Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_080823FTO_209990
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 GANDHWANI MP-22-006-014-001/22-B
(Dedali K) 		1722006014NRG24080820230298145 08/08/2023 Badri 1722006014WL029928 Badri 00045 BARB0BARDHA 1326 1326 Processed 15/08/2023 534311967 Badri (000000)
2 GANDHWANI MP-22-006-020-003/51
(Pura) 		1722006000NRG24080820230299367 08/08/2023 narsingh 1722006WL030121 narsingh 00045 BARB0BARDHA 1105 1105 Processed 15/08/2023 534311967 narsingh (000000)
3 GANDHWANI MP-22-006-029-002/59-A
(Khedi Balvari) 		1722006029NRG24070820230296904 08/08/2023 Tufan 1722006029WL029766 Tufan 00045 BARB0BARDHA 1547 1547 Processed 15/08/2023 534311967 Tufan (000000)
4 GANDHWANI MP-22-006-029-002/98
(Khedi Balvari) 		1722006000NRG24080820230299261 08/08/2023 Chatu 1722006WL030101 Chatu 00045 BARB0BARDHA 1547 1547 Processed 15/08/2023 534311967 Chatu (000000)
SubTotal 5525 5525
5 GANDHWANI MP-22-006-014-001/48-A
(Dedali K) 		1722006014NRG24080820230298149 08/08/2023 Budiya 1722006014WL029928 Budiya 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Budiya (000000)
6 GANDHWANI MP-22-006-016-001/136
(Jamli) 		1722006000NRG24080820230299154 08/08/2023 BANSINGH 1722006WL030089 BANSINGH 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 BANSINGH (000000)
7 GANDHWANI MP-22-006-016-001/210
(Jamli) 		1722006000NRG24080820230299131 08/08/2023 chhitari 1722006WL030086 chhitari 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 chhitari (000000)
8 GANDHWANI MP-22-006-016-001/399
(Jamli) 		1722006000NRG24080820230299156 08/08/2023 Malsingh 1722006WL030089 Malsingh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Malsingh (000000)
9 GANDHWANI MP-22-006-016-001/57
(Jamli) 		1722006000NRG24080820230299135 08/08/2023 jhimari 1722006WL030086 jhimari 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 jhimari (000000)
10 GANDHWANI MP-22-006-020-003/173
(Pura) 		1722006000NRG24080820230299335 08/08/2023 Gulabsingh 1722006WL030116 Gulabsingh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Gulabsingh (000000)
11 GANDHWANI MP-22-006-024-001/96
(Bildari) 		1722006000NRG24080820230299087 08/08/2023 Nanka 1722006WL030074 Nanka 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Nanka (000000)
12 GANDHWANI MP-22-006-024-003/113-C
(Bildari) 		1722006000NRG24080820230299054 08/08/2023 Jalamsingh 1722006WL030068 Jalamsingh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Jalamsingh (000000)
13 GANDHWANI MP-22-006-024-003/132-B
(Bildari) 		1722006000NRG24080820230299110 08/08/2023 revsingh bhlsingh 1722006WL030080 revsingh bhlsingh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 revsinghbhlsingh (000000)
14 GANDHWANI MP-22-006-024-003/202
(Bildari) 		1722006000NRG24080820230299112 08/08/2023 Premsingh 1722006WL030080 Premsingh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Premsingh (000000)
15 GANDHWANI MP-22-006-024-003/4-A
(Bildari) 		1722006000NRG24080820230299075 08/08/2023 gulabsingh 1722006WL030072 gulabsingh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 gulabsingh (000000)
16 GANDHWANI MP-22-006-028-001/225-C
(Rorada) 		1722006000NRG24080820230299385 08/08/2023 Paremsingh 1722006WL030125 Paremsingh 00048 BKID0008847 1547 1547 Processed 15/08/2023 534311967 Paremsingh (000000)
17 GANDHWANI MP-22-006-036-002/42-A
(Shyadi) 		1722006000NRG24080820230299389 08/08/2023 Dinesh 1722006WL030126 Dinesh 00048 BKID0008847 1547 1547 Processed 15/08/2023 534311967 Dinesh (000000)
18 GANDHWANI MP-22-006-037-003/1
(Reharada) 		1722006000NRG24080820230299371 08/08/2023 premsingh 1722006WL030122 premsingh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 premsingh (000000)
19 GANDHWANI MP-22-006-037-003/1
(Reharada) 		1722006000NRG24080820230299372 08/08/2023 Sanabai 1722006WL030122 Sanabai 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Sanabai (000000)
20 GANDHWANI MP-22-006-040-001/103
(Mohanpura) 		1722006000NRG24080820230299280 08/08/2023 nanaka 1722006WL030106 nanaka 00048 BKID0008847 1547 1547 Processed 15/08/2023 534311967 nanaka (000000)
21 GANDHWANI MP-22-006-040-001/77
(Mohanpura) 		1722006000NRG24080820230299283 08/08/2023 Ransingh 1722006WL030106 Ransingh 00048 BKID0008847 1547 1547 Processed 15/08/2023 534311967 Ransingh (000000)
22 GANDHWANI MP-22-006-040-001/77
(Mohanpura) 		1722006000NRG24080820230299282 08/08/2023 sadali 1722006WL030106 sadali 00048 BKID0008847 1547 1547 Processed 15/08/2023 534311967 sadali (000000)
23 GANDHWANI MP-22-006-042-002/159
(Karondiya) 		1722006042NRG24080820230298140 08/08/2023 Chotu 1722006042WL029927 Chotu 00048 BKID0008847 1547 1547 Processed 15/08/2023 534311967 Chotu (000000)
24 GANDHWANI MP-22-006-048-001/195-C
(Gandhwani) 		1722006048NRG24080820230297484 08/08/2023 Aras 1722006048WL029847 Aras 00048 BKID0008847 1105 1105 Processed 15/08/2023 534311967 Aras (000000)
25 GANDHWANI MP-22-006-048-001/195-D
(Gandhwani) 		1722006048NRG24080820230297485 08/08/2023 Makku 1722006048WL029847 Makku 00048 BKID0008847 1105 1105 Processed 15/08/2023 534311967 Makku (000000)
26 GANDHWANI MP-22-006-048-001/388-D
(Gandhwani) 		1722006048NRG24080820230297487 08/08/2023 Basanti Bai Deshai 1722006048WL029847 Basanti Bai Deshai 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 BasantiBaiDeshai (000000)
27 GANDHWANI MP-22-006-048-001/43
(Gandhwani) 		1722006048NRG24080820230297477 08/08/2023 lilabai 1722006048WL029844 lilabai 00048 BKID0008847 1105 1105 Processed 15/08/2023 534311967 lilabai (000000)
28 GANDHWANI MP-22-006-048-001/450-B
(Gandhwani) 		1722006048NRG24080820230297478 08/08/2023 Dipak 1722006048WL029844 Dipak 00048 BKID0008847 1105 1105 Processed 15/08/2023 534311967 Dipak (000000)
29 GANDHWANI MP-22-006-048-001/66-D
(Gandhwani) 		1722006048NRG24080820230297491 08/08/2023 Hasina 1722006048WL029847 Hasina 00048 BKID0008847 1105 1105 Processed 15/08/2023 534311967 Hasina (000000)
30 GANDHWANI MP-22-006-052-002/67-B
(Jahedi) 		1722006052NRG24080820230297216 08/08/2023 Laxmi 1722006052WL029799 Laxmi 00048 BKID0008847 1547 1547 Processed 15/08/2023 534311967 Laxmi (000000)
31 GANDHWANI MP-22-006-059-001/260
(Kabarwa) 		1722006059NRG24080820230298107 08/08/2023 Ramesh 1722006059WL029914 Ramesh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Ramesh (000000)
32 GANDHWANI MP-22-006-059-001/46-A
(Kabarwa) 		1722006000NRG24080820230299173 08/08/2023 Ramesh 1722006WL030091 Ramesh 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Ramesh (000000)
33 GANDHWANI MP-22-006-059-001/61-B
(Kabarwa) 		1722006000NRG24080820230299174 08/08/2023 Dilip 1722006WL030091 Dilip 00048 BKID0008847 1326 1326 Processed 15/08/2023 534311967 Dilip (000000)
SubTotal 38896 38896
34 GANDHWANI MP-22-006-014-001/26-A
(Dedali K) 		1722006014NRG24080820230298146 08/08/2023 Aalm 1722006014WL029928 Aalm 00048 BKID0009802 1326 1326 Processed 15/08/2023 534311967 Aalm (000000)
SubTotal 1326 1326
35 GANDHWANI MP-22-006-009-001/121-A
(Dhola Hanuman) 		1722006009NRG24080820230297374 08/08/2023 Dhudabai 1722006009WL029838 Dhudabai 00354 PUNB0032100 1326 1326 Processed 15/08/2023 534311967 Dhudabai (000000)
SubTotal 1326 1326
36 GANDHWANI MP-22-006-059-001/4
(Kabarwa) 		1722006000NRG24080820230299168 08/08/2023 Bharat Fatu 1722006WL030091 Bharat Fatu 00354 PUNB0683400 1326 1326 Processed 15/08/2023 534311967 BharatFatu (000000)
SubTotal 1326 1326
37 GANDHWANI MP-22-006-014-002/120
(Dedali K) 		1722006014NRG24080820230298151 08/08/2023 Ganga 1722006014WL029928 Ganga 00415 SBIN0010803 1326 1326 Processed 15/08/2023 534311967 Ganga (000000)
38 GANDHWANI MP-22-006-029-001/55
(Khedi Balvari) 		1722006029NRG24070820230296888 08/08/2023 Bhishan 1722006029WL029766 Bhishan 00415 SBIN0010803 1547 1547 Processed 15/08/2023 534311967 Bhishan (000000)
39 GANDHWANI MP-22-006-029-002/54-B
(Khedi Balvari) 		1722006029NRG24070820230296901 08/08/2023 RAJU 1722006029WL029766 RAJU 00415 SBIN0010803 1547 1547 Processed 15/08/2023 534311967 RAJU (000000)
40 GANDHWANI MP-22-006-029-002/54-B
(Khedi Balvari) 		1722006029NRG24070820230296902 08/08/2023 SURLI BAI 1722006029WL029766 SURLI BAI 00415 SBIN0010803 1547 1547 Processed 15/08/2023 534311967 SURLIBAI (000000)
SubTotal 5967 5967
41 GANDHWANI MP-22-006-013-003/25
(Pipalya) 		1722006013NRG24080820230297237 08/08/2023 Amrsingh 1722006013WL029807 Amrsingh 00415 SBIN0030141 1547 1547 Processed 15/08/2023 534311967 Amrsingh (000000)
42 GANDHWANI MP-22-006-029-003/13-A
(Khedi Balvari) 		1722006000NRG24080820230299262 08/08/2023 Rumabai 1722006WL030101 Rumabai 00415 SBIN0030141 1547 1547 Processed 15/08/2023 534311967 Rumabai (000000)
SubTotal 3094 3094
43 GANDHWANI MP-22-006-014-001/276
(Dedali K) 		1722006014NRG24080820230298147 08/08/2023 thansingh 1722006014WL029928 thansingh 00415 SBIN0030149 1326 1326 Processed 15/08/2023 534311967 thansingh (000000)
44 GANDHWANI MP-22-006-016-001/210
(Jamli) 		1722006000NRG24080820230299132 08/08/2023 prayka 1722006WL030086 prayka 00415 SBIN0030149 1326 1326 Processed 15/08/2023 534311967 prayka (000000)
45 GANDHWANI MP-22-006-029-001/22-A
(Khedi Balvari) 		1722006029NRG24070820230296909 08/08/2023 Madibai 1722006029WL029767 Madibai 00415 SBIN0030149 663 663 Processed 15/08/2023 534311967 Madibai (000000)
46 GANDHWANI MP-22-006-029-003/47
(Khedi Balvari) 		1722006000NRG24080820230299228 08/08/2023 Bansingh 1722006WL030096 Bansingh 00415 SBIN0030149 1547 1547 Processed 15/08/2023 534311967 Bansingh (000000)
47 GANDHWANI MP-22-006-046-001/250-D
(Khoja kua) 		1722006000NRG24080820230299268 08/08/2023 Gyan mandlo 1722006WL030103 Gyan mandlo 00415 SBIN0030149 1326 1326 Processed 15/08/2023 534311967 Gyanmandlo (000000)
48 GANDHWANI MP-22-006-050-001/170
(Awaldaman) 		1722006000NRG24070820230296862 08/08/2023 ranjna 1722006WL029757 ranjna 00415 SBIN0030149 1358 1358 Processed 15/08/2023 534311967 ranjna (000000)
49 GANDHWANI MP-22-006-052-001/144-A
(Jahedi) 		1722006052NRG24080820230297217 08/08/2023 Pina 1722006052WL029800 Pina 00415 SBIN0030149 1547 1547 Processed 15/08/2023 534311967 Pina (000000)
50 GANDHWANI MP-22-006-066-001/174-A
(Soyala) 		1722006000NRG24080820230299399 08/08/2023 Thumlibai mourya 1722006WL030127 Thumlibai mourya 00415 SBIN0030149 1326 1326 Processed 15/08/2023 534311967 Thumlibaimourya (000000)
SubTotal 10419 10419
51 GANDHWANI MP-22-006-024-003/146
(Bildari) 		1722006000NRG24080820230299100 08/08/2023 Sekadiya 1722006WL030077 Sekadiya 00688 FINO0001001 1326 1326 Processed 15/08/2023 534311967 Sekadiya (000000)
52 GANDHWANI MP-22-006-050-001/232
(Awaldaman) 		1722006000NRG24080820230299013 08/08/2023 hira 1722006WL030058 hira 00688 FINO0001001 1326 1326 Rejected 15/08/2023 534311967 A/c Blocked or Frozen
SubTotal 2652 2652
53 GANDHWANI MP-22-006-001-007/100-D
(Jalokhya) 		1722006000NRG24080820230299124 08/08/2023 ramparshad 1722006WL030085 ramparshad 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311967 ramparshad (000000)
54 GANDHWANI MP-22-006-001-007/100-D
(Jalokhya) 		1722006000NRG24080820230299123 08/08/2023 ramparshad 1722006WL030085 ramparshad 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311967 ramparshad (000000)
55 GANDHWANI MP-22-006-001-007/46-B
(Jalokhya) 		1722006000NRG24080820230299128 08/08/2023 Mangalsing 1722006WL030085 Mangalsing 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311967 Mangalsing (000000)
56 GANDHWANI MP-22-006-024-003/212-B
(Bildari) 		1722006000NRG24080820230299074 08/08/2023 Thansingh 1722006WL030072 Thansingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534311967 Thansingh (000000)
57 GANDHWANI MP-22-006-028-001/130-A
(Rorada) 		1722006000NRG24080820230299380 08/08/2023 Vikarm 1722006WL030125 Vikarm 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311967 Vikarm (000000)
58 GANDHWANI MP-22-006-028-001/148
(Rorada) 		1722006000NRG24080820230299382 08/08/2023 bhursing 1722006WL030125 bhursing 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311967 bhursing (000000)
59 GANDHWANI MP-22-006-029-003/16
(Khedi Balvari) 		1722006000NRG24080820230299263 08/08/2023 Bhru 1722006WL030101 Bhru 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311967 Bhru (000000)
60 GANDHWANI MP-22-006-038-001/231
(Moripura) 		1722006000NRG24080820230299284 08/08/2023 Amarsingh 1722006WL030107 Amarsingh 00688 FINO0001446 221 221 Processed 15/08/2023 534311967 Amarsingh (000000)
61 GANDHWANI MP-22-006-052-001/156-A
(Jahedi) 		1722006052NRG24080820230297213 08/08/2023 Haresingh 1722006052WL029796 Haresingh 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311967 Haresingh (000000)
SubTotal 12376 12376
62 GANDHWANI MP-22-006-048-001/259-B
(Gandhwani) 		1722006048NRG24080820230297479 08/08/2023 manohar 1722006048WL029845 manohar 00691 IPOS0000001 221 221 Processed 15/08/2023 534311967 manohar (000000)
63 GANDHWANI MP-22-006-056-001/501-A
(Anjantad) 		1722006056NRG24080820230298175 08/08/2023 Jalam singh 1722006056WL029940 Jalam singh 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534311967 Jalamsingh (000000)
64 GANDHWANI MP-22-006-056-001/501-B
(Anjantad) 		1722006056NRG24080820230298174 08/08/2023 Kanchab Bai 1722006056WL029939 Kanchab Bai 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534311967 KanchabBai (000000)
SubTotal 3315 3315
65 GANDHWANI MP-22-006-024-001/517-B
(Bildari) 		1722006000NRG24080820230299072 08/08/2023 Dhumsingh 1722006WL030072 Dhumsingh 00697 BKID0MG6042 1326 1326 Processed 15/08/2023 534311967 Dhumsingh (000000)
66 GANDHWANI MP-22-006-040-001/41
(Mohanpura) 		1722006000NRG24080820230299281 08/08/2023 Chagan 1722006WL030106 Chagan 00697 BKID0MG6042 1547 1547 Processed 15/08/2023 534311967 Chagan (000000)
67 GANDHWANI MP-22-006-046-001/501-A
(Khoja kua) 		1722006000NRG24080820230299231 08/08/2023 Surlibai 1722006WL030097 Surlibai 00697 BKID0MG6042 1326 1326 Processed 15/08/2023 534311967 Surlibai (000000)
68 GANDHWANI MP-22-006-053-002/15
(Bariya) 		1722006000NRG24080820230299035 08/08/2023 Fhatu 1722006WL030062 Fhatu 00697 BKID0MG6042 1547 1547 Processed 15/08/2023 534311967 Fhatu (000000)
69 GANDHWANI MP-22-006-060-001/493-A
(Pipali) 		1722006000NRG24080820230299291 08/08/2023 Narmda 1722006WL030108 Narmda 00697 BKID0MG6042 1547 1547 Processed 15/08/2023 534311967 Narmda (000000)
SubTotal 7293 7293
70 GANDHWANI MP-22-006-028-001/125
(Rorada) 		1722006000NRG24080820230299373 08/08/2023 Bhuvan singh 1722006WL030123 Bhuvan singh 00697 BKID0MG6043 1547 1547 Rejected 15/08/2023 534311967 No Such Account
71 GANDHWANI MP-22-006-028-001/159-B
(Rorada) 		1722006000NRG24080820230299383 08/08/2023 Rajubai 1722006WL030125 Rajubai 00697 BKID0MG6043 1547 1547 Processed 15/08/2023 534311967 Rajubai (000000)
72 GANDHWANI MP-22-006-042-002/155
(Karondiya) 		1722006042NRG24080820230298139 08/08/2023 Rukhama 1722006042WL029927 Rukhama 00697 BKID0MG6043 1547 1547 Processed 15/08/2023 534311967 Rukhama (000000)
SubTotal 4641 4641
73 GANDHWANI MP-22-006-013-004/39
(Pipalya) 		1722006000NRG24080820230299325 08/08/2023 kali 1722006WL030115 kali 00697 BKID0MG6063 1547 1547 Processed 15/08/2023 534311967 kali (000000)
SubTotal 1547 1547
74 GANDHWANI MP-22-006-016-001/136
(Jamli) 		1722006000NRG24080820230299155 08/08/2023 Kamali 1722006WL030089 Kamali 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534311967 Kamali (000000)
75 GANDHWANI MP-22-006-029-002/66
(Khedi Balvari) 		1722006000NRG24080820230299244 08/08/2023 sadan 1722006WL030099 sadan 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534311967 sadan (000000)
76 GANDHWANI MP-22-006-029-003/83
(Khedi Balvari) 		1722006000NRG24080820230299246 08/08/2023 sundribai 1722006WL030099 sundribai 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534311967 sundribai (000000)
77 GANDHWANI MP-22-006-060-001/487
(Pipali) 		1722006000NRG24080820230299290 08/08/2023 Shankar 1722006WL030108 Shankar 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534311967 Shankar (000000)
SubTotal 5967 5967
Total 105670 105670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_080823FTO_209990 Bank of Baroda BARB0BARDHA BARIYA 1547
2 GANDHWANI MP1722006_080823FTO_209990 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3978
3 GANDHWANI MP1722006_080823FTO_209990 Bank of India BKID0008847 Gandhwani 38896
4 GANDHWANI MP1722006_080823FTO_209990 Bank of India BKID0009802 MANAWAR 1326
5 GANDHWANI MP1722006_080823FTO_209990 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
6 GANDHWANI MP1722006_080823FTO_209990 Punjab National Bank PUNB0683400 MANAWAR 1326
7 GANDHWANI MP1722006_080823FTO_209990 State Bank of India SBIN0010803 MANAWAR 5967
8 GANDHWANI MP1722006_080823FTO_209990 State Bank of India SBIN0030141 TIRLA 3094
9 GANDHWANI MP1722006_080823FTO_209990 State Bank of India SBIN0030149 GANDHWANI 10419
10 GANDHWANI MP1722006_080823FTO_209990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 GANDHWANI MP1722006_080823FTO_209990 Fino Payments Bank Ltd FINO0001446 MP RO 12376
12 GANDHWANI MP1722006_080823FTO_209990 India Post Payments Bank IPOS0000001 DHAR 3315
13 GANDHWANI MP1722006_080823FTO_209990 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 7293
14 GANDHWANI MP1722006_080823FTO_209990 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 4641
15 GANDHWANI MP1722006_080823FTO_209990 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
16 GANDHWANI MP1722006_080823FTO_209990 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 2873
17 GANDHWANI MP1722006_080823FTO_209990 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 3094

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