Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170722APB_FTO_264791
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 BADOD MP-19-003-062-001/64-A
() 		1719003062NRG23160720220255211 17/07/2022 JAALM SIH 1719003062WL018078 JAALM SIH 00045 BARB0BARBOD 1224 1224 Processed 25/07/2022 105910328 JAALMSIH BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADOD MP-19-003-062-002/20
() 		1719003062NRG23160720220255125 17/07/2022 SURESH 1719003062WL018058 SURESH 00048 BKID0009143 1224 1224 Processed 25/07/2022 105910328 SURESH BANK OF INDIA(508505)
3 BADOD MP-19-003-062-002/30-A
() 		1719003062NRG23160720220255121 17/07/2022 SATEYANARAYAN 1719003062WL018057 SATEYANARAYAN 00048 BKID0009143 1224 1224 Processed 25/07/2022 105910328 SATEYANARAYAN BANK OF INDIA(508505)
SubTotal 2448 2448
4 BADOD MP-19-003-049-001/155
() 		1719003049NRG23170720220255569 17/07/2022 prem singh 1719003049WL018133 prem singh 00048 BKID0009552 1224 1224 Processed 25/07/2022 105910328 premsingh BANK OF INDIA(508505)
5 BADOD MP-19-003-062-001/112
() 		1719003062NRG23160720220255196 17/07/2022 GAGA BAI 1719003062WL018073 GAGA BAI 00048 BKID0009552 1224 1224 Processed 25/07/2022 105910328 GAGABAI STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-062-002/51-b
() 		1719003062NRG23160720220255122 17/07/2022 BHAGVAN SINGH 1719003062WL018057 BHAGVAN SINGH 00048 BKID0009552 1224 1224 Processed 25/07/2022 105910328 BHAGVANSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-062-003/2-A
() 		1719003062NRG23160720220255123 17/07/2022 KANIRAM 1719003062WL018057 KANIRAM 00048 BKID0009552 1224 1224 Processed 25/07/2022 105910328 KANIRAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 BADOD MP-19-003-030-001/118-a
() 		1719003030NRG23170720220255669 17/07/2022 SANTOSH BAI 1719003030WL018154 SANTOSH BAI 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-045-002/77
() 		1719003045NRG23160720220255216 17/07/2022 BHAGWAN SINGH 1719003045WL018079 BHAGWAN SINGH 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 BHAGWANSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-049-001/167
() 		1719003049NRG23170720220255570 17/07/2022 KANYALAL 1719003049WL018133 KANYALAL 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 KANYALAL BANK OF INDIA(508505)
11 BADOD MP-19-003-049-001/167
() 		1719003049NRG23170720220255571 17/07/2022 RAMKANYA 1719003049WL018133 RAMKANYA 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 RAMKANYA BANK OF INDIA(508505)
12 BADOD MP-19-003-059-001/110-B
() 		1719003059NRG23160720220255253 17/07/2022 RUGNATH 1719003059WL018089 RUGNATH 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 RUGNATH BANK OF INDIA(508505)
13 BADOD MP-19-003-059-001/14
() 		1719003059NRG23160720220255266 17/07/2022 DAVILAL 1719003059WL018097 DAVILAL 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 DAVILAL BANK OF INDIA(508505)
14 BADOD MP-19-003-059-001/18
() 		1719003059NRG23160720220255269 17/07/2022 SANGEETABAI 1719003059WL018100 SANGEETABAI 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-059-001/198
() 		1719003059NRG23160720220255264 17/07/2022 ASHOKBAI 1719003059WL018095 ASHOKBAI 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 ASHOKBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-059-001/30
() 		1719003059NRG23160720220255252 17/07/2022 MHAGUA JI 1719003059WL018088 MHAGUA JI 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 MHAGUAJI NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-059-001/49
() 		1719003059NRG23160720220255250 17/07/2022 MOHANBAI 1719003059WL018086 MOHANBAI 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 MOHANBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-059-001/59
() 		1719003059NRG23160720220255251 17/07/2022 UDHEYLAL 1719003059WL018087 UDHEYLAL 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 UDHEYLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-059-001/63-a
() 		1719003059NRG23160720220255255 17/07/2022 NARAYAN 1719003059WL018091 NARAYAN 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 NARAYAN BANK OF INDIA(508505)
20 BADOD MP-19-003-059-001/64
() 		1719003059NRG23160720220255270 17/07/2022 CHANDERJI 1719003059WL018101 CHANDERJI 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 CHANDERJI BANK OF INDIA(508505)
21 BADOD MP-19-003-059-001/64-A
() 		1719003059NRG23160720220255249 17/07/2022 BADRILAL 1719003059WL018085 BADRILAL 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 BADRILAL BANK OF INDIA(508505)
22 BADOD MP-19-003-059-001/75
() 		1719003059NRG23160720220255268 17/07/2022 MANGULAL 1719003059WL018099 MANGULAL 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 MANGULAL BANK OF INDIA(508505)
23 BADOD MP-19-003-059-001/90-B
() 		1719003059NRG23160720220255265 17/07/2022 RODULAL 1719003059WL018096 RODULAL 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 RODULAL BANK OF INDIA(508505)
24 BADOD MP-19-003-059-002/13
() 		1719003059NRG23160720220255263 17/07/2022 BABULAL 1719003059WL018094 BABULAL 00048 BKID0009556 1224 1224 Processed 25/07/2022 105910328 BABULAL BANK OF INDIA(508505)
SubTotal 20808 20808
25 BADOD MP-19-003-029-001/93-a
() 		1719003029NRG23160720220255500 17/07/2022 RAGHU SINGH 1719003029WL018123 RAGHU SINGH 00048 BKID0009564 1224 1224 Processed 25/07/2022 105910328 RAGHUSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-049-001/257
() 		1719003049NRG23170720220255572 17/07/2022 NARAYAN SINGH 1719003049WL018133 NARAYAN SINGH 00048 BKID0009564 1224 1224 Processed 25/07/2022 105910328 NARAYANSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-062-003/36-a
() 		1719003062NRG23160720220255124 17/07/2022 ISHVAR SINGH 1719003062WL018057 ISHVAR SINGH 00048 BKID0009564 1224 1224 Processed 25/07/2022 105910328 ISHVARSINGH BANK OF INDIA(508505)
SubTotal 3672 3672
28 BADOD MP-19-003-020-001/19
() 		1719003020NRG23160720220255343 17/07/2022 GORDAN LAL 1719003020WL018118 GORDAN LAL 00048 BKID0009565 1224 1224 Processed 25/07/2022 105910328 GORDANLAL BANK OF INDIA(508505)
SubTotal 1224 1224
29 BADOD MP-19-003-045-001/198
() 		1719003045NRG23160720220255301 17/07/2022 MANOHAR NATH 1719003045WL018111 MANOHAR NATH 00415 SBIN0010811 1224 1224 Processed 25/07/2022 105910328 MANOHARNATH STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-045-001/198
() 		1719003045NRG23160720220255302 17/07/2022 SAKAN BAI 1719003045WL018111 SAKAN BAI 00415 SBIN0010811 1224 1224 Processed 25/07/2022 105910328 SAKANBAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
31 BADOD MP-19-003-045-001/114
() 		1719003045NRG23160720220255201 17/07/2022 NARAYAN LAL 1719003045WL018075 NARAYAN LAL 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 NARAYANLAL STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-045-001/121
() 		1719003045NRG23160720220255213 17/07/2022 KAMLESH PARMAR 1719003045WL018078 KAMLESH PARMAR 00415 SBIN0030066 1224 1224 Rejected 25/07/2022 105910328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BADOD MP-19-003-045-001/121
() 		1719003045NRG23160720220255212 17/07/2022 SUNDAR BAI 1719003045WL018078 SUNDAR BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 SUNDARBAI STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-045-001/127
() 		1719003045NRG23160720220255165 17/07/2022 PREM LAL 1719003045WL018062 PREM LAL 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 PREMLAL PUNJAB NATIONAL BANK(508568)
35 BADOD MP-19-003-045-001/154
() 		1719003045NRG23160720220255220 17/07/2022 MEHARBAN SINGH 1719003045WL018080 MEHARBAN SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 MEHARBANSINGH STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-045-001/162
() 		1719003045NRG23160720220255225 17/07/2022 LILA BAI 1719003045WL018081 LILA BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 LILABAI STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-045-001/162
() 		1719003045NRG23160720220255224 17/07/2022 NARAYA LAL 1719003045WL018081 NARAYA LAL 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 NARAYALAL STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-045-001/180
() 		1719003045NRG23160720220255180 17/07/2022 KUSHAL BAI 1719003045WL018067 KUSHAL BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 KUSHALBAI STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-045-001/19
() 		1719003045NRG23160720220255206 17/07/2022 MAHESH PARMAR 1719003045WL018077 MAHESH PARMAR 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 MAHESHPARMAR STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-045-001/195
() 		1719003045NRG23160720220255171 17/07/2022 LILA BAI 1719003045WL018064 LILA BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 LILABAI STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-045-001/217-a
() 		1719003045NRG23160720220255303 17/07/2022 NARAYAN SINGH 1719003045WL018111 NARAYAN SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
42 BADOD MP-19-003-045-001/229
() 		1719003045NRG23160720220255304 17/07/2022 GANGARAM 1719003045WL018111 GANGARAM 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 GANGARAM STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-045-001/229
() 		1719003045NRG23160720220255305 17/07/2022 LABHU BAI 1719003045WL018111 LABHU BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 LABHUBAI STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-045-001/243-a
() 		1719003045NRG23160720220255306 17/07/2022 MANOHAR SINGH 1719003045WL018111 MANOHAR SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 MANOHARSINGH STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-045-001/25
() 		1719003045NRG23160720220255307 17/07/2022 MEHARBAN SINGH 1719003045WL018111 MEHARBAN SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 MEHARBANSINGH STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-045-001/25
() 		1719003045NRG23160720220255308 17/07/2022 SANTOSH BAI 1719003045WL018111 SANTOSH BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-045-001/53-a
() 		1719003045NRG23160720220255192 17/07/2022 AMAR SINGH 1719003045WL018072 AMAR SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 AMARSINGH STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-045-001/55-a
() 		1719003045NRG23160720220255310 17/07/2022 BHAGVATI BAI 1719003045WL018111 BHAGVATI BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 BHAGVATIBAI STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-045-001/55-a
() 		1719003045NRG23160720220255309 17/07/2022 RADHESYAM 1719003045WL018111 RADHESYAM 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 RADHESYAM STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-045-001/65
() 		1719003045NRG23160720220255184 17/07/2022 SATYANARAYAN 1719003045WL018068 SATYANARAYAN 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 SATYANARAYAN STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-045-001/72
() 		1719003045NRG23160720220255311 17/07/2022 BALU SINGH 1719003045WL018111 BALU SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 BALUSINGH STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-045-001/73
() 		1719003045NRG23160720220255207 17/07/2022 PREM SINGH 1719003045WL018077 PREM SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 PREMSINGH STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-045-001/73-a
() 		1719003045NRG23160720220255209 17/07/2022 RUKMA BAI 1719003045WL018077 RUKMA BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 RUKMABAI PUNJAB NATIONAL BANK(508568)
54 BADOD MP-19-003-045-001/73-a
() 		1719003045NRG23160720220255208 17/07/2022 SAJJAN SINGH 1719003045WL018077 SAJJAN SINGH 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 SAJJANSINGH PUNJAB NATIONAL BANK(508568)
55 BADOD MP-19-003-045-001/92
() 		1719003045NRG23160720220255199 17/07/2022 LALU PRASAD 1719003045WL018074 LALU PRASAD 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 LALUPRASAD STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-045-002/10
() 		1719003045NRG23160720220255157 17/07/2022 RUKMA BAI 1719003045WL018060 RUKMA BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 RUKMABAI BANK OF BARODA(606985)
57 BADOD MP-19-003-045-002/11
() 		1719003045NRG23160720220255160 17/07/2022 KRISNA BAI 1719003045WL018060 KRISNA BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 KRISNABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-045-002/48
() 		1719003045NRG23160720220255162 17/07/2022 BALURAM 1719003045WL018061 BALURAM 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 BALURAM STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-045-002/48
() 		1719003045NRG23160720220255163 17/07/2022 KAILASH BAI 1719003045WL018061 KAILASH BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 KAILASHBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-045-002/77
() 		1719003045NRG23160720220255217 17/07/2022 MANGU BAI 1719003045WL018079 MANGU BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 MANGUBAI STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-045-002/77-A
() 		1719003045NRG23160720220255219 17/07/2022 PRAKASH BAI 1719003045WL018079 PRAKASH BAI 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 PRAKASHBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-062-003/20
() 		1719003062NRG23160720220255164 17/07/2022 NARAYAN 1719003062WL018061 NARAYAN 00415 SBIN0030066 1224 1224 Processed 25/07/2022 105910328 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 39168 39168
63 BADOD MP-19-003-059-002/25
() 		1719003059NRG23160720220255262 17/07/2022 GOPALSINGH 1719003059WL018093 GOPALSINGH 00415 SBIN0061092 1224 1224 Processed 25/07/2022 105910328 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
64 BADOD MP-19-003-030-001/189-b
() 		1719003030NRG23170720220255670 17/07/2022 RAMESHWAR 1719003030WL018154 RAMESHWAR 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105910328 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-045-002/77-A
() 		1719003045NRG23160720220255218 17/07/2022 DILIP 1719003045WL018079 DILIP 00601 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105910328 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
66 BADOD MP-19-003-062-001/126
() 		1719003062NRG23160720220255191 17/07/2022 NARAYAN 1719003062WL018071 NARAYAN 00666 IDFB0041262 1224 1224 Processed 25/07/2022 105910328 NARAYAN BANK OF BARODA(606985)
67 BADOD MP-19-003-062-002/14
() 		1719003062NRG23160720220255169 17/07/2022 MOHAN BAI 1719003062WL018063 MOHAN BAI 00666 IDFB0041262 1224 1224 Processed 25/07/2022 105910328 MOHANBAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-062-003/21-a
() 		1719003062NRG23160720220255205 17/07/2022 BERU SINGH 1719003062WL018076 BERU SINGH 00666 IDFB0041262 1224 1224 Processed 25/07/2022 105910328 BERUSINGH BANK OF BARODA(606985)
SubTotal 3672 3672
69 BADOD MP-19-003-029-001/120
() 		1719003029NRG23160720220255501 17/07/2022 DEVBAI 1719003029WL018124 DEVBAI 450001 1224 1224 Processed 25/07/2022 105910328 DEVBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-029-001/211
() 		1719003029NRG23160720220255495 17/07/2022 KARAN BAI 1719003029WL018123 KARAN BAI 450001 1224 1224 Processed 25/07/2022 105910328 KARANBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-029-001/231
() 		1719003029NRG23160720220255498 17/07/2022 MANGU SINGH 1719003029WL018123 MANGU SINGH 450001 1224 1224 Processed 25/07/2022 105910328 MANGUSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-029-001/231
() 		1719003029NRG23160720220255499 17/07/2022 RAMKUNWAR BAI 1719003029WL018123 RAMKUNWAR BAI 450001 1224 1224 Processed 25/07/2022 105910328 RAMKUNWARBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-062-001/64
() 		1719003062NRG23160720220255210 17/07/2022 KAILASH BAI 1719003062WL018078 KAILASH BAI 450001 1224 1224 Processed 25/07/2022 105910328 KAILASHBAI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 89352 89352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170722APB_FTO_264791 46544101 6120
2 BADOD MP1719003_170722APB_FTO_264791 Bank of Baroda BARB0BARBOD BARBODHAN 1224
3 BADOD MP1719003_170722APB_FTO_264791 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
4 BADOD MP1719003_170722APB_FTO_264791 Bank of India BKID0009552 AGAR MALWA 4896
5 BADOD MP1719003_170722APB_FTO_264791 Bank of India BKID0009556 BARODE MALWA 20808
6 BADOD MP1719003_170722APB_FTO_264791 Bank of India BKID0009564 CHHIPIYA 3672
7 BADOD MP1719003_170722APB_FTO_264791 Bank of India BKID0009565 BAPCHA BARODE 1224
8 BADOD MP1719003_170722APB_FTO_264791 State Bank of India SBIN0010811 AGAR 2448
9 BADOD MP1719003_170722APB_FTO_264791 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 39168
10 BADOD MP1719003_170722APB_FTO_264791 State Bank of India SBIN0061092 BAROD 1224
11 BADOD MP1719003_170722APB_FTO_264791 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 2448
12 BADOD MP1719003_170722APB_FTO_264791 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3672

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