Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_120523FTO_38611
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 PAHADGARH MP-01-004-061-005/102
(GEHTOLI) 		1701004061NRG24110520230044871 12/05/2023 pinki 1701004061WL000475 pinki 00048 BKID0009451 1326 1326 Processed 20/05/2023 776278530 pinki (000000)
2 PAHADGARH MP-01-004-061-005/309-A
(GEHTOLI) 		1701004061NRG24110520230044969 12/05/2023 manish 1701004061WL000475 manish 00048 BKID0009451 1326 1326 Processed 20/05/2023 776278530 manish (000000)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-018-002/35-D
(KOTARA) 		1701004018NRG24070520230026743 12/05/2023 Meena 1701004018WL000272 Meena 00089 CBIN0280782 1326 1326 Processed 20/05/2023 776278530 Meena (000000)
4 PAHADGARH MP-01-004-018-002/639
(KOTARA) 		1701004018NRG24070520230026777 12/05/2023 balistar 1701004018WL000272 balistar 00089 CBIN0280782 1326 1326 Processed 20/05/2023 776278530 balistar (000000)
5 PAHADGARH MP-01-004-018-002/780
(KOTARA) 		1701004018NRG24070520230026782 12/05/2023 hari 1701004018WL000272 hari 00089 CBIN0280782 1326 1326 Processed 20/05/2023 776278530 hari (000000)
6 PAHADGARH MP-01-004-059-001/241-A
(JADERU) 		1701004059NRG24090520230039689 12/05/2023 sultan gurjar 1701004059WL000424 sultan gurjar 00089 CBIN0280782 1326 1326 Processed 20/05/2023 776278530 sultangurjar (000000)
7 PAHADGARH MP-01-004-059-003/105
(JADERU) 		1701004059NRG24090520230039698 12/05/2023 par 1701004059WL000424 par 00089 CBIN0280782 1326 1326 Processed 20/05/2023 776278530 par (000000)
SubTotal 6630 6630
8 PAHADGARH MP-01-004-061-001/311
(GEHTOLI) 		1701004061NRG24110520230044731 12/05/2023 Narayan Ojha 1701004061WL000475 Narayan Ojha 00354 PUNB0276400 1326 1326 Processed 20/05/2023 776278530 NarayanOjha (000000)
9 PAHADGARH MP-01-004-061-003/124-B
(GEHTOLI) 		1701004061NRG24110520230044757 12/05/2023 girrajk 1701004061WL000475 girrajk 00354 PUNB0276400 1326 1326 Processed 20/05/2023 776278530 girrajk (000000)
10 PAHADGARH MP-01-004-061-003/238
(GEHTOLI) 		1701004061NRG24110520230044790 12/05/2023 hakim 1701004061WL000475 hakim 00354 PUNB0276400 1326 1326 Processed 20/05/2023 776278530 hakim (000000)
11 PAHADGARH MP-01-004-061-003/308
(GEHTOLI) 		1701004061NRG24110520230044822 12/05/2023 Lakhan 1701004061WL000475 Lakhan 00354 PUNB0276400 1105 1105 Processed 20/05/2023 776278530 Lakhan (000000)
12 PAHADGARH MP-01-004-061-005/70
(GEHTOLI) 		1701004061NRG24110520230045033 12/05/2023 kamla dhakad 1701004061WL000475 kamla dhakad 00354 PUNB0276400 1326 1326 Processed 20/05/2023 776278530 kamladhakad (000000)
13 PAHADGARH MP-01-004-061-005/70
(GEHTOLI) 		1701004061NRG24110520230045032 12/05/2023 shivdayal 1701004061WL000475 shivdayal 00354 PUNB0276400 1326 1326 Processed 20/05/2023 776278530 shivdayal (000000)
SubTotal 7735 7735
14 PAHADGARH MP-01-004-018-002/29-B
(KOTARA) 		1701004018NRG24070520230026726 12/05/2023 Reema 1701004018WL000272 Reema 00415 SBIN0003761 1326 1326 Rejected 20/05/2023 776278530 No Such Account
15 PAHADGARH MP-01-004-018-002/29-C
(KOTARA) 		1701004018NRG24070520230026727 12/05/2023 Bholu Sharma 1701004018WL000272 Bholu Sharma 00415 SBIN0003761 1326 1326 Rejected 20/05/2023 776278530 Account closed
16 PAHADGARH MP-01-004-018-002/31-B
(KOTARA) 		1701004018NRG24070520230026731 12/05/2023 Gangadhar 1701004018WL000272 Gangadhar 00415 SBIN0003761 1326 1326 Processed 20/05/2023 776278530 Gangadhar (000000)
SubTotal 3978 3978
17 PAHADGARH MP-01-004-059-001/369
(JADERU) 		1701004059NRG24090520230039693 12/05/2023 girraj 1701004059WL000424 girraj 00415 SBIN0010845 1326 1326 Processed 20/05/2023 776278530 girraj (000000)
18 PAHADGARH MP-01-004-059-005/105-A
(JADERU) 		1701004059NRG24090520230039706 12/05/2023 ramnath 1701004059WL000424 ramnath 00415 SBIN0010845 1326 1326 Processed 20/05/2023 776278530 ramnath (000000)
19 PAHADGARH MP-01-004-061-001/233
(GEHTOLI) 		1701004061NRG24110520230044634 12/05/2023 dwarika 1701004061WL000474 dwarika 00415 SBIN0010845 1326 1326 Processed 20/05/2023 776278530 dwarika (000000)
20 PAHADGARH MP-01-004-061-003/148
(GEHTOLI) 		1701004061NRG24110520230044772 12/05/2023 jagdish 1701004061WL000475 jagdish 00415 SBIN0010845 1326 1326 Processed 20/05/2023 776278530 jagdish (000000)
SubTotal 5304 5304
21 PAHADGARH MP-01-004-061-005/338
(GEHTOLI) 		1701004061NRG24110520230044994 12/05/2023 manoj sain 1701004061WL000475 manoj sain 00415 SBIN0016593 1326 1326 Processed 20/05/2023 776278530 manojsain (000000)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-061-001/302
(GEHTOLI) 		1701004061NRG24110520230044718 12/05/2023 Parikshat Dhakad 1701004061WL000475 Parikshat Dhakad 00415 SBIN0030091 1326 1326 Processed 20/05/2023 776278530 ParikshatDhakad (000000)
23 PAHADGARH MP-01-004-061-001/306
(GEHTOLI) 		1701004061NRG24110520230044722 12/05/2023 Beerendra Dhakad 1701004061WL000475 Beerendra Dhakad 00415 SBIN0030091 1326 1326 Processed 20/05/2023 776278530 BeerendraDhakad (000000)
24 PAHADGARH MP-01-004-061-003/314
(GEHTOLI) 		1701004061NRG24110520230044833 12/05/2023 usha 1701004061WL000475 usha 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776278530 usha (000000)
25 PAHADGARH MP-01-004-061-005/232
(GEHTOLI) 		1701004061NRG24110520230044891 12/05/2023 sonam dhakar 1701004061WL000475 sonam dhakar 00415 SBIN0030091 1326 1326 Processed 20/05/2023 776278530 sonamdhakar (000000)
26 PAHADGARH MP-01-004-061-005/262
(GEHTOLI) 		1701004061NRG24110520230044917 12/05/2023 ravi 1701004061WL000475 ravi 00415 SBIN0030091 1326 1326 Processed 20/05/2023 776278530 ravi (000000)
27 PAHADGARH MP-01-004-061-005/265
(GEHTOLI) 		1701004061NRG24110520230044922 12/05/2023 manoj 1701004061WL000475 manoj 00415 SBIN0030091 1326 1326 Processed 20/05/2023 776278530 manoj (000000)
SubTotal 7735 7735
28 PAHADGARH MP-01-004-051-004/206
(BICHPURI) 		1701004051NRG24100520230043196 12/05/2023 ramdhar 1701004051WL000461 ramdhar 00415 SBIN0030092 1326 1326 Processed 20/05/2023 776278530 ramdhar (000000)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-061-003/28-B
(GEHTOLI) 		1701004061NRG24110520230044815 12/05/2023 mahesh dhakad 1701004061WL000475 mahesh dhakad 00415 SBIN0030309 1105 1105 Processed 20/05/2023 776278530 maheshdhakad (000000)
30 PAHADGARH MP-01-004-061-003/317
(GEHTOLI) 		1701004061NRG24110520230044838 12/05/2023 sateesh 1701004061WL000475 sateesh 00415 SBIN0030309 1105 1105 Processed 20/05/2023 776278530 sateesh (000000)
31 PAHADGARH MP-01-004-061-005/334-A
(GEHTOLI) 		1701004061NRG24110520230044990 12/05/2023 Basanti 1701004061WL000475 Basanti 00415 SBIN0030309 1326 1326 Processed 20/05/2023 776278530 Basanti (000000)
SubTotal 3536 3536
32 PAHADGARH MP-01-004-059-003/1-A
(JADERU) 		1701004059NRG24090520230039695 12/05/2023 aja 1701004059WL000424 aja 00462 UCBA0001025 1326 1326 Processed 20/05/2023 776278530 aja (000000)
SubTotal 1326 1326
33 PAHADGARH MP-01-004-025-001/110-A
(BADARPURA) 		1701004025NRG24120520230049190 12/05/2023 shashi 1701004025WL000530 shashi 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 shashi (000000)
34 PAHADGARH MP-01-004-025-001/463
(BADARPURA) 		1701004025NRG24120520230049203 12/05/2023 shila 1701004025WL000530 shila 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 shila (000000)
35 PAHADGARH MP-01-004-025-001/515
(BADARPURA) 		1701004025NRG24120520230049206 12/05/2023 kusum 1701004025WL000530 kusum 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 kusum (000000)
36 PAHADGARH MP-01-004-025-001/638
(BADARPURA) 		1701004025NRG24120520230049218 12/05/2023 Seema 1701004025WL000530 Seema 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Seema (000000)
37 PAHADGARH MP-01-004-025-001/645
(BADARPURA) 		1701004025NRG24120520230049219 12/05/2023 Sarda 1701004025WL000530 Sarda 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Sarda (000000)
38 PAHADGARH MP-01-004-025-001/649
(BADARPURA) 		1701004025NRG24120520230049220 12/05/2023 Renu 1701004025WL000530 Renu 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Renu (000000)
39 PAHADGARH MP-01-004-025-001/665
(BADARPURA) 		1701004025NRG24120520230049222 12/05/2023 Priyanka 1701004025WL000530 Priyanka 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Priyanka (000000)
40 PAHADGARH MP-01-004-025-001/679-B
(BADARPURA) 		1701004025NRG24120520230049227 12/05/2023 Urmila 1701004025WL000530 Urmila 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Urmila (000000)
41 PAHADGARH MP-01-004-025-001/688
(BADARPURA) 		1701004025NRG24120520230049228 12/05/2023 mithlesh 1701004025WL000530 mithlesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 mithlesh (000000)
42 PAHADGARH MP-01-004-025-001/741
(BADARPURA) 		1701004025NRG24120520230049232 12/05/2023 Sarswati 1701004025WL000530 Sarswati 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Sarswati (000000)
43 PAHADGARH MP-01-004-025-001/742
(BADARPURA) 		1701004025NRG24120520230049233 12/05/2023 Bhuri 1701004025WL000530 Bhuri 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Bhuri (000000)
44 PAHADGARH MP-01-004-025-001/783-B
(BADARPURA) 		1701004025NRG24120520230049238 12/05/2023 Geeta 1701004025WL000530 Geeta 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Geeta (000000)
45 PAHADGARH MP-01-004-025-001/783-D
(BADARPURA) 		1701004025NRG24120520230049240 12/05/2023 Dhanvanti 1701004025WL000530 Dhanvanti 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Dhanvanti (000000)
46 PAHADGARH MP-01-004-025-001/784-A
(BADARPURA) 		1701004025NRG24120520230049242 12/05/2023 Sivkumar 1701004025WL000530 Sivkumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Sivkumar (000000)
47 PAHADGARH MP-01-004-025-001/784-B
(BADARPURA) 		1701004025NRG24120520230049243 12/05/2023 Guddi 1701004025WL000530 Guddi 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Guddi (000000)
48 PAHADGARH MP-01-004-025-001/786
(BADARPURA) 		1701004025NRG24120520230049249 12/05/2023 Manisha 1701004025WL000530 Manisha 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Manisha (000000)
49 PAHADGARH MP-01-004-025-001/787
(BADARPURA) 		1701004025NRG24120520230049251 12/05/2023 Dharmendra 1701004025WL000530 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Dharmendra (000000)
50 PAHADGARH MP-01-004-025-001/787-B
(BADARPURA) 		1701004025NRG24120520230049253 12/05/2023 Kushuma 1701004025WL000530 Kushuma 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Kushuma (000000)
51 PAHADGARH MP-01-004-025-001/803-D
(BADARPURA) 		1701004025NRG24120520230049258 12/05/2023 Lhore 1701004025WL000530 Lhore 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 Lhore (000000)
52 PAHADGARH MP-01-004-025-001/829-D
(BADARPURA) 		1701004025NRG24120520230049259 12/05/2023 natthi 1701004025WL000530 natthi 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 natthi (000000)
53 PAHADGARH MP-01-004-051-003/5-C
(BICHPURI) 		1701004051NRG24100520230043167 12/05/2023 rani 1701004051WL000461 rani 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 rani (000000)
54 PAHADGARH MP-01-004-051-003/6-C
(BICHPURI) 		1701004051NRG24100520230043182 12/05/2023 ravindra 1701004051WL000461 ravindra 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 ravindra (000000)
55 PAHADGARH MP-01-004-051-004/12-C
(BICHPURI) 		1701004051NRG24100520230043189 12/05/2023 ravi balmik 1701004051WL000461 ravi balmik 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 ravibalmik (000000)
56 PAHADGARH MP-01-004-051-004/15-C
(BICHPURI) 		1701004051NRG24100520230043192 12/05/2023 pooja 1701004051WL000461 pooja 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278530 pooja (000000)
SubTotal 31824 31824
57 PAHADGARH MP-01-004-018-002/1203-A
(KOTARA) 		1701004018NRG24070520230026704 12/05/2023 pooja 1701004018WL000272 pooja 00688 FINO0001446 1326 1326 Rejected 20/05/2023 776278530 Account Under Litigation
58 PAHADGARH MP-01-004-059-001/142-B
(JADERU) 		1701004059NRG24090520230039682 12/05/2023 lakhan gurjar 1701004059WL000424 lakhan gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 lakhangurjar (000000)
59 PAHADGARH MP-01-004-059-001/143-A
(JADERU) 		1701004059NRG24090520230039683 12/05/2023 surendra gurjar 1701004059WL000424 surendra gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 surendragurjar (000000)
60 PAHADGARH MP-01-004-059-001/144-D
(JADERU) 		1701004059NRG24090520230039685 12/05/2023 naresh gurjar 1701004059WL000424 naresh gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 nareshgurjar (000000)
61 PAHADGARH MP-01-004-059-001/145-A
(JADERU) 		1701004059NRG24090520230039686 12/05/2023 panjav 1701004059WL000424 panjav 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 panjav (000000)
62 PAHADGARH MP-01-004-059-001/145-B
(JADERU) 		1701004059NRG24090520230039687 12/05/2023 padam singh gurjar 1701004059WL000424 padam singh gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 padamsinghgurjar (000000)
63 PAHADGARH MP-01-004-059-001/145-C
(JADERU) 		1701004059NRG24090520230039688 12/05/2023 shivram 1701004059WL000424 shivram 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 shivram (000000)
64 PAHADGARH MP-01-004-059-004/535-A
(JADERU) 		1701004059NRG24090520230039703 12/05/2023 mamta 1701004059WL000424 mamta 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 mamta (000000)
65 PAHADGARH MP-01-004-059-004/535-B
(JADERU) 		1701004059NRG24090520230039704 12/05/2023 dali 1701004059WL000424 dali 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278530 dali (000000)
SubTotal 11934 11934
66 PAHADGARH MP-01-004-018-002/1411-A
(KOTARA) 		1701004018NRG24070520230026721 12/05/2023 rajpal 1701004018WL000272 rajpal 00688 FINO0009003 1326 1326 Processed 20/05/2023 776278530 rajpal (000000)
SubTotal 1326 1326
67 PAHADGARH MP-01-004-051-005/21-C
(BICHPURI) 		1701004051NRG24100520230043216 12/05/2023 preeti gurjar 1701004051WL000461 preeti gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776278530 preetigurjar (000000)
SubTotal 1326 1326
68 PAHADGARH MP-01-004-061-003/146
(GEHTOLI) 		1701004061NRG24110520230044771 12/05/2023 rambhajan 1701004061WL000475 rambhajan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278530 rambhajan (000000)
SubTotal 1326 1326
69 PAHADGARH MP-01-004-051-002/3-C
(BICHPURI) 		1701004051NRG24100520230043148 12/05/2023 vashudev 1701004051WL000461 vashudev 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 vashudev (000000)
70 PAHADGARH MP-01-004-051-002/30
(BICHPURI) 		1701004051NRG24100520230043149 12/05/2023 Sunita 1701004051WL000461 Sunita 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 Sunita (000000)
71 PAHADGARH MP-01-004-051-002/4-C
(BICHPURI) 		1701004051NRG24100520230043150 12/05/2023 munesh 1701004051WL000461 munesh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 munesh (000000)
72 PAHADGARH MP-01-004-051-002/6-C
(BICHPURI) 		1701004051NRG24100520230043152 12/05/2023 adal 1701004051WL000461 adal 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 adal (000000)
73 PAHADGARH MP-01-004-051-004/10-C
(BICHPURI) 		1701004051NRG24100520230043187 12/05/2023 ramayani 1701004051WL000461 ramayani 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 ramayani (000000)
74 PAHADGARH MP-01-004-051-004/2-C
(BICHPURI) 		1701004051NRG24100520230043194 12/05/2023 tippo 1701004051WL000461 tippo 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 tippo (000000)
75 PAHADGARH MP-01-004-051-004/224
(BICHPURI) 		1701004051NRG24100520230043199 12/05/2023 sarnam 1701004051WL000461 sarnam 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 sarnam (000000)
76 PAHADGARH MP-01-004-051-004/7-C
(BICHPURI) 		1701004051NRG24100520230043209 12/05/2023 darshan 1701004051WL000461 darshan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 darshan (000000)
77 PAHADGARH MP-01-004-051-004/9-C
(BICHPURI) 		1701004051NRG24100520230043211 12/05/2023 shivani 1701004051WL000461 shivani 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 shivani (000000)
78 PAHADGARH MP-01-004-051-005/1-C
(BICHPURI) 		1701004051NRG24100520230043212 12/05/2023 ramshanehi 1701004051WL000461 ramshanehi 00703 AIRP0000001 1326 1326 Processed 20/05/2023 776278530 ramshanehi (000000)
SubTotal 13260 13260
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_120523FTO_38611 Bank of India BKID0009451 JIWAJI CHOWK 2652
2 PAHADGARH MP1701004_120523FTO_38611 Central Bank Of India CBIN0280782 KELARES 6630
3 PAHADGARH MP1701004_120523FTO_38611 Punjab National Bank PUNB0276400 DHOBNI 7735
4 PAHADGARH MP1701004_120523FTO_38611 State Bank of India SBIN0003761 ADB JOURA 3978
5 PAHADGARH MP1701004_120523FTO_38611 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
6 PAHADGARH MP1701004_120523FTO_38611 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
7 PAHADGARH MP1701004_120523FTO_38611 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7735
8 PAHADGARH MP1701004_120523FTO_38611 State Bank of India SBIN0030092 JOURA 1326
9 PAHADGARH MP1701004_120523FTO_38611 State Bank of India SBIN0030309 GASWANI 3536
10 PAHADGARH MP1701004_120523FTO_38611 UCO Bank UCBA0001025 PAHARGARH 1326
11 PAHADGARH MP1701004_120523FTO_38611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
12 PAHADGARH MP1701004_120523FTO_38611 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 PAHADGARH MP1701004_120523FTO_38611 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
14 PAHADGARH MP1701004_120523FTO_38611 India Post Payments Bank IPOS0000001 Morena 1326
15 PAHADGARH MP1701004_120523FTO_38611 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1326
16 PAHADGARH MP1701004_120523FTO_38611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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