Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_190523APB_FTO_48367
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 BHABRA MP-21-006-005-001/139
() 		1721006005NRG24190520230088696 19/05/2023 VIPUL BHURA PARMAR 1721006005WL007781 VIPUL BHURA PARMAR 00045 BARB0BHABRA 1105 1105 Processed 25/05/2023 866043790 VIPULBHURAPARMAR STATE BANK OF INDIA(508548)
2 BHABRA MP-21-006-005-001/230
() 		1721006005NRG24190520230088551 19/05/2023 FAKRIYA MAVI 1721006005WL007757 FAKRIYA MAVI 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 FAKRIYAMAVI BANK OF BARODA(606985)
3 BHABRA MP-21-006-005-001/323
() 		1721006005NRG24190520230088483 19/05/2023 JAVLI NARSINGH MAVI 1721006005WL007743 JAVLI NARSINGH MAVI 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 JAVLINARSINGHMAVI BANK OF BARODA(606985)
4 BHABRA MP-21-006-005-001/360
() 		1721006005NRG24190520230088689 19/05/2023 KAMODI RATNA 1721006005WL007780 KAMODI RATNA 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 KAMODIRATNA BANK OF BARODA(606985)
5 BHABRA MP-21-006-005-001/360
() 		1721006005NRG24190520230088688 19/05/2023 Ratniya Maniya 1721006005WL007780 Ratniya Maniya 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 RatniyaManiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 BHABRA MP-21-006-005-001/40-A
() 		1721006005NRG24190520230088698 19/05/2023 DALA KALU 1721006005WL007781 DALA KALU 00045 BARB0BHABRA 1105 1105 Processed 25/05/2023 866043790 DALAKALU NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-005-001/517
() 		1721006005NRG24190520230088699 19/05/2023 ASHOK CHOUHAN 1721006005WL007781 ASHOK CHOUHAN 00045 BARB0BHABRA 1105 1105 Processed 25/05/2023 866043790 ASHOKCHOUHAN BANK OF BARODA(606985)
8 BHABRA MP-21-006-005-001/518
() 		1721006005NRG24190520230088690 19/05/2023 KANIYA CHOUHAN 1721006005WL007780 KANIYA CHOUHAN 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 KANIYACHOUHAN BANK OF BARODA(606985)
9 BHABRA MP-21-006-005-001/52
() 		1721006005NRG24190520230088693 19/05/2023 Jayesh RAKESH 1721006005WL007780 Jayesh RAKESH 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 JayeshRAKESH BANK OF BARODA(606985)
10 BHABRA MP-21-006-021-001/31
() 		1721006000NRG24190520230089253 19/05/2023 RAYMAL NANA 1721006WL007819 RAYMAL NANA 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 RAYMALNANA BANK OF INDIA(508505)
11 BHABRA MP-21-006-021-001/31-A
() 		1721006000NRG24190520230089255 19/05/2023 KARAMSINGH RAYMAL 1721006WL007819 KARAMSINGH RAYMAL 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 KARAMSINGHRAYMAL BANK OF BARODA(606985)
12 BHABRA MP-21-006-021-001/408
() 		1721006000NRG24190520230089332 19/05/2023 RANSINGH DANSINGH 1721006WL007824 RANSINGH DANSINGH 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 RANSINGHDANSINGH BANK OF BARODA(606985)
13 BHABRA MP-21-006-021-001/424-C
() 		1721006000NRG24190520230089250 19/05/2023 GALIYA HARMAL 1721006WL007818 GALIYA HARMAL 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 GALIYAHARMAL BANK OF BARODA(606985)
14 BHABRA MP-21-006-021-001/424-D
() 		1721006000NRG24190520230089240 19/05/2023 MANGALSINGH HARM 1721006WL007817 MANGALSINGH HARM 00045 BARB0BHABRA 600 600 Processed 25/05/2023 866043790 MANGALSINGHHARM UNION BANK OF INDIA(508500)
15 BHABRA MP-21-006-021-001/427
() 		1721006000NRG24190520230089241 19/05/2023 HARMAL 1721006WL007817 HARMAL 00045 BARB0BHABRA 600 600 Processed 25/05/2023 866043790 HARMAL BANK OF BARODA(606985)
16 BHABRA MP-21-006-021-001/427
() 		1721006000NRG24190520230089242 19/05/2023 KAGALI HARMAL 1721006WL007817 KAGALI HARMAL 00045 BARB0BHABRA 600 600 Processed 25/05/2023 866043790 KAGALIHARMAL BANK OF INDIA(508505)
17 BHABRA MP-21-006-033-001/224
() 		1721006000NRG24190520230089232 19/05/2023 JOGDI 1721006WL007811 JOGDI 00045 BARB0BHABRA 442 442 Processed 25/05/2023 866043790 JOGDI BANK OF BARODA(606985)
18 BHABRA MP-21-006-033-001/353
() 		1721006000NRG24190520230089222 19/05/2023 RAJESH GIYAN 1721006WL007806 RAJESH GIYAN 00045 BARB0BHABRA 1547 1547 Processed 25/05/2023 866043790 RAJESHGIYAN NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-033-001/594
() 		1721006000NRG24190520230089217 19/05/2023 JHENDU KAHRU 1721006WL007805 JHENDU KAHRU 00045 BARB0BHABRA 1547 1547 Processed 25/05/2023 866043790 JHENDUKAHRU BANK OF BARODA(606985)
20 BHABRA MP-21-006-034-001/101
() 		1721006034NRG24190520230089234 19/05/2023 Radha 1721006034WL007812 Radha 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 Radha BANK OF BARODA(606985)
21 BHABRA MP-21-006-034-001/136
() 		1721006034NRG24190520230089239 19/05/2023 IKESH VESTIYA 1721006034WL007816 IKESH VESTIYA 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 IKESHVESTIYA BANK OF BARODA(606985)
22 BHABRA MP-21-006-034-001/189
() 		1721006034NRG24190520230089237 19/05/2023 BHURI BHUVAN 1721006034WL007814 BHURI BHUVAN 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 BHURIBHUVAN BANK OF BARODA(606985)
23 BHABRA MP-21-006-034-001/28
() 		1721006034NRG24190520230089231 19/05/2023 MUKESH VESTA 1721006034WL007810 MUKESH VESTA 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 MUKESHVESTA NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-034-001/44
() 		1721006034NRG24190520230089228 19/05/2023 SONU CHHITUSINGH 1721006034WL007807 SONU CHHITUSINGH 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 866043790 SONUCHHITUSINGH BANK OF BARODA(606985)
SubTotal 28541 28541
25 BHABRA MP-21-006-005-001/40
() 		1721006005NRG24190520230088697 19/05/2023 MONIKA LAKSHMAN 1721006005WL007781 MONIKA LAKSHMAN 00048 BKID0008843 1105 1105 Processed 25/05/2023 866043790 MONIKALAKSHMAN BANK OF BARODA(606985)
26 BHABRA MP-21-006-021-001/235-B
() 		1721006000NRG24190520230089326 19/05/2023 Asan 1721006WL007824 Asan 00048 BKID0008843 600 600 Processed 25/05/2023 866043790 Asan INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHABRA MP-21-006-021-001/247
() 		1721006000NRG24190520230089328 19/05/2023 DITALI 1721006WL007824 DITALI 00048 BKID0008843 600 600 Processed 25/05/2023 866043790 DITALI PUNJAB NATIONAL BANK(508568)
28 BHABRA MP-21-006-021-001/247
() 		1721006000NRG24190520230089327 19/05/2023 Nansu manji 1721006WL007824 Nansu manji 00048 BKID0008843 600 600 Processed 25/05/2023 866043790 Nansumanji BANK OF INDIA(508505)
29 BHABRA MP-21-006-021-001/247-A
() 		1721006000NRG24190520230089329 19/05/2023 KUVARSINGH AJNAR 1721006WL007824 KUVARSINGH AJNAR 00048 BKID0008843 1326 1326 Processed 25/05/2023 866043790 KUVARSINGHAJNAR BANK OF BARODA(606985)
30 BHABRA MP-21-006-021-001/31
() 		1721006000NRG24190520230089254 19/05/2023 Jhabli Raymal 1721006WL007819 Jhabli Raymal 00048 BKID0008843 1326 1326 Processed 25/05/2023 866043790 JhabliRaymal BANK OF INDIA(508505)
31 BHABRA MP-21-006-021-001/424-A
() 		1721006000NRG24190520230089249 19/05/2023 Dolí parsu 1721006WL007818 Dolí parsu 00048 BKID0008843 1326 1326 Processed 25/05/2023 866043790 Dolparsu BANK OF INDIA(508505)
SubTotal 6883 6883
32 BHABRA MP-21-006-021-001/408
() 		1721006000NRG24190520230089246 19/05/2023 SUBEE RASU 1721006WL007818 SUBEE RASU 00048 BKID0008845 1326 1326 Processed 25/05/2023 866043790 SUBEERASU BANK OF BARODA(606985)
33 BHABRA MP-21-006-021-001/420-A
() 		1721006000NRG24190520230089247 19/05/2023 Bansingh Nana 1721006WL007818 Bansingh Nana 00048 BKID0008845 1326 1326 Processed 25/05/2023 866043790 BansinghNana BANK OF INDIA(508505)
34 BHABRA MP-21-006-021-001/438-A
() 		1721006000NRG24190520230089245 19/05/2023 FAKRU NAVLIYA 1721006WL007817 FAKRU NAVLIYA 00048 BKID0008845 600 600 Processed 25/05/2023 866043790 FAKRUNAVLIYA BANK OF INDIA(508505)
35 BHABRA MP-21-006-021-001/438-A
() 		1721006000NRG24190520230089244 19/05/2023 FAKRU NAVLIYA 1721006WL007817 FAKRU NAVLIYA 00048 BKID0008845 600 600 Processed 25/05/2023 866043790 FAKRUNAVLIYA BANK OF BARODA(606985)
SubTotal 3852 3852
36 BHABRA MP-21-006-033-001/22
() 		1721006000NRG24190520230089213 19/05/2023 FULKI DESLA 1721006WL007805 FULKI DESLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 866043790 FULKIDESLA BANK OF BARODA(606985)
37 BHABRA MP-21-006-033-001/358
() 		1721006000NRG24190520230089235 19/05/2023 RALU LALSINGH 1721006WL007813 RALU LALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 866043790 RALULALSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
38 BHABRA MP-21-006-005-001/821-B
() 		1721006005NRG24190520230088694 19/05/2023 NARESH PRATAPSINGH BAMNIYA 1721006005WL007780 NARESH PRATAPSINGH BAMNIYA 00415 SBIN0012167 1326 1326 Processed 25/05/2023 866043790 NARESHPRATAPSINGHBAMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 BHABRA MP-21-006-021-001/302-A
() 		1721006000NRG24190520230089331 19/05/2023 Sajana 1721006WL007824 Sajana 00415 SBIN0030147 1326 1326 Processed 25/05/2023 866043790 Sajana BANK OF BARODA(606985)
SubTotal 1326 1326
40 BHABRA MP-21-006-005-001/742
() 		1721006005NRG24190520230088485 19/05/2023 KANHAIYA GOHIL 1721006005WL007743 KANHAIYA GOHIL 00688 FINO0001446 1326 1326 Processed 25/05/2023 866043790 KANHAIYAGOHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 BHABRA MP-21-006-034-001/83
() 		1721006034NRG24190520230089238 19/05/2023 Vipul 1721006034WL007815 Vipul 00697 BKID0MG5019 1326 1326 Processed 25/05/2023 866043790 Vipul BANK OF BARODA(606985)
SubTotal 1326 1326
42 BHABRA MP-21-006-033-001/102-A
() 		1721006000NRG24190520230089212 19/05/2023 Keram singh 1721006WL007805 Keram singh 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 Keramsingh BANK OF BARODA(606985)
43 BHABRA MP-21-006-033-001/11
() 		1721006000NRG24190520230089229 19/05/2023 ANU UDESINGH 1721006WL007808 ANU UDESINGH 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 ANUUDESINGH STATE BANK OF INDIA(508548)
44 BHABRA MP-21-006-033-001/164-A
() 		1721006000NRG24190520230089220 19/05/2023 DINESH 1721006WL007806 DINESH 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 DINESH NARMADA JHABUA GRAMIN BANK(508515)
45 BHABRA MP-21-006-033-001/170
() 		1721006000NRG24190520230089230 19/05/2023 GENDU MEHTAB 1721006WL007809 GENDU MEHTAB 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 GENDUMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-033-001/172
() 		1721006000NRG24190520230089221 19/05/2023 JOHRU DHANA MAVDA 1721006WL007806 JOHRU DHANA MAVDA 00697 BKID0MG5051 442 442 Processed 25/05/2023 866043790 JOHRUDHANAMAVDA NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-033-001/19
() 		1721006000NRG24190520230089367 19/05/2023 KUVREE SANKER 1721006WL007832 KUVREE SANKER 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 KUVREESANKER NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-033-001/198
() 		1721006000NRG24190520230089368 19/05/2023 UDAYSINGH RALU 1721006WL007832 UDAYSINGH RALU 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 UDAYSINGHRALU NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-033-001/319
() 		1721006000NRG24190520230089372 19/05/2023 DALLU GAMIR 1721006WL007835 DALLU GAMIR 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 DALLUGAMIR NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-033-001/364-A
() 		1721006000NRG24190520230089369 19/05/2023 Neajhu Meda 1721006WL007832 Neajhu Meda 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 NeajhuMeda NARMADA JHABUA GRAMIN BANK(508515)
51 BHABRA MP-21-006-033-001/377
() 		1721006000NRG24190520230089214 19/05/2023 NURALA DHANSING 1721006WL007805 NURALA DHANSING 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 NURALADHANSING NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-033-001/377-B
() 		1721006000NRG24190520230089215 19/05/2023 BHIKANSINGHNURLA KANESH 1721006WL007805 BHIKANSINGHNURLA KANESH 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 BHIKANSINGHNURLAKANESH NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-033-001/385
() 		1721006000NRG24190520230089224 19/05/2023 PREM SINGH VELIYA 1721006WL007806 PREM SINGH VELIYA 00697 BKID0MG5051 442 442 Processed 25/05/2023 866043790 PREMSINGHVELIYA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-033-001/419
() 		1721006000NRG24190520230089225 19/05/2023 CHAGAN NAHRU 1721006WL007806 CHAGAN NAHRU 00697 BKID0MG5051 442 442 Processed 25/05/2023 866043790 CHAGANNAHRU BANK OF BARODA(606985)
55 BHABRA MP-21-006-033-001/420
() 		1721006000NRG24190520230089227 19/05/2023 DINESH MAVI 1721006WL007806 DINESH MAVI 00697 BKID0MG5051 442 442 Processed 25/05/2023 866043790 DINESHMAVI NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-033-001/420
() 		1721006000NRG24190520230089226 19/05/2023 SHANKESR KALU 1721006WL007806 SHANKESR KALU 00697 BKID0MG5051 442 442 Processed 25/05/2023 866043790 SHANKESRKALU NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-033-001/453
() 		1721006000NRG24190520230089233 19/05/2023 JURSINGH RESINGH 1721006WL007811 JURSINGH RESINGH 00697 BKID0MG5051 442 442 Processed 25/05/2023 866043790 JURSINGHRESINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-033-001/547
() 		1721006000NRG24190520230089236 19/05/2023 SAVITA RAJU 1721006WL007813 SAVITA RAJU 00697 BKID0MG5051 1547 1547 Processed 25/05/2023 866043790 SAVITARAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
59 BHABRA MP-21-006-005-001/106-A
() 		1721006005NRG24190520230088695 19/05/2023 DINESHCHANDRA PUNJIYA 1721006005WL007781 DINESHCHANDRA PUNJIYA 00697 BKID0MG5054 1105 1105 Processed 25/05/2023 866043790 DINESHCHANDRAPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-005-001/230
() 		1721006005NRG24190520230088552 19/05/2023 SANUDI FAKARIYA 1721006005WL007757 SANUDI FAKARIYA 00697 BKID0MG5054 1326 1326 Processed 25/05/2023 866043790 SANUDIFAKARIYA BANK OF INDIA(508505)
61 BHABRA MP-21-006-005-001/447-A
() 		1721006005NRG24190520230088496 19/05/2023 Lasiya Bhavla 1721006005WL007746 Lasiya Bhavla 00697 BKID0MG5054 1326 1326 Processed 25/05/2023 866043790 LasiyaBhavla BANK OF BARODA(606985)
62 BHABRA MP-21-006-005-001/504-A
() 		1721006005NRG24190520230088495 19/05/2023 Abla Bhura 1721006005WL007745 Abla Bhura 00697 BKID0MG5054 1326 1326 Processed 25/05/2023 866043790 AblaBhura NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-005-001/534
() 		1721006005NRG24190520230088550 19/05/2023 CHAGAN BHUVAN 1721006005WL007756 CHAGAN BHUVAN 00697 BKID0MG5054 1326 1326 Processed 25/05/2023 866043790 CHAGANBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-005-001/778
() 		1721006005NRG24190520230088497 19/05/2023 Guli FAKRU Mavi 1721006005WL007746 Guli FAKRU Mavi 00697 BKID0MG5054 1326 1326 Processed 25/05/2023 866043790 GuliFAKRUMavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
65 BHABRA MP-21-006-005-001/518
() 		1721006005NRG24190520230088691 19/05/2023 HIRKI KANIYA 1721006005WL007780 HIRKI KANIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866043790 HIRKIKANIYA BANK OF INDIA(508505)
66 BHABRA MP-21-006-005-001/52
() 		1721006005NRG24190520230088692 19/05/2023 NARAYAN LALIYA 1721006005WL007780 NARAYAN LALIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866043790 NARAYANLALIYA NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-033-001/102
() 		1721006000NRG24190520230089211 19/05/2023 mukesh 1721006WL007805 mukesh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866043790 mukesh NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-033-001/354-A
() 		1721006000NRG24190520230089223 19/05/2023 SANTU 1721006WL007806 SANTU 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866043790 SANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 80161 80161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_190523APB_FTO_48367 Bank of Baroda BARB0BHABRA BHABRA, MP 28541
2 BHABRA MP1721006_190523APB_FTO_48367 Bank of India BKID0008843 ALIRAJPUR 6883
3 BHABRA MP1721006_190523APB_FTO_48367 Bank of India BKID0008845 JOBAT 3852
4 BHABRA MP1721006_190523APB_FTO_48367 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3094
5 BHABRA MP1721006_190523APB_FTO_48367 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 BHABRA MP1721006_190523APB_FTO_48367 State Bank of India SBIN0030147 BAKANER 1326
7 BHABRA MP1721006_190523APB_FTO_48367 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BHABRA MP1721006_190523APB_FTO_48367 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
9 BHABRA MP1721006_190523APB_FTO_48367 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 19669
10 BHABRA MP1721006_190523APB_FTO_48367 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 7735
11 BHABRA MP1721006_190523APB_FTO_48367 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2652
12 BHABRA MP1721006_190523APB_FTO_48367 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2431

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