Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070923APB_FTO_255469
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 MALHARGARH MP-16-002-051-001/729
(DORWADA) 		1716002051NRG24070920230252849 07/09/2023 DILIP SINGG BHERU SINGH CHOUHAN 1716002051WL020055 DILIP SINGG BHERU SINGH CHOUHAN 00048 BKID0009129 1224 1224 Processed 13/09/2023 178018451 DILIPSINGGBHERUSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-004-001/997
(KANGHATTI) 		1716002004NRG24070920230252622 07/09/2023 VIJAY 1716002004WL020033 VIJAY 00048 BKID0009132 1326 1326 Processed 13/09/2023 178018451 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-058-001/152-A
(BALAGUDA) 		1716002058NRG24070920230252291 07/09/2023 Sumitra 1716002058WL020018 Sumitra 00048 BKID0009132 1326 1326 Processed 13/09/2023 178018451 Sumitra BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-058-001/346-A
(BALAGUDA) 		1716002058NRG24070920230252296 07/09/2023 KISHANDAS 1716002058WL020018 KISHANDAS 00048 BKID0009132 1326 1326 Processed 13/09/2023 178018451 KISHANDAS BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-058-001/508
(BALAGUDA) 		1716002058NRG24070920230252300 07/09/2023 dinesh 1716002058WL020018 dinesh 00048 BKID0009132 1326 1326 Processed 13/09/2023 178018451 dinesh BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-058-001/714
(BALAGUDA) 		1716002058NRG24070920230252301 07/09/2023 ushabai 1716002058WL020018 ushabai 00048 BKID0009132 1326 1326 Processed 13/09/2023 178018451 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 MALHARGARH MP-16-002-051-001/98
(DORWADA) 		1716002051NRG24070920230252851 07/09/2023 PERULAL VYAS 1716002051WL020055 PERULAL VYAS 00089 CBIN0280774 1020 1020 Processed 13/09/2023 178018451 PERULALVYAS CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-058-001/379
(BALAGUDA) 		1716002058NRG24070920230252298 07/09/2023 MAHESH 1716002058WL020018 MAHESH 00089 CBIN0280774 1326 1326 Processed 13/09/2023 178018451 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 2346 2346
9 MALHARGARH MP-16-002-073-001/230
(KHAKHRAI) 		1716002073NRG24070920230252275 07/09/2023 VINOD KUMAR GAYARI 1716002073WL020014 VINOD KUMAR GAYARI 00152 HDFC0000470 1105 1105 Processed 13/09/2023 178018451 VINODKUMARGAYARI HDFC BANK LTD(607152)
SubTotal 1105 1105
10 MALHARGARH MP-16-002-058-001/858-C
(BALAGUDA) 		1716002058NRG24070920230252304 07/09/2023 pushkar 1716002058WL020018 pushkar 00165 IBKL0001403 1326 1326 Processed 13/09/2023 178018451 pushkar IDBI BANK(607095)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-071-002/386
(PIPLIYAJODHA) 		1716002071NRG24070920230252611 07/09/2023 RAMGOPAL 1716002071WL020032 RAMGOPAL 00176 IDIB000M583 1224 1224 Processed 14/09/2023 178018451 RAMGOPAL INDIAN BANK(607105)
12 MALHARGARH MP-16-002-071-002/386
(PIPLIYAJODHA) 		1716002071NRG24070920230252612 07/09/2023 RAMGOPAL 1716002071WL020032 RAMGOPAL 00176 IDIB000M583 1224 1224 Processed 13/09/2023 178018451 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
13 MALHARGARH MP-16-002-051-001/270
(DORWADA) 		1716002051NRG24070920230252846 07/09/2023 panna lal 1716002051WL020055 panna lal 00354 PUNB0130900 1224 1224 Processed 13/09/2023 178018451 pannalal BANK OF INDIA(508505)
SubTotal 1224 1224
14 MALHARGARH MP-16-002-058-001/138-B
(BALAGUDA) 		1716002058NRG24070920230252290 07/09/2023 suresh patidar 1716002058WL020018 suresh patidar 00415 SBIN0007291 1326 1326 Processed 13/09/2023 178018451 sureshpatidar ICICI BANK LTD(508534)
15 MALHARGARH MP-16-002-058-001/738
(BALAGUDA) 		1716002058NRG24070920230252302 07/09/2023 hariom 1716002058WL020018 hariom 00415 SBIN0007291 1326 1326 Processed 13/09/2023 178018451 hariom JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
16 MALHARGARH MP-16-002-051-001/271
(DORWADA) 		1716002051NRG24070920230252847 07/09/2023 GOPAL 1716002051WL020055 GOPAL 00415 SBIN0013003 1224 1224 Processed 13/09/2023 178018451 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-051-001/271
(DORWADA) 		1716002051NRG24070920230252848 07/09/2023 GOPAL 1716002051WL020055 GOPAL 00415 SBIN0013003 1224 1224 Processed 13/09/2023 178018451 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 MALHARGARH MP-16-002-023-001/159
(BARKHEDADANGI) 		1716002023NRG24070920230252175 07/09/2023 sandeep 1716002023WL020005 sandeep 00415 SBIN0030160 884 884 Processed 13/09/2023 178018451 sandeep NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-023-001/220
(BARKHEDADANGI) 		1716002023NRG24070920230252177 07/09/2023 JAGDISH SUTHAR 1716002023WL020005 JAGDISH SUTHAR 00415 SBIN0030160 884 884 Processed 13/09/2023 178018451 JAGDISHSUTHAR STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24070920230252245 07/09/2023 Mohan BAI 1716002027WL020010 Mohan BAI 00415 SBIN0030160 1326 1326 Processed 14/09/2023 178018451 MohanBAI INDIAN BANK(607105)
21 MALHARGARH MP-16-002-071-002/248
(PIPLIYAJODHA) 		1716002071NRG24070920230252605 07/09/2023 ASHA BAI 1716002071WL020032 ASHA BAI 00415 SBIN0030160 1326 1326 Processed 13/09/2023 178018451 ASHABAI STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-071-002/248
(PIPLIYAJODHA) 		1716002071NRG24070920230252604 07/09/2023 RAJMAL 1716002071WL020032 RAJMAL 00415 SBIN0030160 1326 1326 Processed 13/09/2023 178018451 RAJMAL BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-071-002/249
(PIPLIYAJODHA) 		1716002071NRG24070920230252606 07/09/2023 MUKESH 1716002071WL020032 MUKESH 00415 SBIN0030160 1326 1326 Processed 13/09/2023 178018451 MUKESH STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-071-002/33
(PIPLIYAJODHA) 		1716002071NRG24070920230252607 07/09/2023 ASHOK MEGVAL 1716002071WL020032 ASHOK MEGVAL 00415 SBIN0030160 1326 1326 Processed 13/09/2023 178018451 ASHOKMEGVAL STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-071-002/355
(PIPLIYAJODHA) 		1716002071NRG24070920230252608 07/09/2023 SHAYAMU BAI 1716002071WL020032 SHAYAMU BAI 00415 SBIN0030160 1224 1224 Processed 13/09/2023 178018451 SHAYAMUBAI STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-071-002/59
(PIPLIYAJODHA) 		1716002071NRG24070920230252613 07/09/2023 PUSHPA BAI 1716002071WL020032 PUSHPA BAI 00415 SBIN0030160 1326 1326 Processed 13/09/2023 178018451 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 10948 10948
27 MALHARGARH MP-16-002-058-001/1038
(BALAGUDA) 		1716002058NRG24070920230252289 07/09/2023 Gopal 1716002058WL020018 Gopal 00415 SBIN0030182 1326 1326 Processed 13/09/2023 178018451 Gopal NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-058-001/164-A
(BALAGUDA) 		1716002058NRG24070920230252292 07/09/2023 premprkash 1716002058WL020018 premprkash 00415 SBIN0030182 1326 1326 Processed 13/09/2023 178018451 premprkash ICICI BANK LTD(508534)
29 MALHARGARH MP-16-002-058-001/254
(BALAGUDA) 		1716002058NRG24070920230252294 07/09/2023 Nandkishor 1716002058WL020018 Nandkishor 00415 SBIN0030182 1326 1326 Processed 13/09/2023 178018451 Nandkishor ICICI BANK LTD(508534)
30 MALHARGARH MP-16-002-058-001/254
(BALAGUDA) 		1716002058NRG24070920230252295 07/09/2023 Nandkishor 1716002058WL020018 Nandkishor 00415 SBIN0030182 1326 1326 Processed 13/09/2023 178018451 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
31 MALHARGARH MP-16-002-058-001/366
(BALAGUDA) 		1716002058NRG24070920230252297 07/09/2023 Surajmal 1716002058WL020018 Surajmal 00415 SBIN0030182 1326 1326 Processed 13/09/2023 178018451 Surajmal HDFC BANK LTD(607152)
32 MALHARGARH MP-16-002-058-001/394
(BALAGUDA) 		1716002058NRG24070920230252299 07/09/2023 Guddi bai 1716002058WL020018 Guddi bai 00415 SBIN0030182 1326 1326 Processed 13/09/2023 178018451 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-058-001/858-D
(BALAGUDA) 		1716002058NRG24070920230252305 07/09/2023 rakesh soni 1716002058WL020018 rakesh soni 00415 SBIN0030182 1326 1326 Processed 13/09/2023 178018451 rakeshsoni CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
34 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24070920230252244 07/09/2023 BHERU LAL so BHAGVANJI 1716002027WL020010 BHERU LAL so BHAGVANJI 00603 CBIN0R20002 1326 1326 Processed 13/09/2023 178018451 BHERULALsoBHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002071NRG24070920230252609 07/09/2023 MAHENDRA SINGH 1716002071WL020032 MAHENDRA SINGH 00666 IDFB0041281 1326 1326 Processed 13/09/2023 178018451 MAHENDRASINGH IDFC BANK LIMITED(608117)
36 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002071NRG24070920230252610 07/09/2023 MAHENDRA SINGH 1716002071WL020032 MAHENDRA SINGH 00666 IDFB0041281 1326 1326 Processed 14/09/2023 178018451 MAHENDRASINGH INDIAN BANK(607105)
SubTotal 2652 2652
37 MALHARGARH MP-16-002-071-002/59
(PIPLIYAJODHA) 		1716002071NRG24070920230252614 07/09/2023 RAM PRASAD PATIDAR 1716002071WL020032 RAM PRASAD PATIDAR 00689 AUBL0002321 1326 1326 Processed 13/09/2023 178018451 RAMPRASADPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
38 MALHARGARH MP-16-002-051-001/762
(DORWADA) 		1716002051NRG24070920230252850 07/09/2023 SAMRATH RATHOR 1716002051WL020055 SAMRATH RATHOR 00691 IPOS0000001 1224 1224 Processed 13/09/2023 178018451 SAMRATHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-058-001/930
(BALAGUDA) 		1716002058NRG24070920230252307 07/09/2023 manoharlal 1716002058WL020018 manoharlal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018451 manoharlal BANK OF INDIA(508505)
40 MALHARGARH MP-16-002-073-001/230
(KHAKHRAI) 		1716002073NRG24070920230252276 07/09/2023 KUSUM 1716002073WL020014 KUSUM 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018451 KUSUM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3655 3655
41 MALHARGARH MP-16-002-023-001/165
(BARKHEDADANGI) 		1716002023NRG24070920230252176 07/09/2023 MUNNALAL PURALAL 1716002023WL020005 MUNNALAL PURALAL 00697 BKID0MG1404 884 884 Processed 13/09/2023 178018451 MUNNALALPURALAL NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-023-001/372
(BARKHEDADANGI) 		1716002023NRG24070920230252178 07/09/2023 hari singh 1716002023WL020005 hari singh 00697 BKID0MG1404 884 884 Processed 13/09/2023 178018451 harisingh NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-023-001/526
(BARKHEDADANGI) 		1716002023NRG24070920230252179 07/09/2023 SURESH DANGI 1716002023WL020005 SURESH DANGI 00697 BKID0MG1404 663 663 Processed 13/09/2023 178018451 SURESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
44 MALHARGARH MP-16-002-023-001/68
(BARKHEDADANGI) 		1716002023NRG24070920230252180 07/09/2023 Balu vrs Baluram 1716002023WL020005 Balu vrs Baluram 00697 BKID0MG1404 663 663 Processed 13/09/2023 178018451 BaluvrsBaluram PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-023-001/68
(BARKHEDADANGI) 		1716002023NRG24070920230252181 07/09/2023 Ramkanya Bai Dangi 1716002023WL020005 Ramkanya Bai Dangi 00697 BKID0MG1404 663 663 Processed 13/09/2023 178018451 RamkanyaBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-025-001/97
(GERNAE) 		1716002025NRG24060920230252080 07/09/2023 NEPALSINGH 1716002025WL019985 NEPALSINGH 00697 BKID0MG1404 408 408 Processed 13/09/2023 178018451 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4165 4165
47 MALHARGARH MP-16-002-058-001/240
(BALAGUDA) 		1716002058NRG24070920230252293 07/09/2023 shyama bai 1716002058WL020018 shyama bai 00697 BKID0MG1405 663 663 Processed 13/09/2023 178018451 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
48 MALHARGARH MP-16-002-004-001/1080
(KANGHATTI) 		1716002004NRG24070920230252615 07/09/2023 Shantilal 1716002004WL020033 Shantilal 00697 BKID0MG1408 1326 1326 Processed 13/09/2023 178018451 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-004-001/1192
(KANGHATTI) 		1716002004NRG24070920230252618 07/09/2023 BHUPENDRA 1716002004WL020033 BHUPENDRA 00697 BKID0MG1408 1326 1326 Processed 13/09/2023 178018451 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-004-001/1194
(KANGHATTI) 		1716002004NRG24070920230252619 07/09/2023 BHAGIRATH 1716002004WL020033 BHAGIRATH 00697 BKID0MG1408 1326 1326 Processed 13/09/2023 178018451 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-004-001/332
(KANGHATTI) 		1716002004NRG24070920230252620 07/09/2023 DASHARATH KUMHAR 1716002004WL020033 DASHARATH KUMHAR 00697 BKID0MG1408 1326 1326 Processed 13/09/2023 178018451 DASHARATHKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-073-001/159
(KHAKHRAI) 		1716002073NRG24070920230252273 07/09/2023 RAMCHANDRA UDAIRAM 1716002073WL020014 RAMCHANDRA UDAIRAM 00697 BKID0MG1408 1105 1105 Processed 13/09/2023 178018451 RAMCHANDRAUDAIRAM NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-073-001/175
(KHAKHRAI) 		1716002073NRG24070920230252274 07/09/2023 UDAYRAM DHANGAR 1716002073WL020014 UDAYRAM DHANGAR 00697 BKID0MG1408 1105 1105 Processed 13/09/2023 178018451 UDAYRAMDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MALHARGARH MP-16-002-073-001/6
(KHAKHRAI) 		1716002073NRG24070920230252277 07/09/2023 VIDHYABAI UDAIRAM 1716002073WL020014 VIDHYABAI UDAIRAM 00697 BKID0MG1408 1105 1105 Processed 13/09/2023 178018451 VIDHYABAIUDAIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
55 MALHARGARH MP-16-002-004-001/1083
(KANGHATTI) 		1716002004NRG24070920230252616 07/09/2023 RAJMAL 1716002004WL020033 RAJMAL 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178018451 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MALHARGARH MP-16-002-004-001/1134
(KANGHATTI) 		1716002004NRG24070920230252617 07/09/2023 DINESH 1716002004WL020033 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178018451 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MALHARGARH MP-16-002-004-001/577
(KANGHATTI) 		1716002004NRG24070920230252621 07/09/2023 RAMNIWAS 1716002004WL020033 RAMNIWAS 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178018451 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
58 MALHARGARH MP-16-002-025-001/252
(GERNAE) 		1716002025NRG24060920230252079 07/09/2023 Ramu Bai 1716002025WL019985 Ramu Bai 00697 BKID0NAMRGB 1428 1428 Processed 13/09/2023 178018451 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-058-001/802-B
(BALAGUDA) 		1716002058NRG24070920230252303 07/09/2023 mahesh 1716002058WL020018 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178018451 mahesh ICICI BANK LTD(508534)
SubTotal 6732 6732
Total 70771 70771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070923APB_FTO_255469 Bank of India BKID0009129 MANDASAUR 1224
2 MALHARGARH MP1716002_070923APB_FTO_255469 Bank of India BKID0009132 PIPLIYA MANDI 6630
3 MALHARGARH MP1716002_070923APB_FTO_255469 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2346
4 MALHARGARH MP1716002_070923APB_FTO_255469 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
5 MALHARGARH MP1716002_070923APB_FTO_255469 IDBI Bank IBKL0001403 GUJARDA 1326
6 MALHARGARH MP1716002_070923APB_FTO_255469 Indian Bank IDIB000M583 Mallahargarh 2448
7 MALHARGARH MP1716002_070923APB_FTO_255469 Punjab National Bank PUNB0130900 BUDHA 1224
8 MALHARGARH MP1716002_070923APB_FTO_255469 State Bank of India SBIN0007291 BOTALGANJ 2652
9 MALHARGARH MP1716002_070923APB_FTO_255469 State Bank of India SBIN0013003 KUM MANDSAUR 2448
10 MALHARGARH MP1716002_070923APB_FTO_255469 State Bank of India SBIN0030160 NAHARGARH 10948
11 MALHARGARH MP1716002_070923APB_FTO_255469 State Bank of India SBIN0030182 PIPLYAMANDI 9282
12 MALHARGARH MP1716002_070923APB_FTO_255469 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1326
13 MALHARGARH MP1716002_070923APB_FTO_255469 IDFC Bank IDFB0041281 MANDSAUR 2652
14 MALHARGARH MP1716002_070923APB_FTO_255469 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
15 MALHARGARH MP1716002_070923APB_FTO_255469 India Post Payments Bank IPOS0000001 Mandsaur 2431
16 MALHARGARH MP1716002_070923APB_FTO_255469 India Post Payments Bank IPOS0000001 Neemuch 1224
17 MALHARGARH MP1716002_070923APB_FTO_255469 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 4165
18 MALHARGARH MP1716002_070923APB_FTO_255469 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 663
19 MALHARGARH MP1716002_070923APB_FTO_255469 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 8619
20 MALHARGARH MP1716002_070923APB_FTO_255469 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 3978
21 MALHARGARH MP1716002_070923APB_FTO_255469 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
22 MALHARGARH MP1716002_070923APB_FTO_255469 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1428

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