Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_090623APB_FTO_80406
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-19-002-034-002/515-A
() 		1719002000NRG24090620230112589 09/06/2023 Manish 1719002WL007768 Manish 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365822194 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-034-002/109
() 		1719002000NRG24090620230112568 09/06/2023 Esvar 1719002WL007768 Esvar 00048 BKID0009124 1105 1105 Processed 15/06/2023 365822194 Esvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-034-002/516-A
() 		1719002000NRG24090620230112590 09/06/2023 Sunil 1719002WL007768 Sunil 00048 BKID0009552 1105 1105 Processed 15/06/2023 365822194 Sunil BANK OF INDIA(508505)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG24090620230112503 09/06/2023 Nanuram Bhilala 1719002WL007766 Nanuram Bhilala 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 NanuramBhilala BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-007-001/201-D
() 		1719002000NRG24090620230112508 09/06/2023 MAHESH 1719002WL007766 MAHESH 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 MAHESH BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/332
() 		1719002000NRG24090620230112512 09/06/2023 rajesh 1719002WL007766 rajesh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 rajesh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-007-001/332
() 		1719002000NRG24090620230112513 09/06/2023 Sona Vishvkarma 1719002WL007766 Sona Vishvkarma 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 SonaVishvkarma BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-007-001/367
() 		1719002000NRG24090620230112514 09/06/2023 shivnarayan 1719002WL007766 shivnarayan 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 shivnarayan BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-007-001/546
() 		1719002000NRG24090620230112520 09/06/2023 arvind 1719002WL007766 arvind 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 arvind BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG24090620230112525 09/06/2023 giriraj 1719002WL007766 giriraj 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 giriraj BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/620
() 		1719002000NRG24090620230112527 09/06/2023 elkarsingh 1719002WL007766 elkarsingh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24090620230112528 09/06/2023 Rahul Patidar 1719002WL007766 Rahul Patidar 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG24090620230112532 09/06/2023 magilal bhanwarlal ji 1719002WL007766 magilal bhanwarlal ji 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 magilalbhanwarlalji BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG24090620230112533 09/06/2023 Rukhma bai 1719002WL007766 Rukhma bai 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 Rukhmabai INDUSIND BANK(607189)
15 NALKHEDA MP-19-002-007-001/879
() 		1719002000NRG24090620230112534 09/06/2023 Dinesh 1719002WL007766 Dinesh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 Dinesh BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/879
() 		1719002000NRG24090620230112535 09/06/2023 Manu bai 1719002WL007766 Manu bai 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG24090620230112536 09/06/2023 JAGDISH 1719002WL007766 JAGDISH 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 JAGDISH BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24090620230112537 09/06/2023 ashok 1719002WL007766 ashok 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 ashok BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24090620230112539 09/06/2023 sandeep 1719002WL007766 sandeep 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 sandeep BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-007-001/978
() 		1719002000NRG24090620230112545 09/06/2023 Niraj Patidar 1719002WL007766 Niraj Patidar 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 NirajPatidar STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24090620230112546 09/06/2023 Mahesh 1719002WL007766 Mahesh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365822194 Mahesh BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-034-002/126
() 		1719002000NRG24090620230112569 09/06/2023 vikram 1719002WL007768 vikram 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 vikram BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-034-002/142-A
() 		1719002000NRG24090620230112577 09/06/2023 Rakesh 1719002WL007768 Rakesh 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 Rakesh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-034-002/15
() 		1719002000NRG24090620230112578 09/06/2023 radheshyam 1719002WL007768 radheshyam 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
25 NALKHEDA MP-19-002-034-002/151
() 		1719002000NRG24090620230112579 09/06/2023 devisingh 1719002WL007768 devisingh 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 devisingh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-034-002/169
() 		1719002000NRG24090620230112583 09/06/2023 Rambabu 1719002WL007768 Rambabu 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
27 NALKHEDA MP-19-002-034-002/515-A
() 		1719002000NRG24090620230112587 09/06/2023 Govind 1719002WL007768 Govind 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 Govind BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-034-002/80
() 		1719002000NRG24090620230112591 09/06/2023 chandar singh 1719002WL007768 chandar singh 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 chandarsingh BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-034-002/83
() 		1719002000NRG24090620230112593 09/06/2023 Sangita 1719002WL007768 Sangita 00048 BKID0009567 1105 1105 Processed 15/06/2023 365822194 Sangita BANK OF INDIA(508505)
SubTotal 32708 32708
30 NALKHEDA MP-19-002-007-001/944
() 		1719002000NRG24090620230112543 09/06/2023 KANHAIYALAL PATIDAR 1719002WL007766 KANHAIYALAL PATIDAR 00165 IBKL0000088 1326 1326 Processed 15/06/2023 365822194 KANHAIYALALPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG24090620230112516 09/06/2023 REKHA BAI 1719002WL007766 REKHA BAI 00168 ICIC0004124 1326 1326 Processed 15/06/2023 365822194 REKHABAI INDUSIND BANK(607189)
32 NALKHEDA MP-19-002-007-001/937
() 		1719002000NRG24090620230112541 09/06/2023 Shidnatha 1719002WL007766 Shidnatha 00168 ICIC0004124 1326 1326 Processed 15/06/2023 365822194 Shidnatha BANK OF INDIA(508505)
SubTotal 2652 2652
33 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG24090620230112529 09/06/2023 KUNDAN PATIDAR 1719002WL007766 KUNDAN PATIDAR 00176 IDIB000P233 1326 1326 Processed 15/06/2023 365822194 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NALKHEDA MP-19-002-034-002/126
() 		1719002000NRG24090620230112570 09/06/2023 vikram 1719002WL007768 vikram 00415 SBIN0003069 1105 1105 Processed 15/06/2023 365822194 vikram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG24090620230112504 09/06/2023 BABBLU BHILALA 1719002WL007766 BABBLU BHILALA 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 BABBLUBHILALA BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG24090620230112506 09/06/2023 MAYABAI 1719002WL007766 MAYABAI 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 MAYABAI STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG24090620230112505 09/06/2023 Sangita Bai 1719002WL007766 Sangita Bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 SangitaBai STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG24090620230112510 09/06/2023 Gopal Patidar 1719002WL007766 Gopal Patidar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 GopalPatidar FINO PAYMENTS BANK LTD(608001)
39 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG24090620230112509 09/06/2023 Yashodabai 1719002WL007766 Yashodabai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 Yashodabai STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-007-001/325
() 		1719002000NRG24090620230112511 09/06/2023 kamala bai 1719002WL007766 kamala bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 kamalabai STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-007-001/442
() 		1719002000NRG24090620230112515 09/06/2023 Bhawari bai 1719002WL007766 Bhawari bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 Bhawaribai STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24090620230112519 09/06/2023 Radhakunvar 1719002WL007766 Radhakunvar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 Radhakunvar STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24090620230112518 09/06/2023 Vijendra Singh 1719002WL007766 Vijendra Singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-007-001/594
() 		1719002000NRG24090620230112523 09/06/2023 NILESH PATIDAR 1719002WL007766 NILESH PATIDAR 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 NILESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG24090620230112524 09/06/2023 Gayatree 1719002WL007766 Gayatree 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 Gayatree STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-007-001/620
() 		1719002000NRG24090620230112526 09/06/2023 Jaykunwar 1719002WL007766 Jaykunwar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 Jaykunwar STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24090620230112531 09/06/2023 Vishal 1719002WL007766 Vishal 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 Vishal STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24090620230112538 09/06/2023 saritabai patidar 1719002WL007766 saritabai patidar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 saritabaipatidar STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24090620230112540 09/06/2023 rani patidar 1719002WL007766 rani patidar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 ranipatidar STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-007-001/944
() 		1719002000NRG24090620230112542 09/06/2023 Tilokchan Patidar 1719002WL007766 Tilokchan Patidar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 TilokchanPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24090620230112544 09/06/2023 Mukesh 1719002WL007766 Mukesh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 Mukesh STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24090620230112547 09/06/2023 Chanda Bai 1719002WL007766 Chanda Bai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24090620230112549 09/06/2023 Jyoti Patidar 1719002WL007766 Jyoti Patidar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 JyotiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24090620230112548 09/06/2023 Manish Patidar 1719002WL007766 Manish Patidar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 ManishPatidar NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-007-001/992
() 		1719002000NRG24090620230112550 09/06/2023 Arvind Patidar 1719002WL007766 Arvind Patidar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365822194 ArvindPatidar IDBI BANK(607095)
56 NALKHEDA MP-19-002-034-001/79
() 		1719002000NRG24090620230112565 09/06/2023 Yasoda bai 1719002WL007768 Yasoda bai 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 Yasodabai STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-034-002/106
() 		1719002000NRG24090620230112566 09/06/2023 ganga bai 1719002WL007768 ganga bai 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 gangabai BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-034-002/142-A
() 		1719002000NRG24090620230112575 09/06/2023 Badrilal 1719002WL007768 Badrilal 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 Badrilal STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-034-002/142-A
() 		1719002000NRG24090620230112576 09/06/2023 Dapu 1719002WL007768 Dapu 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 Dapu BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-034-002/168
() 		1719002000NRG24090620230112582 09/06/2023 anita bai 1719002WL007768 anita bai 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 anitabai STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-034-002/168
() 		1719002000NRG24090620230112581 09/06/2023 KanhaiyaLal 1719002WL007768 KanhaiyaLal 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 KanhaiyaLal BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-034-002/35-C
() 		1719002000NRG24090620230112585 09/06/2023 ramkavar bai 1719002WL007768 ramkavar bai 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 ramkavarbai STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-034-002/40
() 		1719002000NRG24090620230112586 09/06/2023 Bharusingh 1719002WL007768 Bharusingh 00415 SBIN0030069 1105 1105 Processed 15/06/2023 365822194 Bharusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 36686 36686
64 NALKHEDA MP-19-002-007-001/125
() 		1719002000NRG24090620230112507 09/06/2023 Monika 1719002WL007766 Monika 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365822194 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG24090620230112517 09/06/2023 Nitesh Patidar 1719002WL007766 Nitesh Patidar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365822194 NiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 NALKHEDA MP-19-002-007-001/734
() 		1719002000NRG24090620230112530 09/06/2023 dinesh 1719002WL007766 dinesh 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 365822194 dinesh STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-034-002/140
() 		1719002000NRG24090620230112574 09/06/2023 Durga 1719002WL007768 Durga 00697 BKID0MG0141 1105 1105 Processed 15/06/2023 365822194 Durga BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-034-002/140
() 		1719002000NRG24090620230112572 09/06/2023 Kamala bai 1719002WL007768 Kamala bai 00697 BKID0MG0141 1105 1105 Processed 15/06/2023 365822194 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
69 NALKHEDA MP-19-002-034-002/140
() 		1719002000NRG24090620230112573 09/06/2023 lalsingh 1719002WL007768 lalsingh 00697 BKID0MG0141 1105 1105 Processed 15/06/2023 365822194 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 NALKHEDA MP-19-002-034-002/140
() 		1719002000NRG24090620230112571 09/06/2023 Nathusingh 1719002WL007768 Nathusingh 00697 BKID0MG0141 1105 1105 Processed 15/06/2023 365822194 Nathusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
71 NALKHEDA MP-19-002-034-002/515-A
() 		1719002000NRG24090620230112588 09/06/2023 Chandr kala 1719002WL007768 Chandr kala 00697 BKID0MG0357 1105 1105 Processed 15/06/2023 365822194 Chandrkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 NALKHEDA MP-19-002-034-002/109
() 		1719002000NRG24090620230112567 09/06/2023 sugan bai 1719002WL007768 sugan bai 00697 BKID0MG0455 1105 1105 Processed 15/06/2023 365822194 suganbai NARMADA JHABUA GRAMIN BANK(508515)
73 NALKHEDA MP-19-002-034-002/80
() 		1719002000NRG24090620230112592 09/06/2023 ramkunwar bai 1719002WL007768 ramkunwar bai 00697 BKID0MG0455 1105 1105 Processed 15/06/2023 365822194 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_090623APB_FTO_80406 Bank of Baroda BARB0AGARXX AGAR 1105
2 NALKHEDA MP1719002_090623APB_FTO_80406 Bank of India BKID0009124 DHABLA HARDU 1105
3 NALKHEDA MP1719002_090623APB_FTO_80406 Bank of India BKID0009552 AGAR MALWA 1105
4 NALKHEDA MP1719002_090623APB_FTO_80406 Bank of India BKID0009567 NALKHEDA 32708
5 NALKHEDA MP1719002_090623APB_FTO_80406 IDBI Bank IBKL0000088 UJJAIN 1326
6 NALKHEDA MP1719002_090623APB_FTO_80406 ICICI BANK ICIC0004124 NALKHEDA 2652
7 NALKHEDA MP1719002_090623APB_FTO_80406 Indian Bank IDIB000P233 PALASIA 1326
8 NALKHEDA MP1719002_090623APB_FTO_80406 State Bank of India SBIN0003069 ADB PALWAL 1105
9 NALKHEDA MP1719002_090623APB_FTO_80406 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 36686
10 NALKHEDA MP1719002_090623APB_FTO_80406 India Post Payments Bank IPOS0000001 Shajapur 2652
11 NALKHEDA MP1719002_090623APB_FTO_80406 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 5746
12 NALKHEDA MP1719002_090623APB_FTO_80406 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1105
13 NALKHEDA MP1719002_090623APB_FTO_80406 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 2210

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