Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_200523APB_FTO_49532
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 RON MP-02-005-034-001/1014-A
(MACHAND) 		1702005034NRG24200520230070742 20/05/2023 girja 1702005034WL002577 girja 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 girja CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-034-001/1420-A
(MACHAND) 		1702005034NRG24200520230070751 20/05/2023 rahul kumar gupta 1702005034WL002577 rahul kumar gupta 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 rahulkumargupta CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-034-001/1421-A
(MACHAND) 		1702005034NRG24200520230070752 20/05/2023 kamlesh 1702005034WL002577 kamlesh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 kamlesh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-034-001/1425-A
(MACHAND) 		1702005034NRG24200520230070755 20/05/2023 AMIT KUMAR 1702005034WL002577 AMIT KUMAR 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 AMITKUMAR CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24200520230070764 20/05/2023 santosh rawat 1702005034WL002577 santosh rawat 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 santoshrawat CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-034-001/805-A
(MACHAND) 		1702005034NRG24200520230070771 20/05/2023 Rahul Gautam 1702005034WL002577 Rahul Gautam 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 RahulGautam STATE BANK OF INDIA(508548)
7 RON MP-02-005-035-001/21-D
(VISWARI) 		1702005035NRG24190520230069857 20/05/2023 CHHAKKEELAL 1702005035WL002540 CHHAKKEELAL 00089 CBIN0280784 1326 1326 Processed 25/05/2023 865732980 CHHAKKEELAL CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-035-001/232
(VISWARI) 		1702005035NRG24190520230069859 20/05/2023 MUKUNDILAL 1702005035WL002542 MUKUNDILAL 00089 CBIN0280784 1326 1326 Processed 25/05/2023 865732980 MUKUNDILAL CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-035-001/336
(VISWARI) 		1702005035NRG24190520230069860 20/05/2023 JAGDISH PRASAD 1702005035WL002543 JAGDISH PRASAD 00089 CBIN0280784 1326 1326 Processed 25/05/2023 865732980 JAGDISHPRASAD CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-040-001/108-A
(ASNEHAT) 		1702005040NRG24200520230070777 20/05/2023 Prem kumar 1702005040WL002578 Prem kumar 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 Premkumar CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-040-001/108-A
(ASNEHAT) 		1702005040NRG24200520230070776 20/05/2023 Prem kumar 1702005040WL002578 Prem kumar 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 Premkumar CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-040-001/161-B
(ASNEHAT) 		1702005040NRG24200520230070778 20/05/2023 santosh singh 1702005040WL002578 santosh singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 santoshsingh CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-040-001/244
(ASNEHAT) 		1702005040NRG24200520230070786 20/05/2023 ramvati devi 1702005040WL002578 ramvati devi 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 ramvatidevi CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-040-001/244
(ASNEHAT) 		1702005040NRG24200520230070785 20/05/2023 sundarpal 1702005040WL002578 sundarpal 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 sundarpal CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-040-001/292-A
(ASNEHAT) 		1702005040NRG24200520230070790 20/05/2023 Neetu 1702005040WL002578 Neetu 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 Neetu UCO BANK(607066)
16 RON MP-02-005-040-001/292-A
(ASNEHAT) 		1702005040NRG24200520230070789 20/05/2023 Sheel Prakash 1702005040WL002578 Sheel Prakash 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 SheelPrakash CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-040-001/303
(ASNEHAT) 		1702005040NRG24200520230070791 20/05/2023 ram kishor 1702005040WL002578 ram kishor 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
18 RON MP-02-005-040-001/36-C
(ASNEHAT) 		1702005040NRG24200520230070793 20/05/2023 Ramphal 1702005040WL002578 Ramphal 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 Ramphal CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-040-001/36-C
(ASNEHAT) 		1702005040NRG24200520230070792 20/05/2023 Ramphal 1702005040WL002578 Ramphal 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 Ramphal CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-040-001/384
(ASNEHAT) 		1702005040NRG24200520230070796 20/05/2023 suman devi 1702005040WL002578 suman devi 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 sumandevi CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-040-001/384
(ASNEHAT) 		1702005040NRG24200520230070795 20/05/2023 Suresh Singh 1702005040WL002578 Suresh Singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 SureshSingh CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-040-001/385
(ASNEHAT) 		1702005040NRG24200520230070797 20/05/2023 santosh singh 1702005040WL002578 santosh singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 santoshsingh CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-040-001/385
(ASNEHAT) 		1702005040NRG24200520230070798 20/05/2023 Shakkarvati 1702005040WL002578 Shakkarvati 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 Shakkarvati CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-040-001/42-A
(ASNEHAT) 		1702005040NRG24200520230070800 20/05/2023 shivram singh 1702005040WL002578 shivram singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 shivramsingh CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-040-001/42-A
(ASNEHAT) 		1702005040NRG24200520230070799 20/05/2023 shivram singh 1702005040WL002578 shivram singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 shivramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 RON MP-02-005-040-001/469-B
(ASNEHAT) 		1702005040NRG24200520230070801 20/05/2023 shailendra singh 1702005040WL002578 shailendra singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 shailendrasingh CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-040-001/470-B
(ASNEHAT) 		1702005040NRG24200520230070802 20/05/2023 Rahul Singh 1702005040WL002578 Rahul Singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 RahulSingh CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-040-001/470-C
(ASNEHAT) 		1702005040NRG24200520230070803 20/05/2023 sanjay singh 1702005040WL002578 sanjay singh 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 sanjaysingh CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-040-001/75-A
(ASNEHAT) 		1702005040NRG24200520230070804 20/05/2023 JAGMOHAN 1702005040WL002578 JAGMOHAN 00089 CBIN0280784 884 884 Processed 25/05/2023 865732980 JAGMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
30 RON MP-02-005-040-001/191-A
(ASNEHAT) 		1702005040NRG24200520230070783 20/05/2023 Laxmi 1702005040WL002578 Laxmi 00089 CBIN0281231 884 884 Processed 25/05/2023 865732980 Laxmi STATE BANK OF INDIA(508548)
SubTotal 884 884
31 RON MP-02-005-029-001/153-B
(JAITPURAMADI) 		1702005029NRG24190520230069503 20/05/2023 deepak 1702005029WL002533 deepak 00089 CBIN0281684 1326 1326 Processed 25/05/2023 865732980 deepak CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-029-001/153-B
(JAITPURAMADI) 		1702005029NRG24190520230069506 20/05/2023 deepu singh 1702005029WL002533 deepu singh 00089 CBIN0281684 1326 1326 Processed 25/05/2023 865732980 deepusingh CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-029-001/153-B
(JAITPURAMADI) 		1702005029NRG24190520230069504 20/05/2023 leela 1702005029WL002533 leela 00089 CBIN0281684 1326 1326 Processed 25/05/2023 865732980 leela CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-029-001/153-B
(JAITPURAMADI) 		1702005029NRG24190520230069505 20/05/2023 nisha parihar 1702005029WL002533 nisha parihar 00089 CBIN0281684 1326 1326 Processed 25/05/2023 865732980 nishaparihar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
35 RON MP-02-005-034-001/1408-A
(MACHAND) 		1702005034NRG24200520230070748 20/05/2023 rajendra 1702005034WL002577 rajendra 00415 SBIN0010842 884 884 Processed 25/05/2023 865732980 rajendra STATE BANK OF INDIA(508548)
SubTotal 884 884
36 RON MP-02-005-029-001/105
(JAITPURAMADI) 		1702005029NRG24190520230069455 20/05/2023 syama 1702005029WL002530 syama 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865732980 syama STATE BANK OF INDIA(508548)
37 RON MP-02-005-029-001/746
(JAITPURAMADI) 		1702005029NRG24190520230069456 20/05/2023 shubham 1702005029WL002530 shubham 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865732980 shubham STATE BANK OF INDIA(508548)
38 RON MP-02-005-029-001/748
(JAITPURAMADI) 		1702005029NRG24190520230069502 20/05/2023 vinod kumar 1702005029WL002532 vinod kumar 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865732980 vinodkumar CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-034-001/1384-A
(MACHAND) 		1702005034NRG24200520230070744 20/05/2023 rishav singh 1702005034WL002577 rishav singh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 rishavsingh STATE BANK OF INDIA(508548)
40 RON MP-02-005-034-001/1405-A
(MACHAND) 		1702005034NRG24200520230070746 20/05/2023 raja singh bhadauriya 1702005034WL002577 raja singh bhadauriya 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 rajasinghbhadauriya STATE BANK OF INDIA(508548)
41 RON MP-02-005-034-001/1417-A
(MACHAND) 		1702005034NRG24200520230070749 20/05/2023 suneel kumar 1702005034WL002577 suneel kumar 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
42 RON MP-02-005-034-001/1424-A
(MACHAND) 		1702005034NRG24200520230070754 20/05/2023 RAPHEEK 1702005034WL002577 RAPHEEK 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 RAPHEEK STATE BANK OF INDIA(508548)
43 RON MP-02-005-034-001/1432-A
(MACHAND) 		1702005034NRG24200520230070757 20/05/2023 RAMSEVA 1702005034WL002577 RAMSEVA 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 RAMSEVA STATE BANK OF INDIA(508548)
44 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24200520230070759 20/05/2023 arif 1702005034WL002577 arif 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 arif STATE BANK OF INDIA(508548)
45 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24200520230070760 20/05/2023 roobi 1702005034WL002577 roobi 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 roobi STATE BANK OF INDIA(508548)
46 RON MP-02-005-034-001/222-A
(MACHAND) 		1702005034NRG24200520230070762 20/05/2023 kok singh 1702005034WL002577 kok singh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 koksingh STATE BANK OF INDIA(508548)
47 RON MP-02-005-034-001/242-A
(MACHAND) 		1702005034NRG24200520230070763 20/05/2023 Vimlesh 1702005034WL002577 Vimlesh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 Vimlesh STATE BANK OF INDIA(508548)
48 RON MP-02-005-034-001/424-A
(MACHAND) 		1702005034NRG24200520230070765 20/05/2023 pratap 1702005034WL002577 pratap 00415 SBIN0015079 442 442 Processed 25/05/2023 865732980 pratap STATE BANK OF INDIA(508548)
49 RON MP-02-005-034-001/558-A
(MACHAND) 		1702005034NRG24200520230070767 20/05/2023 pradeep 1702005034WL002577 pradeep 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 pradeep STATE BANK OF INDIA(508548)
50 RON MP-02-005-034-001/744-A
(MACHAND) 		1702005034NRG24200520230070769 20/05/2023 rekha 1702005034WL002577 rekha 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 rekha STATE BANK OF INDIA(508548)
51 RON MP-02-005-034-001/803
(MACHAND) 		1702005034NRG24200520230070770 20/05/2023 urmila 1702005034WL002577 urmila 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 urmila STATE BANK OF INDIA(508548)
52 RON MP-02-005-034-001/824
(MACHAND) 		1702005034NRG24200520230070772 20/05/2023 jagram 1702005034WL002577 jagram 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 jagram STATE BANK OF INDIA(508548)
53 RON MP-02-005-034-001/882-A
(MACHAND) 		1702005034NRG24200520230070773 20/05/2023 rubi 1702005034WL002577 rubi 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 rubi STATE BANK OF INDIA(508548)
54 RON MP-02-005-034-001/998-A
(MACHAND) 		1702005034NRG24200520230070774 20/05/2023 farid khan 1702005034WL002577 farid khan 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 faridkhan STATE BANK OF INDIA(508548)
55 RON MP-02-005-034-001/999-A
(MACHAND) 		1702005034NRG24200520230070775 20/05/2023 firoj khan 1702005034WL002577 firoj khan 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 firojkhan STATE BANK OF INDIA(508548)
56 RON MP-02-005-035-001/349
(VISWARI) 		1702005035NRG24190520230069858 20/05/2023 CHHOTELAL 1702005035WL002541 CHHOTELAL 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865732980 CHHOTELAL STATE BANK OF INDIA(508548)
57 RON MP-02-005-040-001/168-A
(ASNEHAT) 		1702005040NRG24200520230070780 20/05/2023 Kalyan Singh 1702005040WL002578 Kalyan Singh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 KalyanSingh STATE BANK OF INDIA(508548)
58 RON MP-02-005-040-001/168-A
(ASNEHAT) 		1702005040NRG24200520230070779 20/05/2023 Kalyan Singh 1702005040WL002578 Kalyan Singh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 KalyanSingh STATE BANK OF INDIA(508548)
59 RON MP-02-005-040-001/17-B
(ASNEHAT) 		1702005040NRG24200520230070781 20/05/2023 Ram Lakhan 1702005040WL002578 Ram Lakhan 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 RamLakhan STATE BANK OF INDIA(508548)
60 RON MP-02-005-040-001/191-A
(ASNEHAT) 		1702005040NRG24200520230070782 20/05/2023 Nirbhay Singh 1702005040WL002578 Nirbhay Singh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 NirbhaySingh STATE BANK OF INDIA(508548)
61 RON MP-02-005-040-001/207
(ASNEHAT) 		1702005040NRG24200520230070784 20/05/2023 bachchu singh 1702005040WL002578 bachchu singh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 bachchusingh STATE BANK OF INDIA(508548)
62 RON MP-02-005-040-001/244-A
(ASNEHAT) 		1702005040NRG24200520230070787 20/05/2023 Lalluram 1702005040WL002578 Lalluram 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 Lalluram STATE BANK OF INDIA(508548)
63 RON MP-02-005-040-001/244-A
(ASNEHAT) 		1702005040NRG24200520230070788 20/05/2023 Urmila 1702005040WL002578 Urmila 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 Urmila STATE BANK OF INDIA(508548)
64 RON MP-02-005-040-001/37-A
(ASNEHAT) 		1702005040NRG24200520230070794 20/05/2023 Jasvant singh 1702005040WL002578 Jasvant singh 00415 SBIN0015079 884 884 Processed 25/05/2023 865732980 Jasvantsingh STATE BANK OF INDIA(508548)
SubTotal 26962 26962
65 RON MP-02-005-034-001/1401-A
(MACHAND) 		1702005034NRG24200520230070745 20/05/2023 Neeraj 1702005034WL002577 Neeraj 00415 SBIN0030308 884 884 Processed 25/05/2023 865732980 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
66 RON MP-02-005-034-001/1407-A
(MACHAND) 		1702005034NRG24200520230070747 20/05/2023 kamla 1702005034WL002577 kamla 00697 BKID0MG9019 884 884 Processed 25/05/2023 865732980 kamla NARMADA JHABUA GRAMIN BANK(508515)
67 RON MP-02-005-034-001/1419-A
(MACHAND) 		1702005034NRG24200520230070750 20/05/2023 anshul gupta 1702005034WL002577 anshul gupta 00697 BKID0MG9019 884 884 Processed 25/05/2023 865732980 anshulgupta INDIA POST PAYMENTS BANK LIMITED(508528)
68 RON MP-02-005-034-001/1423-A
(MACHAND) 		1702005034NRG24200520230070753 20/05/2023 VANDANA DEVI 1702005034WL002577 VANDANA DEVI 00697 BKID0MG9019 884 884 Processed 25/05/2023 865732980 VANDANADEVI NARMADA JHABUA GRAMIN BANK(508515)
69 RON MP-02-005-034-001/1429-A
(MACHAND) 		1702005034NRG24200520230070756 20/05/2023 DEVENDRA SINGH 1702005034WL002577 DEVENDRA SINGH 00697 BKID0MG9019 884 884 Processed 25/05/2023 865732980 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
70 RON MP-02-005-034-001/1434-A
(MACHAND) 		1702005034NRG24200520230070758 20/05/2023 harva 1702005034WL002577 harva 00697 BKID0MG9019 884 884 Processed 25/05/2023 865732980 harva CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-034-001/431-A
(MACHAND) 		1702005034NRG24200520230070766 20/05/2023 lal singh 1702005034WL002577 lal singh 00697 BKID0MG9019 884 884 Processed 25/05/2023 865732980 lalsingh STATE BANK OF INDIA(508548)
72 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24200520230070768 20/05/2023 Gabbar 1702005034WL002577 Gabbar 00697 BKID0MG9019 884 884 Processed 25/05/2023 865732980 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
73 RON MP-02-005-034-001/1378-A
(MACHAND) 		1702005034NRG24200520230070743 20/05/2023 KARAN SINGH 1702005034WL002577 KARAN SINGH 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865732980 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 RON MP-02-005-034-001/147
(MACHAND) 		1702005034NRG24200520230070761 20/05/2023 santosh 1702005034WL002577 santosh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865732980 santosh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_200523APB_FTO_49532 Central Bank Of India CBIN0280784 MIHONA 26962
2 RON MP1702005_200523APB_FTO_49532 Central Bank Of India CBIN0281231 LAHAR 884
3 RON MP1702005_200523APB_FTO_49532 Central Bank Of India CBIN0281684 RAUN 5304
4 RON MP1702005_200523APB_FTO_49532 State Bank of India SBIN0010842 LAHAR 884
5 RON MP1702005_200523APB_FTO_49532 State Bank of India SBIN0015079 Lahar Road-Mihona 16354
6 RON MP1702005_200523APB_FTO_49532 State Bank of India SBIN0015079 MIHONA 10608
7 RON MP1702005_200523APB_FTO_49532 State Bank of India SBIN0030308 AJNAR 884
8 RON MP1702005_200523APB_FTO_49532 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 6188
9 RON MP1702005_200523APB_FTO_49532 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 1768

Download In Excel