Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_041023FTO_303230
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 PUSHPRAJGARH MP-46-004-105-001/168
(SALHARO) 		1746004105NRG24041020230336267 04/10/2023 CHATRAPAL SINGH 1746004105WL016690 CHATRAPAL SINGH 00089 CBIN0281691 1080 1080 Processed 09/11/2023 291338475 CHATRAPALSINGH (000000)
2 PUSHPRAJGARH MP-46-004-105-001/26
(SALHARO) 		1746004105NRG24041020230336278 04/10/2023 SHIVLAL SINGH 1746004105WL016690 SHIVLAL SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 291338475 SHIVLALSINGH (000000)
SubTotal 1980 1980
3 PUSHPRAJGARH MP-46-004-068-001/109-B
(KHENTGAON) 		1746004068NRG24041020230336391 04/10/2023 PARVTI BAI 1746004068WL016696 PARVTI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 PARVTIBAI (000000)
4 PUSHPRAJGARH MP-46-004-068-001/112
(KHENTGAON) 		1746004068NRG24041020230336392 04/10/2023 MAYARAM SINGH 1746004068WL016696 MAYARAM SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 MAYARAMSINGH (000000)
5 PUSHPRAJGARH MP-46-004-068-001/119
(KHENTGAON) 		1746004068NRG24041020230336328 04/10/2023 LAKHAN SINGH 1746004068WL016695 LAKHAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 LAKHANSINGH (000000)
6 PUSHPRAJGARH MP-46-004-068-001/157-A
(KHENTGAON) 		1746004068NRG24041020230336395 04/10/2023 KUSHMA BAI 1746004068WL016696 KUSHMA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 KUSHMABAI (000000)
7 PUSHPRAJGARH MP-46-004-068-001/172-A
(KHENTGAON) 		1746004068NRG24041020230336496 04/10/2023 DEVKI BAI 1746004068WL016699 DEVKI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 DEVKIBAI (000000)
8 PUSHPRAJGARH MP-46-004-068-001/189-A
(KHENTGAON) 		1746004068NRG24041020230336334 04/10/2023 KULDEEP SINGH 1746004068WL016695 KULDEEP SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 KULDEEPSINGH (000000)
9 PUSHPRAJGARH MP-46-004-068-001/196-A
(KHENTGAON) 		1746004068NRG24041020230336445 04/10/2023 RUPVATI 1746004068WL016697 RUPVATI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 RUPVATI (000000)
10 PUSHPRAJGARH MP-46-004-068-001/198-A
(KHENTGAON) 		1746004068NRG24041020230336453 04/10/2023 CHHOTI BAI 1746004068WL016697 CHHOTI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 CHHOTIBAI (000000)
11 PUSHPRAJGARH MP-46-004-068-001/205-A
(KHENTGAON) 		1746004068NRG24041020230336587 04/10/2023 BHAJAN 1746004068WL016704 BHAJAN 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 BHAJAN (000000)
12 PUSHPRAJGARH MP-46-004-068-001/209
(KHENTGAON) 		1746004068NRG24041020230336335 04/10/2023 foola bai 1746004068WL016695 foola bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 foolabai (000000)
13 PUSHPRAJGARH MP-46-004-068-001/211
(KHENTGAON) 		1746004068NRG24041020230336337 04/10/2023 DEELIP SINGH 1746004068WL016695 DEELIP SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 DEELIPSINGH (000000)
14 PUSHPRAJGARH MP-46-004-068-001/249-A
(KHENTGAON) 		1746004068NRG24041020230336602 04/10/2023 OMVATI 1746004068WL016704 OMVATI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 OMVATI (000000)
15 PUSHPRAJGARH MP-46-004-068-001/289-A
(KHENTGAON) 		1746004068NRG24041020230336458 04/10/2023 KESAM SINGJH 1746004068WL016697 KESAM SINGJH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 KESAMSINGJH (000000)
16 PUSHPRAJGARH MP-46-004-068-001/294-C
(KHENTGAON) 		1746004068NRG24041020230336605 04/10/2023 ANITA BAI 1746004068WL016704 ANITA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 ANITABAI (000000)
17 PUSHPRAJGARH MP-46-004-068-001/306
(KHENTGAON) 		1746004068NRG24041020230336356 04/10/2023 PREMI BAI 1746004068WL016695 PREMI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 PREMIBAI (000000)
18 PUSHPRAJGARH MP-46-004-068-001/337
(KHENTGAON) 		1746004068NRG24041020230336372 04/10/2023 punkeshwar singh 1746004068WL016695 punkeshwar singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 punkeshwarsingh (000000)
19 PUSHPRAJGARH MP-46-004-068-001/395-A
(KHENTGAON) 		1746004068NRG24041020230336478 04/10/2023 CHAMELI BAI 1746004068WL016697 CHAMELI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 CHAMELIBAI (000000)
20 PUSHPRAJGARH MP-46-004-068-001/46-A
(KHENTGAON) 		1746004068NRG24041020230336484 04/10/2023 SOMTI 1746004068WL016697 SOMTI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 SOMTI (000000)
21 PUSHPRAJGARH MP-46-004-083-001/35
(MERHAKHAR) 		1746004000NRG24031020230335486 04/10/2023 jaymati bai 1746004WL016653 jaymati bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291338475 jaymatibai (000000)
22 PUSHPRAJGARH MP-46-004-097-001/125-A
(PIPARKHUTA) 		1746004000NRG24041020230336133 04/10/2023 janohar singh 1746004WL016687 janohar singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291338475 janoharsingh (000000)
23 PUSHPRAJGARH MP-46-004-097-001/16-A
(PIPARKHUTA) 		1746004000NRG24041020230336145 04/10/2023 janki bai 1746004WL016687 janki bai 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291338475 jankibai (000000)
24 PUSHPRAJGARH MP-46-004-097-001/16-A
(PIPARKHUTA) 		1746004000NRG24041020230336144 04/10/2023 RAMU LAL 1746004WL016687 RAMU LAL 00089 CBIN0282795 800 800 Processed 09/11/2023 291338475 RAMULAL (000000)
25 PUSHPRAJGARH MP-46-004-097-001/32
(PIPARKHUTA) 		1746004000NRG24041020230336163 04/10/2023 SON SINGH 1746004WL016687 SON SINGH 00089 CBIN0282795 600 600 Processed 09/11/2023 291338475 SONSINGH (000000)
SubTotal 30400 30400
26 PUSHPRAJGARH MP-46-004-027-001/115-B
(CHARKUMAR) 		1746004027NRG24031020230335644 04/10/2023 DANSHEEL 1746004027WL016665 DANSHEEL 00089 CBIN0282796 430 430 Processed 09/11/2023 291338475 DANSHEEL (000000)
27 PUSHPRAJGARH MP-46-004-027-001/142
(CHARKUMAR) 		1746004027NRG24041020230335949 04/10/2023 SUKHARAM 1746004027WL016681 SUKHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291338475 SUKHARAM (000000)
28 PUSHPRAJGARH MP-46-004-027-001/60
(CHARKUMAR) 		1746004027NRG24041020230336846 04/10/2023 BHUWAN SINGH 1746004027WL016720 BHUWAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291338475 BHUWANSINGH (000000)
29 PUSHPRAJGARH MP-46-004-027-001/69
(CHARKUMAR) 		1746004027NRG24031020230335704 04/10/2023 Sambar baiga 1746004027WL016665 Sambar baiga 00089 CBIN0282796 430 430 Processed 09/11/2023 291338475 Sambarbaiga (000000)
30 PUSHPRAJGARH MP-46-004-027-002/45-C
(CHARKUMAR) 		1746004027NRG24041020230336870 04/10/2023 REWA PRASAD 1746004027WL016720 REWA PRASAD 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291338475 REWAPRASAD (000000)
31 PUSHPRAJGARH MP-46-004-027-002/57-C
(CHARKUMAR) 		1746004027NRG24041020230336879 04/10/2023 duwashiya bai 1746004027WL016720 duwashiya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291338475 duwashiyabai (000000)
32 PUSHPRAJGARH MP-46-004-027-002/79
(CHARKUMAR) 		1746004027NRG24041020230336017 04/10/2023 GENDSINGH 1746004027WL016682 GENDSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291338475 GENDSINGH (000000)
33 PUSHPRAJGARH MP-46-004-027-003/137-A
(CHARKUMAR) 		1746004027NRG24041020230336075 04/10/2023 RAJEDRA SINGH 1746004027WL016682 RAJEDRA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291338475 RAJEDRASINGH (000000)
34 PUSHPRAJGARH MP-46-004-052-001/112-A
(JARAHA) 		1746004052NRG24041020230335825 04/10/2023 vijay singh 1746004052WL016675 vijay singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291338475 vijaysingh (000000)
35 PUSHPRAJGARH MP-46-004-052-001/148
(JARAHA) 		1746004052NRG24041020230335830 04/10/2023 sudasiya bai 1746004052WL016675 sudasiya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291338475 sudasiyabai (000000)
36 PUSHPRAJGARH MP-46-004-052-001/193-C
(JARAHA) 		1746004052NRG24041020230335848 04/10/2023 gopal singh 1746004052WL016675 gopal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291338475 gopalsingh (000000)
SubTotal 13490 13490
37 PUSHPRAJGARH MP-46-004-109-002/60
(TALI) 		1746004109NRG24031020230335633 04/10/2023 RAJU 1746004109WL016664 RAJU 00089 CBIN0284695 400 400 Processed 09/11/2023 291338475 RAJU (000000)
38 PUSHPRAJGARH MP-46-004-109-002/68
(TALI) 		1746004109NRG24031020230335616 04/10/2023 PURAN SINGH 1746004109WL016662 PURAN SINGH 00089 CBIN0284695 400 400 Processed 09/11/2023 291338475 PURANSINGH (000000)
SubTotal 800 800
39 PUSHPRAJGARH MP-46-004-070-004/25
(KODAR) 		1746004000NRG24031020230335735 04/10/2023 SHOR SINGH 1746004WL016667 SHOR SINGH 00415 SBIN0000481 190 190 Processed 09/11/2023 291338475 SHORSINGH (000000)
SubTotal 190 190
40 PUSHPRAJGARH MP-46-004-109-001/29
(TALI) 		1746004109NRG24031020230335620 04/10/2023 JETHU SINGH 1746004109WL016663 JETHU SINGH 00415 SBIN0004674 400 400 Processed 09/11/2023 291338475 JETHUSINGH (000000)
41 PUSHPRAJGARH MP-46-004-109-001/71
(TALI) 		1746004109NRG24031020230335622 04/10/2023 URMILA BAI 1746004109WL016663 URMILA BAI 00415 SBIN0004674 400 400 Processed 09/11/2023 291338475 URMILABAI (000000)
SubTotal 800 800
42 PUSHPRAJGARH MP-46-004-076-001/128-A
(LAMSARAI) 		1746004000NRG24031020230335495 04/10/2023 manoj kumar singh 1746004WL016654 manoj kumar singh 00415 SBIN0006986 1330 1330 Processed 09/11/2023 291338475 manojkumarsingh (000000)
SubTotal 1330 1330
43 PUSHPRAJGARH MP-46-004-002-002/123
(AHIRGANWA) 		1746004000NRG24031020230335474 04/10/2023 BEERBHAN 1746004WL016652 BEERBHAN 00415 SBIN0009097 1547 1547 Processed 09/11/2023 291338475 BEERBHAN (000000)
44 PUSHPRAJGARH MP-46-004-066-001/110
(KHAMROUNDH) 		1746004066NRG24041020230336195 04/10/2023 MAN SINGH 1746004066WL016689 MAN SINGH 00415 SBIN0009097 1302 1302 Processed 09/11/2023 291338475 MANSINGH (000000)
45 PUSHPRAJGARH MP-46-004-066-002/58
(KHAMROUNDH) 		1746004066NRG24041020230336243 04/10/2023 UDAWATI BAI 1746004066WL016689 UDAWATI BAI 00415 SBIN0009097 1302 1302 Processed 09/11/2023 291338475 UDAWATIBAI (000000)
46 PUSHPRAJGARH MP-46-004-076-001/294
(LAMSARAI) 		1746004000NRG24031020230335506 04/10/2023 SIYA RAM SINGH 1746004WL016654 SIYA RAM SINGH 00415 SBIN0009097 1140 1140 Processed 09/11/2023 291338475 SIYARAMSINGH (000000)
47 PUSHPRAJGARH MP-46-004-076-001/61
(LAMSARAI) 		1746004000NRG24031020230335508 04/10/2023 DWARIKA SINGH 1746004WL016654 DWARIKA SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291338475 DWARIKASINGH (000000)
48 PUSHPRAJGARH MP-46-004-083-001/136
(MERHAKHAR) 		1746004000NRG24031020230335478 04/10/2023 sahdev 1746004WL016653 sahdev 00415 SBIN0009097 1400 1400 Processed 09/11/2023 291338475 sahdev (000000)
49 PUSHPRAJGARH MP-46-004-083-001/28
(MERHAKHAR) 		1746004000NRG24031020230335483 04/10/2023 bhagvati 1746004WL016653 bhagvati 00415 SBIN0009097 1400 1400 Processed 09/11/2023 291338475 bhagvati (000000)
SubTotal 9421 9421
50 PUSHPRAJGARH MP-46-004-068-001/294-C
(KHENTGAON) 		1746004068NRG24041020230336604 04/10/2023 MOHAN SINGH 1746004068WL016704 MOHAN SINGH 00415 SBIN0012188 1400 1400 Processed 09/11/2023 291338475 MOHANSINGH (000000)
SubTotal 1400 1400
51 PUSHPRAJGARH MP-46-004-002-002/122
(AHIRGANWA) 		1746004000NRG24031020230335473 04/10/2023 INDRA BHAN SINGH 1746004WL016652 INDRA BHAN SINGH 00415 SBIN0012189 1547 1547 Processed 09/11/2023 291338475 INDRABHANSINGH (000000)
52 PUSHPRAJGARH MP-46-004-055-001/116-B
(JUHILI) 		1746004055NRG24031020230335726 04/10/2023 sumitra bai 1746004055WL016666 sumitra bai 00415 SBIN0012189 900 900 Processed 09/11/2023 291338475 sumitrabai (000000)
53 PUSHPRAJGARH MP-46-004-055-001/264
(JUHILI) 		1746004055NRG24031020230335732 04/10/2023 SUKHSEN SINGH 1746004055WL016666 SUKHSEN SINGH 00415 SBIN0012189 900 900 Processed 09/11/2023 291338475 SUKHSENSINGH (000000)
54 PUSHPRAJGARH MP-46-004-068-001/214-A
(KHENTGAON) 		1746004068NRG24041020230336341 04/10/2023 ASHARAM SINGH 1746004068WL016695 ASHARAM SINGH 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291338475 ASHARAMSINGH (000000)
55 PUSHPRAJGARH MP-46-004-068-001/299-A
(KHENTGAON) 		1746004068NRG24041020230336417 04/10/2023 LILA BAI 1746004068WL016696 LILA BAI 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291338475 LILABAI (000000)
56 PUSHPRAJGARH MP-46-004-097-001/128
(PIPARKHUTA) 		1746004000NRG24041020230336137 04/10/2023 endra bai 1746004WL016687 endra bai 00415 SBIN0012189 400 400 Processed 09/11/2023 291338475 endrabai (000000)
57 PUSHPRAJGARH MP-46-004-105-001/101
(SALHARO) 		1746004105NRG24041020230336251 04/10/2023 SEVVATI 1746004105WL016690 SEVVATI 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291338475 SEVVATI (000000)
58 PUSHPRAJGARH MP-46-004-105-001/15
(SALHARO) 		1746004105NRG24041020230336265 04/10/2023 SHYAMBAI 1746004105WL016690 SHYAMBAI 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291338475 SHYAMBAI (000000)
59 PUSHPRAJGARH MP-46-004-105-001/18
(SALHARO) 		1746004105NRG24041020230336271 04/10/2023 RADHA DEVI 1746004105WL016690 RADHA DEVI 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291338475 RADHADEVI (000000)
SubTotal 9787 9787
60 PUSHPRAJGARH MP-46-004-068-001/148-A
(KHENTGAON) 		1746004068NRG24041020230336330 04/10/2023 kamal 1746004068WL016695 kamal 00468 UBIN0563781 1400 1400 Processed 09/11/2023 291338475 kamal (000000)
SubTotal 1400 1400
61 PUSHPRAJGARH MP-46-004-068-001/172-A
(KHENTGAON) 		1746004068NRG24041020230336495 04/10/2023 BIHARI SINGH 1746004068WL016699 BIHARI SINGH 00688 FINO0001446 1400 1400 Processed 09/11/2023 291338475 BIHARISINGH (000000)
62 PUSHPRAJGARH MP-46-004-068-001/46-A
(KHENTGAON) 		1746004068NRG24041020230336483 04/10/2023 PANKAJ LAL 1746004068WL016697 PANKAJ LAL 00688 FINO0001446 1400 1400 Processed 09/11/2023 291338475 PANKAJLAL (000000)
63 PUSHPRAJGARH MP-46-004-097-001/62
(PIPARKHUTA) 		1746004000NRG24041020230336172 04/10/2023 bhagvati bai 1746004WL016687 bhagvati bai 00688 FINO0001446 600 600 Processed 09/11/2023 291338475 bhagvatibai (000000)
SubTotal 3400 3400
64 PUSHPRAJGARH MP-46-004-068-001/347-A
(KHENTGAON) 		1746004068NRG24041020230336574 04/10/2023 Rajesh baghel 1746004068WL016703 Rajesh baghel 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291338475 Rajeshbaghel (000000)
65 PUSHPRAJGARH MP-46-004-068-001/347-A
(KHENTGAON) 		1746004068NRG24041020230336573 04/10/2023 Rajesh baghel 1746004068WL016703 Rajesh baghel 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291338475 Rajeshbaghel (000000)
SubTotal 2800 2800
66 PUSHPRAJGARH MP-46-004-102-001/222-A
(RANAI KAPA) 		1746004000NRG24041020230335851 04/10/2023 Lakhan 1746004WL016676 Lakhan 00697 BKID0MG1508 215 215 Processed 09/11/2023 291338475 Lakhan (000000)
SubTotal 215 215
67 PUSHPRAJGARH MP-46-004-105-001/26
(SALHARO) 		1746004105NRG24041020230336279 04/10/2023 sukhmat bai 1746004105WL016690 sukhmat bai 00697 BKID0MG1513 1080 1080 Processed 09/11/2023 291338475 sukhmatbai (000000)
68 PUSHPRAJGARH MP-46-004-105-001/73
(SALHARO) 		1746004105NRG24041020230336289 04/10/2023 BHAN SINGH 1746004105WL016690 BHAN SINGH 00697 BKID0MG1513 1080 1080 Processed 09/11/2023 291338475 BHANSINGH (000000)
SubTotal 2160 2160
69 PUSHPRAJGARH MP-46-004-075-002/67
(LALPUR) 		1746004000NRG24031020230335529 04/10/2023 naresh 1746004WL016655 naresh 00697 BKID0NAMRGB 2050 2050 Processed 09/11/2023 291338475 naresh (000000)
SubTotal 2050 2050
Total 81623 81623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_041023FTO_303230 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1980
2 PUSHPRAJGARH MP1746004_041023FTO_303230 Central Bank Of India CBIN0282795 DAMHERI 30400
3 PUSHPRAJGARH MP1746004_041023FTO_303230 Central Bank Of India CBIN0282796 TULARA 13490
4 PUSHPRAJGARH MP1746004_041023FTO_303230 Central Bank Of India CBIN0284695 LALPUR IGNTU 800
5 PUSHPRAJGARH MP1746004_041023FTO_303230 State Bank of India SBIN0000481 SHAHDOL 190
6 PUSHPRAJGARH MP1746004_041023FTO_303230 State Bank of India SBIN0004674 AMARKANTAK 800
7 PUSHPRAJGARH MP1746004_041023FTO_303230 State Bank of India SBIN0006986 SINGHPUR V.B. 1330
8 PUSHPRAJGARH MP1746004_041023FTO_303230 State Bank of India SBIN0009097 KARPA 9421
9 PUSHPRAJGARH MP1746004_041023FTO_303230 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1400
10 PUSHPRAJGARH MP1746004_041023FTO_303230 State Bank of India SBIN0012189 PUSHPRAJGARH 9787
11 PUSHPRAJGARH MP1746004_041023FTO_303230 Union Bank of India UBIN0563781 ANUPPUR 1400
12 PUSHPRAJGARH MP1746004_041023FTO_303230 Fino Payments Bank Ltd FINO0001446 MP RO 3400
13 PUSHPRAJGARH MP1746004_041023FTO_303230 India Post Payments Bank IPOS0000001 Shahdol 2800
14 PUSHPRAJGARH MP1746004_041023FTO_303230 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 215
15 PUSHPRAJGARH MP1746004_041023FTO_303230 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2160
16 PUSHPRAJGARH MP1746004_041023FTO_303230 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2050

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