Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_050623FTO_74110
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 MOHGAON MP-35-008-008-002/113-A
(RAIGAON) 		1735008000NRG24050620230208046 05/06/2023 SANDEEP 1735008WL010124 SANDEEP 00045 BARB0MANDLA 1540 1540 Processed 09/06/2023 261399908 SANDEEP (000000)
SubTotal 1540 1540
2 MOHGAON MP-35-008-011-001/090
(BILGAON) 		1735008011NRG24050620230204519 05/06/2023 Yashpal 1735008011WL009941 Yashpal 00051 MAHB0000790 3094 3094 Processed 09/06/2023 261399908 Yashpal (000000)
3 MOHGAON MP-35-008-011-002/342
(BILGAON) 		1735008011NRG24050620230204529 05/06/2023 pramod 1735008011WL009942 pramod 00051 MAHB0000790 1110 1110 Processed 09/06/2023 261399908 pramod (000000)
4 MOHGAON MP-35-008-011-002/39
(BILGAON) 		1735008011NRG24050620230204530 05/06/2023 Raj kumar 1735008011WL009942 Raj kumar 00051 MAHB0000790 1110 1110 Processed 09/06/2023 261399908 Rajkumar (000000)
SubTotal 5314 5314
5 MOHGAON MP-35-008-004-002/251-A
(MUNGWANI) 		1735008000NRG24050620230208104 05/06/2023 Ramcharan 1735008WL010127 Ramcharan 00089 CBIN0281549 1260 1260 Processed 09/06/2023 261399908 Ramcharan (000000)
6 MOHGAON MP-35-008-004-002/357-A
(MUNGWANI) 		1735008000NRG24050620230208106 05/06/2023 Shiv prasad 1735008WL010127 Shiv prasad 00089 CBIN0281549 2520 2520 Processed 09/06/2023 261399908 Shivprasad (000000)
7 MOHGAON MP-35-008-004-002/427
(MUNGWANI) 		1735008000NRG24050620230207886 05/06/2023 Parsottam 1735008WL010119 Parsottam 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Parsottam (000000)
8 MOHGAON MP-35-008-004-002/427
(MUNGWANI) 		1735008000NRG24050620230207887 05/06/2023 PARWATI 1735008WL010119 PARWATI 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 PARWATI (000000)
9 MOHGAON MP-35-008-004-002/427-A
(MUNGWANI) 		1735008000NRG24050620230207889 05/06/2023 Parvati 1735008WL010119 Parvati 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Parvati (000000)
10 MOHGAON MP-35-008-004-002/72-A
(MUNGWANI) 		1735008000NRG24050620230207894 05/06/2023 Chodhri 1735008WL010119 Chodhri 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Chodhri (000000)
11 MOHGAON MP-35-008-009-002/2
(SUDGAON) 		1735008000NRG24050620230205349 05/06/2023 basnta 1735008WL010002 basnta 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261399908 basnta (000000)
12 MOHGAON MP-35-008-009-002/260
(SUDGAON) 		1735008000NRG24050620230205380 05/06/2023 ramkumar 1735008WL010002 ramkumar 00089 CBIN0281549 1320 1320 Processed 09/06/2023 261399908 ramkumar (000000)
13 MOHGAON MP-35-008-028-002/045
(PIPARDARRA) 		1735008028NRG24050620230203578 05/06/2023 anusuiya 1735008028WL009888 anusuiya 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 anusuiya (000000)
14 MOHGAON MP-35-008-028-002/061
(PIPARDARRA) 		1735008028NRG24050620230203581 05/06/2023 Titree 1735008028WL009888 Titree 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 Titree (000000)
15 MOHGAON MP-35-008-028-002/116
(PIPARDARRA) 		1735008028NRG24050620230203584 05/06/2023 dhaniya 1735008028WL009888 dhaniya 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 dhaniya (000000)
16 MOHGAON MP-35-008-028-002/133
(PIPARDARRA) 		1735008028NRG24050620230203588 05/06/2023 maliram 1735008028WL009888 maliram 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 maliram (000000)
17 MOHGAON MP-35-008-028-002/133-A
(PIPARDARRA) 		1735008028NRG24050620230203592 05/06/2023 suresh 1735008028WL009888 suresh 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 suresh (000000)
18 MOHGAON MP-35-008-028-002/35-C
(PIPARDARRA) 		1735008028NRG24050620230203595 05/06/2023 SOMVATI 1735008028WL009888 SOMVATI 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 SOMVATI (000000)
19 MOHGAON MP-35-008-028-003/053
(PIPARDARRA) 		1735008028NRG24050620230203599 05/06/2023 santosh 1735008028WL009888 santosh 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 santosh (000000)
20 MOHGAON MP-35-008-028-003/053
(PIPARDARRA) 		1735008028NRG24050620230203598 05/06/2023 SANTOSH KUMAR 1735008028WL009888 SANTOSH KUMAR 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 SANTOSHKUMAR (000000)
21 MOHGAON MP-35-008-028-003/26-A
(PIPARDARRA) 		1735008028NRG24050620230203601 05/06/2023 lalu singh 1735008028WL009888 lalu singh 00089 CBIN0281549 1230 1230 Processed 09/06/2023 261399908 lalusingh (000000)
22 MOHGAON MP-35-008-035-002/10
(JHURGIPONDI) 		1735008035NRG24050620230204051 05/06/2023 GOMTI BAI 1735008035WL009919 GOMTI BAI 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 GOMTIBAI (000000)
23 MOHGAON MP-35-008-035-002/118-B
(JHURGIPONDI) 		1735008035NRG24050620230204054 05/06/2023 Mangalwati 1735008035WL009919 Mangalwati 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Mangalwati (000000)
24 MOHGAON MP-35-008-035-002/294
(JHURGIPONDI) 		1735008035NRG24050620230204062 05/06/2023 siyabai 1735008035WL009919 siyabai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 siyabai (000000)
25 MOHGAON MP-35-008-035-002/295
(JHURGIPONDI) 		1735008035NRG24050620230204063 05/06/2023 Sukvaro 1735008035WL009919 Sukvaro 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Sukvaro (000000)
26 MOHGAON MP-35-008-035-002/296
(JHURGIPONDI) 		1735008035NRG24050620230204064 05/06/2023 fagani bai 1735008035WL009919 fagani bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 faganibai (000000)
27 MOHGAON MP-35-008-035-002/303-A
(JHURGIPONDI) 		1735008035NRG24050620230204067 05/06/2023 Kamaia bai 1735008035WL009919 Kamaia bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Kamaiabai (000000)
28 MOHGAON MP-35-008-035-002/49
(JHURGIPONDI) 		1735008035NRG24050620230204079 05/06/2023 premvati 1735008035WL009919 premvati 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 premvati (000000)
29 MOHGAON MP-35-008-035-002/52
(JHURGIPONDI) 		1735008035NRG24050620230204080 05/06/2023 NARBADIYA 1735008035WL009919 NARBADIYA 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 NARBADIYA (000000)
30 MOHGAON MP-35-008-035-002/62-A
(JHURGIPONDI) 		1735008035NRG24050620230204088 05/06/2023 Durgesh Kumar 1735008035WL009919 Durgesh Kumar 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 DurgeshKumar (000000)
31 MOHGAON MP-35-008-035-002/63
(JHURGIPONDI) 		1735008035NRG24050620230204090 05/06/2023 Shivrati bai 1735008035WL009919 Shivrati bai 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Shivratibai (000000)
32 MOHGAON MP-35-008-035-002/94
(JHURGIPONDI) 		1735008035NRG24050620230204097 05/06/2023 Harivati 1735008035WL009919 Harivati 00089 CBIN0281549 1200 1200 Processed 09/06/2023 261399908 Harivati (000000)
SubTotal 35490 35490
33 MOHGAON MP-35-008-024-001/025
(UMARDIH) 		1735008024NRG24050620230203737 05/06/2023 BUDDHSEN 1735008024WL009896 BUDDHSEN 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261399908 BUDDHSEN (000000)
34 MOHGAON MP-35-008-024-001/033
(UMARDIH) 		1735008024NRG24050620230203738 05/06/2023 SUKMATI BAI 1735008024WL009896 SUKMATI BAI 00089 CBIN0281918 796 796 Processed 09/06/2023 261399908 SUKMATIBAI (000000)
35 MOHGAON MP-35-008-024-001/085
(UMARDIH) 		1735008024NRG24050620230203747 05/06/2023 DHAN SINGH 1735008024WL009896 DHAN SINGH 00089 CBIN0281918 995 995 Processed 09/06/2023 261399908 DHANSINGH (000000)
36 MOHGAON MP-35-008-024-001/150
(UMARDIH) 		1735008024NRG24050620230203779 05/06/2023 SURESH aarti 1735008024WL009899 SURESH aarti 00089 CBIN0281918 380 380 Processed 09/06/2023 261399908 SURESHaarti (000000)
37 MOHGAON MP-35-008-024-001/170
(UMARDIH) 		1735008024NRG24050620230203758 05/06/2023 RAJENDRA SINGH 1735008024WL009896 RAJENDRA SINGH 00089 CBIN0281918 995 995 Processed 09/06/2023 261399908 RAJENDRASINGH (000000)
38 MOHGAON MP-35-008-024-001/175
(UMARDIH) 		1735008024NRG24050620230203759 05/06/2023 ARJUN SINGH 1735008024WL009896 ARJUN SINGH 00089 CBIN0281918 1194 1194 Processed 09/06/2023 261399908 ARJUNSINGH (000000)
39 MOHGAON MP-35-008-030-001/109
(BADJHAR) 		1735008000NRG24050620230205158 05/06/2023 GOLAN DAS 1735008WL009993 GOLAN DAS 00089 CBIN0281918 1140 1140 Processed 09/06/2023 261399908 GOLANDAS (000000)
40 MOHGAON MP-35-008-030-001/76-A
(BADJHAR) 		1735008000NRG24050620230205170 05/06/2023 PARVATI BAI 1735008WL009993 PARVATI BAI 00089 CBIN0281918 1080 1080 Processed 09/06/2023 261399908 PARVATIBAI (000000)
41 MOHGAON MP-35-008-035-002/218
(JHURGIPONDI) 		1735008035NRG24050620230204057 05/06/2023 churaman 1735008035WL009919 churaman 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261399908 churaman (000000)
42 MOHGAON MP-35-008-035-002/30
(JHURGIPONDI) 		1735008035NRG24050620230204066 05/06/2023 Sampat 1735008035WL009919 Sampat 00089 CBIN0281918 1200 1200 Processed 09/06/2023 261399908 Sampat (000000)
SubTotal 10174 10174
43 MOHGAON MP-35-008-009-002/206
(SUDGAON) 		1735008000NRG24050620230205356 05/06/2023 sanjulata Parte 1735008WL010002 sanjulata Parte 00354 PUNB0031000 1320 1320 Processed 10/06/2023 261399908 sanjulataParte (000000)
SubTotal 1320 1320
44 MOHGAON MP-35-008-008-001/83-A
(RAIGAON) 		1735008000NRG24050620230208043 05/06/2023 Jagat 1735008WL010124 Jagat 00415 SBIN0000421 1540 1540 Processed 09/06/2023 261399908 Jagat (000000)
45 MOHGAON MP-35-008-009-002/147-A
(SUDGAON) 		1735008000NRG24050620230205329 05/06/2023 koushal bai parte 1735008WL010002 koushal bai parte 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261399908 koushalbaiparte (000000)
46 MOHGAON MP-35-008-009-002/212
(SUDGAON) 		1735008000NRG24050620230205363 05/06/2023 Sangeeta 1735008WL010002 Sangeeta 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261399908 Sangeeta (000000)
47 MOHGAON MP-35-008-009-002/3
(SUDGAON) 		1735008000NRG24050620230205387 05/06/2023 sarla 1735008WL010002 sarla 00415 SBIN0000421 1320 1320 Processed 09/06/2023 261399908 sarla (000000)
48 MOHGAON MP-35-008-010-001/52-A
(DEOGAON) 		1735008000NRG24050620230207926 05/06/2023 suneeta 1735008WL010120 suneeta 00415 SBIN0000421 1000 1000 Processed 09/06/2023 261399908 suneeta (000000)
SubTotal 6500 6500
49 MOHGAON MP-35-008-009-002/179
(SUDGAON) 		1735008000NRG24050620230205344 05/06/2023 ravishankar 1735008WL010002 ravishankar 00415 SBIN0012169 1320 1320 Processed 09/06/2023 261399908 ravishankar (000000)
50 MOHGAON MP-35-008-024-001/072
(UMARDIH) 		1735008000NRG24050620230205294 05/06/2023 Ramlal 1735008WL010001 Ramlal 00415 SBIN0012169 1224 1224 Processed 09/06/2023 261399908 Ramlal (000000)
SubTotal 2544 2544
51 MOHGAON MP-35-008-004-002/140-A
(MUNGWANI) 		1735008000NRG24050620230208097 05/06/2023 Damar Singh 1735008WL010127 Damar Singh 00691 IPOS0000001 2520 2520 Processed 09/06/2023 261399908 DamarSingh (000000)
SubTotal 2520 2520
52 MOHGAON MP-35-008-009-001/249
(SUDGAON) 		1735008000NRG24050620230205301 05/06/2023 jamna 1735008WL010002 jamna 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261399908 jamna (000000)
53 MOHGAON MP-35-008-009-002/121-A
(SUDGAON) 		1735008000NRG24050620230205323 05/06/2023 prahalad saiyam 1735008WL010002 prahalad saiyam 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261399908 prahaladsaiyam (000000)
54 MOHGAON MP-35-008-009-002/162
(SUDGAON) 		1735008000NRG24050620230205332 05/06/2023 jamum 1735008WL010002 jamum 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261399908 jamum (000000)
55 MOHGAON MP-35-008-009-002/325-A
(SUDGAON) 		1735008000NRG24050620230205404 05/06/2023 sukhdev 1735008WL010002 sukhdev 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261399908 sukhdev (000000)
56 MOHGAON MP-35-008-009-002/410
(SUDGAON) 		1735008000NRG24050620230205434 05/06/2023 bajenti 1735008WL010002 bajenti 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261399908 bajenti (000000)
57 MOHGAON MP-35-008-009-002/455-A
(SUDGAON) 		1735008000NRG24050620230205439 05/06/2023 saroj 1735008WL010002 saroj 00697 BKID0MG1338 1320 1320 Processed 09/06/2023 261399908 saroj (000000)
SubTotal 7920 7920
58 MOHGAON MP-35-008-008-001/113-B
(RAIGAON) 		1735008000NRG24050620230208028 05/06/2023 lakhkhu 1735008WL010124 lakhkhu 00697 BKID0MG1353 440 440 Processed 09/06/2023 261399908 lakhkhu (000000)
59 MOHGAON MP-35-008-008-001/113-C
(RAIGAON) 		1735008000NRG24050620230208030 05/06/2023 Roopsingh 1735008WL010124 Roopsingh 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261399908 Roopsingh (000000)
60 MOHGAON MP-35-008-008-001/114
(RAIGAON) 		1735008000NRG24050620230208033 05/06/2023 MULLO BAI 1735008WL010124 MULLO BAI 00697 BKID0MG1353 1540 1540 Processed 09/06/2023 261399908 MULLOBAI (000000)
61 MOHGAON MP-35-008-009-002/110
(SUDGAON) 		1735008000NRG24050620230205318 05/06/2023 chunni 1735008WL010002 chunni 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261399908 chunni (000000)
62 MOHGAON MP-35-008-009-002/170
(SUDGAON) 		1735008000NRG24050620230205338 05/06/2023 Sahmen 1735008WL010002 Sahmen 00697 BKID0MG1353 1320 1320 Processed 09/06/2023 261399908 Sahmen (000000)
63 MOHGAON MP-35-008-010-001/18-A
(DEOGAON) 		1735008000NRG24050620230207906 05/06/2023 Aghnu 1735008WL010120 Aghnu 00697 BKID0MG1353 800 800 Processed 09/06/2023 261399908 Aghnu (000000)
64 MOHGAON MP-35-008-010-001/21-A
(DEOGAON) 		1735008000NRG24050620230207909 05/06/2023 chameli bai 1735008WL010120 chameli bai 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261399908 chamelibai (000000)
65 MOHGAON MP-35-008-010-001/26
(DEOGAON) 		1735008000NRG24050620230207913 05/06/2023 surendra 1735008WL010120 surendra 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261399908 surendra (000000)
66 MOHGAON MP-35-008-010-001/39
(DEOGAON) 		1735008000NRG24050620230207923 05/06/2023 rajesh 1735008WL010120 rajesh 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261399908 rajesh (000000)
67 MOHGAON MP-35-008-010-001/68
(DEOGAON) 		1735008000NRG24050620230207930 05/06/2023 durgibai 1735008WL010120 durgibai 00697 BKID0MG1353 1000 1000 Processed 09/06/2023 261399908 durgibai (000000)
SubTotal 10960 10960
68 MOHGAON MP-35-008-008-001/044
(RAIGAON) 		1735008000NRG24050620230208016 05/06/2023 faggo 1735008WL010124 faggo 00697 BKID0NAMRGB 1540 1540 Processed 09/06/2023 261399908 faggo (000000)
69 MOHGAON MP-35-008-009-002/103
(SUDGAON) 		1735008000NRG24050620230205315 05/06/2023 shrivati 1735008WL010002 shrivati 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261399908 shrivati (000000)
70 MOHGAON MP-35-008-009-002/13
(SUDGAON) 		1735008000NRG24050620230205324 05/06/2023 chamra 1735008WL010002 chamra 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261399908 chamra (000000)
71 MOHGAON MP-35-008-009-002/140
(SUDGAON) 		1735008000NRG24050620230205327 05/06/2023 ramu 1735008WL010002 ramu 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261399908 ramu (000000)
72 MOHGAON MP-35-008-009-002/213
(SUDGAON) 		1735008000NRG24050620230205249 05/06/2023 muliya 1735008WL009999 muliya 00697 BKID0NAMRGB 1428 1428 Processed 09/06/2023 261399908 muliya (000000)
73 MOHGAON MP-35-008-009-002/246
(SUDGAON) 		1735008000NRG24050620230205373 05/06/2023 Sevkali 1735008WL010002 Sevkali 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261399908 Sevkali (000000)
74 MOHGAON MP-35-008-009-002/247
(SUDGAON) 		1735008000NRG24050620230205374 05/06/2023 bhaddo bai 1735008WL010002 bhaddo bai 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261399908 bhaddobai (000000)
75 MOHGAON MP-35-008-009-002/289
(SUDGAON) 		1735008000NRG24050620230205384 05/06/2023 paro 1735008WL010002 paro 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261399908 paro (000000)
76 MOHGAON MP-35-008-010-001/16-A
(DEOGAON) 		1735008000NRG24050620230207905 05/06/2023 sankari 1735008WL010120 sankari 00697 BKID0NAMRGB 800 800 Processed 09/06/2023 261399908 sankari (000000)
77 MOHGAON MP-35-008-010-001/36
(DEOGAON) 		1735008000NRG24050620230207921 05/06/2023 kamla 1735008WL010120 kamla 00697 BKID0NAMRGB 1000 1000 Processed 09/06/2023 261399908 kamla (000000)
78 MOHGAON MP-35-008-037-001/176
(UMARIYA) 		1735008037NRG24050620230204102 05/06/2023 mahendar 1735008037WL009920 mahendar 00697 BKID0NAMRGB 3080 3080 Processed 09/06/2023 261399908 mahendar (000000)
79 MOHGAON MP-35-008-037-001/176
(UMARIYA) 		1735008037NRG24050620230204101 05/06/2023 sitaram 1735008037WL009920 sitaram 00697 BKID0NAMRGB 3080 3080 Processed 09/06/2023 261399908 sitaram (000000)
SubTotal 18848 18848
Total 103130 103130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_050623FTO_74110 Bank of Baroda BARB0MANDLA Mandla MP 1540
2 MOHGAON MP1735008_050623FTO_74110 Bank of Maharastra MAHB0000790 RAMNAGAR 5314
3 MOHGAON MP1735008_050623FTO_74110 Central Bank Of India CBIN0281549 MOHGAON 35490
4 MOHGAON MP1735008_050623FTO_74110 Central Bank Of India CBIN0281918 CHABI 10174
5 MOHGAON MP1735008_050623FTO_74110 Punjab National Bank PUNB0031000 MANDLA 1320
6 MOHGAON MP1735008_050623FTO_74110 State Bank of India SBIN0000421 MANDLA 6500
7 MOHGAON MP1735008_050623FTO_74110 State Bank of India SBIN0012169 PADAV BRANCH 2544
8 MOHGAON MP1735008_050623FTO_74110 India Post Payments Bank IPOS0000001 Mandla 2520
9 MOHGAON MP1735008_050623FTO_74110 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 7920
10 MOHGAON MP1735008_050623FTO_74110 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 10960
11 MOHGAON MP1735008_050623FTO_74110 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 18848

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