Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_100823FTO_213005
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 TARANA MP-18-004-005-001/116
(JHALARA) 		1718004000NRG24250720230124046 10/08/2023 SURENDR SINGH 1718004WL0013141 SURENDR SINGH 00032 UTIB0001349 2448 2448 Rejected 18/08/2023 589744056 Account closed
2 TARANA MP-18-004-005-001/116
(JHALARA) 		1718004000NRG24170720230112942 10/08/2023 SURENDR SINGH 1718004WL0011896 SURENDR SINGH 00032 UTIB0001349 3094 3094 Rejected 18/08/2023 589744056 Account closed
3 TARANA MP-18-004-005-001/116
(JHALARA) 		1718004000NRG24170720230112941 10/08/2023 SURENDR SINGH 1718004WL0011896 SURENDR SINGH 00032 UTIB0001349 2448 2448 Rejected 18/08/2023 589744056 Account closed
SubTotal 7990 7990
4 TARANA MP-18-004-010-001/142-A
(KHAJJUKHEDI) 		1718004010NRG24080820230139678 10/08/2023 Shankar 1718004WL0015201 Shankar 00045 BARB0TARUJJ 1224 1224 Processed 18/08/2023 589744056 Shankar (000000)
5 TARANA MP-18-004-027-001/412-A
(KHAMLI) 		1718004000NRG24170720230113180 10/08/2023 Bahadur 1718004WL0011944 Bahadur 00045 BARB0TARUJJ 1326 1326 Processed 18/08/2023 589744056 Bahadur (000000)
6 TARANA MP-18-004-027-001/412-A
(KHAMLI) 		1718004000NRG24170720230113179 10/08/2023 Bahadur 1718004WL0011944 Bahadur 00045 BARB0TARUJJ 1547 1547 Processed 18/08/2023 589744056 Bahadur (000000)
7 TARANA MP-18-004-027-001/412-A
(KHAMLI) 		1718004000NRG24170720230113182 10/08/2023 Bahadur 1718004WL0011944 Bahadur 00045 BARB0TARUJJ 1547 1547 Processed 18/08/2023 589744056 Bahadur (000000)
8 TARANA MP-18-004-048-003/60
(BERACHHI) 		1718004000NRG24300720230130167 10/08/2023 BHAGWAN SINGH 1718004WL0013898 BHAGWAN SINGH 00045 BARB0TARUJJ 1326 1326 Processed 18/08/2023 589744056 BHAGWANSINGH (000000)
9 TARANA MP-18-004-048-003/60
(BERACHHI) 		1718004000NRG24210720230119453 10/08/2023 BHAGWAN SINGH 1718004WL0012611 BHAGWAN SINGH 00045 BARB0TARUJJ 1326 1326 Processed 18/08/2023 589744056 BHAGWANSINGH (000000)
10 TARANA MP-18-004-051-002/125-A
(BARKHEDA) 		1718004000NRG24170720230113108 10/08/2023 Dharmendr 1718004WL0011928 Dharmendr 00045 BARB0TARUJJ 1326 1326 Processed 18/08/2023 589744056 Dharmendr (000000)
11 TARANA MP-18-004-051-002/93
(BARKHEDA) 		1718004000NRG24170720230113110 10/08/2023 Vishal 1718004WL0011928 Vishal 00045 BARB0TARUJJ 1326 1326 Processed 18/08/2023 589744056 Vishal (000000)
12 TARANA MP-18-004-062-001/477
(BAGHERA) 		1718004000NRG24030620230038841 10/08/2023 Narayan ji 1718004WL0005376 Narayan ji 00045 BARB0TARUJJ 1224 1224 Processed 18/08/2023 589744056 Narayanji (000000)
13 TARANA MP-18-004-099-001/91
(PANKHEDI) 		1718004000NRG24170720230112938 10/08/2023 laljiram 1718004WL0011895 laljiram 00045 BARB0TARUJJ 816 816 Processed 18/08/2023 589744056 laljiram (000000)
SubTotal 12988 12988
14 TARANA MP-18-004-047-001/136-B
(KAREDI) 		1718004000NRG24170720230113126 10/08/2023 Kamal das 1718004WL0011933 Kamal das 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 Kamaldas (000000)
15 TARANA MP-18-004-047-001/136-B
(KAREDI) 		1718004000NRG24170720230113124 10/08/2023 Kamal das 1718004WL0011933 Kamal das 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 Kamaldas (000000)
16 TARANA MP-18-004-047-001/81
(KAREDI) 		1718004000NRG24170720230113125 10/08/2023 Mahesh 1718004WL0011933 Mahesh 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 Mahesh (000000)
17 TARANA MP-18-004-047-001/81
(KAREDI) 		1718004000NRG24170720230113127 10/08/2023 Mahesh 1718004WL0011933 Mahesh 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 Mahesh (000000)
18 TARANA MP-18-004-048-001/123
(BERACHHI) 		1718004048NRG24020820230134038 10/08/2023 BABULAL 1718004WL0014398 BABULAL 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 BABULAL (000000)
19 TARANA MP-18-004-048-001/123
(BERACHHI) 		1718004048NRG24210720230119455 10/08/2023 BABULAL 1718004WL0012612 BABULAL 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 BABULAL (000000)
20 TARANA MP-18-004-048-003/182
(BERACHHI) 		1718004000NRG24170720230113128 10/08/2023 modesingh 1718004WL0011934 modesingh 00048 BKID0009105 442 442 Rejected 18/08/2023 589744056 A/c Blocked or Frozen
21 TARANA MP-18-004-048-003/60
(BERACHHI) 		1718004000NRG24300720230130166 10/08/2023 SALAGRAM 1718004WL0013898 SALAGRAM 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 SALAGRAM (000000)
22 TARANA MP-18-004-048-003/60
(BERACHHI) 		1718004000NRG24210720230119454 10/08/2023 SALAGRAM 1718004WL0012611 SALAGRAM 00048 BKID0009105 1326 1326 Processed 18/08/2023 589744056 SALAGRAM (000000)
23 TARANA MP-18-004-066-001/142-C
(BANJARI) 		1718004000NRG24080820230139778 10/08/2023 Mokam 1718004WL0015206 Mokam 00048 BKID0009105 884 884 Processed 18/08/2023 589744056 Mokam (000000)
24 TARANA MP-18-004-096-001/62
(PARI) 		1718004000NRG24250720230124122 10/08/2023 hokam 1718004WL0013165 hokam 00048 BKID0009105 1547 1547 Processed 18/08/2023 589744056 hokam (000000)
25 TARANA MP-18-004-103-002/29
(BORDAGURJAR) 		1718004000NRG24300720230130158 10/08/2023 PRAHLAD SINGH 1718004WL0013893 PRAHLAD SINGH 00048 BKID0009105 884 884 Processed 18/08/2023 589744056 PRAHLADSINGH (000000)
SubTotal 14365 14365
26 TARANA MP-18-004-095-001/254
(SUCHAI) 		1718004000NRG24250720230123993 10/08/2023 KAVITA 1718004WL0013126 KAVITA 00048 BKID0009116 1326 1326 Processed 18/08/2023 589744056 KAVITA (000000)
27 TARANA MP-18-004-095-001/254
(SUCHAI) 		1718004095NRG24080820230139784 10/08/2023 KAVITA 1718004WL0015212 KAVITA 00048 BKID0009116 1326 1326 Processed 18/08/2023 589744056 KAVITA (000000)
28 TARANA MP-18-004-095-001/254
(SUCHAI) 		1718004095NRG24010720230088496 10/08/2023 KAVITA 1718004WL0009800 KAVITA 00048 BKID0009116 1702 1702 Processed 18/08/2023 589744056 KAVITA (000000)
29 TARANA MP-18-004-095-001/254
(SUCHAI) 		1718004095NRG24250720230124001 10/08/2023 KAVITA 1718004WL0013128 KAVITA 00048 BKID0009116 1459 1459 Processed 18/08/2023 589744056 KAVITA (000000)
SubTotal 5813 5813
30 TARANA MP-18-004-024-001/60
(DABDARAJPUT) 		1718004000NRG24170720230112804 10/08/2023 DHAPU BAI 1718004WL0011878 DHAPU BAI 00048 BKID0009120 1020 1020 Rejected 18/08/2023 589744056 Account closed
31 TARANA MP-18-004-025-002/56-B
(LASURDIYAHAMEER) 		1718004000NRG24170720230113178 10/08/2023 MAYA BAI 1718004WL0011943 MAYA BAI 00048 BKID0009120 663 663 Processed 18/08/2023 589744056 MAYABAI (000000)
32 TARANA MP-18-004-025-002/56-B
(LASURDIYAHAMEER) 		1718004000NRG24170720230113177 10/08/2023 MAYA BAI 1718004WL0011943 MAYA BAI 00048 BKID0009120 211 211 Processed 18/08/2023 589744056 MAYABAI (000000)
33 TARANA MP-18-004-028-001/60
(BISANKHEDA) 		1718004000NRG24250720230124051 10/08/2023 Nirbhya singh 1718004WL0013145 Nirbhya singh 00048 BKID0009120 2448 2448 Processed 18/08/2023 589744056 Nirbhyasingh (000000)
34 TARANA MP-18-004-028-001/60
(BISANKHEDA) 		1718004000NRG24170720230112898 10/08/2023 Nirbhya singh 1718004WL0011891 Nirbhya singh 00048 BKID0009120 1224 1224 Processed 18/08/2023 589744056 Nirbhyasingh (000000)
35 TARANA MP-18-004-028-001/60
(BISANKHEDA) 		1718004000NRG24080820230139680 10/08/2023 Nirbhya singh 1718004WL0015203 Nirbhya singh 00048 BKID0009120 2448 2448 Processed 18/08/2023 589744056 Nirbhyasingh (000000)
36 TARANA MP-18-004-052-001/58
(NAHARKHEDI) 		1718004000NRG24300720230130161 10/08/2023 HOKAM SINGH 1718004WL0013896 HOKAM SINGH 00048 BKID0009120 2448 2448 Processed 18/08/2023 589744056 HOKAMSINGH (000000)
37 TARANA MP-18-004-055-002/91
(TOBARIKHEDA) 		1718004000NRG24170720230113103 10/08/2023 Duli bai 1718004WL0011924 Duli bai 00048 BKID0009120 1326 1326 Processed 18/08/2023 589744056 Dulibai (000000)
38 TARANA MP-18-004-061-003/54
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130169 10/08/2023 Narayan Singh 1718004WL0013900 Narayan Singh 00048 BKID0009120 2448 2448 Processed 18/08/2023 589744056 NarayanSingh (000000)
39 TARANA MP-18-004-099-002/118
(PANKHEDI) 		1718004000NRG24300720230130172 10/08/2023 pintu 1718004WL0013903 pintu 00048 BKID0009120 663 663 Processed 18/08/2023 589744056 pintu (000000)
40 TARANA MP-18-004-106-002/212-A
(MUNDALI) 		1718004000NRG24250720230124152 10/08/2023 Jitendra 1718004WL0013171 Jitendra 00048 BKID0009120 5 5 Processed 18/08/2023 589744056 Jitendra (000000)
41 TARANA MP-18-004-106-002/212-A
(MUNDALI) 		1718004106NRG24250720230124153 10/08/2023 Jitendra 1718004WL0013172 Jitendra 00048 BKID0009120 1326 1326 Processed 18/08/2023 589744056 Jitendra (000000)
SubTotal 16230 16230
42 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004074NRG24300720230130171 10/08/2023 Babulal bai 1718004WL0013902 Babulal bai 00048 BKID0009121 1105 1105 Processed 18/08/2023 589744056 Babulalbai (000000)
43 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004000NRG24080820230139782 10/08/2023 Babulal bai 1718004WL0015210 Babulal bai 00048 BKID0009121 1105 1105 Processed 18/08/2023 589744056 Babulalbai (000000)
44 TARANA MP-18-004-087-003/137
(BORDAMADA) 		1718004000NRG24170720230112984 10/08/2023 rekha 1718004WL0011903 rekha 00048 BKID0009121 221 221 Processed 18/08/2023 589744056 rekha (000000)
45 TARANA MP-18-004-090-001/171
(KHAJURIA) 		1718004000NRG24250720230124118 10/08/2023 Bhadur singh 1718004WL0013164 Bhadur singh 00048 BKID0009121 1326 1326 Rejected 18/08/2023 589744056 A/c Blocked or Frozen
46 TARANA MP-18-004-090-001/171
(KHAJURIA) 		1718004000NRG24250720230124117 10/08/2023 Bhadur singh 1718004WL0013164 Bhadur singh 00048 BKID0009121 1326 1326 Rejected 18/08/2023 589744056 A/c Blocked or Frozen
47 TARANA MP-18-004-090-001/86
(KHAJURIA) 		1718004000NRG24250720230124119 10/08/2023 Ladkunwar Bai 1718004WL0013164 Ladkunwar Bai 00048 BKID0009121 1326 1326 Rejected 18/08/2023 589744056 Account closed
SubTotal 6409 6409
48 TARANA MP-18-004-001-001/344
(PAT) 		1718004000NRG24250720230124023 10/08/2023 sayar bai 1718004WL0013133 sayar bai 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 sayarbai (000000)
49 TARANA MP-18-004-004-002/19-A
(SUWAS) 		1718004000NRG24170720230112799 10/08/2023 kamala bai 1718004WL0011876 kamala bai 00048 BKID0009124 1224 1224 Processed 18/08/2023 589744056 kamalabai (000000)
50 TARANA MP-18-004-005-001/103
(JHALARA) 		1718004000NRG24080820230139601 10/08/2023 BALU SINGH 1718004WL0015195 BALU SINGH 00048 BKID0009124 408 408 Processed 18/08/2023 589744056 BALUSINGH (000000)
51 TARANA MP-18-004-005-001/155
(JHALARA) 		1718004000NRG24170720230112939 10/08/2023 sampat bai 1718004WL0011896 sampat bai 00048 BKID0009124 2856 2856 Processed 18/08/2023 589744056 sampatbai (000000)
52 TARANA MP-18-004-005-001/40
(JHALARA) 		1718004000NRG24170720230112940 10/08/2023 Babu singh 1718004WL0011896 Babu singh 00048 BKID0009124 2856 2856 Processed 18/08/2023 589744056 Babusingh (000000)
53 TARANA MP-18-004-005-002/239
(JHALARA) 		1718004000NRG24250720230124043 10/08/2023 dhulbai 1718004WL0013141 dhulbai 00048 BKID0009124 2448 2448 Processed 18/08/2023 589744056 dhulbai (000000)
54 TARANA MP-18-004-005-002/84
(JHALARA) 		1718004000NRG24250720230124044 10/08/2023 balaram 1718004WL0013141 balaram 00048 BKID0009124 2448 2448 Processed 18/08/2023 589744056 balaram (000000)
55 TARANA MP-18-004-005-002/84
(JHALARA) 		1718004000NRG24250720230124045 10/08/2023 kamalabai 1718004WL0013141 kamalabai 00048 BKID0009124 2448 2448 Processed 18/08/2023 589744056 kamalabai (000000)
56 TARANA MP-18-004-008-001/272
(PARSOLI) 		1718004000NRG24170720230112842 10/08/2023 Srikant 1718004WL0011882 Srikant 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 Srikant (000000)
57 TARANA MP-18-004-011-002/133
(JHUMKI) 		1718004000NRG24250720230124047 10/08/2023 santa bai 1718004WL0013142 santa bai 00048 BKID0009124 442 442 Processed 18/08/2023 589744056 santabai (000000)
58 TARANA MP-18-004-011-002/193
(JHUMKI) 		1718004000NRG24250720230124048 10/08/2023 SAJJAN SINGH 1718004WL0013142 SAJJAN SINGH 00048 BKID0009124 2448 2448 Processed 18/08/2023 589744056 SAJJANSINGH (000000)
59 TARANA MP-18-004-011-002/193
(JHUMKI) 		1718004000NRG24070820230138819 10/08/2023 SAJJAN SINGH 1718004WL0015060 SAJJAN SINGH 00048 BKID0009124 2448 2448 Processed 18/08/2023 589744056 SAJJANSINGH (000000)
60 TARANA MP-18-004-015-001/239
(SAMANERA) 		1718004000NRG24030620230038761 10/08/2023 ramkanya 1718004WL0005365 ramkanya 00048 BKID0009124 1105 1105 Processed 18/08/2023 589744056 ramkanya (000000)
61 TARANA MP-18-004-015-001/425-A
(SAMANERA) 		1718004015NRG24080820230139679 10/08/2023 Shanti Bai 1718004WL0015202 Shanti Bai 00048 BKID0009124 3094 3094 Processed 18/08/2023 589744056 ShantiBai (000000)
62 TARANA MP-18-004-015-001/53
(SAMANERA) 		1718004000NRG24030620230038762 10/08/2023 basanta bai 1718004WL0005365 basanta bai 00048 BKID0009124 1105 1105 Processed 18/08/2023 589744056 basantabai (000000)
63 TARANA MP-18-004-093-001/54
(ILAMKHEDI) 		1718004000NRG24070720230099630 10/08/2023 BHAWAR BAI 1718004WL0010693 BHAWAR BAI 00048 BKID0009124 1224 1224 Processed 18/08/2023 589744056 BHAWARBAI (000000)
64 TARANA MP-18-004-093-002/20
(ILAMKHEDI) 		1718004000NRG24070720230099631 10/08/2023 hakam bai 1718004WL0010693 hakam bai 00048 BKID0009124 1020 1020 Processed 18/08/2023 589744056 hakambai (000000)
65 TARANA MP-18-004-093-002/20
(ILAMKHEDI) 		1718004000NRG24080820230139783 10/08/2023 hakam bai 1718004WL0015211 hakam bai 00048 BKID0009124 1224 1224 Processed 18/08/2023 589744056 hakambai (000000)
66 TARANA MP-18-004-093-002/20
(ILAMKHEDI) 		1718004000NRG24300720230130160 10/08/2023 hakam bai 1718004WL0013895 hakam bai 00048 BKID0009124 1224 1224 Processed 18/08/2023 589744056 hakambai (000000)
67 TARANA MP-18-004-093-002/20
(ILAMKHEDI) 		1718004000NRG24250720230123921 10/08/2023 hakam bai 1718004WL0013124 hakam bai 00048 BKID0009124 1224 1224 Processed 18/08/2023 589744056 hakambai (000000)
68 TARANA MP-18-004-093-003/36
(ILAMKHEDI) 		1718004000NRG24250720230123922 10/08/2023 BANULAL 1718004WL0013124 BANULAL 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 BANULAL (000000)
69 TARANA MP-18-004-093-003/36
(ILAMKHEDI) 		1718004000NRG24070720230099633 10/08/2023 BANULAL 1718004WL0010693 BANULAL 00048 BKID0009124 6 6 Processed 18/08/2023 589744056 BANULAL (000000)
70 TARANA MP-18-004-093-003/36
(ILAMKHEDI) 		1718004000NRG24070720230099632 10/08/2023 BANULAL 1718004WL0010693 BANULAL 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 BANULAL (000000)
71 TARANA MP-18-004-093-003/36
(ILAMKHEDI) 		1718004093NRG24070720230099635 10/08/2023 BANULAL 1718004WL0010694 BANULAL 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 BANULAL (000000)
72 TARANA MP-18-004-093-003/48
(ILAMKHEDI) 		1718004000NRG24250720230123923 10/08/2023 BHANVAR lal 1718004WL0013124 BHANVAR lal 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 BHANVARlal (000000)
73 TARANA MP-18-004-093-003/59
(ILAMKHEDI) 		1718004000NRG24070720230099634 10/08/2023 ramprasad 1718004WL0010693 ramprasad 00048 BKID0009124 6 6 Processed 18/08/2023 589744056 ramprasad (000000)
74 TARANA MP-18-004-093-003/59
(ILAMKHEDI) 		1718004093NRG24070720230099636 10/08/2023 ramprasad 1718004WL0010694 ramprasad 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 ramprasad (000000)
75 TARANA MP-18-004-093-003/7
(ILAMKHEDI) 		1718004093NRG24070720230099637 10/08/2023 LILA BAI 1718004WL0010694 LILA BAI 00048 BKID0009124 2856 2856 Processed 18/08/2023 589744056 LILABAI (000000)
76 TARANA MP-18-004-094-001/63
(BADODIYA) 		1718004000NRG24070720230099640 10/08/2023 madan singh 1718004WL0010695 madan singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589744056 madansingh (000000)
77 TARANA MP-18-004-094-001/63
(BADODIYA) 		1718004000NRG24070720230099639 10/08/2023 madan singh 1718004WL0010695 madan singh 00048 BKID0009124 1326 1326 Processed 18/08/2023 589744056 madansingh (000000)
78 TARANA MP-18-004-094-001/63
(BADODIYA) 		1718004000NRG24070720230099638 10/08/2023 madan singh 1718004WL0010695 madan singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589744056 madansingh (000000)
79 TARANA MP-18-004-094-001/63
(BADODIYA) 		1718004000NRG24030620230038758 10/08/2023 madan singh 1718004WL0005362 madan singh 00048 BKID0009124 663 663 Processed 18/08/2023 589744056 madansingh (000000)
80 TARANA MP-18-004-094-003/64
(BADODIYA) 		1718004000NRG24170720230112957 10/08/2023 narayan singh 1718004WL0011901 narayan singh 00048 BKID0009124 663 663 Processed 18/08/2023 589744056 narayansingh (000000)
81 TARANA MP-18-004-094-003/65
(BADODIYA) 		1718004000NRG24070820230138845 10/08/2023 devisingh 1718004WL0015064 devisingh 00048 BKID0009124 1224 1224 Processed 18/08/2023 589744056 devisingh (000000)
SubTotal 50366 50366
82 TARANA MP-18-004-011-002/324
(JHUMKI) 		1718004011NRG24070820230138897 10/08/2023 LAXMAN DAS 1718004WL0015082 LAXMAN DAS 00048 BKID0009126 1326 1326 Processed 18/08/2023 589744056 LAXMANDAS (000000)
SubTotal 1326 1326
83 TARANA MP-18-004-053-002/43
(KHARKHADI) 		1718004000NRG24170720230112956 10/08/2023 Hokam 1718004WL0011900 Hokam 00048 BKID0009550 1326 1326 Processed 18/08/2023 589744056 Hokam (000000)
SubTotal 1326 1326
84 TARANA MP-18-004-103-002/67
(BORDAGURJAR) 		1718004000NRG24250720230124150 10/08/2023 Dhuli Bai 1718004WL0013169 Dhuli Bai 00127 FDRL0002143 884 884 Rejected 18/08/2023 589744056 No Such Account
85 TARANA MP-18-004-103-002/67
(BORDAGURJAR) 		1718004103NRG24250720230124151 10/08/2023 Dhuli Bai 1718004WL0013170 Dhuli Bai 00127 FDRL0002143 1326 1326 Rejected 18/08/2023 589744056 No Such Account
SubTotal 2210 2210
86 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004000NRG24170720230113037 10/08/2023 sapna 1718004WL0011918 sapna 00415 SBIN0006998 221 221 Processed 18/08/2023 589744056 sapna (000000)
SubTotal 221 221
87 TARANA MP-18-004-076-001/64
(BEEJPADI) 		1718004000NRG24170720230113003 10/08/2023 JAGADISH 1718004WL0011910 JAGADISH 00415 SBIN0010813 884 884 Processed 18/08/2023 589744056 JAGADISH (000000)
SubTotal 884 884
88 TARANA MP-18-004-027-002/7-A
(KHAMLI) 		1718004000NRG24170720230113181 10/08/2023 Shanti Bai 1718004WL0011944 Shanti Bai 00415 SBIN0030065 1224 1224 Processed 18/08/2023 589744056 ShantiBai (000000)
89 TARANA MP-18-004-027-002/78
(KHAMLI) 		1718004000NRG24080820230139802 10/08/2023 Rukhama bai 1718004WL0015217 Rukhama bai 00415 SBIN0030065 1547 1547 Processed 18/08/2023 589744056 Rukhamabai (000000)
90 TARANA MP-18-004-051-002/60-A
(BARKHEDA) 		1718004000NRG24170720230113109 10/08/2023 Joraver 1718004WL0011928 Joraver 00415 SBIN0030065 1326 1326 Processed 18/08/2023 589744056 Joraver (000000)
91 TARANA MP-18-004-052-001/58
(NAHARKHEDI) 		1718004000NRG24300720230130162 10/08/2023 RADHA BAI 1718004WL0013896 RADHA BAI 00415 SBIN0030065 2448 2448 Processed 18/08/2023 589744056 RADHABAI (000000)
92 TARANA MP-18-004-056-002/164
(KARANJ) 		1718004000NRG24030620230038759 10/08/2023 AMBARAM 1718004WL0005363 AMBARAM 00415 SBIN0030065 1224 1224 Processed 18/08/2023 589744056 AMBARAM (000000)
93 TARANA MP-18-004-057-001/91
(CHHADAWAD) 		1718004000NRG24170720230113077 10/08/2023 Shankar 1718004WL0011922 Shankar 00415 SBIN0030065 884 884 Rejected 18/08/2023 589744056 Account closed
94 TARANA MP-18-004-102-001/194
(JHARNAWADA) 		1718004102NRG24250720230124123 10/08/2023 Bhuralal 1718004WL0013166 Bhuralal 00415 SBIN0030065 884 884 Processed 18/08/2023 589744056 Bhuralal (000000)
95 TARANA MP-18-004-104-002/46-B
(KHAMBUKHEDI) 		1718004000NRG24010720230088497 10/08/2023 bhagvan singh 1718004WL0009801 bhagvan singh 00415 SBIN0030065 1326 1326 Rejected 18/08/2023 589744056 Account closed
96 TARANA MP-18-004-104-002/72-B
(KHAMBUKHEDI) 		1718004000NRG24080820230139800 10/08/2023 sona bai 1718004WL0015216 sona bai 00415 SBIN0030065 1326 1326 Processed 18/08/2023 589744056 sonabai (000000)
SubTotal 12189 12189
97 TARANA MP-18-004-049-001/368
(KANARDI) 		1718004000NRG24300720230130163 10/08/2023 Rajaram 1718004WL0013897 Rajaram 00415 SBIN0030194 1105 1105 Rejected 18/08/2023 589744056 Account closed
98 TARANA MP-18-004-049-001/368
(KANARDI) 		1718004000NRG24250720230124075 10/08/2023 Rajaram 1718004WL0013152 Rajaram 00415 SBIN0030194 1105 1105 Rejected 18/08/2023 589744056 Account closed
99 TARANA MP-18-004-049-001/43
(KANARDI) 		1718004000NRG24250720230124077 10/08/2023 ramesh 1718004WL0013152 ramesh 00415 SBIN0030194 1105 1105 Processed 18/08/2023 589744056 ramesh (000000)
100 TARANA MP-18-004-049-001/43
(KANARDI) 		1718004000NRG24300720230130165 10/08/2023 ramesh 1718004WL0013897 ramesh 00415 SBIN0030194 1105 1105 Processed 18/08/2023 589744056 ramesh (000000)
101 TARANA MP-18-004-064-002/191-B
(DILODRI) 		1718004000NRG24030620230038760 10/08/2023 Narayan 1718004WL0005364 Narayan 00415 SBIN0030194 1105 1105 Processed 18/08/2023 589744056 Narayan (000000)
102 TARANA MP-18-004-108-001/96
(PALDUNA) 		1718004000NRG24170720230112901 10/08/2023 BABULAL 1718004WL0011893 BABULAL 00415 SBIN0030194 1224 1224 Processed 18/08/2023 589744056 BABULAL (000000)
SubTotal 6749 6749
103 TARANA MP-18-004-016-002/33
(RUPAKHEDI) 		1718004000NRG24080820230139481 10/08/2023 Ambaram 1718004WL0015165 Ambaram 00415 SBIN0030259 204 204 Rejected 18/08/2023 589744056 No Such Account
104 TARANA MP-18-004-073-002/361-A
(SUMRAKHEDA) 		1718004000NRG24080820230139781 10/08/2023 DHARMENDRA 1718004WL0015209 DHARMENDRA 00415 SBIN0030259 663 663 Processed 18/08/2023 589744056 DHARMENDRA (000000)
105 TARANA MP-18-004-073-002/361-A
(SUMRAKHEDA) 		1718004000NRG24170720230113009 10/08/2023 DHARMENDRA 1718004WL0011916 DHARMENDRA 00415 SBIN0030259 884 884 Processed 18/08/2023 589744056 DHARMENDRA (000000)
106 TARANA MP-18-004-073-002/361-A
(SUMRAKHEDA) 		1718004000NRG24300720230130170 10/08/2023 DHARMENDRA 1718004WL0013901 DHARMENDRA 00415 SBIN0030259 442 442 Processed 18/08/2023 589744056 DHARMENDRA (000000)
107 TARANA MP-18-004-073-002/361-A
(SUMRAKHEDA) 		1718004000NRG24250720230124087 10/08/2023 DHARMENDRA 1718004WL0013162 DHARMENDRA 00415 SBIN0030259 442 442 Processed 18/08/2023 589744056 DHARMENDRA (000000)
SubTotal 2635 2635
108 TARANA MP-18-004-014-002/300
(KADAI) 		1718004000NRG24250720230124049 10/08/2023 arjun singh 1718004WL0013143 arjun singh 00415 SBIN0030264 884 884 Processed 18/08/2023 589744056 arjunsingh (000000)
109 TARANA MP-18-004-050-001/133-A
(ITAWA) 		1718004050NRG24250720230124078 10/08/2023 Shivnarayan Balai 1718004WL0013153 Shivnarayan Balai 00415 SBIN0030264 48 48 Rejected 18/08/2023 589744056 Account closed
110 TARANA MP-18-004-050-001/133-A
(ITAWA) 		1718004000NRG24080820230139681 10/08/2023 Shivnarayan Balai 1718004WL0015204 Shivnarayan Balai 00415 SBIN0030264 2448 2448 Rejected 18/08/2023 589744056 Account closed
111 TARANA MP-18-004-050-001/133-A
(ITAWA) 		1718004000NRG24070820230138853 10/08/2023 Shivnarayan Balai 1718004WL0015068 Shivnarayan Balai 00415 SBIN0030264 2448 2448 Rejected 18/08/2023 589744056 Account closed
112 TARANA MP-18-004-050-001/83-B
(ITAWA) 		1718004000NRG24170720230113112 10/08/2023 Ramkishan 1718004WL0011929 Ramkishan 00415 SBIN0030264 884 884 Rejected 18/08/2023 589744056 Account closed
113 TARANA MP-18-004-050-001/83-B
(ITAWA) 		1718004000NRG24170720230113111 10/08/2023 Ramkishan 1718004WL0011929 Ramkishan 00415 SBIN0030264 1105 1105 Rejected 18/08/2023 589744056 Account closed
114 TARANA MP-18-004-101-001/248
(DEWALI) 		1718004000NRG24070720230099628 10/08/2023 KAILASH 1718004WL0010692 KAILASH 00415 SBIN0030264 1105 1105 Rejected 18/08/2023 589744056 Account closed
SubTotal 8922 8922
115 TARANA MP-18-004-041-001/487
(KAPELI) 		1718004000NRG24070720230099641 10/08/2023 Manishankar 1718004WL0010696 Manishankar 00462 UCBA0000857 1326 1326 Processed 18/08/2023 589744056 Manishankar (000000)
116 TARANA MP-18-004-041-001/487
(KAPELI) 		1718004041NRG24070720230099644 10/08/2023 Manishankar 1718004WL0010697 Manishankar 00462 UCBA0000857 1105 1105 Processed 18/08/2023 589744056 Manishankar (000000)
117 TARANA MP-18-004-041-001/487
(KAPELI) 		1718004041NRG24070720230099643 10/08/2023 Manishankar 1718004WL0010697 Manishankar 00462 UCBA0000857 1326 1326 Processed 18/08/2023 589744056 Manishankar (000000)
118 TARANA MP-18-004-041-001/487
(KAPELI) 		1718004000NRG24250720230124063 10/08/2023 Manishankar 1718004WL0013148 Manishankar 00462 UCBA0000857 1105 1105 Processed 18/08/2023 589744056 Manishankar (000000)
SubTotal 4862 4862
119 TARANA MP-18-004-030-003/129-B
(SALNAKHEDI) 		1718004000NRG24170720230113183 10/08/2023 Babulal 1718004WL0011945 Babulal 00462 UCBA0001286 1547 1547 Rejected 18/08/2023 589744056 No Such Account
120 TARANA MP-18-004-033-002/300
(KATHADI) 		1718004000NRG24170720230113186 10/08/2023 RAJU BAI WO LALJI RAM 1718004WL0011947 RAJU BAI WO LALJI RAM 00462 UCBA0001286 1547 1547 Processed 18/08/2023 589744056 RAJUBAIWOLALJIRAM (000000)
121 TARANA MP-18-004-039-002/45
(SARALI) 		1718004039NRG24170720230113142 10/08/2023 antar singh 1718004WL0011938 antar singh 00462 UCBA0001286 2448 2448 Processed 18/08/2023 589744056 antarsingh (000000)
122 TARANA MP-18-004-039-002/69
(SARALI) 		1718004000NRG24030620230038765 10/08/2023 Soram Bai 1718004WL0005368 Soram Bai 00462 UCBA0001286 2448 2448 Rejected 18/08/2023 589744056 Account closed
123 TARANA MP-18-004-095-001/236-A
(SUCHAI) 		1718004000NRG24010720230088485 10/08/2023 SAPNA DAVYA DO DULICHAND DAVYA 1718004WL0009798 SAPNA DAVYA DO DULICHAND DAVYA 00462 UCBA0001286 1326 1326 Processed 18/08/2023 589744056 SAPNADAVYADODULICHANDDAVYA (000000)
124 TARANA MP-18-004-095-001/236-A
(SUCHAI) 		1718004000NRG24250720230123992 10/08/2023 SAPNA DAVYA DO DULICHAND DAVYA 1718004WL0013126 SAPNA DAVYA DO DULICHAND DAVYA 00462 UCBA0001286 1326 1326 Processed 18/08/2023 589744056 SAPNADAVYADODULICHANDDAVYA (000000)
125 TARANA MP-18-004-095-001/236-A
(SUCHAI) 		1718004095NRG24250720230124000 10/08/2023 SAPNA DAVYA DO DULICHAND DAVYA 1718004WL0013128 SAPNA DAVYA DO DULICHAND DAVYA 00462 UCBA0001286 1459 1459 Processed 18/08/2023 589744056 SAPNADAVYADODULICHANDDAVYA (000000)
126 TARANA MP-18-004-095-001/236-A
(SUCHAI) 		1718004095NRG24010720230088495 10/08/2023 SAPNA DAVYA DO DULICHAND DAVYA 1718004WL0009800 SAPNA DAVYA DO DULICHAND DAVYA 00462 UCBA0001286 1326 1326 Processed 18/08/2023 589744056 SAPNADAVYADODULICHANDDAVYA (000000)
127 TARANA MP-18-004-095-001/236-A
(SUCHAI) 		1718004095NRG24010720230088494 10/08/2023 SAPNA DAVYA DO DULICHAND DAVYA 1718004WL0009800 SAPNA DAVYA DO DULICHAND DAVYA 00462 UCBA0001286 1547 1547 Processed 18/08/2023 589744056 SAPNADAVYADODULICHANDDAVYA (000000)
128 TARANA MP-18-004-100-001/42-B
(UMRAJHAR) 		1718004000NRG24090820230140797 10/08/2023 Gokul 1718004WL0015344 Gokul 00462 UCBA0001286 663 663 Rejected 18/08/2023 589744056 Account closed
SubTotal 15637 15637
129 TARANA MP-18-004-084-001/771
(KAYTHA) 		1718004000NRG24250720230124239 10/08/2023 Shrvan Patidar 1718004WL0013186 Shrvan Patidar 00553 INDB0001305 442 442 Processed 18/08/2023 589744056 ShrvanPatidar (000000)
130 TARANA MP-18-004-084-001/771
(KAYTHA) 		1718004000NRG24250720230124238 10/08/2023 Shrvan Patidar 1718004WL0013186 Shrvan Patidar 00553 INDB0001305 442 442 Processed 18/08/2023 589744056 ShrvanPatidar (000000)
131 TARANA MP-18-004-084-001/771
(KAYTHA) 		1718004000NRG24250720230124237 10/08/2023 Shrvan Patidar 1718004WL0013186 Shrvan Patidar 00553 INDB0001305 442 442 Processed 18/08/2023 589744056 ShrvanPatidar (000000)
132 TARANA MP-18-004-097-003/28-B
(RAMDI) 		1718004097NRG24070820230138846 10/08/2023 Gyansingh 1718004WL0015065 Gyansingh 00553 INDB0001305 1547 1547 Processed 18/08/2023 589744056 Gyansingh (000000)
SubTotal 2873 2873
133 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004000NRG24070720230099642 10/08/2023 Radheshyam 1718004WL0010696 Radheshyam 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589744056 A/c Blocked or Frozen
134 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004000NRG24300720230130168 10/08/2023 Radheshyam 1718004WL0013899 Radheshyam 00688 FINO0001001 1105 1105 Rejected 18/08/2023 589744056 A/c Blocked or Frozen
135 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004041NRG24250720230124064 10/08/2023 Radheshyam 1718004WL0013149 Radheshyam 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589744056 A/c Blocked or Frozen
136 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004041NRG24070720230099645 10/08/2023 Radheshyam 1718004WL0010697 Radheshyam 00688 FINO0001001 1105 1105 Rejected 18/08/2023 589744056 A/c Blocked or Frozen
SubTotal 4862 4862
137 TARANA MP-18-004-095-002/282
(SUCHAI) 		1718004095NRG24300720230130159 10/08/2023 ANDAR BAI 1718004WL0013894 ANDAR BAI 00688 FINO0001446 1547 1547 Rejected 18/08/2023 589744056 Account closed
138 TARANA MP-18-004-095-002/282
(SUCHAI) 		1718004095NRG24250720230124002 10/08/2023 ANDAR BAI 1718004WL0013128 ANDAR BAI 00688 FINO0001446 1105 1105 Rejected 18/08/2023 589744056 Account closed
SubTotal 2652 2652
139 TARANA MP-18-004-002-002/131
(PADSI) 		1718004000NRG24250720230124024 10/08/2023 RAKESH 1718004WL0013134 RAKESH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744056 RAKESH (000000)
140 TARANA MP-18-004-002-002/131
(PADSI) 		1718004002NRG24250720230124032 10/08/2023 RAKESH 1718004WL0013137 RAKESH 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744056 RAKESH (000000)
141 TARANA MP-18-004-031-003/91-A
(BAGWADA) 		1718004000NRG24170720230113185 10/08/2023 Mangilal 1718004WL0011946 Mangilal 00691 IPOS0000001 884 884 Processed 18/08/2023 589744056 Mangilal (000000)
142 TARANA MP-18-004-031-003/91-A
(BAGWADA) 		1718004000NRG24170720230113184 10/08/2023 Mangilal 1718004WL0011946 Mangilal 00691 IPOS0000001 884 884 Processed 18/08/2023 589744056 Mangilal (000000)
143 TARANA MP-18-004-036-001/46
(KESWAL) 		1718004000NRG24170720230113188 10/08/2023 soram bai 1718004WL0011948 soram bai 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744056 sorambai (000000)
144 TARANA MP-18-004-036-001/46
(KESWAL) 		1718004000NRG24170720230113187 10/08/2023 soram bai 1718004WL0011948 soram bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744056 sorambai (000000)
145 TARANA MP-18-004-037-001/1191
(NANDED) 		1718004000NRG24080820230139477 10/08/2023 Aanad kunwar bai 1718004WL0015162 Aanad kunwar bai 00691 IPOS0000001 442 442 Processed 18/08/2023 589744056 Aanadkunwarbai (000000)
146 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004000NRG24170720230113130 10/08/2023 SONA BAI 1718004WL0011935 SONA BAI 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744056 SONABAI (000000)
147 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004044NRG24170720230113131 10/08/2023 SONA BAI 1718004WL0011936 SONA BAI 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744056 SONABAI (000000)
148 TARANA MP-18-004-053-002/51-A
(KHARKHADI) 		1718004000NRG24170720230112955 10/08/2023 Gaytra bai 1718004WL0011900 Gaytra bai 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744056 Gaytrabai (000000)
149 TARANA MP-18-004-053-002/51-A
(KHARKHADI) 		1718004000NRG24170720230112954 10/08/2023 Gaytra bai 1718004WL0011900 Gaytra bai 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744056 Gaytrabai (000000)
SubTotal 12376 12376
150 TARANA MP-18-004-014-002/508-A
(KADAI) 		1718004000NRG24170720230113176 10/08/2023 LAXMAN SINGH 1718004WL0011942 LAXMAN SINGH 00697 BKID0MG0404 884 884 Processed 18/08/2023 589744056 LAXMANSINGH (000000)
SubTotal 884 884
151 TARANA MP-18-004-049-001/119
(KANARDI) 		1718004000NRG24250720230124074 10/08/2023 Devnarayan 1718004WL0013152 Devnarayan 00697 BKID0MG0411 1105 1105 Processed 18/08/2023 589744056 Devnarayan (000000)
152 TARANA MP-18-004-049-001/119
(KANARDI) 		1718004000NRG24170720230113115 10/08/2023 Devnarayan 1718004WL0011931 Devnarayan 00697 BKID0MG0411 60 60 Processed 18/08/2023 589744056 Devnarayan (000000)
153 TARANA MP-18-004-049-001/119
(KANARDI) 		1718004000NRG24030620230038764 10/08/2023 Devnarayan 1718004WL0005367 Devnarayan 00697 BKID0MG0411 884 884 Processed 18/08/2023 589744056 Devnarayan (000000)
154 TARANA MP-18-004-049-001/411
(KANARDI) 		1718004000NRG24250720230124076 10/08/2023 badrilal 1718004WL0013152 badrilal 00697 BKID0MG0411 1105 1105 Processed 18/08/2023 589744056 badrilal (000000)
155 TARANA MP-18-004-049-001/411
(KANARDI) 		1718004000NRG24300720230130164 10/08/2023 badrilal 1718004WL0013897 badrilal 00697 BKID0MG0411 1105 1105 Processed 18/08/2023 589744056 badrilal (000000)
SubTotal 4259 4259
156 TARANA MP-18-004-019-002/62
(BHODALYA) 		1718004019NRG24170720230112805 10/08/2023 SUNITA 1718004WL0011879 SUNITA 00697 BKID0MG0419 1547 1547 Rejected 18/08/2023 589744056 Account closed
157 TARANA MP-18-004-096-003/44-A
(PARI) 		1718004000NRG24250720230124121 10/08/2023 mangilal 1718004WL0013165 mangilal 00697 BKID0MG0419 1547 1547 Processed 18/08/2023 589744056 mangilal (000000)
158 TARANA MP-18-004-096-003/44-A
(PARI) 		1718004000NRG24170720230112902 10/08/2023 mangilal 1718004WL0011894 mangilal 00697 BKID0MG0419 1326 1326 Processed 18/08/2023 589744056 mangilal (000000)
159 TARANA MP-18-004-096-004/118-D
(PARI) 		1718004000NRG24250720230124120 10/08/2023 SEEMA BAI 1718004WL0013165 SEEMA BAI 00697 BKID0MG0419 1547 1547 Rejected 18/08/2023 589744056 No Such Account
SubTotal 5967 5967
Total 204995 204995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_100823FTO_213005 AXIS BANK UTIB0001349 SHAJAPUR 7990
2 TARANA MP1718004_100823FTO_213005 Bank of Baroda BARB0TARUJJ TARANA MP 9724
3 TARANA MP1718004_100823FTO_213005 Bank of Baroda BARB0TARUJJ TARANA-MP 3264
4 TARANA MP1718004_100823FTO_213005 Bank of India BKID0009105 NAINAWAD 14365
5 TARANA MP1718004_100823FTO_213005 Bank of India BKID0009116 JHARDA 5813
6 TARANA MP1718004_100823FTO_213005 Bank of India BKID0009120 TARANA 16230
7 TARANA MP1718004_100823FTO_213005 Bank of India BKID0009121 KAYTHA 6409
8 TARANA MP1718004_100823FTO_213005 Bank of India BKID0009124 DHABLA HARDU 50366
9 TARANA MP1718004_100823FTO_213005 Bank of India BKID0009126 BHERAVGARH 1326
10 TARANA MP1718004_100823FTO_213005 Bank of India BKID0009550 SHAJAPUR 1326
11 TARANA MP1718004_100823FTO_213005 FEDERAL BANK FDRL0002143 UJJAIN 2210
12 TARANA MP1718004_100823FTO_213005 State Bank of India SBIN0006998 MAKSI NAGAR 221
13 TARANA MP1718004_100823FTO_213005 State Bank of India SBIN0010813 TARANA 884
14 TARANA MP1718004_100823FTO_213005 State Bank of India SBIN0030065 NAYA PURA, TARANA 12189
15 TARANA MP1718004_100823FTO_213005 State Bank of India SBIN0030194 KANASIA 6749
16 TARANA MP1718004_100823FTO_213005 State Bank of India SBIN0030259 SUMERKHEDA 2635
17 TARANA MP1718004_100823FTO_213005 State Bank of India SBIN0030264 ITAWA 8922
18 TARANA MP1718004_100823FTO_213005 UCO Bank UCBA0000857 FREEGANJ UJJAIN 4862
19 TARANA MP1718004_100823FTO_213005 UCO Bank UCBA0001286 MAKDON 15637
20 TARANA MP1718004_100823FTO_213005 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2873
21 TARANA MP1718004_100823FTO_213005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
22 TARANA MP1718004_100823FTO_213005 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 TARANA MP1718004_100823FTO_213005 India Post Payments Bank IPOS0000001 Ujjain 12376
24 TARANA MP1718004_100823FTO_213005 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 884
25 TARANA MP1718004_100823FTO_213005 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 4259
26 TARANA MP1718004_100823FTO_213005 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 5967

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