Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_220723APB_FTO_181500
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 SOHAGPUR MP-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24210720230044790 22/07/2023 BISRAM SING 1732005003WL008200 BISRAM SING 00048 BKID0009056 884 884 Processed 28/07/2023 208325452 BISRAMSING BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-021-001/156
(CHARGAON) 		1732005021NRG24210720230044206 22/07/2023 VISHARAM 1732005021WL008072 VISHARAM 00048 BKID0009056 1105 1105 Processed 28/07/2023 208325452 VISHARAM BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-021-001/306-C
(CHARGAON) 		1732005021NRG24210720230044207 22/07/2023 GANPAT 1732005021WL008072 GANPAT 00048 BKID0009056 1105 1105 Processed 28/07/2023 208325452 GANPAT BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-025-001/217
(KOHANI) 		1732005025NRG24220720230045155 22/07/2023 MUKESH 1732005025WL008253 MUKESH 00048 BKID0009056 221 221 Processed 28/07/2023 208325452 MUKESH CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-32-005-025-001/261
(KOHANI) 		1732005025NRG24220720230045156 22/07/2023 GOVIND SINGH 1732005025WL008253 GOVIND SINGH 00048 BKID0009056 221 221 Processed 28/07/2023 208325452 GOVINDSINGH BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-030-001/56
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045075 22/07/2023 RADHA BAI 1732005030WL008241 RADHA BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 208325452 RADHABAI BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-030-004/335
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045071 22/07/2023 VISHAKHA 1732005030WL008240 VISHAKHA 00048 BKID0009056 1326 1326 Processed 28/07/2023 208325452 VISHAKHA BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-030-004/337
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045072 22/07/2023 BALIRAM 1732005030WL008240 BALIRAM 00048 BKID0009056 1326 1326 Processed 28/07/2023 208325452 BALIRAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-030-004/448
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045076 22/07/2023 Deepak 1732005030WL008242 Deepak 00048 BKID0009056 1326 1326 Processed 28/07/2023 208325452 Deepak BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-030-004/448
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045077 22/07/2023 Rambati Bai 1732005030WL008242 Rambati Bai 00048 BKID0009056 1326 1326 Processed 28/07/2023 208325452 RambatiBai BANK OF INDIA(508505)
SubTotal 10166 10166
11 SOHAGPUR MP-32-005-008-001/377
(AJERA) 		1732005008NRG24210720230044502 22/07/2023 MAMTA BAI 1732005008WL008171 MAMTA BAI 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 MAMTABAI BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-008-001/392
(AJERA) 		1732005008NRG24210720230044504 22/07/2023 Vinay shah 1732005008WL008171 Vinay shah 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 Vinayshah BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-009-001/182
(KAJALKHEDI) 		1732005009NRG24210720230044460 22/07/2023 NABBULAL 1732005009WL008164 NABBULAL 00048 BKID0009058 1105 1105 Processed 28/07/2023 208325452 NABBULAL BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24210720230044463 22/07/2023 JIVANSINGH 1732005009WL008164 JIVANSINGH 00048 BKID0009058 1105 1105 Processed 28/07/2023 208325452 JIVANSINGH BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-037-002/465
(MAHUAKHEDA) 		1732005000NRG24220720230045349 22/07/2023 REVTI PRASAD MEHARA 1732005WL008276 REVTI PRASAD MEHARA 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 REVTIPRASADMEHARA BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-037-002/50-A
(MAHUAKHEDA) 		1732005000NRG24220720230045350 22/07/2023 UMASHANKER 1732005WL008276 UMASHANKER 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 UMASHANKER BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-059-001/1415
(DHIKWADA) 		1732005000NRG24220720230045354 22/07/2023 REWAT SINGH KUSHWAHA 1732005WL008279 REWAT SINGH KUSHWAHA 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 REWATSINGHKUSHWAHA BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-059-001/407
(DHIKWADA) 		1732005000NRG24220720230045355 22/07/2023 NARMDA PRASAD 1732005WL008279 NARMDA PRASAD 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 NARMDAPRASAD BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-059-001/440
(DHIKWADA) 		1732005000NRG24220720230045352 22/07/2023 BUDHIYA BAI 1732005WL008278 BUDHIYA BAI 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 BUDHIYABAI BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-059-001/465
(DHIKWADA) 		1732005000NRG24220720230045356 22/07/2023 RAJESH KUMAR MEHRA 1732005WL008280 RAJESH KUMAR MEHRA 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 RAJESHKUMARMEHRA IDBI BANK(607095)
21 SOHAGPUR MP-32-005-059-001/507-B
(DHIKWADA) 		1732005000NRG24220720230045357 22/07/2023 munni bai kushwah 1732005WL008281 munni bai kushwah 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325452 munnibaikushwah BANK OF INDIA(508505)
SubTotal 14144 14144
22 SOHAGPUR MP-32-005-030-004/432
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045066 22/07/2023 BHAGVATI KUSWAH 1732005030WL008239 BHAGVATI KUSWAH 00078 CNRB0006075 1326 1326 Processed 28/07/2023 208325452 BHAGVATIKUSWAH CANARA BANK(508532)
23 SOHAGPUR MP-32-005-030-004/445
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045053 22/07/2023 KASHIRAM KUSHWAHA 1732005030WL008237 KASHIRAM KUSHWAHA 00078 CNRB0006075 1326 1326 Processed 28/07/2023 208325452 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SOHAGPUR MP-32-005-030-004/14
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045061 22/07/2023 MALTI BAI 1732005030WL008239 MALTI BAI 00089 CBIN0284181 1326 1326 Processed 28/07/2023 208325452 MALTIBAI CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-32-005-030-004/317
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045068 22/07/2023 Hakamsingh 1732005030WL008240 Hakamsingh 00089 CBIN0284181 1326 1326 Processed 28/07/2023 208325452 Hakamsingh CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-32-005-030-004/432
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045065 22/07/2023 ASHOK 1732005030WL008239 ASHOK 00089 CBIN0284181 1326 1326 Processed 28/07/2023 208325452 ASHOK CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-32-005-030-004/435
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045052 22/07/2023 RAJA KUSHWAH 1732005030WL008237 RAJA KUSHWAH 00089 CBIN0284181 1326 1326 Processed 28/07/2023 208325452 RAJAKUSHWAH CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-031-005/49
(BICHUA) 		1732005030NRG24210720230045055 22/07/2023 BHAGWANDAS 1732005030WL008237 BHAGWANDAS 00089 CBIN0284181 663 663 Processed 28/07/2023 208325452 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 5967 5967
29 SOHAGPUR MP-32-005-008-001/299
(AJERA) 		1732005008NRG24210720230044500 22/07/2023 HEERALAL 1732005008WL008171 HEERALAL 00089 CBIN0284252 1326 1326 Processed 28/07/2023 208325452 HEERALAL BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-008-001/299
(AJERA) 		1732005008NRG24210720230044499 22/07/2023 HEERALAL 1732005008WL008171 HEERALAL 00089 CBIN0284252 1326 1326 Processed 28/07/2023 208325452 HEERALAL CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-32-005-008-001/377
(AJERA) 		1732005008NRG24210720230044501 22/07/2023 RAJESH 1732005008WL008171 RAJESH 00089 CBIN0284252 1326 1326 Processed 28/07/2023 208325452 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
32 SOHAGPUR MP-32-005-008-001/392
(AJERA) 		1732005008NRG24210720230044503 22/07/2023 DADDA BAI 1732005008WL008171 DADDA BAI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 208325452 DADDABAI CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-009-001/308
(KAJALKHEDI) 		1732005009NRG24210720230044464 22/07/2023 HARIRAM CHOUDHARY 1732005009WL008164 HARIRAM CHOUDHARY 00089 CBIN0284252 1105 1105 Processed 28/07/2023 208325452 HARIRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-32-005-025-001/45
(KOHANI) 		1732005025NRG24220720230045157 22/07/2023 GIRDHARI 1732005025WL008253 GIRDHARI 00089 CBIN0284252 221 221 Processed 28/07/2023 208325452 GIRDHARI CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-32-005-037-001/417
(MAHUAKHEDA) 		1732005000NRG24220720230045343 22/07/2023 YASODA PRAJAPATI 1732005WL008276 YASODA PRAJAPATI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 208325452 YASODAPRAJAPATI CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-32-005-037-001/45-A
(MAHUAKHEDA) 		1732005000NRG24220720230045344 22/07/2023 CHOTI BAI 1732005WL008276 CHOTI BAI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 208325452 CHOTIBAI CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-32-005-037-001/460
(MAHUAKHEDA) 		1732005000NRG24220720230045347 22/07/2023 Anita bai sahu 1732005WL008276 Anita bai sahu 00089 CBIN0284252 663 663 Processed 28/07/2023 208325452 Anitabaisahu CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-32-005-059-001/470
(DHIKWADA) 		1732005000NRG24220720230045351 22/07/2023 RAMPRASAD AHIRWAR 1732005WL008277 RAMPRASAD AHIRWAR 00089 CBIN0284252 1326 1326 Processed 28/07/2023 208325452 RAMPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
39 SOHAGPUR MP-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24210720230044791 22/07/2023 AASHA BAI 1732005003WL008200 AASHA BAI 00415 SBIN0001124 884 884 Processed 28/07/2023 208325452 AASHABAI STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-32-005-003-001/467
(BASKHAPA) 		1732005003NRG24210720230044792 22/07/2023 Rajkumar dhanak 1732005003WL008200 Rajkumar dhanak 00415 SBIN0001124 884 884 Processed 28/07/2023 208325452 Rajkumardhanak STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-030-004/114
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045067 22/07/2023 Sukhram 1732005030WL008240 Sukhram 00415 SBIN0001124 1326 1326 Processed 28/07/2023 208325452 Sukhram STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-030-004/155
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045062 22/07/2023 GOKAL PRASAD 1732005030WL008239 GOKAL PRASAD 00415 SBIN0001124 1326 1326 Processed 28/07/2023 208325452 GOKALPRASAD STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-030-004/335
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045070 22/07/2023 JAGDISH KUSHWAHA 1732005030WL008240 JAGDISH KUSHWAHA 00415 SBIN0001124 1326 1326 Processed 28/07/2023 208325452 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-030-004/428
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045064 22/07/2023 RADHELAL 1732005030WL008239 RADHELAL 00415 SBIN0001124 1326 1326 Processed 28/07/2023 208325452 RADHELAL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-030-005/13
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045054 22/07/2023 PHOOLBAN SINGH 1732005030WL008237 PHOOLBAN SINGH 00415 SBIN0001124 1326 1326 Processed 28/07/2023 208325452 PHOOLBANSINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
46 SOHAGPUR MP-32-005-037-001/460
(MAHUAKHEDA) 		1732005000NRG24220720230045346 22/07/2023 BHAGWAN DAS 1732005WL008276 BHAGWAN DAS 00415 SBIN0001630 1326 1326 Processed 28/07/2023 208325452 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
47 SOHAGPUR MP-32-005-049-001/3023
(SEMRIHARCHAND) 		1732005049NRG24200720230043653 22/07/2023 SAROJ 1732005049WL007981 SAROJ 00415 SBIN0009410 1105 1105 Processed 30/07/2023 208325452 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOHAGPUR MP-32-005-049-001/3061
(SEMRIHARCHAND) 		1732005049NRG24200720230043654 22/07/2023 RAMDAS 1732005049WL007981 RAMDAS 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 RAMDAS STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-049-001/3071
(SEMRIHARCHAND) 		1732005049NRG24200720230043655 22/07/2023 PUSHPA BAI AHIRWAR 1732005049WL007981 PUSHPA BAI AHIRWAR 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 PUSHPABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005049NRG24200720230043656 22/07/2023 DEEPAK 1732005049WL007981 DEEPAK 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 DEEPAK STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005049NRG24200720230043657 22/07/2023 VINDRA BAI 1732005049WL007981 VINDRA BAI 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 VINDRABAI HDFC BANK LTD(607152)
52 SOHAGPUR MP-32-005-049-001/3239
(SEMRIHARCHAND) 		1732005049NRG24200720230043658 22/07/2023 KAMLESH 1732005049WL007981 KAMLESH 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 KAMLESH STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-049-001/3893
(SEMRIHARCHAND) 		1732005049NRG24200720230043659 22/07/2023 RAKESH PRAJAPATI 1732005049WL007981 RAKESH PRAJAPATI 00415 SBIN0009410 884 884 Processed 28/07/2023 208325452 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-049-001/3896
(SEMRIHARCHAND) 		1732005049NRG24200720230043660 22/07/2023 JITENDRA KUMAR SEN 1732005049WL007981 JITENDRA KUMAR SEN 00415 SBIN0009410 884 884 Processed 28/07/2023 208325452 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-049-001/3902
(SEMRIHARCHAND) 		1732005049NRG24200720230043661 22/07/2023 OMPRAKASH MALVIYA 1732005049WL007981 OMPRAKASH MALVIYA 00415 SBIN0009410 884 884 Processed 28/07/2023 208325452 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-049-001/3925
(SEMRIHARCHAND) 		1732005049NRG24200720230043662 22/07/2023 MOHIT 1732005049WL007981 MOHIT 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 MOHIT STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-049-001/3926
(SEMRIHARCHAND) 		1732005049NRG24200720230043663 22/07/2023 pramod kushwaha 1732005049WL007981 pramod kushwaha 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 pramodkushwaha STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005049NRG24200720230043665 22/07/2023 SAPNABAI MEHRA 1732005049WL007981 SAPNABAI MEHRA 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325452 SAPNABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 12597 12597
59 SOHAGPUR MP-32-005-009-001/201
(KAJALKHEDI) 		1732005009NRG24210720230044462 22/07/2023 DEVISINGH 1732005009WL008164 DEVISINGH 00697 BKID0MG1016 1105 1105 Processed 28/07/2023 208325452 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
60 SOHAGPUR MP-32-005-066-001/27
(AJABGAON) 		1732005066NRG24210720230045080 22/07/2023 MAHENDRA SINGH 1732005066WL008244 MAHENDRA SINGH 00697 BKID0MG1033 663 663 Processed 28/07/2023 208325452 MAHENDRASINGH BANK OF INDIA(508505)
SubTotal 663 663
61 SOHAGPUR MP-32-005-003-001/23
(BASKHAPA) 		1732005003NRG24210720230044789 22/07/2023 Bhaee kushwaha 1732005003WL008200 Bhaee kushwaha 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208325452 Bhaeekushwaha NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-32-005-009-001/188
(KAJALKHEDI) 		1732005009NRG24210720230044461 22/07/2023 SAHABSINGH 1732005009WL008164 SAHABSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208325452 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-32-005-037-001/458
(MAHUAKHEDA) 		1732005000NRG24220720230045345 22/07/2023 om prakash sarathe 1732005WL008276 om prakash sarathe 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208325452 omprakashsarathe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_220723APB_FTO_181500 Bank of India BKID0009056 SOHAGPUR 10166
2 SOHAGPUR MP1732005_220723APB_FTO_181500 Bank of India BKID0009058 SHOBHAPUR 14144
3 SOHAGPUR MP1732005_220723APB_FTO_181500 Canara Bank CNRB0006075 SOHAGPUR 2652
4 SOHAGPUR MP1732005_220723APB_FTO_181500 Central Bank Of India CBIN0284181 SOHAGPUR 5967
5 SOHAGPUR MP1732005_220723APB_FTO_181500 Central Bank Of India CBIN0284252 SHOBAPUR 9945
6 SOHAGPUR MP1732005_220723APB_FTO_181500 Central Bank Of India CBIN0284252 SHOBHAPUR 1326
7 SOHAGPUR MP1732005_220723APB_FTO_181500 State Bank of India SBIN0001124 SOHAGPUR 8398
8 SOHAGPUR MP1732005_220723APB_FTO_181500 State Bank of India SBIN0001630 ADB PIPARIYA 1326
9 SOHAGPUR MP1732005_220723APB_FTO_181500 State Bank of India SBIN0009410 SEMRI HARCHAND 12597
10 SOHAGPUR MP1732005_220723APB_FTO_181500 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1105
11 SOHAGPUR MP1732005_220723APB_FTO_181500 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 663
12 SOHAGPUR MP1732005_220723APB_FTO_181500 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 2431
13 SOHAGPUR MP1732005_220723APB_FTO_181500 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 884

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