Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210723APB_FTO_178508
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 MEHGAON MP-02-003-067-001/110
(SIKARODA) 		1702003067NRG24190720230222923 21/07/2023 pappu 1702003067WL007692 pappu 00089 CBIN0281749 1547 1547 Processed 28/07/2023 208429949 pappu CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-067-001/249
(SIKARODA) 		1702003067NRG24190720230222948 21/07/2023 seema 1702003067WL007692 seema 00089 CBIN0281749 1547 1547 Processed 29/07/2023 208429949 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 MEHGAON MP-02-003-067-001/1073
(SIKARODA) 		1702003067NRG24190720230222917 21/07/2023 BALVEER 1702003067WL007692 BALVEER 00089 CBIN0282196 1547 1547 Processed 29/07/2023 208429949 BALVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 MEHGAON MP-02-003-067-001/1071
(SIKARODA) 		1702003067NRG24190720230222916 21/07/2023 RAKCHA 1702003067WL007692 RAKCHA 00152 HDFC0004667 1547 1547 Processed 29/07/2023 208429949 RAKCHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 MEHGAON MP-02-003-067-001/1000
(SIKARODA) 		1702003067NRG24190720230222889 21/07/2023 KAMLESH 1702003067WL007692 KAMLESH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 KAMLESH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-067-001/1001
(SIKARODA) 		1702003067NRG24190720230222890 21/07/2023 URMILA 1702003067WL007692 URMILA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 URMILA FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-067-001/1002
(SIKARODA) 		1702003067NRG24190720230222891 21/07/2023 GIRJA 1702003067WL007692 GIRJA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 GIRJA FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-067-001/1003
(SIKARODA) 		1702003067NRG24190720230222892 21/07/2023 VIJENDRA SINGH 1702003067WL007692 VIJENDRA SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-067-001/1004
(SIKARODA) 		1702003067NRG24190720230222893 21/07/2023 SANGEETA 1702003067WL007692 SANGEETA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 SANGEETA FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-067-001/1005
(SIKARODA) 		1702003067NRG24190720230222894 21/07/2023 ANJESH 1702003067WL007692 ANJESH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 ANJESH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-067-001/1006
(SIKARODA) 		1702003067NRG24190720230222895 21/07/2023 MEENA KUMARI 1702003067WL007692 MEENA KUMARI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 MEENAKUMARI FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-067-001/1007
(SIKARODA) 		1702003067NRG24190720230222896 21/07/2023 RAMNIVAS 1702003067WL007692 RAMNIVAS 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-067-001/1008
(SIKARODA) 		1702003067NRG24190720230222897 21/07/2023 VARSHA 1702003067WL007692 VARSHA 00688 FINO0001446 1547 1547 Processed 28/07/2023 208429949 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 MEHGAON MP-02-003-067-001/1009
(SIKARODA) 		1702003067NRG24190720230222898 21/07/2023 GEETA BAI 1702003067WL007692 GEETA BAI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 GEETABAI FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-067-001/1010
(SIKARODA) 		1702003067NRG24190720230222899 21/07/2023 ANSHIKA 1702003067WL007692 ANSHIKA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 ANSHIKA FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-067-001/1013
(SIKARODA) 		1702003067NRG24190720230222901 21/07/2023 PRADEEP SINGH 1702003067WL007692 PRADEEP SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-067-001/1015
(SIKARODA) 		1702003067NRG24190720230222902 21/07/2023 GIRJA 1702003067WL007692 GIRJA 00688 FINO0001446 1547 1547 Processed 28/07/2023 208429949 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
18 MEHGAON MP-02-003-067-001/1016
(SIKARODA) 		1702003067NRG24190720230222903 21/07/2023 SANTOSH 1702003067WL007692 SANTOSH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 SANTOSH FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-067-001/1019
(SIKARODA) 		1702003067NRG24190720230222904 21/07/2023 ravi 1702003067WL007692 ravi 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 ravi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-067-001/1021
(SIKARODA) 		1702003067NRG24190720230222905 21/07/2023 raveena bai 1702003067WL007692 raveena bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 raveenabai FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-067-001/1025
(SIKARODA) 		1702003067NRG24190720230222906 21/07/2023 VIJAYRAM 1702003067WL007692 VIJAYRAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 VIJAYRAM FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-067-001/1027
(SIKARODA) 		1702003067NRG24190720230222907 21/07/2023 MITHLESH 1702003067WL007692 MITHLESH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 MITHLESH FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-067-001/1043
(SIKARODA) 		1702003067NRG24190720230222908 21/07/2023 GIRJA 1702003067WL007692 GIRJA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 GIRJA FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-067-001/1045
(SIKARODA) 		1702003067NRG24190720230222909 21/07/2023 VIJAYRAM SINGH 1702003067WL007692 VIJAYRAM SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 VIJAYRAMSINGH FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-067-001/1048
(SIKARODA) 		1702003067NRG24190720230222910 21/07/2023 GEETA BAI 1702003067WL007692 GEETA BAI 00688 FINO0001446 1547 1547 Processed 28/07/2023 208429949 GEETABAI CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-067-001/1050
(SIKARODA) 		1702003067NRG24190720230222911 21/07/2023 SHOBHA 1702003067WL007692 SHOBHA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 SHOBHA FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-067-001/1056
(SIKARODA) 		1702003067NRG24190720230222914 21/07/2023 ABHILAKH BAGHEL 1702003067WL007692 ABHILAKH BAGHEL 00688 FINO0001446 1547 1547 Processed 28/07/2023 208429949 ABHILAKHBAGHEL STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-067-001/1058
(SIKARODA) 		1702003067NRG24190720230222915 21/07/2023 REENA 1702003067WL007692 REENA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 REENA FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-067-001/1080
(SIKARODA) 		1702003067NRG24190720230222919 21/07/2023 suneel 1702003067WL007692 suneel 00688 FINO0001446 1547 1547 Processed 28/07/2023 208429949 suneel CANARA BANK(508532)
30 MEHGAON MP-02-003-067-001/1082
(SIKARODA) 		1702003067NRG24190720230222920 21/07/2023 krasna devi 1702003067WL007692 krasna devi 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 krasnadevi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-067-001/1083
(SIKARODA) 		1702003067NRG24190720230222921 21/07/2023 aneeta 1702003067WL007692 aneeta 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 aneeta FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-067-001/1088
(SIKARODA) 		1702003067NRG24190720230222922 21/07/2023 ARATI 1702003067WL007692 ARATI 00688 FINO0001446 1547 1547 Processed 28/07/2023 208429949 ARATI BANK OF INDIA(508505)
33 MEHGAON MP-02-003-067-001/1104
(SIKARODA) 		1702003067NRG24190720230222924 21/07/2023 ROHIT SINGH 1702003067WL007692 ROHIT SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-067-001/1106
(SIKARODA) 		1702003067NRG24190720230222925 21/07/2023 RAMSUNDAR SINGH 1702003067WL007692 RAMSUNDAR SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-067-001/1107
(SIKARODA) 		1702003067NRG24190720230222926 21/07/2023 LAVKUSH 1702003067WL007692 LAVKUSH 00688 FINO0001446 1547 1547 Processed 28/07/2023 208429949 LAVKUSH CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-067-001/1108
(SIKARODA) 		1702003067NRG24190720230222927 21/07/2023 BANDANA PARMAR 1702003067WL007692 BANDANA PARMAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 BANDANAPARMAR FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-067-001/1109
(SIKARODA) 		1702003067NRG24190720230222928 21/07/2023 SONI PARMAR 1702003067WL007692 SONI PARMAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 SONIPARMAR FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-067-001/1111
(SIKARODA) 		1702003067NRG24190720230222929 21/07/2023 KASTURI 1702003067WL007692 KASTURI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 KASTURI FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-067-001/1112
(SIKARODA) 		1702003067NRG24190720230222930 21/07/2023 DHRUV BAGHEL 1702003067WL007692 DHRUV BAGHEL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 DHRUVBAGHEL FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-067-001/1113
(SIKARODA) 		1702003067NRG24190720230222931 21/07/2023 JAGROOP PAL 1702003067WL007692 JAGROOP PAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 JAGROOPPAL FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-067-001/1114
(SIKARODA) 		1702003067NRG24190720230222932 21/07/2023 RADHA TOMAR 1702003067WL007692 RADHA TOMAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 RADHATOMAR FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-067-001/1115
(SIKARODA) 		1702003067NRG24190720230222933 21/07/2023 POOJA 1702003067WL007692 POOJA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 POOJA FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-067-001/1116
(SIKARODA) 		1702003067NRG24190720230222934 21/07/2023 MOHAR SINGH 1702003067WL007692 MOHAR SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-067-001/1117
(SIKARODA) 		1702003067NRG24190720230222935 21/07/2023 AJAYPAL 1702003067WL007692 AJAYPAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 AJAYPAL FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-067-001/1118
(SIKARODA) 		1702003067NRG24190720230222936 21/07/2023 SARVESH DEVI 1702003067WL007692 SARVESH DEVI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 SARVESHDEVI FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-067-001/1119
(SIKARODA) 		1702003067NRG24190720230222937 21/07/2023 POONAM 1702003067WL007692 POONAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 POONAM FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-067-001/1120
(SIKARODA) 		1702003067NRG24190720230222938 21/07/2023 UMMED SINGH 1702003067WL007692 UMMED SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-067-001/1122
(SIKARODA) 		1702003067NRG24190720230222939 21/07/2023 MULAYAM SINGH 1702003067WL007692 MULAYAM SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 MULAYAMSINGH FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-067-001/1123
(SIKARODA) 		1702003067NRG24190720230222940 21/07/2023 PREETI 1702003067WL007692 PREETI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 PREETI FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-067-001/1124
(SIKARODA) 		1702003067NRG24190720230222941 21/07/2023 DINESH 1702003067WL007692 DINESH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 DINESH FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-067-001/1125
(SIKARODA) 		1702003067NRG24190720230222942 21/07/2023 MEENA 1702003067WL007692 MEENA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 MEENA FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-067-001/1126
(SIKARODA) 		1702003067NRG24190720230222943 21/07/2023 KOK SINGH 1702003067WL007692 KOK SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 KOKSINGH FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-067-001/1128
(SIKARODA) 		1702003067NRG24190720230222944 21/07/2023 VIJAY SINGH 1702003067WL007692 VIJAY SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-067-001/813
(SIKARODA) 		1702003067NRG24190720230222967 21/07/2023 jagannath 1702003067WL007692 jagannath 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 jagannath FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-067-001/821
(SIKARODA) 		1702003067NRG24190720230222968 21/07/2023 joyti 1702003067WL007692 joyti 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 joyti FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-067-001/849
(SIKARODA) 		1702003067NRG24190720230222969 21/07/2023 kamodilal 1702003067WL007692 kamodilal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 kamodilal FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-067-001/859
(SIKARODA) 		1702003067NRG24190720230222971 21/07/2023 mahesh 1702003067WL007692 mahesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 mahesh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-067-001/860
(SIKARODA) 		1702003067NRG24190720230222972 21/07/2023 meena 1702003067WL007692 meena 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 meena FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-067-001/861
(SIKARODA) 		1702003067NRG24190720230222973 21/07/2023 pramod 1702003067WL007692 pramod 00688 FINO0001446 1547 1547 Processed 29/07/2023 208429949 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 85085 85085
60 MEHGAON MP-02-003-067-001/727
(SIKARODA) 		1702003067NRG24190720230222950 21/07/2023 ramnivash 1702003067WL007692 ramnivash 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 ramnivash CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-067-001/731
(SIKARODA) 		1702003067NRG24190720230222951 21/07/2023 ramkumari 1702003067WL007692 ramkumari 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 ramkumari CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-067-001/748
(SIKARODA) 		1702003067NRG24190720230222952 21/07/2023 jagdish singh 1702003067WL007692 jagdish singh 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 jagdishsingh CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-067-001/749
(SIKARODA) 		1702003067NRG24190720230222953 21/07/2023 ramlakhan 1702003067WL007692 ramlakhan 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 ramlakhan CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-067-001/757
(SIKARODA) 		1702003067NRG24190720230222954 21/07/2023 rama 1702003067WL007692 rama 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 rama STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-067-001/759
(SIKARODA) 		1702003067NRG24190720230222955 21/07/2023 vimala devi 1702003067WL007692 vimala devi 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 vimaladevi CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-067-001/761
(SIKARODA) 		1702003067NRG24190720230222956 21/07/2023 anguri 1702003067WL007692 anguri 00697 BKID0MG9012 1547 1547 Processed 29/07/2023 208429949 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-067-001/762
(SIKARODA) 		1702003067NRG24190720230222957 21/07/2023 savita 1702003067WL007692 savita 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 savita NARMADA JHABUA GRAMIN BANK(508515)
68 MEHGAON MP-02-003-067-001/766
(SIKARODA) 		1702003067NRG24190720230222959 21/07/2023 mithalesh 1702003067WL007692 mithalesh 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 mithalesh CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-067-001/767
(SIKARODA) 		1702003067NRG24190720230222960 21/07/2023 raniya 1702003067WL007692 raniya 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 raniya CENTRAL BANK OF INDIA(607115)
70 MEHGAON MP-02-003-067-001/773
(SIKARODA) 		1702003067NRG24190720230222961 21/07/2023 lalita 1702003067WL007692 lalita 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 lalita CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-067-001/784
(SIKARODA) 		1702003067NRG24190720230222962 21/07/2023 suman 1702003067WL007692 suman 00697 BKID0MG9012 1547 1547 Processed 29/07/2023 208429949 suman FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-067-001/806
(SIKARODA) 		1702003067NRG24190720230222964 21/07/2023 haripal 1702003067WL007692 haripal 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 208429949 haripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210723APB_FTO_178508 Central Bank Of India CBIN0281749 GORMI 3094
2 MEHGAON MP1702003_210723APB_FTO_178508 Central Bank Of India CBIN0282196 MAHARAJPUR 1547
3 MEHGAON MP1702003_210723APB_FTO_178508 HDFC bank HDFC0004667 BHIND 1547
4 MEHGAON MP1702003_210723APB_FTO_178508 Fino Payments Bank Ltd FINO0001446 MP RO 85085
5 MEHGAON MP1702003_210723APB_FTO_178508 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 20111

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