Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_030823APB_FTO_202089
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 NALCHHA MP-22-005-054-001/25-B
(Bhil Barkheda) 		1722005000NRG24030820230285624 03/08/2023 Bablu 1722005WL028381 Bablu 00045 BARB0DBDHAR 1326 1326 Processed 10/08/2023 453665274 Bablu CANARA BANK(508532)
2 NALCHHA MP-22-005-054-001/25-B
(Bhil Barkheda) 		1722005000NRG24030820230285623 03/08/2023 Bablu 1722005WL028381 Bablu 00045 BARB0DBDHAR 1326 1326 Processed 11/08/2023 453665274 Bablu BANK OF INDIA(508505)
SubTotal 2652 2652
3 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005000NRG24030820230285297 03/08/2023 ambaram 1722005WL028315 ambaram 00048 BKID0008846 663 663 Processed 11/08/2023 453665274 ambaram BANK OF INDIA(508505)
4 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005000NRG24030820230285296 03/08/2023 ambaram 1722005WL028315 ambaram 00048 BKID0008846 663 663 Processed 10/08/2023 453665274 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005000NRG24030820230285295 03/08/2023 ambaram 1722005WL028315 ambaram 00048 BKID0008846 663 663 Processed 10/08/2023 453665274 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
6 NALCHHA MP-22-005-048-006/6-A
(Karamtalai) 		1722005000NRG24030820230285306 03/08/2023 mukesh 1722005WL028315 mukesh 00048 BKID0009810 442 442 Processed 11/08/2023 453665274 mukesh BANK OF INDIA(508505)
SubTotal 442 442
7 NALCHHA MP-22-005-048-006/5-A
(Karamtalai) 		1722005000NRG24030820230285303 03/08/2023 Subhash 1722005WL028315 Subhash 00048 BKID0009818 663 663 Processed 11/08/2023 453665274 Subhash BANK OF INDIA(508505)
8 NALCHHA MP-22-005-048-006/6
(Karamtalai) 		1722005000NRG24030820230285304 03/08/2023 mahesh 1722005WL028315 mahesh 00048 BKID0009818 442 442 Processed 11/08/2023 453665274 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALCHHA MP-22-005-048-006/6
(Karamtalai) 		1722005000NRG24030820230285305 03/08/2023 Pina 1722005WL028315 Pina 00048 BKID0009818 442 442 Processed 11/08/2023 453665274 Pina BANK OF INDIA(508505)
10 NALCHHA MP-22-005-048-006/6-A
(Karamtalai) 		1722005000NRG24030820230285307 03/08/2023 mukesh 1722005WL028315 mukesh 00048 BKID0009818 442 442 Processed 11/08/2023 453665274 mukesh BANK OF INDIA(508505)
11 NALCHHA MP-22-005-048-006/84-A
(Karamtalai) 		1722005000NRG24030820230285311 03/08/2023 kalu 1722005WL028315 kalu 00048 BKID0009818 442 442 Processed 11/08/2023 453665274 kalu BANK OF INDIA(508505)
12 NALCHHA MP-22-005-048-006/84-A
(Karamtalai) 		1722005000NRG24030820230285310 03/08/2023 kalu 1722005WL028315 kalu 00048 BKID0009818 442 442 Processed 11/08/2023 453665274 kalu BANK OF INDIA(508505)
SubTotal 2873 2873
13 NALCHHA MP-22-005-048-006/11-A
(Karamtalai) 		1722005000NRG24030820230285284 03/08/2023 amarsing 1722005WL028315 amarsing 00078 CNRB0017760 663 663 Processed 11/08/2023 453665274 amarsing BANK OF INDIA(508505)
14 NALCHHA MP-22-005-048-006/11-A
(Karamtalai) 		1722005000NRG24030820230285285 03/08/2023 Munna 1722005WL028315 Munna 00078 CNRB0017760 663 663 Processed 10/08/2023 453665274 Munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NALCHHA MP-22-005-039-002/110
(Jirapura) 		1722005000NRG24030820230285847 03/08/2023 ruganath mangilal 1722005WL028393 ruganath mangilal 00078 CNRB0017761 221 221 Processed 10/08/2023 453665274 ruganathmangilal NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-039-002/110
(Jirapura) 		1722005000NRG24030820230285846 03/08/2023 ruganath mangilal 1722005WL028393 ruganath mangilal 00078 CNRB0017761 221 221 Processed 10/08/2023 453665274 ruganathmangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 NALCHHA MP-22-005-039-002/12-A
(Jirapura) 		1722005000NRG24030820230285848 03/08/2023 tolaram 1722005WL028393 tolaram 00078 CNRB0017761 221 221 Processed 10/08/2023 453665274 tolaram NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-041-001/42-A
(Bhilkunda) 		1722005000NRG24030820230285344 03/08/2023 SANGITA BAI 1722005WL028324 SANGITA BAI 00078 CNRB0017761 1326 1326 Processed 10/08/2023 453665274 SANGITABAI CANARA BANK(508532)
19 NALCHHA MP-22-005-041-004/70
(Bhilkunda) 		1722005000NRG24030820230285353 03/08/2023 suresh 1722005WL028325 suresh 00078 CNRB0017761 1326 1326 Rejected 10/08/2023 453665274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NALCHHA MP-22-005-044-001/118-D
(Bhadkya) 		1722005044NRG24030820230283912 03/08/2023 ramu 1722005044WL028136 ramu 00078 CNRB0017761 1326 1326 Processed 10/08/2023 453665274 ramu NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-044-001/59-B
(Bhadkya) 		1722005044NRG24030820230283915 03/08/2023 Hagriya 1722005044WL028136 Hagriya 00078 CNRB0017761 663 663 Processed 10/08/2023 453665274 Hagriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 NALCHHA MP-22-005-044-001/89
(Bhadkya) 		1722005044NRG24030820230283909 03/08/2023 GUNA BAI 1722005044WL028135 GUNA BAI 00078 CNRB0017761 1547 1547 Processed 11/08/2023 453665274 GUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
23 NALCHHA MP-22-005-057-002/10-B
(Malipura) 		1722005057NRG24030820230284916 03/08/2023 Ajay 1722005057WL028285 Ajay 00089 CBIN0281611 1547 1547 Processed 11/08/2023 453665274 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 NALCHHA MP-22-005-044-001/148-A
(Bhadkya) 		1722005044NRG24030820230283913 03/08/2023 lila 1722005044WL028136 lila 00415 SBIN0003417 1326 1326 Processed 10/08/2023 453665274 lila NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-044-001/148-A
(Bhadkya) 		1722005044NRG24030820230283914 03/08/2023 lila 1722005044WL028136 lila 00415 SBIN0003417 1326 1326 Processed 11/08/2023 453665274 lila STATE BANK OF INDIA(508548)
26 NALCHHA MP-22-005-054-001/149-B
(Bhil Barkheda) 		1722005000NRG24030820230285617 03/08/2023 Gulab 1722005WL028379 Gulab 00415 SBIN0003417 1326 1326 Processed 11/08/2023 453665274 Gulab FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-054-001/149-B
(Bhil Barkheda) 		1722005000NRG24030820230285616 03/08/2023 Gulab 1722005WL028379 Gulab 00415 SBIN0003417 1326 1326 Processed 11/08/2023 453665274 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 NALCHHA MP-22-005-044-002/75
(Bhadkya) 		1722005044NRG24030820230283904 03/08/2023 sohan 1722005044WL028134 sohan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453665274 sohan BANK OF INDIA(508505)
SubTotal 1547 1547
29 NALCHHA MP-22-005-048-006/6-B
(Karamtalai) 		1722005000NRG24030820230285308 03/08/2023 Sevantabai 1722005WL028315 Sevantabai 00691 IPOS0000001 442 442 Processed 11/08/2023 453665274 Sevantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
30 NALCHHA MP-22-005-034-001/290
(Talwada) 		1722005034NRG24030820230285407 03/08/2023 DILEEP 1722005034WL028332 DILEEP 00697 BKID0MG6025 221 221 Processed 11/08/2023 453665274 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALCHHA MP-22-005-034-001/290
(Talwada) 		1722005034NRG24030820230285406 03/08/2023 DILEEP 1722005034WL028332 DILEEP 00697 BKID0MG6025 221 221 Processed 10/08/2023 453665274 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-034-001/44-A
(Talwada) 		1722005034NRG24030820230285396 03/08/2023 radheshyam 1722005034WL028331 radheshyam 00697 BKID0MG6025 1547 1547 Processed 10/08/2023 453665274 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-034-001/44-A
(Talwada) 		1722005034NRG24030820230285395 03/08/2023 radheshyam 1722005034WL028331 radheshyam 00697 BKID0MG6025 1547 1547 Processed 10/08/2023 453665274 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-034-001/93
(Talwada) 		1722005034NRG24030820230285401 03/08/2023 kamal 1722005034WL028331 kamal 00697 BKID0MG6025 1547 1547 Processed 10/08/2023 453665274 kamal NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-034-001/93
(Talwada) 		1722005034NRG24030820230285400 03/08/2023 kamal 1722005034WL028331 kamal 00697 BKID0MG6025 1547 1547 Processed 10/08/2023 453665274 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
36 NALCHHA MP-22-005-034-001/105-A
(Talwada) 		1722005034NRG24030820230285405 03/08/2023 RAVI 1722005034WL028332 RAVI 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665274 RAVI IDFC BANK LIMITED(608117)
37 NALCHHA MP-22-005-034-001/105-A
(Talwada) 		1722005034NRG24030820230285404 03/08/2023 RAVI 1722005034WL028332 RAVI 00697 BKID0MG6052 1547 1547 Processed 10/08/2023 453665274 RAVI NARMADA JHABUA GRAMIN BANK(508515)
38 NALCHHA MP-22-005-039-002/165
(Jirapura) 		1722005000NRG24030820230285860 03/08/2023 dinesh somaji 1722005WL028393 dinesh somaji 00697 BKID0MG6052 221 221 Processed 10/08/2023 453665274 dineshsomaji CANARA BANK(508532)
39 NALCHHA MP-22-005-041-002/27-B
(Bhilkunda) 		1722005000NRG24030820230285347 03/08/2023 Gulsingh 1722005WL028324 Gulsingh 00697 BKID0MG6052 1326 1326 Processed 11/08/2023 453665274 Gulsingh BANK OF INDIA(508505)
40 NALCHHA MP-22-005-041-002/27-B
(Bhilkunda) 		1722005000NRG24030820230285346 03/08/2023 Gulsingh 1722005WL028324 Gulsingh 00697 BKID0MG6052 1326 1326 Processed 10/08/2023 453665274 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NALCHHA MP-22-005-044-001/103
(Bhadkya) 		1722005044NRG24030820230283898 03/08/2023 misariya munna 1722005044WL028134 misariya munna 00697 BKID0MG6052 221 221 Processed 10/08/2023 453665274 misariyamunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 NALCHHA MP-22-005-044-001/95
(Bhadkya) 		1722005044NRG24030820230283916 03/08/2023 thavriya 1722005044WL028136 thavriya 00697 BKID0MG6052 1326 1326 Processed 10/08/2023 453665274 thavriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 NALCHHA MP-22-005-048-006/36
(Karamtalai) 		1722005000NRG24030820230285287 03/08/2023 ghegariya 1722005WL028315 ghegariya 00697 BKID0MG6052 663 663 Rejected 10/08/2023 453665274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NALCHHA MP-22-005-048-006/36
(Karamtalai) 		1722005000NRG24030820230285286 03/08/2023 ghegriya shambhu 1722005WL028315 ghegriya shambhu 00697 BKID0MG6052 663 663 Processed 10/08/2023 453665274 ghegriyashambhu NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-048-006/36-A
(Karamtalai) 		1722005000NRG24030820230285289 03/08/2023 dayaram gheghriya 1722005WL028315 dayaram gheghriya 00697 BKID0MG6052 663 663 Processed 11/08/2023 453665274 dayaramgheghriya BANK OF INDIA(508505)
46 NALCHHA MP-22-005-048-006/36-A
(Karamtalai) 		1722005000NRG24030820230285288 03/08/2023 dayaram gheghriya 1722005WL028315 dayaram gheghriya 00697 BKID0MG6052 663 663 Processed 10/08/2023 453665274 dayaramgheghriya NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-048-006/36-B
(Karamtalai) 		1722005000NRG24030820230285291 03/08/2023 mayaram 1722005WL028315 mayaram 00697 BKID0MG6052 663 663 Processed 10/08/2023 453665274 mayaram NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-048-006/36-B
(Karamtalai) 		1722005000NRG24030820230285290 03/08/2023 mayaram gheghriya 1722005WL028315 mayaram gheghriya 00697 BKID0MG6052 663 663 Processed 11/08/2023 453665274 mayaramgheghriya BANK OF INDIA(508505)
49 NALCHHA MP-22-005-048-006/37
(Karamtalai) 		1722005000NRG24030820230285292 03/08/2023 dhaniya 1722005WL028315 dhaniya 00697 BKID0MG6052 663 663 Processed 10/08/2023 453665274 dhaniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 NALCHHA MP-22-005-048-006/37
(Karamtalai) 		1722005000NRG24030820230285293 03/08/2023 gulkabai 1722005WL028315 gulkabai 00697 BKID0MG6052 442 442 Processed 11/08/2023 453665274 gulkabai BANK OF INDIA(508505)
51 NALCHHA MP-22-005-048-006/39
(Karamtalai) 		1722005000NRG24030820230285294 03/08/2023 aniya 1722005WL028315 aniya 00697 BKID0MG6052 663 663 Processed 10/08/2023 453665274 aniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 NALCHHA MP-22-005-048-006/41-A
(Karamtalai) 		1722005000NRG24030820230285298 03/08/2023 mohan ambaram 1722005WL028315 mohan ambaram 00697 BKID0MG6052 663 663 Processed 10/08/2023 453665274 mohanambaram NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-048-006/42
(Karamtalai) 		1722005000NRG24030820230285299 03/08/2023 shukharam ambaram 1722005WL028315 shukharam ambaram 00697 BKID0MG6052 663 663 Processed 11/08/2023 453665274 shukharamambaram BANK OF INDIA(508505)
54 NALCHHA MP-22-005-048-006/5
(Karamtalai) 		1722005000NRG24030820230285302 03/08/2023 tolsing 1722005WL028315 tolsing 00697 BKID0MG6052 663 663 Processed 11/08/2023 453665274 tolsing BANK OF INDIA(508505)
55 NALCHHA MP-22-005-048-006/5
(Karamtalai) 		1722005000NRG24030820230285301 03/08/2023 tolsing 1722005WL028315 tolsing 00697 BKID0MG6052 663 663 Processed 10/08/2023 453665274 tolsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 NALCHHA MP-22-005-048-006/9-A
(Karamtalai) 		1722005000NRG24030820230285312 03/08/2023 Ramtu bai 1722005WL028315 Ramtu bai 00697 BKID0MG6052 442 442 Processed 11/08/2023 453665274 Ramtubai BANK OF INDIA(508505)
SubTotal 16354 16354
57 NALCHHA MP-22-005-048-006/7
(Karamtalai) 		1722005000NRG24030820230285309 03/08/2023 Ratan 1722005WL028315 Ratan 00697 BKID0MG6095 442 442 Processed 10/08/2023 453665274 Ratan PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
58 NALCHHA MP-22-005-034-001/72
(Talwada) 		1722005034NRG24030820230285399 03/08/2023 JADUSINGH JAGDISH BHEEL 1722005034WL028331 JADUSINGH JAGDISH BHEEL 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453665274 JADUSINGHJAGDISHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-034-001/72
(Talwada) 		1722005034NRG24030820230285398 03/08/2023 JADUSINGH JAGDISH BHEEL 1722005034WL028331 JADUSINGH JAGDISH BHEEL 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453665274 JADUSINGHJAGDISHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
60 NALCHHA MP-22-005-034-001/93-B
(Talwada) 		1722005034NRG24030820230285403 03/08/2023 Kamal 1722005034WL028331 Kamal 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453665274 Kamal NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-034-001/93-B
(Talwada) 		1722005034NRG24030820230285402 03/08/2023 Kamal 1722005034WL028331 Kamal 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453665274 Kamal FINO PAYMENTS BANK LTD(608001)
62 NALCHHA MP-22-005-039-002/12-C
(Jirapura) 		1722005000NRG24030820230285855 03/08/2023 Kishore 1722005WL028393 Kishore 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 453665274 Kishore STATE BANK OF INDIA(508548)
63 NALCHHA MP-22-005-039-002/12-C
(Jirapura) 		1722005000NRG24030820230285854 03/08/2023 Kishore 1722005WL028393 Kishore 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 453665274 Kishore STATE BANK OF INDIA(508548)
64 NALCHHA MP-22-005-044-001/54
(Bhadkya) 		1722005044NRG24030820230283908 03/08/2023 RAMESH 1722005044WL028135 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665274 RAMESH STATE BANK OF INDIA(508548)
65 NALCHHA MP-22-005-054-001/318
(Bhil Barkheda) 		1722005000NRG24030820230285613 03/08/2023 chandar nathu 1722005WL028378 chandar nathu 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453665274 chandarnathu NARMADA JHABUA GRAMIN BANK(508515)
66 NALCHHA MP-22-005-054-001/318
(Bhil Barkheda) 		1722005000NRG24030820230285612 03/08/2023 chandar nathu 1722005WL028378 chandar nathu 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453665274 chandarnathu NARMADA JHABUA GRAMIN BANK(508515)
67 NALCHHA MP-22-005-054-001/56
(Bhil Barkheda) 		1722005000NRG24030820230285615 03/08/2023 Nathu Gatlia 1722005WL028378 Nathu Gatlia 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453665274 NathuGatlia NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-054-001/56
(Bhil Barkheda) 		1722005000NRG24030820230285614 03/08/2023 Nathu Gatlia 1722005WL028378 Nathu Gatlia 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453665274 NathuGatlia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_030823APB_FTO_202089 Bank of Baroda BARB0DBDHAR Dhar 2652
2 NALCHHA MP1722005_030823APB_FTO_202089 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1989
3 NALCHHA MP1722005_030823APB_FTO_202089 Bank of India BKID0009810 GHATABILLOD 442
4 NALCHHA MP1722005_030823APB_FTO_202089 Bank of India BKID0009818 BAGDI 2873
5 NALCHHA MP1722005_030823APB_FTO_202089 Canara Bank CNRB0017760 BAGADI 1326
6 NALCHHA MP1722005_030823APB_FTO_202089 Canara Bank CNRB0017761 NALCHA 6851
7 NALCHHA MP1722005_030823APB_FTO_202089 Central Bank Of India CBIN0281611 GUJRI 1547
8 NALCHHA MP1722005_030823APB_FTO_202089 State Bank of India SBIN0003417 DHAR 5304
9 NALCHHA MP1722005_030823APB_FTO_202089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 NALCHHA MP1722005_030823APB_FTO_202089 India Post Payments Bank IPOS0000001 DHAR 442
11 NALCHHA MP1722005_030823APB_FTO_202089 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 6630
12 NALCHHA MP1722005_030823APB_FTO_202089 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 16354
13 NALCHHA MP1722005_030823APB_FTO_202089 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 442
14 NALCHHA MP1722005_030823APB_FTO_202089 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 4862
15 NALCHHA MP1722005_030823APB_FTO_202089 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 2652

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