Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_250823APB_FTO_235331
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 TONK KHURD MP-20-001-003-002/332-A
(AALARI) 		1720001003NRG24180820230193463 25/08/2023 BABITA BAI 1720001003WL013471 BABITA BAI 00045 BARB0SHAJAP 1326 1326 Processed 01/09/2023 843644587 BABITABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-012-001/556
(TONKKALAN) 		1720001012NRG24230820230199911 25/08/2023 nandhkishor 1720001012WL014115 nandhkishor 00048 BKID0008913 1326 1326 Processed 01/09/2023 843644587 nandhkishor BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-012-001/556
(TONKKALAN) 		1720001012NRG24250820230202352 25/08/2023 sunita 1720001012WL014374 sunita 00048 BKID0008913 884 884 Processed 01/09/2023 843644587 sunita BANK OF INDIA(508505)
SubTotal 2210 2210
4 TONK KHURD MP-20-001-027-003/119
(LASUDIYA KULMI) 		1720001027NRG24210820230196779 25/08/2023 sajjansingh 1720001027WL013815 sajjansingh 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 sajjansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-027-003/12
(LASUDIYA KULMI) 		1720001027NRG24210820230196781 25/08/2023 jitendra 1720001027WL013815 jitendra 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 jitendra BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-027-003/191
(LASUDIYA KULMI) 		1720001027NRG24210820230196783 25/08/2023 Lokesh 1720001027WL013815 Lokesh 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 Lokesh UNION BANK OF INDIA(508500)
7 TONK KHURD MP-20-001-027-003/63
(LASUDIYA KULMI) 		1720001027NRG24210820230196785 25/08/2023 pavitra bai 1720001027WL013815 pavitra bai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 pavitrabai BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-027-003/72
(LASUDIYA KULMI) 		1720001027NRG24210820230196788 25/08/2023 shantabai 1720001027WL013815 shantabai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 shantabai BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-027-003/78
(LASUDIYA KULMI) 		1720001027NRG24210820230196790 25/08/2023 parvatibai 1720001027WL013815 parvatibai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 parvatibai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-027-003/78
(LASUDIYA KULMI) 		1720001027NRG24210820230196789 25/08/2023 santosh 1720001027WL013815 santosh 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 santosh BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-027-003/80
(LASUDIYA KULMI) 		1720001027NRG24210820230196777 25/08/2023 suleman 1720001027WL013814 suleman 00048 BKID0008926 1326 1326 Processed 01/09/2023 843644587 suleman BANK OF INDIA(508505)
SubTotal 10608 10608
12 TONK KHURD MP-20-001-003-002/211
(AALARI) 		1720001003NRG24210820230197134 25/08/2023 manju bai 1720001003WL013842 manju bai 00048 BKID0009550 1326 1326 Processed 01/09/2023 843644587 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 TONK KHURD MP-20-001-003-002/136
(AALARI) 		1720001003NRG24180820230193450 25/08/2023 Manoj Bhandari 1720001003WL013471 Manoj Bhandari 00048 BKID0009558 1326 1326 Processed 01/09/2023 843644587 ManojBhandari STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-003-002/163
(AALARI) 		1720001003NRG24210820230197129 25/08/2023 sunil 1720001003WL013842 sunil 00048 BKID0009558 1326 1326 Processed 01/09/2023 843644587 sunil STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-003-002/211
(AALARI) 		1720001003NRG24210820230197133 25/08/2023 jitendra 1720001003WL013842 jitendra 00048 BKID0009558 1326 1326 Processed 01/09/2023 843644587 jitendra STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-003-002/262
(AALARI) 		1720001003NRG24180820230193456 25/08/2023 sima bai 1720001003WL013471 sima bai 00048 BKID0009558 1326 1326 Processed 01/09/2023 843644587 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 TONK KHURD MP-20-001-003-002/113
(AALARI) 		1720001003NRG24180820230193448 25/08/2023 Umrao 1720001003WL013471 Umrao 00078 CNRB0005958 1326 1326 Processed 01/09/2023 843644587 Umrao CANARA BANK(508532)
18 TONK KHURD MP-20-001-003-002/248-A
(AALARI) 		1720001003NRG24180820230193451 25/08/2023 umesh 1720001003WL013471 umesh 00078 CNRB0005958 1326 1326 Processed 01/09/2023 843644587 umesh CANARA BANK(508532)
19 TONK KHURD MP-20-001-003-002/255
(AALARI) 		1720001003NRG24180820230193453 25/08/2023 Devkaran Sevaram 1720001003WL013471 Devkaran Sevaram 00078 CNRB0005958 1326 1326 Processed 01/09/2023 843644587 DevkaranSevaram CANARA BANK(508532)
20 TONK KHURD MP-20-001-003-002/260
(AALARI) 		1720001003NRG24210820230197145 25/08/2023 hiralal 1720001003WL013844 hiralal 00078 CNRB0005958 663 663 Processed 01/09/2023 843644587 hiralal CANARA BANK(508532)
21 TONK KHURD MP-20-001-003-002/261
(AALARI) 		1720001003NRG24210820230197146 25/08/2023 Popsing 1720001003WL013844 Popsing 00078 CNRB0005958 663 663 Processed 01/09/2023 843644587 Popsing CANARA BANK(508532)
22 TONK KHURD MP-20-001-003-002/261-A
(AALARI) 		1720001003NRG24180820230193455 25/08/2023 susmita bai 1720001003WL013471 susmita bai 00078 CNRB0005958 1326 1326 Processed 01/09/2023 843644587 susmitabai CANARA BANK(508532)
23 TONK KHURD MP-20-001-003-002/265
(AALARI) 		1720001003NRG24210820230197147 25/08/2023 rajendra 1720001003WL013844 rajendra 00078 CNRB0005958 663 663 Processed 01/09/2023 843644587 rajendra CANARA BANK(508532)
24 TONK KHURD MP-20-001-003-002/282
(AALARI) 		1720001003NRG24180820230193457 25/08/2023 jagdish 1720001003WL013471 jagdish 00078 CNRB0005958 1326 1326 Processed 01/09/2023 843644587 jagdish CANARA BANK(508532)
25 TONK KHURD MP-20-001-003-002/286
(AALARI) 		1720001003NRG24180820230193458 25/08/2023 banshilal 1720001003WL013471 banshilal 00078 CNRB0005958 1326 1326 Processed 01/09/2023 843644587 banshilal CANARA BANK(508532)
26 TONK KHURD MP-20-001-003-002/392-B
(AALARI) 		1720001003NRG24180820230193467 25/08/2023 MAHESH BHANDARI 1720001003WL013471 MAHESH BHANDARI 00078 CNRB0005958 1326 1326 Processed 01/09/2023 843644587 MAHESHBHANDARI CANARA BANK(508532)
SubTotal 11271 11271
27 TONK KHURD MP-20-001-003-002/299
(AALARI) 		1720001003NRG24180820230193460 25/08/2023 kanyalal 1720001003WL013471 kanyalal 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843644587 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 TONK KHURD MP-20-001-003-001/128
(AALARI) 		1720001003NRG24180820230193447 25/08/2023 Hukamsingh 1720001003WL013471 Hukamsingh 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 Hukamsingh STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-003-002/163
(AALARI) 		1720001003NRG24210820230197128 25/08/2023 badrilal chouhan 1720001003WL013842 badrilal chouhan 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 badrilalchouhan STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-003-002/163-A
(AALARI) 		1720001003NRG24210820230197130 25/08/2023 ARJUN 1720001003WL013842 ARJUN 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 ARJUN STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-003-002/163-A
(AALARI) 		1720001003NRG24210820230197131 25/08/2023 BABITA 1720001003WL013842 BABITA 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 BABITA STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-003-002/163-B
(AALARI) 		1720001003NRG24210820230197132 25/08/2023 arti chouhan 1720001003WL013842 arti chouhan 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 artichouhan STATE BANK OF INDIA(508548)
33 TONK KHURD MP-20-001-003-002/248-A
(AALARI) 		1720001003NRG24180820230193452 25/08/2023 sapna bai 1720001003WL013471 sapna bai 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 sapnabai STATE BANK OF INDIA(508548)
34 TONK KHURD MP-20-001-003-002/292
(AALARI) 		1720001003NRG24180820230193459 25/08/2023 Saral Soni 1720001003WL013471 Saral Soni 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 SaralSoni STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-003-002/320-A
(AALARI) 		1720001003NRG24180820230193462 25/08/2023 Babita Bai 1720001003WL013471 Babita Bai 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 BabitaBai STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-003-002/320-A
(AALARI) 		1720001003NRG24180820230193461 25/08/2023 Vishnu 1720001003WL013471 Vishnu 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 Vishnu STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-003-002/366
(AALARI) 		1720001003NRG24180820230193466 25/08/2023 HEMANT SONI 1720001003WL013471 HEMANT SONI 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 HEMANTSONI UNION BANK OF INDIA(508500)
38 TONK KHURD MP-20-001-003-002/412
(AALARI) 		1720001003NRG24180820230193468 25/08/2023 pirag bai 1720001003WL013471 pirag bai 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 piragbai UNION BANK OF INDIA(508500)
39 TONK KHURD MP-20-001-003-002/430-C
(AALARI) 		1720001003NRG24180820230193469 25/08/2023 Meenu Bhandari 1720001003WL013471 Meenu Bhandari 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 MeenuBhandari STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-003-002/50
(AALARI) 		1720001003NRG24180820230193470 25/08/2023 ritik bhandari 1720001003WL013471 ritik bhandari 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 ritikbhandari STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-003-002/76
(AALARI) 		1720001003NRG24210820230197135 25/08/2023 chainsingh 1720001003WL013842 chainsingh 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 chainsingh CANARA BANK(508532)
42 TONK KHURD MP-20-001-003-002/76-B
(AALARI) 		1720001003NRG24210820230197137 25/08/2023 SAJAN BAI 1720001003WL013842 SAJAN BAI 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 SAJANBAI STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-027-003/119
(LASUDIYA KULMI) 		1720001027NRG24210820230196780 25/08/2023 rejhabai 1720001027WL013815 rejhabai 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843644587 rejhabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
44 TONK KHURD MP-20-001-027-003/12
(LASUDIYA KULMI) 		1720001027NRG24210820230196782 25/08/2023 rekha bai 1720001027WL013815 rekha bai 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843644587 rekhabai STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-042-001/91
(KHEDIRAJ PURA) 		1720001042NRG24250820230202031 25/08/2023 syamlal 1720001042WL014341 syamlal 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843644587 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 TONK KHURD MP-20-001-003-002/261-A
(AALARI) 		1720001003NRG24180820230193454 25/08/2023 rajnish bhandari 1720001003WL013471 rajnish bhandari 00468 UBIN0532673 1326 1326 Processed 01/09/2023 843644587 rajnishbhandari STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-027-001/2005
(LASUDIYA KULMI) 		1720001027NRG24210820230196778 25/08/2023 Balram Gurjar 1720001027WL013815 Balram Gurjar 00468 UBIN0532673 1326 1326 Processed 01/09/2023 843644587 BalramGurjar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 TONK KHURD MP-20-001-027-003/72
(LASUDIYA KULMI) 		1720001027NRG24210820230196787 25/08/2023 Mangilal Prajapati 1720001027WL013815 Mangilal Prajapati 00697 BKID0MG0112 1326 1326 Processed 01/09/2023 843644587 MangilalPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 TONK KHURD MP-20-001-003-002/334
(AALARI) 		1720001003NRG24180820230193464 25/08/2023 Jagdish 1720001003WL013471 Jagdish 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843644587 Jagdish STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-003-002/76
(AALARI) 		1720001003NRG24210820230197136 25/08/2023 ANNPURNA 1720001003WL013842 ANNPURNA 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843644587 ANNPURNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 TONK KHURD MP-20-001-041-003/35
(KALLU KHEDI) 		1720001041NRG24180820230193341 25/08/2023 Hakimkhan 1720001041WL013454 Hakimkhan 00697 BKID0MG0114 1326 1326 Processed 01/09/2023 843644587 Hakimkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 TONK KHURD MP-20-001-041-003/104-A
(KALLU KHEDI) 		1720001041NRG24180820230193337 25/08/2023 Satyanarayan patidar 1720001041WL013454 Satyanarayan patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 Satyanarayanpatidar ICICI BANK LTD(508534)
53 TONK KHURD MP-20-001-041-003/110
(KALLU KHEDI) 		1720001041NRG24180820230193338 25/08/2023 Radheshyam Patidar 1720001041WL013454 Radheshyam Patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 RadheshyamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
54 TONK KHURD MP-20-001-041-003/121-A
(KALLU KHEDI) 		1720001041NRG24180820230193339 25/08/2023 Ramnarayan Patidar 1720001041WL013454 Ramnarayan Patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 RamnarayanPatidar NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-041-003/122-A
(KALLU KHEDI) 		1720001041NRG24180820230193327 25/08/2023 Laxminarayan Patidar 1720001041WL013453 Laxminarayan Patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 LaxminarayanPatidar NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-041-003/127
(KALLU KHEDI) 		1720001041NRG24180820230193340 25/08/2023 Motiram patidar 1720001041WL013454 Motiram patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 Motirampatidar NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-041-003/129
(KALLU KHEDI) 		1720001041NRG24180820230193328 25/08/2023 Ganeshram 1720001041WL013453 Ganeshram 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-041-003/134
(KALLU KHEDI) 		1720001041NRG24180820230193329 25/08/2023 suresh 1720001041WL013453 suresh 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 suresh BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-041-003/135
(KALLU KHEDI) 		1720001041NRG24180820230193331 25/08/2023 balchand 1720001041WL013453 balchand 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 balchand NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-041-003/135
(KALLU KHEDI) 		1720001041NRG24180820230193332 25/08/2023 Sanjay patidar 1720001041WL013453 Sanjay patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 Sanjaypatidar HDFC BANK LTD(607152)
61 TONK KHURD MP-20-001-041-003/135-A
(KALLU KHEDI) 		1720001041NRG24180820230193333 25/08/2023 Ajay patidar 1720001041WL013453 Ajay patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 Ajaypatidar NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-041-003/135-B
(KALLU KHEDI) 		1720001041NRG24180820230193334 25/08/2023 Babu Lal Patidar 1720001041WL013453 Babu Lal Patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 BabuLalPatidar NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-041-003/65
(KALLU KHEDI) 		1720001041NRG24180820230193335 25/08/2023 Omprakash Patidar 1720001041WL013453 Omprakash Patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 OmprakashPatidar NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-041-003/69
(KALLU KHEDI) 		1720001041NRG24180820230193342 25/08/2023 Manishankar Patidar 1720001041WL013454 Manishankar Patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 ManishankarPatidar NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-041-003/79
(KALLU KHEDI) 		1720001041NRG24180820230193343 25/08/2023 manishankar patidar 1720001041WL013454 manishankar patidar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 manishankarpatidar NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-041-003/94
(KALLU KHEDI) 		1720001041NRG24180820230193336 25/08/2023 Santosh 1720001041WL013453 Santosh 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843644587 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
67 TONK KHURD MP-20-001-003-002/119-A
(AALARI) 		1720001003NRG24180820230193449 25/08/2023 Akhilesh Bhandari 1720001003WL013471 Akhilesh Bhandari 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843644587 AkhileshBhandari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 86411 86411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_250823APB_FTO_235331 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
2 TONK KHURD MP1720001_250823APB_FTO_235331 Bank of India BKID0008913 TONK KALAN 2210
3 TONK KHURD MP1720001_250823APB_FTO_235331 Bank of India BKID0008926 TONK KHURD 10608
4 TONK KHURD MP1720001_250823APB_FTO_235331 Bank of India BKID0009550 SHAJAPUR 1326
5 TONK KHURD MP1720001_250823APB_FTO_235331 Bank of India BKID0009558 JHONKAR 5304
6 TONK KHURD MP1720001_250823APB_FTO_235331 Canara Bank CNRB0005958 MAKSI 11271
7 TONK KHURD MP1720001_250823APB_FTO_235331 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 TONK KHURD MP1720001_250823APB_FTO_235331 State Bank of India SBIN0006998 MAKSI NAGAR 21216
9 TONK KHURD MP1720001_250823APB_FTO_235331 State Bank of India SBIN0030511 TONK KHURD 2652
10 TONK KHURD MP1720001_250823APB_FTO_235331 Union Bank of India UBIN0532673 MAKSI 2652
11 TONK KHURD MP1720001_250823APB_FTO_235331 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326
12 TONK KHURD MP1720001_250823APB_FTO_235331 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 2652
13 TONK KHURD MP1720001_250823APB_FTO_235331 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
14 TONK KHURD MP1720001_250823APB_FTO_235331 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 19890
15 TONK KHURD MP1720001_250823APB_FTO_235331 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1326

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