Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210623APB_FTO_116306
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 BEGUMGANJ MP-30-003-014-003/99
(GHOGHARI) 		1730003000NRG24210620230045417 21/06/2023 Bhagirath 1730003WL005425 Bhagirath 00089 CBIN0281439 2652 2652 Processed 27/06/2023 574685410 Bhagirath CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-028-002/125
(KUNDA) 		1730003052NRG24210620230045178 21/06/2023 godan singh Lodhi 1730003052WL005393 godan singh Lodhi 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 godansinghLodhi NARMADA JHABUA GRAMIN BANK(508515)
3 BEGUMGANJ MP-30-003-052-005/21-D
(SUNETI) 		1730003052NRG24210620230045181 21/06/2023 Neelash kumar 1730003052WL005393 Neelash kumar 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 Neelashkumar FINO PAYMENTS BANK LTD(608001)
4 BEGUMGANJ MP-30-003-052-005/21-D
(SUNETI) 		1730003052NRG24210620230045180 21/06/2023 Neelash kumar 1730003052WL005393 Neelash kumar 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 Neelashkumar BANK OF INDIA(508505)
5 BEGUMGANJ MP-30-003-052-007/109-D
(SUNETI) 		1730003052NRG24210620230045190 21/06/2023 Pooja lodhi 1730003052WL005393 Pooja lodhi 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 Poojalodhi STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-052-007/109-D
(SUNETI) 		1730003052NRG24210620230045189 21/06/2023 Pooja lodhi 1730003052WL005393 Pooja lodhi 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 Poojalodhi STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-052-007/117-B
(SUNETI) 		1730003052NRG24210620230045192 21/06/2023 Than singh 1730003052WL005393 Than singh 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 Thansingh CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-052-007/117-B
(SUNETI) 		1730003052NRG24210620230045191 21/06/2023 than singh 1730003052WL005393 than singh 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 thansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 BEGUMGANJ MP-30-003-052-007/28
(SUNETI) 		1730003052NRG24210620230045209 21/06/2023 KOSAL 1730003052WL005393 KOSAL 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 KOSAL STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-052-007/29
(SUNETI) 		1730003052NRG24210620230045211 21/06/2023 Ramesh 1730003052WL005393 Ramesh 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 Ramesh CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-052-007/6-D
(SUNETI) 		1730003052NRG24210620230045225 21/06/2023 sarman 1730003052WL005393 sarman 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685410 sarman CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
12 BEGUMGANJ MP-30-003-058-003/530
(UMARHARI) 		1730003058NRG24200620230042648 21/06/2023 Poonam 1730003058WL005086 Poonam 00089 CBIN0281596 1326 1326 Processed 27/06/2023 574685410 Poonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BEGUMGANJ MP-30-003-003-001/563-A
(BARGAWAN) 		1730003000NRG24210620230045292 21/06/2023 Deependra singh thakur 1730003WL005400 Deependra singh thakur 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 Deependrasinghthakur STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-003-001/563-A
(BARGAWAN) 		1730003000NRG24210620230045291 21/06/2023 DEEPENDRA SINGH THAKUR 1730003WL005400 DEEPENDRA SINGH THAKUR 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 DEEPENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEGUMGANJ MP-30-003-014-003/112
(GHOGHARI) 		1730003000NRG24210620230045415 21/06/2023 Harkishan 1730003WL005425 Harkishan 00415 SBIN0002831 3094 3094 Processed 27/06/2023 574685410 Harkishan FINO PAYMENTS BANK LTD(608001)
16 BEGUMGANJ MP-30-003-014-003/112
(GHOGHARI) 		1730003000NRG24210620230045414 21/06/2023 Herkihsan 1730003WL005425 Herkihsan 00415 SBIN0002831 3094 3094 Processed 27/06/2023 574685410 Herkihsan STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-052-007/10-D
(SUNETI) 		1730003052NRG24210620230045184 21/06/2023 Rohn Lodhi 1730003052WL005393 Rohn Lodhi 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 RohnLodhi STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-052-007/102
(SUNETI) 		1730003052NRG24210620230045186 21/06/2023 DHARMENDRA 1730003052WL005393 DHARMENDRA 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 DHARMENDRA STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-052-007/102
(SUNETI) 		1730003052NRG24210620230045185 21/06/2023 MALOBAI 1730003052WL005393 MALOBAI 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 MALOBAI STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-052-007/109
(SUNETI) 		1730003052NRG24210620230045188 21/06/2023 jaikumar 1730003052WL005393 jaikumar 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 jaikumar STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-052-007/12
(SUNETI) 		1730003052NRG24210620230045193 21/06/2023 balaram 1730003052WL005393 balaram 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 balaram STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-052-007/12
(SUNETI) 		1730003052NRG24210620230045194 21/06/2023 balram 1730003052WL005393 balram 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 balram STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-052-007/13
(SUNETI) 		1730003052NRG24210620230045197 21/06/2023 senak sen 1730003052WL005393 senak sen 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 senaksen STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-052-007/14
(SUNETI) 		1730003052NRG24210620230045200 21/06/2023 kallo bai 1730003052WL005393 kallo bai 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 kallobai STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-052-007/19-D
(SUNETI) 		1730003052NRG24210620230045203 21/06/2023 kalu 1730003052WL005393 kalu 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 kalu STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-052-007/20
(SUNETI) 		1730003052NRG24210620230045207 21/06/2023 Javaher 1730003052WL005393 Javaher 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685410 Javaher STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-058-003/147-B
(UMARHARI) 		1730003058NRG24200620230042644 21/06/2023 ravi 1730003058WL005086 ravi 00415 SBIN0002831 1326 1326 Processed 27/06/2023 574685410 ravi STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003058NRG24200620230042620 21/06/2023 gedarani 1730003058WL005085 gedarani 00415 SBIN0002831 1326 1326 Processed 27/06/2023 574685410 gedarani NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-058-003/65-D
(UMARHARI) 		1730003058NRG24200620230042638 21/06/2023 Tikaram 1730003058WL005085 Tikaram 00415 SBIN0002831 1326 1326 Processed 27/06/2023 574685410 Tikaram STATE BANK OF INDIA(508548)
SubTotal 28730 28730
30 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003058NRG24200620230042628 21/06/2023 ruchi 1730003058WL005085 ruchi 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574685410 ruchi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BEGUMGANJ MP-30-003-058-003/10
(UMARHARI) 		1730003058NRG24200620230042613 21/06/2023 mohanlal 1730003058WL005085 mohanlal 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 mohanlal STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-058-003/10
(UMARHARI) 		1730003058NRG24200620230042614 21/06/2023 Premrani 1730003058WL005085 Premrani 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Premrani STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-058-003/125-D
(UMARHARI) 		1730003058NRG24200620230042615 21/06/2023 bhure 1730003058WL005085 bhure 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 bhure STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-058-003/202
(UMARHARI) 		1730003058NRG24200620230042618 21/06/2023 Ghanshyam 1730003058WL005085 Ghanshyam 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Ghanshyam STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003058NRG24200620230042622 21/06/2023 tejram 1730003058WL005085 tejram 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 tejram STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003058NRG24200620230042621 21/06/2023 tejram 1730003058WL005085 tejram 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 tejram STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-058-003/312
(UMARHARI) 		1730003058NRG24200620230042646 21/06/2023 Gedarani 1730003058WL005086 Gedarani 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Gedarani NARMADA JHABUA GRAMIN BANK(508515)
38 BEGUMGANJ MP-30-003-058-003/313-A
(UMARHARI) 		1730003058NRG24200620230042623 21/06/2023 Gedarani 1730003058WL005085 Gedarani 00415 SBIN0009270 1326 1326 Rejected 27/06/2023 574685410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BEGUMGANJ MP-30-003-058-003/313-A
(UMARHARI) 		1730003058NRG24200620230042624 21/06/2023 kamlesh 1730003058WL005085 kamlesh 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 kamlesh STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003058NRG24200620230042627 21/06/2023 devansh 1730003058WL005085 devansh 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 devansh STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003058NRG24200620230042625 21/06/2023 Rajkumar 1730003058WL005085 Rajkumar 00415 SBIN0009270 1326 1326 Rejected 27/06/2023 574685410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003058NRG24200620230042630 21/06/2023 sarojrani 1730003058WL005085 sarojrani 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 sarojrani STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003058NRG24200620230042629 21/06/2023 SIVRAJ 1730003058WL005085 SIVRAJ 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 SIVRAJ STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-058-003/45-D
(UMARHARI) 		1730003058NRG24200620230042631 21/06/2023 Gopal 1730003058WL005085 Gopal 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Gopal STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003058NRG24200620230042633 21/06/2023 Deepak 1730003058WL005085 Deepak 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Deepak NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003058NRG24200620230042632 21/06/2023 Deepak 1730003058WL005085 Deepak 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Deepak NARMADA JHABUA GRAMIN BANK(508515)
47 BEGUMGANJ MP-30-003-058-003/478
(UMARHARI) 		1730003058NRG24200620230042634 21/06/2023 Kunnu 1730003058WL005085 Kunnu 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Kunnu STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-058-003/478
(UMARHARI) 		1730003058NRG24200620230042635 21/06/2023 mayarani 1730003058WL005085 mayarani 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 mayarani STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-058-003/65-D
(UMARHARI) 		1730003058NRG24200620230042639 21/06/2023 Radarani 1730003058WL005085 Radarani 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 Radarani STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003058NRG24200620230042643 21/06/2023 berajrani 1730003058WL005085 berajrani 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 berajrani STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003058NRG24200620230042642 21/06/2023 shaylal 1730003058WL005085 shaylal 00415 SBIN0009270 1326 1326 Processed 27/06/2023 574685410 shaylal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
52 BEGUMGANJ MP-30-003-058-003/519
(UMARHARI) 		1730003058NRG24200620230042647 21/06/2023 Dhaniram 1730003058WL005086 Dhaniram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685410 Dhaniram FINO PAYMENTS BANK LTD(608001)
53 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003058NRG24200620230042636 21/06/2023 rajkumar 1730003058WL005085 rajkumar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685410 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
54 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003058NRG24200620230042637 21/06/2023 Rajkumar 1730003058WL005085 Rajkumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685410 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 BEGUMGANJ MP-30-003-052-005/101-C
(SUNETI) 		1730003052NRG24210620230045179 21/06/2023 Godhan 1730003052WL005393 Godhan 00697 BKID0MG7031 1547 1547 Processed 27/06/2023 574685410 Godhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 BEGUMGANJ MP-30-003-052-007/41
(SUNETI) 		1730003052NRG24210620230045219 21/06/2023 Prahelad 1730003052WL005393 Prahelad 00697 BKID0MG7040 1547 1547 Processed 27/06/2023 574685410 Prahelad NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-052-007/44-D
(SUNETI) 		1730003052NRG24210620230045220 21/06/2023 amarshing 1730003052WL005393 amarshing 00697 BKID0MG7040 1547 1547 Processed 27/06/2023 574685410 amarshing STATE BANK OF INDIA(508548)
58 BEGUMGANJ MP-30-003-058-003/127-C
(UMARHARI) 		1730003058NRG24200620230042617 21/06/2023 Chotibai 1730003058WL005085 Chotibai 00697 BKID0MG7040 1326 1326 Processed 27/06/2023 574685410 Chotibai STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-058-003/127-C
(UMARHARI) 		1730003058NRG24200620230042616 21/06/2023 ruprani 1730003058WL005085 ruprani 00697 BKID0MG7040 1326 1326 Processed 27/06/2023 574685410 ruprani NARMADA JHABUA GRAMIN BANK(508515)
60 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003058NRG24200620230042626 21/06/2023 anita 1730003058WL005085 anita 00697 BKID0MG7040 1326 1326 Processed 27/06/2023 574685410 anita NARMADA JHABUA GRAMIN BANK(508515)
61 BEGUMGANJ MP-30-003-058-003/80
(UMARHARI) 		1730003058NRG24200620230042640 21/06/2023 jagdesh 1730003058WL005085 jagdesh 00697 BKID0MG7040 1326 1326 Processed 27/06/2023 574685410 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
62 BEGUMGANJ MP-30-003-053-001/14-A
(SUNHERA) 		1730003000NRG24210620230044860 21/06/2023 KAMLESH 1730003WL005377 KAMLESH 00697 BKID0MG7048 1547 1547 Processed 27/06/2023 574685410 KAMLESH FINO PAYMENTS BANK LTD(608001)
63 BEGUMGANJ MP-30-003-053-001/14-A
(SUNHERA) 		1730003000NRG24210620230044859 21/06/2023 KAMLESH 1730003WL005377 KAMLESH 00697 BKID0MG7048 1547 1547 Processed 27/06/2023 574685410 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 BEGUMGANJ MP-30-003-052-005/45-C
(SUNETI) 		1730003052NRG24210620230045182 21/06/2023 surand vyas 1730003052WL005393 surand vyas 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574685410 surandvyas NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-052-007/19
(SUNETI) 		1730003052NRG24210620230045202 21/06/2023 puspand 1730003052WL005393 puspand 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574685410 puspand STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-052-007/19
(SUNETI) 		1730003052NRG24210620230045201 21/06/2023 puspand 1730003052WL005393 puspand 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574685410 puspand NARMADA JHABUA GRAMIN BANK(508515)
67 BEGUMGANJ MP-30-003-058-003/80
(UMARHARI) 		1730003058NRG24200620230042641 21/06/2023 ramkumri 1730003058WL005085 ramkumri 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574685410 ramkumri NARMADA JHABUA GRAMIN BANK(508515)
68 BEGUMGANJ MP-30-003-058-003/94-D
(UMARHARI) 		1730003058NRG24200620230042649 21/06/2023 Ramprasad 1730003058WL005086 Ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574685410 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210623APB_FTO_116306 Central Bank Of India CBIN0281439 BEGUMGANJ 18122
2 BEGUMGANJ MP1730003_210623APB_FTO_116306 Central Bank Of India CBIN0281596 KESLI 1326
3 BEGUMGANJ MP1730003_210623APB_FTO_116306 State Bank of India SBIN0002831 BEGUMGANJ 28730
4 BEGUMGANJ MP1730003_210623APB_FTO_116306 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
5 BEGUMGANJ MP1730003_210623APB_FTO_116306 State Bank of India SBIN0009270 SEERMAU 27846
6 BEGUMGANJ MP1730003_210623APB_FTO_116306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BEGUMGANJ MP1730003_210623APB_FTO_116306 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BEGUMGANJ MP1730003_210623APB_FTO_116306 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1547
9 BEGUMGANJ MP1730003_210623APB_FTO_116306 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 8398
10 BEGUMGANJ MP1730003_210623APB_FTO_116306 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 3094
11 BEGUMGANJ MP1730003_210623APB_FTO_116306 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 4641
12 BEGUMGANJ MP1730003_210623APB_FTO_116306 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2652

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