MP-37-006-008-002/7
(CHANDORI KALA) 		1737006008NRG23230820220690492 23/08/2022 Malti 1737006008WL045401 Malti 00048 BKID0009570 816 816 Processed 30/08/2022 710437352 Malti (000000)
7 SEONI MP-37-006-027-002/144-A
(KOTHIYA) 		1737006027NRG23230820220690719 23/08/2022 SUSHILA 1737006027WL045445 SUSHILA 00048 BKID0009570 1428 1428 Processed 30/08/2022 710437352 SUSHILA (000000)
SubTotal 6936 6936
8 SEONI MP-37-006-001-002/22
(BAKHARI) 		1737006118NRG23230820220690577 23/08/2022 omkar 1737006118WL045423 omkar 00051 MAHB0000421 1020 1020 Processed 30/08/2022 710437352 omkar (000000)
9 SEONI MP-37-006-050-004/12-B
(JAMUNIYA-1 D) 		1737006050NRG23230820220690270 23/08/2022 Pancham 1737006050WL045356 Pancham 00051 MAHB0000421 1158 1158 Processed 30/08/2022 710437352 Pancham (000000)
10 SEONI MP-37-006-050-004/96
(JAMUNIYA-1 D) 		1737006050NRG23230820220690269 23/08/2022 Krishnakumar 1737006050WL045355 Krishnakumar 00051 MAHB0000421 1158 1158 Processed 30/08/2022 710437352 Krishnakumar (000000)
SubTotal 3336 3336
11 SEONI MP-37-006-105-001/76
(UMARIYA) 		1737006105NRG23230820220690650 23/08/2022 FAZALURRAHMAN 1737006105WL045433 FAZALURRAHMAN 00089 CBIN0281812 193 193 Processed 30/08/2022 710437352 FAZALURRAHMAN (000000)
12 SEONI MP-37-006-105-002/174-A
(UMARIYA) 		1737006105NRG23230820220690703 23/08/2022 MOHAMMAD ABID KHAN 1737006105WL045441 MOHAMMAD ABID KHAN 00089 CBIN0281812 1351 1351 Processed 30/08/2022 710437352 MOHAMMADABIDKHAN (000000)
13 SEONI MP-37-006-105-002/98-C
(UMARIYA) 		1737006105NRG23230820220690708 23/08/2022 Kadeer khan 1737006105WL045441 Kadeer khan 00089 CBIN0281812 1351 1351 Processed 30/08/2022 710437352 Kadeerkhan (000000)
SubTotal 2895 2895
14 SEONI MP-37-006-105-001/100-C
(UMARIYA) 		1737006105NRG23230820220690646 23/08/2022 RAFEEK KHAN 1737006105WL045433 RAFEEK KHAN 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 RAFEEKKHAN (000000)
15 SEONI MP-37-006-105-001/100-C
(UMARIYA) 		1737006105NRG23230820220690647 23/08/2022 SHEEBA BEE 1737006105WL045433 SHEEBA BEE 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 SHEEBABEE (000000)
16 SEONI MP-37-006-105-001/100-C
(UMARIYA) 		1737006105NRG23230820220690648 23/08/2022 TALEBA KAUSAR 1737006105WL045433 TALEBA KAUSAR 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 TALEBAKAUSAR (000000)
17 SEONI MP-37-006-105-001/31-C
(UMARIYA) 		1737006105NRG23230820220690633 23/08/2022 MO SAMI 1737006105WL045431 MO SAMI 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 MOSAMI (000000)
18 SEONI MP-37-006-105-001/31-C
(UMARIYA) 		1737006105NRG23230820220690634 23/08/2022 RUKSAR KHAN 1737006105WL045431 RUKSAR KHAN 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 RUKSARKHAN (000000)
19 SEONI MP-37-006-105-001/41
(UMARIYA) 		1737006105NRG23230820220690709 23/08/2022 HARIPRASAD 1737006105WL045442 HARIPRASAD 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 HARIPRASAD (000000)
20 SEONI MP-37-006-105-001/44-A
(UMARIYA) 		1737006105NRG23230820220690635 23/08/2022 RAZIYA BEE 1737006105WL045431 RAZIYA BEE 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 RAZIYABEE (000000)
21 SEONI MP-37-006-105-001/44-A
(UMARIYA) 		1737006105NRG23230820220690636 23/08/2022 SHABANA KHAN 1737006105WL045431 SHABANA KHAN 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 SHABANAKHAN (000000)
22 SEONI MP-37-006-105-001/54-C
(UMARIYA) 		1737006105NRG23230820220690692 23/08/2022 SHAKEELA BEE 1737006105WL045440 SHAKEELA BEE 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 SHAKEELABEE (000000)
23 SEONI MP-37-006-105-001/54-D
(UMARIYA) 		1737006105NRG23230820220690607 23/08/2022 A.MALIK 1737006105WL045429 A.MALIK 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 A.MALIK (000000)
24 SEONI MP-37-006-105-001/54-D
(UMARIYA) 		1737006105NRG23230820220690609 23/08/2022 MO.KSAIB 1737006105WL045429 MO.KSAIB 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 MO.KSAIB (000000)
25 SEONI MP-37-006-105-001/54-D
(UMARIYA) 		1737006105NRG23230820220690608 23/08/2022 MUMTAZ 1737006105WL045429 MUMTAZ 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 MUMTAZ (000000)
26 SEONI MP-37-006-105-001/55-A
(UMARIYA) 		1737006105NRG23230820220690694 23/08/2022 AASMA BEE 1737006105WL045440 AASMA BEE 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 AASMABEE (000000)
27 SEONI MP-37-006-105-001/55-A
(UMARIYA) 		1737006105NRG23230820220690693 23/08/2022 MO. JAFAR 1737006105WL045440 MO. JAFAR 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 MO.JAFAR (000000)
28 SEONI MP-37-006-105-001/55-B
(UMARIYA) 		1737006105NRG23230820220690711 23/08/2022 NAZIYA BEE 1737006105WL045443 NAZIYA BEE 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 NAZIYABEE (000000)
29 SEONI MP-37-006-105-001/95-D
(UMARIYA) 		1737006105NRG23230820220690639 23/08/2022 ARSHIYA BANO 1737006105WL045431 ARSHIYA BANO 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 ARSHIYABANO (000000)
30 SEONI MP-37-006-105-001/95-D
(UMARIYA) 		1737006105NRG23230820220690637 23/08/2022 MAKBOOL KHAN 1737006105WL045431 MAKBOOL KHAN 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 MAKBOOLKHAN (000000)
31 SEONI MP-37-006-105-001/95-D
(UMARIYA) 		1737006105NRG23230820220690638 23/08/2022 RAZIYA 1737006105WL045431 RAZIYA 00089 CBIN0281999 193 193 Processed 30/08/2022 710437352 RAZIYA (000000)
32 SEONI MP-37-006-105-002/121-A
(UMARIYA) 		1737006105NRG23230820220690651 23/08/2022 TOUFIQURRAHMAN 1737006105WL045433 TOUFIQURRAHMAN 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 TOUFIQURRAHMAN (000000)
33 SEONI MP-37-006-105-002/123
(UMARIYA) 		1737006105NRG23230820220690613 23/08/2022 AMARBATI SAIYAM 1737006105WL045429 AMARBATI SAIYAM 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 AMARBATISAIYAM (000000)
34 SEONI MP-37-006-105-002/123
(UMARIYA) 		1737006105NRG23230820220690612 23/08/2022 FAGURAM SAIYAM 1737006105WL045429 FAGURAM SAIYAM 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 FAGURAMSAIYAM (000000)
35 SEONI MP-37-006-105-002/159-A
(UMARIYA) 		1737006105NRG23230820220690699 23/08/2022 SANTOSH 1737006105WL045440 SANTOSH 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 SANTOSH (000000)
36 SEONI MP-37-006-105-002/188
(UMARIYA) 		1737006105NRG23230820220690640 23/08/2022 SULAN 1737006105WL045431 SULAN 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 SULAN (000000)
37 SEONI MP-37-006-105-002/193
(UMARIYA) 		1737006105NRG23230820220690652 23/08/2022 vaheed 1737006105WL045433 vaheed 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 vaheed (000000)
38 SEONI MP-37-006-105-002/98-B
(UMARIYA) 		1737006105NRG23230820220690705 23/08/2022 AABDA BEE 1737006105WL045441 AABDA BEE 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 AABDABEE (000000)
39 SEONI MP-37-006-105-002/98-B
(UMARIYA) 		1737006105NRG23230820220690704 23/08/2022 Sipat khan 1737006105WL045441 Sipat khan 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 Sipatkhan (000000)
40 SEONI MP-37-006-105-002/98-C
(UMARIYA) 		1737006105NRG23230820220690707 23/08/2022 Afsana 1737006105WL045441 Afsana 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 Afsana (000000)
41 SEONI MP-37-006-105-002/98-C
(UMARIYA) 		1737006105NRG23230820220690706 23/08/2022 Rafael khan 1737006105WL045441 Rafael khan 00089 CBIN0281999 1351 1351 Processed 30/08/2022 710437352 Rafaelkhan (000000)
SubTotal 16984 16984
42 SEONI MP-37-006-043-001/6-A
(HATHNAPUR) 		1737006043NRG23230820220690311 23/08/2022 KRIPARAM 1737006043WL045364 KRIPARAM 00165 IBKL0001561 1158 1158 Processed 30/08/2022 710437352 KRIPARAM (000000)
SubTotal 1158 1158
43 SEONI MP-37-006-043-001/296-A
(HATHNAPUR) 		1737006043NRG23230820220690283 23/08/2022 RANU VERMA 1737006043WL045360 RANU VERMA 00354 PUNB0049000 1158 1158 Processed 30/08/2022 710437352 RANUVERMA (000000)
SubTotal 1158 1158
44 SEONI MP-37-006-027-002/111-A
(KOTHIYA) 		1737006027NRG23230820220690715 23/08/2022 AAMU 1737006027WL045445 AAMU 00415 SBIN0000478 1428 1428 Processed 30/08/2022 710437352 AAMU (000000)
45 SEONI MP-37-006-027-002/111-A
(KOTHIYA) 		1737006027NRG23230820220690716 23/08/2022 GHASITI 1737006027WL045445 GHASITI 00415 SBIN0000478 1428 1428 Processed 30/08/2022 710437352 GHASITI (000000)
46 SEONI MP-37-006-050-002/2-D
(JAMUNIYA-1 D) 		1737006050NRG23230820220690280 23/08/2022 Parvati 1737006050WL045359 Parvati 00415 SBIN0000478 1158 1158 Processed 30/08/2022 710437352 Parvati (000000)
47 SEONI MP-37-006-050-002/2-D
(JAMUNIYA-1 D) 		1737006050NRG23230820220690279 23/08/2022 Rashmi 1737006050WL045359 Rashmi 00415 SBIN0000478 1158 1158 Processed 30/08/2022 710437352 Rashmi (000000)
SubTotal 5172 5172
48 SEONI MP-37-006-001-002/14
(BAKHARI) 		1737006118NRG23230820220690575 23/08/2022 israil 1737006118WL045423 israil 00415 SBIN0002840 204 204 Processed 30/08/2022 710437352 israil (000000)
49 SEONI MP-37-006-002-003/125-B
(CHARGAON) 		1737006002NRG23230820220690485 23/08/2022 Malti 1737006002WL045399 Malti 00415 SBIN0002840 1140 1140 Processed 30/08/2022 710437352 Malti (000000)
50 SEONI MP-37-006-002-003/216
(CHARGAON) 		1737006002NRG23230820220690486 23/08/2022 gyandas banjara 1737006002WL045400 gyandas banjara 00415 SBIN0002840 1140 1140 Processed 30/08/2022 710437352 gyandasbanjara (000000)
SubTotal 2484 2484
51 SEONI MP-37-006-006-005/105
(AURIYA RYT.) 		1737006118NRG23230820220690591 23/08/2022 Sunilkumar 1737006118WL045423 Sunilkumar 00415 SBIN0012187 1224 1224 Processed 30/08/2022 710437352 Sunilkumar (000000)
52 SEONI MP-37-006-067-006/37
(MAILI-1) 		1737006067NRG23230820220690459 23/08/2022 Dhanwanta 1737006067WL045391 Dhanwanta 00415 SBIN0012187 1400 1400 Processed 30/08/2022 710437352 Dhanwanta (000000)
SubTotal 2624 2624
53 SEONI MP-37-006-014-001/554
(BANDOL) 		1737006014NRG23230820220690677 23/08/2022 Raju Yadav 1737006014WL045438 Raju Yadav 00468 UBIN0541893 1224 1224 Processed 30/08/2022 710437352 RajuYadav (000000)
54 SEONI MP-37-006-050-002/89-A
(JAMUNIYA-1 D) 		1737006050NRG23230820220690267 23/08/2022 Nilesh 1737006050WL045354 Nilesh 00468 UBIN0541893 1158 1158 Processed 30/08/2022 710437352 Nilesh (000000)
55 SEONI MP-37-006-050-002/89-A
(JAMUNIYA-1 D) 		1737006050NRG23230820220690265 23/08/2022 Rajesh 1737006050WL045354 Rajesh 00468 UBIN0541893 1158 1158 Processed 30/08/2022 710437352 Rajesh (000000)
SubTotal 3540 3540
56 SEONI MP-37-006-043-001/6-A
(HATHNAPUR) 		1737006043NRG23230820220690310 23/08/2022 SANANVATI 1737006043WL045364 SANANVATI 00468 UBIN0919462 1158 1158 Processed 30/08/2022 710437352 SANANVATI (000000)
SubTotal 1158 1158
57 SEONI MP-37-006-011-002/21
(ALONIYA) 		1737006011NRG23230820220690323 23/08/2022 ghansyam 1737006011WL045368 ghansyam 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710437352 ghansyam (000000)
58 SEONI MP-37-006-011-002/21
(ALONIYA) 		1737006011NRG23230820220690324 23/08/2022 sandhya bai 1737006011WL045368 sandhya bai 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710437352 sandhyabai (000000)
59 SEONI MP-37-006-067-006/69
(MAILI-1) 		1737006067NRG23230820220690460 23/08/2022 Santosh 1737006067WL045391 Santosh 00603 CBIN0R20002 1400 1400 Processed 30/08/2022 710437352 Santosh (000000)
SubTotal 3848 3848
60 SEONI MP-37-006-001-002/61
(BAKHARI) 		1737006118NRG23230820220690587 23/08/2022 savitry 1737006118WL045423 savitry 00688 FINO0001446 204 204 Processed 30/08/2022 710437352 savitry (000000)
SubTotal 204 204
61 SEONI MP-37-006-002-003/152
(CHARGAON) 		1737006002NRG23230820220690483 23/08/2022 mehmade 1737006002WL045398 mehmade 00691 IPOS0000001 1140 1140 Processed 30/08/2022 710437352 mehmade (000000)
62 SEONI MP-37-006-105-002/107-B
(UMARIYA) 		1737006105NRG23230820220690697 23/08/2022 RAJNI 1737006105WL045440 RAJNI 00691 IPOS0000001 1351 1351 Processed 30/08/2022 710437352 RAJNI (000000)
SubTotal 2491 2491
63 SEONI MP-37-006-014-001/274
(BANDOL) 		1737006014NRG23230820220690675 23/08/2022 Anusuiya Sarathe 1737006014WL045438 Anusuiya Sarathe 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 AnusuiyaSarathe (000000)
64 SEONI MP-37-006-014-001/274-A
(BANDOL) 		1737006014NRG23230820220690676 23/08/2022 Sarita Sarathe 1737006014WL045438 Sarita Sarathe 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 SaritaSarathe (000000)
65 SEONI MP-37-006-014-001/554
(BANDOL) 		1737006014NRG23230820220690678 23/08/2022 Maya Bai 1737006014WL045438 Maya Bai 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 MayaBai (000000)
66 SEONI MP-37-006-014-001/556-A
(BANDOL) 		1737006014NRG23230820220690679 23/08/2022 Ajju Yadav 1737006014WL045438 Ajju Yadav 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 AjjuYadav (000000)
67 SEONI MP-37-006-014-001/89-B
(BANDOL) 		1737006014NRG23230820220690680 23/08/2022 Gopal Yadav 1737006014WL045438 Gopal Yadav 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 GopalYadav (000000)
68 SEONI MP-37-006-014-001/89-B
(BANDOL) 		1737006014NRG23230820220690681 23/08/2022 Sunita Yadav 1737006014WL045438 Sunita Yadav 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 SunitaYadav (000000)
69 SEONI MP-37-006-014-002/90-A
(BANDOL) 		1737006014NRG23230820220690684 23/08/2022 Beniram 1737006014WL045438 Beniram 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 Beniram (000000)
70 SEONI MP-37-006-014-002/90-A
(BANDOL) 		1737006014NRG23230820220690685 23/08/2022 Rekha Bai 1737006014WL045438 Rekha Bai 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710437352 RekhaBai (000000)
71 SEONI MP-37-006-043-001/6-A
(HATHNAPUR) 		1737006043NRG23230820220690309 23/08/2022 kAMLESH BAI 1737006043WL045364 kAMLESH BAI 00697 BKID0NAMRGB 1158 1158 Processed 30/08/2022 710437352 kAMLESHBAI (000000)
72 SEONI MP-37-006-050-002/2-D
(JAMUNIYA-1 D) 		1737006050NRG23230820220690278 23/08/2022 Bhola 1737006050WL045359 Bhola 00697 BKID0NAMRGB 1158 1158 Processed 30/08/2022 710437352 Bhola (000000)
73 SEONI MP-37-006-050-002/89-A
(JAMUNIYA-1 D) 		1737006050NRG23230820220690266 23/08/2022 Anita 1737006050WL045354 Anita 00697 BKID0NAMRGB 1158 1158 Processed 30/08/2022 710437352 Anita (000000)
74 SEONI MP-37-006-050-004/96
(JAMUNIYA-1 D) 		1737006050NRG23230820220690268 23/08/2022 Mayaram 1737006050WL045355 Mayaram 00697 BKID0NAMRGB 1158 1158 Processed 30/08/2022 710437352 Mayaram (000000)
75 SEONI MP-37-006-052-001/263
(JAITPURKALA) 		1737006052NRG23230820220690538 23/08/2022 munni 1737006052WL045410 munni 00697 BKID0NAMRGB 1351 1351 Processed 30/08/2022 710437352 munni (000000)
SubTotal 15775 15775
Total 69763 69763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_230822FTO_352189 Bank of India BKID0009570 SEONI 6936
2 SEONI MP1737006_230822FTO_352189 Bank of Maharastra MAHB0000421 SEONI 3336
3 SEONI MP1737006_230822FTO_352189 Central Bank Of India CBIN0281812 KHANHIWADA 2895
4 SEONI MP1737006_230822FTO_352189 Central Bank Of India CBIN0281999 CHHUI 16984
5 SEONI MP1737006_230822FTO_352189 IDBI Bank IBKL0001561 SEONI 1158
6 SEONI MP1737006_230822FTO_352189 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1158
7 SEONI MP1737006_230822FTO_352189 State Bank of India SBIN0000478 SEONI 5172
8 SEONI MP1737006_230822FTO_352189 State Bank of India SBIN0002840 CHHAPARA 2484
9 SEONI MP1737006_230822FTO_352189 State Bank of India SBIN0012187 MANGLI PETH 2624
10 SEONI MP1737006_230822FTO_352189 Union Bank of India UBIN0541893 SEONI 3540
11 SEONI MP1737006_230822FTO_352189 Union Bank of India UBIN0919462 SEONI 1158
12 SEONI MP1737006_230822FTO_352189 Central Madhya Pradesh Gramin Bank CBIN0R20002 BANDOL 2448
13 SEONI MP1737006_230822FTO_352189 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANGLIPETH (Seoni) 1400
14 SEONI MP1737006_230822FTO_352189 Fino Payments Bank Ltd FINO0001446 MP RO 204
15 SEONI MP1737006_230822FTO_352189 India Post Payments Bank IPOS0000001 Seoni-0303 2491
16 SEONI MP1737006_230822FTO_352189 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 9792
17 SEONI MP1737006_230822FTO_352189 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLIPETH 1351
18 SEONI MP1737006_230822FTO_352189 Madhya Pradesh Gramin Bank BKID0NAMRGB MUNGWANI 1158
19 SEONI MP1737006_230822FTO_352189 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 3474

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