Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_011022FTO_436347
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 UDAIGARH MP-21-007-005-001/22
() 		1721007000NRG23300920220959585 01/10/2022 Leela 1721007WL142562 Leela 00032 UTIB0001793 1224 1224 Processed 04/10/2022 410851183 Leela (000000)
SubTotal 1224 1224
2 UDAIGARH MP-21-007-005-001/84
() 		1721007000NRG23300920220959590 01/10/2022 Tavriya 1721007WL142562 Tavriya 00045 BARB0ALIRAJ 60 60 Processed 04/10/2022 410851183 Tavriya (000000)
SubTotal 60 60
3 UDAIGARH MP-21-007-003-001/20-A
() 		1721007000NRG23011020220962040 01/10/2022 Prakash 1721007WL143193 Prakash 00045 BARB0BHABRA 1224 1224 Processed 04/10/2022 410851183 Prakash (000000)
4 UDAIGARH MP-21-007-003-001/20-A
() 		1721007000NRG23011020220962041 01/10/2022 Surma 1721007WL143193 Surma 00045 BARB0BHABRA 1224 1224 Processed 04/10/2022 410851183 Surma (000000)
5 UDAIGARH MP-21-007-003-001/201
() 		1721007000NRG23011020220962042 01/10/2022 CHHAGAN 1721007WL143193 CHHAGAN 00045 BARB0BHABRA 1224 1224 Processed 04/10/2022 410851183 CHHAGAN (000000)
6 UDAIGARH MP-21-007-005-001/298
() 		1721007000NRG23300920220959586 01/10/2022 KALI 1721007WL142562 KALI 00045 BARB0BHABRA 1224 1224 Processed 04/10/2022 410851183 KALI (000000)
SubTotal 4896 4896
7 UDAIGARH MP-21-007-035-001/225
() 		1721007000NRG23011020220961934 01/10/2022 KAILASH 1721007WL143163 KAILASH 00045 BARB0KOLARR 1224 1224 Processed 04/10/2022 410851183 KAILASH (000000)
SubTotal 1224 1224
8 UDAIGARH MP-21-007-035-001/148
() 		1721007000NRG23011020220961935 01/10/2022 HUSARSINGH 1721007WL143164 HUSARSINGH 00045 BARB0PARAXX 180 180 Processed 04/10/2022 410851183 HUSARSINGH (000000)
9 UDAIGARH MP-21-007-035-001/172
() 		1721007000NRG23011020220961909 01/10/2022 KAMITA 1721007WL143155 KAMITA 00045 BARB0PARAXX 60 60 Processed 04/10/2022 410851183 KAMITA (000000)
10 UDAIGARH MP-21-007-035-001/176-A
() 		1721007000NRG23011020220961910 01/10/2022 RAJUSINGH 1721007WL143155 RAJUSINGH 00045 BARB0PARAXX 120 120 Processed 04/10/2022 410851183 RAJUSINGH (000000)
11 UDAIGARH MP-21-007-035-001/181
() 		1721007000NRG23011020220961936 01/10/2022 kabrsingh 1721007WL143164 kabrsingh 00045 BARB0PARAXX 180 180 Processed 04/10/2022 410851183 kabrsingh (000000)
12 UDAIGARH MP-21-007-035-001/211
() 		1721007000NRG23011020220961929 01/10/2022 pidu 1721007WL143161 pidu 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 410851183 pidu (000000)
13 UDAIGARH MP-21-007-035-001/211
() 		1721007000NRG23011020220961930 01/10/2022 pidu 1721007WL143161 pidu 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 410851183 pidu (000000)
14 UDAIGARH MP-21-007-035-001/229
() 		1721007000NRG23011020220961928 01/10/2022 KASNI 1721007WL143160 KASNI 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 410851183 KASNI (000000)
15 UDAIGARH MP-21-007-035-001/229
() 		1721007000NRG23011020220961927 01/10/2022 KASNI 1721007WL143160 KASNI 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 410851183 KASNI (000000)
16 UDAIGARH MP-21-007-035-001/3
() 		1721007000NRG23011020220961915 01/10/2022 himansingh 1721007WL143157 himansingh 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 410851183 himansingh (000000)
17 UDAIGARH MP-21-007-035-001/3-A
() 		1721007000NRG23011020220961916 01/10/2022 mansigh 1721007WL143158 mansigh 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 410851183 mansigh (000000)
SubTotal 7884 7884
18 UDAIGARH MP-21-007-015-001/26
() 		1721007000NRG23300920220958232 01/10/2022 Ranu 1721007WL142265 Ranu 00045 BARB0UDAIGA 24 24 Processed 04/10/2022 410851183 Ranu (000000)
19 UDAIGARH MP-21-007-019-001/60
() 		1721007000NRG23011020220961466 01/10/2022 JHAINA 1721007WL143086 JHAINA 00045 BARB0UDAIGA 60 60 Processed 04/10/2022 410851183 JHAINA (000000)
20 UDAIGARH MP-21-007-019-001/84
() 		1721007000NRG23011020220961468 01/10/2022 NANAKI JUGA 1721007WL143086 NANAKI JUGA 00045 BARB0UDAIGA 60 60 Processed 04/10/2022 410851183 NANAKIJUGA (000000)
21 UDAIGARH MP-21-007-019-002/18
() 		1721007000NRG23011020220961470 01/10/2022 milesh 1721007WL143086 milesh 00045 BARB0UDAIGA 60 60 Processed 04/10/2022 410851183 milesh (000000)
22 UDAIGARH MP-21-007-019-003/102-A
() 		1721007000NRG23011020220961377 01/10/2022 MADAV GAMIR 1721007WL143076 MADAV GAMIR 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 MADAVGAMIR (000000)
23 UDAIGARH MP-21-007-019-003/102-A
() 		1721007000NRG23011020220961378 01/10/2022 NIRU NINGVAL 1721007WL143076 NIRU NINGVAL 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 NIRUNINGVAL (000000)
24 UDAIGARH MP-21-007-019-003/118
() 		1721007000NRG23011020220961476 01/10/2022 KERAM SINGH 1721007WL143086 KERAM SINGH 00045 BARB0UDAIGA 60 60 Processed 04/10/2022 410851183 KERAMSINGH (000000)
25 UDAIGARH MP-21-007-019-003/171
() 		1721007000NRG23011020220961380 01/10/2022 magar singh 1721007WL143076 magar singh 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 magarsingh (000000)
26 UDAIGARH MP-21-007-019-003/171
() 		1721007000NRG23011020220961379 01/10/2022 MAGARSINGH 1721007WL143076 MAGARSINGH 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 MAGARSINGH (000000)
27 UDAIGARH MP-21-007-019-003/228-A
() 		1721007000NRG23011020220961480 01/10/2022 VESATI 1721007WL143086 VESATI 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 VESATI (000000)
28 UDAIGARH MP-21-007-019-003/256-A
() 		1721007000NRG23011020220961381 01/10/2022 kesari 1721007WL143076 kesari 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 kesari (000000)
29 UDAIGARH MP-21-007-019-003/30
() 		1721007000NRG23011020220961382 01/10/2022 suma 1721007WL143076 suma 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 suma (000000)
30 UDAIGARH MP-21-007-019-003/88
() 		1721007000NRG23011020220961485 01/10/2022 JAGSINGH 1721007WL143086 JAGSINGH 00045 BARB0UDAIGA 1080 1080 Processed 04/10/2022 410851183 JAGSINGH (000000)
31 UDAIGARH MP-21-007-019-003/88
() 		1721007000NRG23011020220961484 01/10/2022 JAGSINGH 1721007WL143086 JAGSINGH 00045 BARB0UDAIGA 1080 1080 Processed 04/10/2022 410851183 JAGSINGH (000000)
32 UDAIGARH MP-21-007-019-003/90-B
() 		1721007000NRG23011020220961487 01/10/2022 Shivraj Vasuniya 1721007WL143086 Shivraj Vasuniya 00045 BARB0UDAIGA 1080 1080 Processed 04/10/2022 410851183 ShivrajVasuniya (000000)
33 UDAIGARH MP-21-007-019-003/90-B
() 		1721007000NRG23011020220961488 01/10/2022 Sunita 1721007WL143086 Sunita 00045 BARB0UDAIGA 1080 1080 Processed 04/10/2022 410851183 Sunita (000000)
34 UDAIGARH MP-21-007-035-001/3-A
() 		1721007000NRG23011020220961917 01/10/2022 MANSNIGH 1721007WL143158 MANSNIGH 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 MANSNIGH (000000)
35 UDAIGARH MP-21-007-038-001/68-A
() 		1721007000NRG23300920220957982 01/10/2022 Sanbai dulpasingh 1721007WL142211 Sanbai dulpasingh 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 Sanbaidulpasingh (000000)
36 UDAIGARH MP-21-007-038-001/87
() 		1721007000NRG23300920220958039 01/10/2022 Sheru 1721007WL142218 Sheru 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 Sheru (000000)
37 UDAIGARH MP-21-007-038-001/94-A
() 		1721007000NRG23300920220958041 01/10/2022 dhulpsingh 1721007WL142218 dhulpsingh 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 dhulpsingh (000000)
38 UDAIGARH MP-21-007-038-003/18
() 		1721007000NRG23300920220957981 01/10/2022 gajiya 1721007WL142210 gajiya 00045 BARB0UDAIGA 30 30 Processed 04/10/2022 410851183 gajiya (000000)
39 UDAIGARH MP-21-007-038-003/89-B
() 		1721007000NRG23300920220957983 01/10/2022 Sagita 1721007WL142212 Sagita 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 Sagita (000000)
40 UDAIGARH MP-21-007-039-001/69
() 		1721007000NRG23300920220959038 01/10/2022 rupsing 1721007WL142457 rupsing 00045 BARB0UDAIGA 816 816 Processed 04/10/2022 410851183 rupsing (000000)
41 UDAIGARH MP-21-007-039-001/75
() 		1721007000NRG23300920220959039 01/10/2022 GAJRI 1721007WL142457 GAJRI 00045 BARB0UDAIGA 816 816 Processed 04/10/2022 410851183 GAJRI (000000)
42 UDAIGARH MP-49-007-019-003/196-B
() 		1721007000NRG23011020220961489 01/10/2022 RAJESH 1721007WL143086 RAJESH 00045 BARB0UDAIGA 1224 1224 Processed 04/10/2022 410851183 RAJESH (000000)
SubTotal 22158 22158
43 UDAIGARH MP-21-007-005-001/90-A
() 		1721007000NRG23300920220959591 01/10/2022 Nuree 1721007WL142562 Nuree 00048 BKID0008845 60 60 Processed 04/10/2022 410851183 Nuree (000000)
44 UDAIGARH MP-21-007-008-001/197
() 		1721007000NRG23300920220959593 01/10/2022 SUMIT 1721007WL142563 SUMIT 00048 BKID0008845 1224 1224 Processed 04/10/2022 410851183 SUMIT (000000)
45 UDAIGARH MP-21-007-008-001/202-A
() 		1721007000NRG23011020220961698 01/10/2022 Maduhusingh 1721007WL143113 Maduhusingh 00048 BKID0008845 1224 1224 Processed 04/10/2022 410851183 Maduhusingh (000000)
SubTotal 2508 2508
46 UDAIGARH MP-21-007-019-003/90-A
() 		1721007000NRG23011020220961486 01/10/2022 NAGARSINGH 1721007WL143086 NAGARSINGH 00415 SBIN0000396 1080 1080 Processed 04/10/2022 410851183 NAGARSINGH (000000)
47 UDAIGARH MP-21-007-035-001/176-A
() 		1721007000NRG23011020220961911 01/10/2022 SONA 1721007WL143155 SONA 00415 SBIN0000396 120 120 Processed 04/10/2022 410851183 SONA (000000)
48 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG23300920220957978 01/10/2022 Bhuri 1721007WL142210 Bhuri 00415 SBIN0000396 30 30 Processed 04/10/2022 410851183 Bhuri (000000)
SubTotal 1230 1230
49 UDAIGARH MP-21-007-008-001/177-A
() 		1721007000NRG23300920220959592 01/10/2022 Usha 1721007WL142563 Usha 00415 SBIN0012167 1224 1224 Processed 04/10/2022 410851183 Usha (000000)
SubTotal 1224 1224
50 UDAIGARH MP-21-007-003-001/201
() 		1721007000NRG23011020220962043 01/10/2022 MAGAN 1721007WL143193 MAGAN 00415 SBIN0030048 1224 1224 Processed 04/10/2022 410851183 MAGAN (000000)
51 UDAIGARH MP-21-007-005-001/43
() 		1721007000NRG23300920220959588 01/10/2022 SANTU BHURLA 1721007WL142562 SANTU BHURLA 00415 SBIN0030048 60 60 Processed 04/10/2022 410851183 SANTUBHURLA (000000)
52 UDAIGARH MP-21-007-008-001/93
() 		1721007000NRG23300920220959595 01/10/2022 SURESH 1721007WL142563 SURESH 00415 SBIN0030048 1020 1020 Processed 04/10/2022 410851183 SURESH (000000)
53 UDAIGARH MP-21-007-015-001/32
() 		1721007000NRG23300920220958233 01/10/2022 kamlesh 1721007WL142265 kamlesh 00415 SBIN0030048 8 8 Processed 04/10/2022 410851183 kamlesh (000000)
54 UDAIGARH MP-21-007-015-002/214
() 		1721007000NRG23300920220958187 01/10/2022 PARSINGH 1721007WL142262 PARSINGH 00415 SBIN0030048 8 8 Processed 04/10/2022 410851183 PARSINGH (000000)
55 UDAIGARH MP-21-007-019-001/8
() 		1721007000NRG23011020220961467 01/10/2022 SANI 1721007WL143086 SANI 00415 SBIN0030048 60 60 Processed 04/10/2022 410851183 SANI (000000)
56 UDAIGARH MP-21-007-019-002/11
() 		1721007000NRG23011020220961469 01/10/2022 KERAMSINGH SUMLA 1721007WL143086 KERAMSINGH SUMLA 00415 SBIN0030048 60 60 Processed 04/10/2022 410851183 KERAMSINGHSUMLA (000000)
57 UDAIGARH MP-21-007-019-002/53
() 		1721007000NRG23011020220961471 01/10/2022 CHAGAN DUKALSINGH 1721007WL143086 CHAGAN DUKALSINGH 00415 SBIN0030048 60 60 Processed 04/10/2022 410851183 CHAGANDUKALSINGH (000000)
58 UDAIGARH MP-21-007-019-002/7
() 		1721007000NRG23011020220961473 01/10/2022 RAMBAI THANSINGH 1721007WL143086 RAMBAI THANSINGH 00415 SBIN0030048 60 60 Processed 04/10/2022 410851183 RAMBAITHANSINGH (000000)
59 UDAIGARH MP-21-007-019-003/141
() 		1721007000NRG23011020220961477 01/10/2022 EDLI 1721007WL143086 EDLI 00415 SBIN0030048 1200 1200 Processed 04/10/2022 410851183 EDLI (000000)
60 UDAIGARH MP-21-007-019-003/196-A
() 		1721007000NRG23011020220961499 01/10/2022 rahul 1721007WL143089 rahul 00415 SBIN0030048 1224 1224 Processed 04/10/2022 410851183 rahul (000000)
61 UDAIGARH MP-21-007-019-003/76
() 		1721007000NRG23011020220961482 01/10/2022 ANBAI VAGHU BAGHEL 1721007WL143086 ANBAI VAGHU BAGHEL 00415 SBIN0030048 60 60 Processed 04/10/2022 410851183 ANBAIVAGHUBAGHEL (000000)
62 UDAIGARH MP-21-007-035-001/205-A
() 		1721007000NRG23011020220961937 01/10/2022 VALSINGH AMARSINGH 1721007WL143164 VALSINGH AMARSINGH 00415 SBIN0030048 180 180 Processed 04/10/2022 410851183 VALSINGHAMARSINGH (000000)
SubTotal 5224 5224
63 UDAIGARH MP-21-007-019-003/196-A
() 		1721007000NRG23011020220961500 01/10/2022 RAHUL 1721007WL143089 RAHUL 00415 SBIN0030241 1224 1224 Processed 04/10/2022 410851183 RAHUL (000000)
64 UDAIGARH MP-21-007-035-001/218
() 		1721007000NRG23011020220961931 01/10/2022 MAKANSINGH 1721007WL143162 MAKANSINGH 00415 SBIN0030241 1224 1224 Processed 04/10/2022 410851183 MAKANSINGH (000000)
65 UDAIGARH MP-21-007-038-002/31-B
() 		1721007000NRG23300920220957977 01/10/2022 Suresh 1721007WL142210 Suresh 00415 SBIN0030241 30 30 Processed 04/10/2022 410851183 Suresh (000000)
66 UDAIGARH MP-21-007-038-003/117
() 		1721007000NRG23300920220957979 01/10/2022 Lalita 1721007WL142210 Lalita 00415 SBIN0030241 1224 1224 Processed 04/10/2022 410851183 Lalita (000000)
SubTotal 3702 3702
67 UDAIGARH MP-21-007-038-001/57-A
() 		1721007000NRG23300920220958035 01/10/2022 KERAM SINGH 1721007WL142218 KERAM SINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 KERAMSINGH (000000)
68 UDAIGARH MP-21-007-038-001/84
() 		1721007000NRG23300920220958036 01/10/2022 Kamli 1721007WL142218 Kamli 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 Kamli (000000)
69 UDAIGARH MP-21-007-038-001/86-B
() 		1721007000NRG23300920220958038 01/10/2022 bherla 1721007WL142218 bherla 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 bherla (000000)
70 UDAIGARH MP-21-007-038-001/94-A
() 		1721007000NRG23300920220958042 01/10/2022 Sanbai 1721007WL142218 Sanbai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 Sanbai (000000)
71 UDAIGARH MP-21-007-039-001/31
() 		1721007000NRG23300920220959036 01/10/2022 Vesta 1721007WL142457 Vesta 00601 BKID0NAMRGB 816 816 Processed 04/10/2022 410851183 Vesta (000000)
SubTotal 5712 5712
72 UDAIGARH MP-21-007-008-001/125
() 		1721007000NRG23011020220961697 01/10/2022 Ashish 1721007WL143113 Ashish 00697 BKID0MG5019 1224 1224 Processed 04/10/2022 410851183 Ashish (000000)
73 UDAIGARH MP-21-007-008-001/23
() 		1721007000NRG23011020220961699 01/10/2022 Arjun 1721007WL143113 Arjun 00697 BKID0MG5019 1224 1224 Processed 04/10/2022 410851183 Arjun (000000)
74 UDAIGARH MP-21-007-008-001/23
() 		1721007000NRG23011020220961700 01/10/2022 Kelash 1721007WL143113 Kelash 00697 BKID0MG5019 1224 1224 Processed 04/10/2022 410851183 Kelash (000000)
SubTotal 3672 3672
75 UDAIGARH MP-21-007-015-002/228
() 		1721007000NRG23300920220958188 01/10/2022 KANTI 1721007WL142262 KANTI 00697 BKID0NAMRGB 20 20 Processed 04/10/2022 410851183 KANTI (000000)
76 UDAIGARH MP-21-007-015-002/228
() 		1721007000NRG23300920220958189 01/10/2022 RAMA 1721007WL142262 RAMA 00697 BKID0NAMRGB 204 204 Processed 04/10/2022 410851183 RAMA (000000)
77 UDAIGARH MP-21-007-035-001/63-A
() 		1721007000NRG23011020220961932 01/10/2022 SALMA 1721007WL143162 SALMA 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 SALMA (000000)
78 UDAIGARH MP-21-007-038-001/113
() 		1721007000NRG23300920220958034 01/10/2022 Ganpat 1721007WL142218 Ganpat 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 Ganpat (000000)
79 UDAIGARH MP-21-007-038-001/85
() 		1721007000NRG23300920220958037 01/10/2022 Thansingh 1721007WL142218 Thansingh 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 Thansingh (000000)
80 UDAIGARH MP-21-007-038-001/87-A
() 		1721007000NRG23300920220958040 01/10/2022 Keru 1721007WL142218 Keru 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410851183 Keru (000000)
81 UDAIGARH MP-21-007-038-003/17
() 		1721007000NRG23300920220957980 01/10/2022 Naku 1721007WL142210 Naku 00697 BKID0NAMRGB 30 30 Processed 04/10/2022 410851183 Naku (000000)
SubTotal 5150 5150
Total 65868 65868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_011022FTO_436347 AXIS BANK UTIB0001793 ALIRAJPUR 1224
2 UDAIGARH MP1721007_011022FTO_436347 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 60
3 UDAIGARH MP1721007_011022FTO_436347 Bank of Baroda BARB0BHABRA BHABRA, MP 4896
4 UDAIGARH MP1721007_011022FTO_436347 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1224
5 UDAIGARH MP1721007_011022FTO_436347 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 7884
6 UDAIGARH MP1721007_011022FTO_436347 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 22158
7 UDAIGARH MP1721007_011022FTO_436347 Bank of India BKID0008845 JOBAT 2508
8 UDAIGARH MP1721007_011022FTO_436347 State Bank of India SBIN0000396 JHABUA 1230
9 UDAIGARH MP1721007_011022FTO_436347 State Bank of India SBIN0012167 ALIRAJPUR 1224
10 UDAIGARH MP1721007_011022FTO_436347 State Bank of India SBIN0030048 JOBAT 4804
11 UDAIGARH MP1721007_011022FTO_436347 State Bank of India SBIN0030048 SBI JOBAT 420
12 UDAIGARH MP1721007_011022FTO_436347 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3702
13 UDAIGARH MP1721007_011022FTO_436347 Narmada Jhabua Gramin Bank BKID0NAMRGB BORI 5712
14 UDAIGARH MP1721007_011022FTO_436347 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3672
15 UDAIGARH MP1721007_011022FTO_436347 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 4926
16 UDAIGARH MP1721007_011022FTO_436347 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 224

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