Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_221123APB_FTO_361680
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 CHAWARPATHA MP-34-002-067-001/2011
(KHULARI) 		1734002067NRG24211120230183872 22/11/2023 Resham Basor 1734002067WL024598 Resham Basor 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 324969607 ReshamBasor BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-067-001/2024
(KHULARI) 		1734002067NRG24211120230183876 22/11/2023 Nisha Jatav 1734002067WL024598 Nisha Jatav 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 324969607 NishaJatav BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-067-001/2036
(KHULARI) 		1734002067NRG24211120230183878 22/11/2023 Rajkumar Jatav 1734002067WL024598 Rajkumar Jatav 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 324969607 RajkumarJatav BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-067-001/2049
(KHULARI) 		1734002067NRG24211120230183881 22/11/2023 Mahima 1734002067WL024598 Mahima 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 324969607 Mahima BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24221120230183986 22/11/2023 PREMNARAYAN MAHOBIA 1734002071WL024610 PREMNARAYAN MAHOBIA 00048 BKID0009437 663 663 Processed 01/01/2024 324969607 PREMNARAYANMAHOBIA RATNAKAR BANK(607393)
SubTotal 663 663
6 CHAWARPATHA MP-34-002-063-001/568
(LINGA) 		1734002000NRG24221120230184011 22/11/2023 LEELA 1734002WL024617 LEELA 00048 BKID0009438 2652 2652 Processed 01/01/2024 324969607 LEELA BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-067-001/1962
(KHULARI) 		1734002067NRG24211120230183869 22/11/2023 Rahul 1734002067WL024598 Rahul 00048 BKID0009438 1326 1326 Processed 01/01/2024 324969607 Rahul BANK OF INDIA(508505)
SubTotal 3978 3978
8 CHAWARPATHA MP-34-002-004-001/210
(RAMPURA) 		1734002004NRG24211120230183902 22/11/2023 LAXMI 1734002004WL024600 LAXMI 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 LAXMI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-004-001/210
(RAMPURA) 		1734002004NRG24211120230183901 22/11/2023 SHYAMLAL 1734002004WL024600 SHYAMLAL 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 SHYAMLAL CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-004-001/250
(RAMPURA) 		1734002004NRG24211120230183903 22/11/2023 malti 1734002004WL024600 malti 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 malti CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-004-001/643
(RAMPURA) 		1734002004NRG24211120230183907 22/11/2023 hemraj 1734002004WL024600 hemraj 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 hemraj CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/695
(RAMPURA) 		1734002004NRG24211120230183908 22/11/2023 kanihyalal 1734002004WL024600 kanihyalal 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 kanihyalal CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/798
(RAMPURA) 		1734002004NRG24211120230183909 22/11/2023 jhalkan 1734002004WL024600 jhalkan 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 jhalkan CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002004NRG24211120230183910 22/11/2023 muni 1734002004WL024600 muni 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 muni CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/801
(RAMPURA) 		1734002004NRG24211120230183911 22/11/2023 brajesh 1734002004WL024600 brajesh 00089 CBIN0282277 884 884 Processed 01/01/2024 324969607 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 CHAWARPATHA MP-34-002-034-001/ 93-A
(GANGAI) 		1734002034NRG24221120230183992 22/11/2023 MAHESH SINGH 1734002034WL024612 MAHESH SINGH 00089 CBIN0282277 221 221 Processed 01/01/2024 324969607 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-034-001/199
(GANGAI) 		1734002034NRG24221120230183994 22/11/2023 DHANRAJ JHARIYA 1734002034WL024612 DHANRAJ JHARIYA 00089 CBIN0282277 221 221 Processed 01/01/2024 324969607 DHANRAJJHARIYA PUNJAB NATIONAL BANK(508568)
18 CHAWARPATHA MP-34-002-034-001/439
(GANGAI) 		1734002034NRG24221120230183996 22/11/2023 Govardhan singh 1734002034WL024612 Govardhan singh 00089 CBIN0282277 221 221 Processed 01/01/2024 324969607 Govardhansingh CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-034-001/592
(GANGAI) 		1734002034NRG24221120230184000 22/11/2023 bhagvandas kachhi 1734002034WL024612 bhagvandas kachhi 00089 CBIN0282277 221 221 Processed 01/01/2024 324969607 bhagvandaskachhi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
20 CHAWARPATHA MP-34-002-067-001/2022
(KHULARI) 		1734002067NRG24211120230183875 22/11/2023 Prakash 1734002067WL024598 Prakash 00089 CBIN0284859 1326 1326 Processed 01/01/2024 324969607 Prakash INDUSIND BANK(607189)
SubTotal 1326 1326
21 CHAWARPATHA MP-34-002-031-001/1894
(DOBHI) 		1734002031NRG24221120230183953 22/11/2023 SANGEETA RAJAK 1734002031WL024605 SANGEETA RAJAK 00176 IDIB000D650 3094 3094 Processed 01/01/2024 324969607 SANGEETARAJAK INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-031-001/1920
(DOBHI) 		1734002031NRG24221120230183955 22/11/2023 priyanka 1734002031WL024605 priyanka 00176 IDIB000D650 3094 3094 Processed 01/01/2024 324969607 priyanka PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-031-001/1920
(DOBHI) 		1734002031NRG24221120230183954 22/11/2023 priyanka 1734002031WL024605 priyanka 00176 IDIB000D650 3094 3094 Processed 01/01/2024 324969607 priyanka INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-034-001/177
(GANGAI) 		1734002034NRG24221120230183993 22/11/2023 NARAYAN 1734002034WL024612 NARAYAN 00176 IDIB000D650 221 221 Processed 01/01/2024 324969607 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWARPATHA MP-34-002-067-001/2054
(KHULARI) 		1734002067NRG24211120230183885 22/11/2023 Radha 1734002067WL024598 Radha 00176 IDIB000D650 1326 1326 Processed 01/01/2024 324969607 Radha INDUSIND BANK(607189)
SubTotal 10829 10829
26 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24221120230183985 22/11/2023 PREMNARAYAN 1734002071WL024610 PREMNARAYAN 00176 IDIB000K639 663 663 Processed 01/01/2024 324969607 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
27 CHAWARPATHA MP-34-002-004-001/259
(RAMPURA) 		1734002004NRG24211120230183904 22/11/2023 Kalish 1734002004WL024600 Kalish 00354 PUNB0332400 884 884 Processed 01/01/2024 324969607 Kalish PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002004NRG24211120230183905 22/11/2023 Chandshekhar 1734002004WL024600 Chandshekhar 00354 PUNB0332400 884 884 Processed 01/01/2024 324969607 Chandshekhar PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-034-001/469
(GANGAI) 		1734002034NRG24221120230183997 22/11/2023 kamlesh 1734002034WL024612 kamlesh 00354 PUNB0332400 221 221 Processed 01/01/2024 324969607 kamlesh PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-034-001/479
(GANGAI) 		1734002034NRG24221120230183998 22/11/2023 KASHIRAM 1734002034WL024612 KASHIRAM 00354 PUNB0332400 221 221 Processed 01/01/2024 324969607 KASHIRAM PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-034-001/545
(GANGAI) 		1734002034NRG24221120230183999 22/11/2023 SANTOSH KUMAR 1734002034WL024612 SANTOSH KUMAR 00354 PUNB0332400 221 221 Processed 01/01/2024 324969607 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24221120230184001 22/11/2023 PREMNARAYAN 1734002034WL024612 PREMNARAYAN 00354 PUNB0332400 221 221 Processed 01/01/2024 324969607 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-034-001/623
(GANGAI) 		1734002034NRG24221120230184002 22/11/2023 SUMANTRA KACHHI 1734002034WL024612 SUMANTRA KACHHI 00354 PUNB0332400 221 221 Processed 01/01/2024 324969607 SUMANTRAKACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
34 CHAWARPATHA MP-34-002-071-001/2026
(KOUDIYA) 		1734002071NRG24221120230183987 22/11/2023 ADITYA 1734002071WL024610 ADITYA 00415 SBIN0000372 663 663 Processed 01/01/2024 324969607 ADITYA STATE BANK OF INDIA(508548)
SubTotal 663 663
35 CHAWARPATHA MP-34-002-081-001/81
(AJANSARA) 		1734002000NRG24221120230184010 22/11/2023 MUNNIBAI 1734002WL024616 MUNNIBAI 00415 SBIN0006274 1326 1326 Processed 01/01/2024 324969607 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 CHAWARPATHA MP-34-002-067-001/1055
(KHULARI) 		1734002067NRG24211120230183892 22/11/2023 jagdeesh 1734002067WL024599 jagdeesh 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 jagdeesh INDUSIND BANK(607189)
37 CHAWARPATHA MP-34-002-067-001/1139
(KHULARI) 		1734002067NRG24211120230183895 22/11/2023 dhansingh 1734002067WL024599 dhansingh 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAWARPATHA MP-34-002-067-001/126
(KHULARI) 		1734002067NRG24211120230183897 22/11/2023 RAMVATI BAI 1734002067WL024599 RAMVATI BAI 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 RAMVATIBAI STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-067-001/1373
(KHULARI) 		1734002067NRG24211120230183867 22/11/2023 DINESH 1734002067WL024598 DINESH 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 DINESH BANK OF INDIA(508505)
40 CHAWARPATHA MP-34-002-067-001/1605
(KHULARI) 		1734002067NRG24211120230183898 22/11/2023 ARVIND 1734002067WL024599 ARVIND 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 ARVIND UNION BANK OF INDIA(508500)
41 CHAWARPATHA MP-34-002-067-001/168
(KHULARI) 		1734002067NRG24211120230183900 22/11/2023 DHANRAJ 1734002067WL024599 DHANRAJ 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 DHANRAJ INDUSIND BANK(607189)
42 CHAWARPATHA MP-34-002-067-001/1931
(KHULARI) 		1734002067NRG24211120230183676 22/11/2023 Jiji Bai Goswami 1734002067WL024570 Jiji Bai Goswami 00415 SBIN0007722 609 609 Processed 01/01/2024 324969607 JijiBaiGoswami STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-067-001/2002
(KHULARI) 		1734002067NRG24211120230183870 22/11/2023 HEMLATA MORIYA 1734002067WL024598 HEMLATA MORIYA 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 HEMLATAMORIYA STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-067-001/2005
(KHULARI) 		1734002067NRG24211120230183871 22/11/2023 Shanti Bai 1734002067WL024598 Shanti Bai 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 ShantiBai STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-067-001/2015
(KHULARI) 		1734002067NRG24211120230183873 22/11/2023 Pushpa Sahu 1734002067WL024598 Pushpa Sahu 00415 SBIN0007722 884 884 Processed 01/01/2024 324969607 PushpaSahu STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-067-001/2020
(KHULARI) 		1734002067NRG24211120230183874 22/11/2023 Rishiraj Patel 1734002067WL024598 Rishiraj Patel 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 RishirajPatel STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-067-001/2045
(KHULARI) 		1734002067NRG24211120230183879 22/11/2023 Sourabh 1734002067WL024598 Sourabh 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 Sourabh STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-067-001/322
(KHULARI) 		1734002067NRG24211120230183886 22/11/2023 GANESH 1734002067WL024598 GANESH 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 GANESH FINO PAYMENTS BANK LTD(608001)
49 CHAWARPATHA MP-34-002-067-001/395-B
(KHULARI) 		1734002067NRG24211120230183887 22/11/2023 GOMTI BAI 1734002067WL024598 GOMTI BAI 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 GOMTIBAI STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-067-001/483-A
(KHULARI) 		1734002067NRG24211120230183888 22/11/2023 NEELESH 1734002067WL024598 NEELESH 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 NEELESH BANK OF BARODA(606985)
51 CHAWARPATHA MP-34-002-067-001/79
(KHULARI) 		1734002067NRG24211120230183889 22/11/2023 JANKI 1734002067WL024598 JANKI 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 JANKI RATNAKAR BANK(607393)
52 CHAWARPATHA MP-34-002-067-001/943
(KHULARI) 		1734002067NRG24211120230183890 22/11/2023 SOBHARAM 1734002067WL024598 SOBHARAM 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 SOBHARAM STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-067-001/943
(KHULARI) 		1734002067NRG24211120230183891 22/11/2023 UMEDI BAI 1734002067WL024598 UMEDI BAI 00415 SBIN0007722 1326 1326 Processed 01/01/2024 324969607 UMEDIBAI STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-067-001/955
(KHULARI) 		1734002067NRG24211120230183675 22/11/2023 SOMVATI 1734002067WL024569 SOMVATI 00415 SBIN0007722 2842 2842 Processed 01/01/2024 324969607 SOMVATI STATE BANK OF INDIA(508548)
SubTotal 25551 25551
55 CHAWARPATHA MP-34-002-067-001/1106
(KHULARI) 		1734002067NRG24211120230183894 22/11/2023 manish 1734002067WL024599 manish 00415 SBIN0012171 1326 1326 Processed 01/01/2024 324969607 manish STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-067-001/1106
(KHULARI) 		1734002067NRG24211120230183893 22/11/2023 MANISH 1734002067WL024599 MANISH 00415 SBIN0012171 1326 1326 Processed 01/01/2024 324969607 MANISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 CHAWARPATHA MP-34-002-067-001/2051
(KHULARI) 		1734002067NRG24211120230183882 22/11/2023 Abhishekh 1734002067WL024598 Abhishekh 00468 UBIN0542270 1326 1326 Processed 01/01/2024 324969607 Abhishekh INDUSIND BANK(607189)
SubTotal 1326 1326
58 CHAWARPATHA MP-34-002-067-001/1614
(KHULARI) 		1734002067NRG24211120230183899 22/11/2023 arti 1734002067WL024599 arti 00468 UBIN0544787 1326 1326 Processed 01/01/2024 324969607 arti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
59 CHAWARPATHA MP-34-002-067-001/1373
(KHULARI) 		1734002067NRG24211120230183868 22/11/2023 Shobha Pal 1734002067WL024598 Shobha Pal 00468 UBIN0557188 1326 1326 Processed 01/01/2024 324969607 ShobhaPal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 CHAWARPATHA MP-34-002-067-001/1139
(KHULARI) 		1734002067NRG24211120230183896 22/11/2023 Sushma Bai 1734002067WL024599 Sushma Bai 00553 INDB0000476 1326 1326 Processed 01/01/2024 324969607 SushmaBai INDUSIND BANK(607189)
61 CHAWARPATHA MP-34-002-067-001/2029
(KHULARI) 		1734002067NRG24211120230183877 22/11/2023 Sita Sahu 1734002067WL024598 Sita Sahu 00553 INDB0000476 1326 1326 Processed 01/01/2024 324969607 SitaSahu INDUSIND BANK(607189)
62 CHAWARPATHA MP-34-002-067-001/2046
(KHULARI) 		1734002067NRG24211120230183880 22/11/2023 Chhoti Bai 1734002067WL024598 Chhoti Bai 00553 INDB0000476 1326 1326 Processed 01/01/2024 324969607 ChhotiBai INDUSIND BANK(607189)
63 CHAWARPATHA MP-34-002-067-001/2052
(KHULARI) 		1734002067NRG24211120230183883 22/11/2023 Priyanka Jatav 1734002067WL024598 Priyanka Jatav 00553 INDB0000476 1326 1326 Processed 01/01/2024 324969607 PriyankaJatav INDUSIND BANK(607189)
64 CHAWARPATHA MP-34-002-067-001/2053
(KHULARI) 		1734002067NRG24211120230183884 22/11/2023 Maju Bai Mahoviya 1734002067WL024598 Maju Bai Mahoviya 00553 INDB0000476 1326 1326 Processed 01/01/2024 324969607 MajuBaiMahoviya INDUSIND BANK(607189)
SubTotal 6630 6630
65 CHAWARPATHA MP-34-002-034-001/416
(GANGAI) 		1734002034NRG24221120230183995 22/11/2023 DALU SINGH 1734002034WL024612 DALU SINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 324969607 DALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 74613 74613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_221123APB_FTO_361680 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 CHAWARPATHA MP1734002_221123APB_FTO_361680 Bank of India BKID0009437 GADARWARA 663
3 CHAWARPATHA MP1734002_221123APB_FTO_361680 Bank of India BKID0009438 KARELI 3978
4 CHAWARPATHA MP1734002_221123APB_FTO_361680 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 7956
5 CHAWARPATHA MP1734002_221123APB_FTO_361680 Central Bank Of India CBIN0284859 GOHGAWARI 1326
6 CHAWARPATHA MP1734002_221123APB_FTO_361680 Indian Bank IDIB000D650 Dobhi 10829
7 CHAWARPATHA MP1734002_221123APB_FTO_361680 Indian Bank IDIB000K639 Kaudia 663
8 CHAWARPATHA MP1734002_221123APB_FTO_361680 Punjab National Bank PUNB0332400 TENDU KHEDA 2873
9 CHAWARPATHA MP1734002_221123APB_FTO_361680 State Bank of India SBIN0000372 GADARWARA 663
10 CHAWARPATHA MP1734002_221123APB_FTO_361680 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
11 CHAWARPATHA MP1734002_221123APB_FTO_361680 State Bank of India SBIN0007722 KHULARI 25551
12 CHAWARPATHA MP1734002_221123APB_FTO_361680 State Bank of India SBIN0012171 TENDUKHEDA 2652
13 CHAWARPATHA MP1734002_221123APB_FTO_361680 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
14 CHAWARPATHA MP1734002_221123APB_FTO_361680 Union Bank of India UBIN0544787 KARELI 1326
15 CHAWARPATHA MP1734002_221123APB_FTO_361680 Union Bank of India UBIN0557188 PIPARIYA 1326
16 CHAWARPATHA MP1734002_221123APB_FTO_361680 IndusInd Bank Ltd. INDB0000476 Diwangunj 6630
17 CHAWARPATHA MP1734002_221123APB_FTO_361680 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 221

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