Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_220923FTO_281975
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 NALKHEDA MP-19-002-008-001/361
() 		1719002000NRG24210920230307892 22/09/2023 parmanand patidar 1719002WL025921 parmanand patidar 00032 UTIB0003658 1326 1326 Processed 10/11/2023 309470856 parmanandpatidar (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-008-001/381
() 		1719002000NRG24210920230307898 22/09/2023 Pooja bai 1719002WL025921 Pooja bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309470856 Poojabai (000000)
3 NALKHEDA MP-19-002-042-001/185
() 		1719002000NRG24210920230307773 22/09/2023 Kagres Sodhiya 1719002WL025911 Kagres Sodhiya 00045 BARB0AGARXX 1105 1105 Processed 10/11/2023 309470856 KagresSodhiya (000000)
SubTotal 2431 2431
4 NALKHEDA MP-19-002-033-001/415
() 		1719002000NRG24220920230308081 22/09/2023 sanjay 1719002WL025946 sanjay 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309470856 sanjay (000000)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG24210920230307845 22/09/2023 bajrang 1719002WL025921 bajrang 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 bajrang (000000)
6 NALKHEDA MP-19-002-008-001/143
() 		1719002000NRG24210920230307852 22/09/2023 siddhnath 1719002WL025921 siddhnath 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 siddhnath (000000)
7 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG24210920230307865 22/09/2023 Shubhash 1719002WL025921 Shubhash 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 Shubhash (000000)
8 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG24210920230307866 22/09/2023 gordhan 1719002WL025921 gordhan 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 gordhan (000000)
9 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG24210920230307881 22/09/2023 sajjan 1719002WL025921 sajjan 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 sajjan (000000)
10 NALKHEDA MP-19-002-008-001/361
() 		1719002000NRG24210920230307890 22/09/2023 Rampal 1719002WL025921 Rampal 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 Rampal (000000)
11 NALKHEDA MP-19-002-008-001/469
() 		1719002000NRG24210920230307906 22/09/2023 dvkaran 1719002WL025921 dvkaran 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 dvkaran (000000)
12 NALKHEDA MP-19-002-014-001/74
() 		1719002000NRG24210920230307747 22/09/2023 mahesh 1719002WL025908 mahesh 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 mahesh (000000)
13 NALKHEDA MP-19-002-019-001/50
() 		1719002000NRG24220920230308337 22/09/2023 valab 1719002WL025969 valab 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 valab (000000)
14 NALKHEDA MP-19-002-019-002/33
() 		1719002000NRG24220920230308309 22/09/2023 PHUL SINGH 1719002WL025968 PHUL SINGH 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 PHULSINGH (000000)
15 NALKHEDA MP-19-002-028-002/27
() 		1719002000NRG24220920230308140 22/09/2023 Radheshyam 1719002WL025950 Radheshyam 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 Radheshyam (000000)
16 NALKHEDA MP-19-002-028-002/27
() 		1719002000NRG24220920230308141 22/09/2023 Radheshyam 1719002WL025950 Radheshyam 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 Radheshyam (000000)
17 NALKHEDA MP-19-002-033-001/258
() 		1719002000NRG24220920230308070 22/09/2023 Bharat 1719002WL025945 Bharat 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 Bharat (000000)
18 NALKHEDA MP-19-002-033-001/258
() 		1719002000NRG24220920230308071 22/09/2023 Remesh 1719002WL025945 Remesh 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 Remesh (000000)
19 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24220920230308074 22/09/2023 Hemkuvar 1719002WL025945 Hemkuvar 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 Hemkuvar (000000)
20 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24220920230308073 22/09/2023 shimsingh 1719002WL025945 shimsingh 00048 BKID0009567 1326 1326 Processed 10/11/2023 309470856 shimsingh (000000)
SubTotal 21216 21216
21 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG24210920230307959 22/09/2023 sunita 1719002WL025926 sunita 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 sunita (000000)
22 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG24210920230307875 22/09/2023 radha 1719002WL025921 radha 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 radha (000000)
23 NALKHEDA MP-19-002-008-001/361
() 		1719002000NRG24210920230307891 22/09/2023 mamta 1719002WL025921 mamta 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 mamta (000000)
24 NALKHEDA MP-19-002-008-001/469
() 		1719002000NRG24210920230307907 22/09/2023 Sagita bai 1719002WL025921 Sagita bai 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 Sagitabai (000000)
25 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG24210920230307908 22/09/2023 Uma patidar 1719002WL025921 Uma patidar 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 Umapatidar (000000)
26 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG24210920230307911 22/09/2023 kala bai 1719002WL025921 kala bai 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 kalabai (000000)
27 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG24210920230307912 22/09/2023 shokat 1719002WL025921 shokat 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 shokat (000000)
28 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG24220920230308077 22/09/2023 Pooja Rathore 1719002WL025946 Pooja Rathore 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309470856 PoojaRathore (000000)
SubTotal 10608 10608
29 NALKHEDA MP-19-002-019-002/24
() 		1719002000NRG24220920230308306 22/09/2023 NATWAR 1719002WL025968 NATWAR 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309470856 NATWAR (000000)
SubTotal 1326 1326
30 NALKHEDA MP-19-002-038-001/226
() 		1719002000NRG24210920230308024 22/09/2023 Prabhulal 1719002WL025938 Prabhulal 00415 SBIN0009271 1326 1326 Processed 10/11/2023 309470856 Prabhulal (000000)
31 NALKHEDA MP-19-002-038-001/402
() 		1719002000NRG24210920230308031 22/09/2023 Jagdish 1719002WL025939 Jagdish 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470856 Jagdish (000000)
32 NALKHEDA MP-19-002-038-001/427
() 		1719002000NRG24210920230308026 22/09/2023 Babulal 1719002WL025938 Babulal 00415 SBIN0009271 1326 1326 Processed 10/11/2023 309470856 Babulal (000000)
SubTotal 3757 3757
33 NALKHEDA MP-19-002-008-001/123
() 		1719002000NRG24210920230307842 22/09/2023 Manohar lal 1719002WL025921 Manohar lal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 Manoharlal (000000)
34 NALKHEDA MP-19-002-008-001/142-B
() 		1719002000NRG24210920230307850 22/09/2023 mahesh 1719002WL025921 mahesh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 mahesh (000000)
35 NALKHEDA MP-19-002-008-001/210
() 		1719002000NRG24210920230307986 22/09/2023 suraj bai 1719002WL025931 suraj bai 00415 SBIN0030069 2652 2652 Processed 10/11/2023 309470856 surajbai (000000)
36 NALKHEDA MP-19-002-008-001/228
() 		1719002000NRG24210920230307987 22/09/2023 raju bai 1719002WL025931 raju bai 00415 SBIN0030069 2652 2652 Processed 10/11/2023 309470856 rajubai (000000)
37 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG24210920230307870 22/09/2023 dropati bai 1719002WL025921 dropati bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 dropatibai (000000)
38 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG24210920230307869 22/09/2023 radheshyam 1719002WL025921 radheshyam 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 radheshyam (000000)
39 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG24210920230307874 22/09/2023 kala bai 1719002WL025921 kala bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 kalabai (000000)
40 NALKHEDA MP-19-002-008-001/259
() 		1719002000NRG24210920230307878 22/09/2023 teju bai 1719002WL025921 teju bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 tejubai (000000)
41 NALKHEDA MP-19-002-008-001/295
() 		1719002000NRG24210920230307879 22/09/2023 DEvilal 1719002WL025921 DEvilal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 DEvilal (000000)
42 NALKHEDA MP-19-002-008-001/295
() 		1719002000NRG24210920230307880 22/09/2023 parwati 1719002WL025921 parwati 00415 SBIN0030069 1326 1326 Rejected 16/11/2023 No Such Account
43 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG24210920230307882 22/09/2023 anna bai 1719002WL025921 anna bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 annabai (000000)
44 NALKHEDA MP-19-002-008-001/352
() 		1719002000NRG24210920230307888 22/09/2023 JUgal kishor 1719002WL025921 JUgal kishor 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 JUgalkishor (000000)
45 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG24210920230307902 22/09/2023 krishna bai 1719002WL025921 krishna bai 00415 SBIN0030069 1326 1326 Rejected 16/11/2023 No Such Account
46 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG24210920230307905 22/09/2023 dheeraj 1719002WL025921 dheeraj 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 dheeraj (000000)
47 NALKHEDA MP-19-002-014-001/50-B
() 		1719002000NRG24210920230307734 22/09/2023 NORANG BAI 1719002WL025908 NORANG BAI 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 NORANGBAI (000000)
48 NALKHEDA MP-19-002-014-001/85
() 		1719002000NRG24210920230307752 22/09/2023 hera lal 1719002WL025908 hera lal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 heralal (000000)
49 NALKHEDA MP-19-002-019-001/144
() 		1719002000NRG24220920230308299 22/09/2023 siyaram 1719002WL025968 siyaram 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 siyaram (000000)
50 NALKHEDA MP-19-002-019-001/265
() 		1719002000NRG24220920230308327 22/09/2023 mangilal 1719002WL025969 mangilal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 mangilal (000000)
51 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG24220920230308330 22/09/2023 Sima Bai 1719002WL025969 Sima Bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 SimaBai (000000)
52 NALKHEDA MP-19-002-038-001/414
() 		1719002000NRG24210920230308035 22/09/2023 Kailashbai 1719002WL025939 Kailashbai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 Kailashbai (000000)
53 NALKHEDA MP-19-002-038-001/414
() 		1719002000NRG24210920230308034 22/09/2023 Prakash 1719002WL025939 Prakash 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 Prakash (000000)
54 NALKHEDA MP-19-002-038-001/480
() 		1719002000NRG24210920230308028 22/09/2023 MAHERBANSINGH BHILALA 1719002WL025938 MAHERBANSINGH BHILALA 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 MAHERBANSINGHBHILALA (000000)
55 NALKHEDA MP-19-002-038-001/480
() 		1719002000NRG24210920230308029 22/09/2023 Santosh Bai 1719002WL025938 Santosh Bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 SantoshBai (000000)
56 NALKHEDA MP-19-002-039-003/183
() 		1719002000NRG24210920230307715 22/09/2023 BAPULAL 1719002WL025907 BAPULAL 00415 SBIN0030069 1326 1326 Rejected 16/11/2023 No Such Account
57 NALKHEDA MP-19-002-039-003/392
() 		1719002000NRG24220920230308222 22/09/2023 GAJRAJ 1719002WL025958 GAJRAJ 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 GAJRAJ (000000)
58 NALKHEDA MP-19-002-039-003/392
() 		1719002000NRG24220920230308223 22/09/2023 GULAB BAI 1719002WL025958 GULAB BAI 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 GULABBAI (000000)
59 NALKHEDA MP-19-002-039-003/417
() 		1719002000NRG24220920230308225 22/09/2023 KIRAN BAI MALVIYA 1719002WL025958 KIRAN BAI MALVIYA 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309470856 KIRANBAIMALVIYA (000000)
SubTotal 38454 38454
60 NALKHEDA MP-19-002-008-001/161
() 		1719002000NRG24210920230307854 22/09/2023 kavita 1719002WL025921 kavita 00553 INDB0000961 1326 1326 Processed 10/11/2023 309470856 kavita (000000)
61 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG24210920230307857 22/09/2023 rahul 1719002WL025921 rahul 00553 INDB0000961 1326 1326 Processed 10/11/2023 309470856 rahul (000000)
SubTotal 2652 2652
62 NALKHEDA MP-19-002-008-001/123
() 		1719002000NRG24210920230307960 22/09/2023 krashna Bai 1719002WL025926 krashna Bai 00666 IDFB0041262 1326 1326 Processed 10/11/2023 309470856 krashnaBai (000000)
SubTotal 1326 1326
63 NALKHEDA MP-19-002-008-001/161
() 		1719002000NRG24210920230307853 22/09/2023 bina 1719002WL025921 bina 00666 IDFB0042141 1326 1326 Processed 10/11/2023 309470856 bina (000000)
SubTotal 1326 1326
64 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG24210920230307867 22/09/2023 dayaram 1719002WL025921 dayaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470856 dayaram (000000)
SubTotal 1326 1326
65 NALKHEDA MP-19-002-039-003/183
() 		1719002000NRG24210920230307716 22/09/2023 DIPAK 1719002WL025907 DIPAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470856 DIPAK (000000)
SubTotal 1326 1326
66 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG24210920230307861 22/09/2023 durga prasad 1719002WL025921 durga prasad 00689 AUBL0002309 1326 1326 Processed 10/11/2023 309470856 durgaprasad (000000)
SubTotal 1326 1326
67 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG24210920230307957 22/09/2023 Kaluram 1719002WL025926 Kaluram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 Kaluram (000000)
68 NALKHEDA MP-19-002-008-001/164
() 		1719002000NRG24210920230307856 22/09/2023 Sandip 1719002WL025921 Sandip 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 Sandip (000000)
69 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG24210920230307862 22/09/2023 mamata katara 1719002WL025921 mamata katara 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 mamatakatara (000000)
70 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG24210920230307868 22/09/2023 durga bai 1719002WL025921 durga bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 durgabai (000000)
71 NALKHEDA MP-19-002-008-001/352
() 		1719002000NRG24210920230307889 22/09/2023 seema 1719002WL025921 seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 seema (000000)
72 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG24210920230307895 22/09/2023 indra bai 1719002WL025921 indra bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 indrabai (000000)
73 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG24220920230308334 22/09/2023 Kala Bai 1719002WL025969 Kala Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 KalaBai (000000)
74 NALKHEDA MP-19-002-039-003/417
() 		1719002000NRG24220920230308224 22/09/2023 GIRIRAJ 1719002WL025958 GIRIRAJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 GIRIRAJ (000000)
75 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG24220920230308228 22/09/2023 SITA BAI 1719002WL025958 SITA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470856 SITABAI (000000)
SubTotal 11934 11934
76 NALKHEDA MP-19-002-008-001/142-B
() 		1719002000NRG24210920230307851 22/09/2023 santosh bai 1719002WL025921 santosh bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309470856 santoshbai (000000)
77 NALKHEDA MP-19-002-028-002/162
() 		1719002000NRG24220920230308138 22/09/2023 Govind 1719002WL025950 Govind 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309470856 Govind (000000)
78 NALKHEDA MP-19-002-028-002/162
() 		1719002000NRG24220920230308139 22/09/2023 Govind 1719002WL025950 Govind 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309470856 Govind (000000)
79 NALKHEDA MP-19-002-033-001/312
() 		1719002000NRG24220920230308079 22/09/2023 gansam 1719002WL025946 gansam 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309470856 gansam (000000)
80 NALKHEDA MP-19-002-033-001/415
() 		1719002000NRG24220920230308080 22/09/2023 Parvati bai 1719002WL025946 Parvati bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309470856 Parvatibai (000000)
81 NALKHEDA MP-19-002-038-001/426
() 		1719002000NRG24210920230308025 22/09/2023 Laxminarayan 1719002WL025938 Laxminarayan 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309470856 Laxminarayan (000000)
SubTotal 7956 7956
82 NALKHEDA MP-19-002-008-001/343
() 		1719002000NRG24210920230307885 22/09/2023 ramprasad 1719002WL025921 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470856 ramprasad (000000)
SubTotal 1326 1326
Total 110942 110942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220923FTO_281975 AXIS BANK UTIB0003658 Agar 1326
2 NALKHEDA MP1719002_220923FTO_281975 Bank of Baroda BARB0AGARXX AGAR 2431
3 NALKHEDA MP1719002_220923FTO_281975 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 NALKHEDA MP1719002_220923FTO_281975 Bank of India BKID0009567 NALKHEDA 21216
5 NALKHEDA MP1719002_220923FTO_281975 Punjab National Bank PUNB0257100 PACHALANA 10608
6 NALKHEDA MP1719002_220923FTO_281975 Punjab National Bank PUNB0780000 Agar 1326
7 NALKHEDA MP1719002_220923FTO_281975 State Bank of India SBIN0009271 MANDODA SAB 3757
8 NALKHEDA MP1719002_220923FTO_281975 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 38454
9 NALKHEDA MP1719002_220923FTO_281975 IndusInd Bank Ltd. INDB0000961 DHAR 2652
10 NALKHEDA MP1719002_220923FTO_281975 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
11 NALKHEDA MP1719002_220923FTO_281975 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
12 NALKHEDA MP1719002_220923FTO_281975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NALKHEDA MP1719002_220923FTO_281975 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 NALKHEDA MP1719002_220923FTO_281975 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 NALKHEDA MP1719002_220923FTO_281975 India Post Payments Bank IPOS0000001 Shajapur 11934
16 NALKHEDA MP1719002_220923FTO_281975 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 7956
17 NALKHEDA MP1719002_220923FTO_281975 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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