Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150523APB_FTO_43260
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 SONDWA MP-21-011-028-001/102
() 		1721011000NRG24150520230074948 15/05/2023 NILESH THARSINGH 1721011WL006602 NILESH THARSINGH 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 NILESHTHARSINGH BANK OF BARODA(606985)
2 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24150520230074949 15/05/2023 WARA FUGRIYA 1721011WL006602 WARA FUGRIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 WARAFUGRIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-028-001/121
() 		1721011000NRG24150520230074950 15/05/2023 WARA FUGRIYA 1721011WL006602 WARA FUGRIYA 00045 BARB0SONDWA 884 884 Rejected 20/05/2023 787202500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24150520230074951 15/05/2023 MAWSINGH FUGRIYA 1721011WL006602 MAWSINGH FUGRIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 MAWSINGHFUGRIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24150520230074953 15/05/2023 THANSINGH DASHRIYA 1721011WL006602 THANSINGH DASHRIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 THANSINGHDASHRIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-028-001/123
() 		1721011000NRG24150520230074954 15/05/2023 THANSINGH DASHRIYA 1721011WL006602 THANSINGH DASHRIYA 00045 BARB0SONDWA 884 884 Rejected 20/05/2023 787202500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG24150520230074955 15/05/2023 JHINYA 1721011WL006602 JHINYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 JHINYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24150520230074957 15/05/2023 WADDA DASHRIYA 1721011WL006602 WADDA DASHRIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 WADDADASHRIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24150520230074958 15/05/2023 WADDA DASHRIYA 1721011WL006602 WADDA DASHRIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 WADDADASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-028-001/124-A
() 		1721011000NRG24150520230074959 15/05/2023 jeeten vddha 1721011WL006602 jeeten vddha 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 jeetenvddha BANK OF BARODA(606985)
11 SONDWA MP-21-011-028-001/127
() 		1721011000NRG24150520230074960 15/05/2023 KHEMLIYA 1721011WL006602 KHEMLIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 KHEMLIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-028-001/127
() 		1721011000NRG24150520230074961 15/05/2023 KHEMLIYA 1721011WL006602 KHEMLIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 KHEMLIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-028-001/134-A
() 		1721011000NRG24150520230074964 15/05/2023 CHAMARIYA 1721011WL006602 CHAMARIYA 00045 BARB0SONDWA 884 884 Rejected 20/05/2023 787202500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SONDWA MP-21-011-028-001/135-A
() 		1721011000NRG24150520230074965 15/05/2023 KUWRSINGH 1721011WL006602 KUWRSINGH 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 KUWRSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-028-001/166-A
() 		1721011000NRG24150520230074971 15/05/2023 Bharla 1721011WL006602 Bharla 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 Bharla BANK OF BARODA(606985)
16 SONDWA MP-21-011-028-001/168-A
() 		1721011000NRG24150520230074973 15/05/2023 RANBAY 1721011WL006602 RANBAY 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 RANBAY NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24150520230074986 15/05/2023 DHANKI TETIYA 1721011WL006602 DHANKI TETIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 DHANKITETIYA BANK OF BARODA(606985)
18 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24150520230074987 15/05/2023 DHANKI TETIYA 1721011WL006602 DHANKI TETIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 DHANKITETIYA NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-028-001/241-A
() 		1721011000NRG24150520230074990 15/05/2023 HATI 1721011WL006602 HATI 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 HATI BANK OF BARODA(606985)
20 SONDWA MP-21-011-028-001/277
() 		1721011000NRG24150520230074996 15/05/2023 PATLIYA BHUNA 1721011WL006602 PATLIYA BHUNA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 PATLIYABHUNA BANK OF BARODA(606985)
21 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24150520230074997 15/05/2023 RAMESH 1721011WL006602 RAMESH 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 RAMESH BANK OF BARODA(606985)
22 SONDWA MP-21-011-028-001/277-B
() 		1721011000NRG24150520230074998 15/05/2023 RAMESH 1721011WL006602 RAMESH 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24150520230075000 15/05/2023 MEENA 1721011WL006602 MEENA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 MEENA NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-028-001/291-C
() 		1721011000NRG24150520230075001 15/05/2023 GUTI NARGAWA 1721011WL006602 GUTI NARGAWA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 GUTINARGAWA BANK OF BARODA(606985)
25 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24150520230075004 15/05/2023 CHELIYA 1721011WL006602 CHELIYA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 CHELIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-028-001/291-D
() 		1721011000NRG24150520230075003 15/05/2023 DINESH NARGAWA 1721011WL006602 DINESH NARGAWA 00045 BARB0SONDWA 884 884 Processed 20/05/2023 787202500 DINESHNARGAWA BANK OF BARODA(606985)
27 SONDWA MP-21-011-037-002/284
() 		1721011000NRG24150520230074924 15/05/2023 NANA KHANSINGH 1721011WL006597 NANA KHANSINGH 00045 BARB0SONDWA 663 663 Processed 20/05/2023 787202500 NANAKHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 23647 23647
28 SONDWA MP-21-011-037-002/16
() 		1721011000NRG24150520230074905 15/05/2023 MILU NANLA 1721011WL006597 MILU NANLA 00048 BKID0008843 663 663 Processed 20/05/2023 787202500 MILUNANLA BANK OF INDIA(508505)
SubTotal 663 663
29 SONDWA MP-21-011-028-001/138
() 		1721011000NRG24150520230074967 15/05/2023 rahli 1721011WL006602 rahli 00114 CBIN0MPDCAQ 884 884 Processed 20/05/2023 787202500 rahli BANK OF BARODA(606985)
30 SONDWA MP-21-011-028-001/172-A
() 		1721011000NRG24150520230074976 15/05/2023 IDALA KANSINGH 1721011WL006602 IDALA KANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 20/05/2023 787202500 IDALAKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONDWA MP-21-011-028-001/174-C
() 		1721011000NRG24150520230074978 15/05/2023 Nasriya 1721011WL006602 Nasriya 00114 CBIN0MPDCAQ 884 884 Processed 20/05/2023 787202500 Nasriya BANK OF BARODA(606985)
32 SONDWA MP-21-011-028-001/266-A
() 		1721011000NRG24150520230074994 15/05/2023 RUKAMA 1721011WL006602 RUKAMA 00114 CBIN0MPDCAQ 884 884 Processed 20/05/2023 787202500 RUKAMA BANK OF BARODA(606985)
33 SONDWA MP-21-011-037-002/10
() 		1721011000NRG24150520230074901 15/05/2023 THIPLA DEBRIYA 1721011WL006597 THIPLA DEBRIYA 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 THIPLADEBRIYA BANK OF BARODA(606985)
34 SONDWA MP-21-011-037-002/162
() 		1721011000NRG24150520230074907 15/05/2023 KALU GULAB 1721011WL006597 KALU GULAB 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 KALUGULAB BANK OF BARODA(606985)
35 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24150520230074908 15/05/2023 THANSINGH 1721011WL006597 THANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-037-002/196
() 		1721011000NRG24150520230074910 15/05/2023 MALSINGH RUMA 1721011WL006597 MALSINGH RUMA 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 MALSINGHRUMA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-037-002/199
() 		1721011000NRG24150520230074911 15/05/2023 LALU NANTIYA 1721011WL006597 LALU NANTIYA 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 LALUNANTIYA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-037-002/222
() 		1721011000NRG24150520230074912 15/05/2023 RANGALI BHURSINGH 1721011WL006597 RANGALI BHURSINGH 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 RANGALIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-037-002/257
() 		1721011000NRG24150520230074915 15/05/2023 KUVARSINGH CHAMARIYA 1721011WL006597 KUVARSINGH CHAMARIYA 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 KUVARSINGHCHAMARIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-037-002/259
() 		1721011000NRG24150520230074916 15/05/2023 vajriya rela 1721011WL006597 vajriya rela 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 vajriyarela JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-037-002/260
() 		1721011000NRG24150520230074918 15/05/2023 kitam hajariya 1721011WL006597 kitam hajariya 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 kitamhajariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-037-002/262
() 		1721011000NRG24150520230074920 15/05/2023 jhinga thusiya 1721011WL006597 jhinga thusiya 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 jhingathusiya BANK OF BARODA(606985)
43 SONDWA MP-21-011-037-002/39
() 		1721011000NRG24150520230074928 15/05/2023 JAVRIYA 1721011WL006597 JAVRIYA 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 JAVRIYA BANK OF BARODA(606985)
44 SONDWA MP-21-011-037-002/63
() 		1721011000NRG24150520230074933 15/05/2023 surli 1721011WL006597 surli 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 surli NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-037-002/66
() 		1721011000NRG24150520230074934 15/05/2023 naykada manu 1721011WL006597 naykada manu 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 naykadamanu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-037-002/66-A
() 		1721011000NRG24150520230074935 15/05/2023 JANGALA NAYKADA 1721011WL006597 JANGALA NAYKADA 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 JANGALANAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-037-002/95
() 		1721011000NRG24150520230074940 15/05/2023 valsingh RUPASINGH 1721011WL006597 valsingh RUPASINGH 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202500 valsinghRUPASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13481 13481
48 SONDWA MP-21-011-037-002/89
() 		1721011000NRG24150520230074939 15/05/2023 BHURI 1721011WL006597 BHURI 00415 SBIN0030047 663 663 Processed 20/05/2023 787202500 BHURI CANARA BANK(508532)
SubTotal 663 663
49 SONDWA MP-21-011-037-002/10
() 		1721011000NRG24150520230074902 15/05/2023 MUKESH THIPLA 1721011WL006597 MUKESH THIPLA 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 MUKESHTHIPLA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-037-002/136
() 		1721011000NRG24150520230074904 15/05/2023 DIPAK HARDASH 1721011WL006597 DIPAK HARDASH 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 DIPAKHARDASH NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-037-002/16
() 		1721011000NRG24150520230074906 15/05/2023 GITA NANA 1721011WL006597 GITA NANA 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 GITANANA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-037-002/260
() 		1721011000NRG24150520230074919 15/05/2023 CHUNA KITAM 1721011WL006597 CHUNA KITAM 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 CHUNAKITAM NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-037-002/262
() 		1721011000NRG24150520230074921 15/05/2023 masri 1721011WL006597 masri 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 masri BANK OF BARODA(606985)
54 SONDWA MP-21-011-037-002/329
() 		1721011000NRG24150520230074926 15/05/2023 BHAYA 1721011WL006597 BHAYA 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-037-002/42
() 		1721011000NRG24150520230074930 15/05/2023 VARAKU HAJRIYA 1721011WL006597 VARAKU HAJRIYA 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 VARAKUHAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-037-002/89
() 		1721011000NRG24150520230074938 15/05/2023 bindali TIRALA 1721011WL006597 bindali TIRALA 00697 BKID0MG5007 663 663 Processed 20/05/2023 787202500 bindaliTIRALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
57 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24150520230074946 15/05/2023 BEEMLI GUDU 1721011WL006602 BEEMLI GUDU 00697 BKID0MG5055 884 884 Processed 20/05/2023 787202500 BEEMLIGUDU BANK OF BARODA(606985)
58 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24150520230074947 15/05/2023 BEEMLI GUDU 1721011WL006602 BEEMLI GUDU 00697 BKID0MG5055 884 884 Processed 20/05/2023 787202500 BEEMLIGUDU NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24150520230074982 15/05/2023 NANSINGH 1721011WL006602 NANSINGH 00697 BKID0MG5055 884 884 Processed 20/05/2023 787202500 NANSINGH BANK OF BARODA(606985)
60 SONDWA MP-21-011-028-001/230-A
() 		1721011000NRG24150520230074983 15/05/2023 NANSINGH 1721011WL006602 NANSINGH 00697 BKID0MG5055 884 884 Processed 20/05/2023 787202500 NANSINGH BANK OF BARODA(606985)
61 SONDWA MP-21-011-037-002/13
() 		1721011000NRG24150520230074903 15/05/2023 DHANCHIYA 1721011WL006597 DHANCHIYA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 DHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-037-002/195
() 		1721011000NRG24150520230074909 15/05/2023 ASLI 1721011WL006597 ASLI 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 ASLI NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-037-002/236
() 		1721011000NRG24150520230074913 15/05/2023 RAVLIYA NANTIYA 1721011WL006597 RAVLIYA NANTIYA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 RAVLIYANANTIYA NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-037-002/245
() 		1721011000NRG24150520230074914 15/05/2023 RAYALA 1721011WL006597 RAYALA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 RAYALA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-037-002/284
() 		1721011000NRG24150520230074925 15/05/2023 rah bai 1721011WL006597 rah bai 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 rahbai NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-037-002/331
() 		1721011000NRG24150520230074927 15/05/2023 KHUMSINGH GUJARIYA 1721011WL006597 KHUMSINGH GUJARIYA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 KHUMSINGHGUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-037-002/42
() 		1721011000NRG24150520230074929 15/05/2023 HAJRIYA RELA 1721011WL006597 HAJRIYA RELA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 HAJRIYARELA BANK OF BARODA(606985)
68 SONDWA MP-21-011-037-002/48
() 		1721011000NRG24150520230074931 15/05/2023 VALA JABRIYA 1721011WL006597 VALA JABRIYA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 VALAJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-037-002/48
() 		1721011000NRG24150520230074932 15/05/2023 VALA JABRIYA 1721011WL006597 VALA JABRIYA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 VALAJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-037-002/73
() 		1721011000NRG24150520230074936 15/05/2023 VADRIYA MAGAN 1721011WL006597 VADRIYA MAGAN 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 VADRIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-037-002/89
() 		1721011000NRG24150520230074937 15/05/2023 TIRALA CHHUNGA 1721011WL006597 TIRALA CHHUNGA 00697 BKID0MG5055 663 663 Processed 20/05/2023 787202500 TIRALACHHUNGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
72 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24150520230074999 15/05/2023 BHAYLA 1721011WL006602 BHAYLA 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787202500 BHAYLA BANK OF BARODA(606985)
SubTotal 884 884
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150523APB_FTO_43260 Bank of Baroda BARB0SONDWA SONDWA, MP 23647
2 SONDWA MP1721011_150523APB_FTO_43260 Bank of India BKID0008843 ALIRAJPUR 663
3 SONDWA MP1721011_150523APB_FTO_43260 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 13481
4 SONDWA MP1721011_150523APB_FTO_43260 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 663
5 SONDWA MP1721011_150523APB_FTO_43260 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5304
6 SONDWA MP1721011_150523APB_FTO_43260 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 10829
7 SONDWA MP1721011_150523APB_FTO_43260 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 884

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