Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_150623APB_FTO_92782
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 CHICHOLI MP-31-004-005-001/111-A
(GAVASEN) 		1731004000NRG24150620230123071 15/06/2023 sukhwati 1731004WL008361 sukhwati 00048 BKID0009039 1547 1547 Processed 20/06/2023 450005422 sukhwati BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG24150620230123067 15/06/2023 dhansing 1731004WL008361 dhansing 00048 BKID0009544 1547 1547 Processed 20/06/2023 450005422 dhansing BANK OF INDIA(508505)
SubTotal 1547 1547
3 CHICHOLI MP-31-004-005-001/141
(GAVASEN) 		1731004000NRG24150620230123084 15/06/2023 shivarati 1731004WL008361 shivarati 00048 BKID0009581 1547 1547 Processed 20/06/2023 450005422 shivarati BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-005-001/95
(GAVASEN) 		1731004000NRG24150620230123111 15/06/2023 RAJANI 1731004WL008366 RAJANI 00048 BKID0009581 1547 1547 Processed 20/06/2023 450005422 RAJANI BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-005-004/301-A
(GAVASEN) 		1731004000NRG24150620230123116 15/06/2023 rambharosh 1731004WL008366 rambharosh 00048 BKID0009581 1547 1547 Processed 20/06/2023 450005422 rambharosh BANK OF INDIA(508505)
SubTotal 4641 4641
6 CHICHOLI MP-31-004-005-001/111-A
(GAVASEN) 		1731004000NRG24150620230123070 15/06/2023 shersingh 1731004WL008361 shersingh 00051 MAHB0001472 1547 1547 Processed 20/06/2023 450005422 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG24150620230123073 15/06/2023 kiran 1731004WL008361 kiran 00089 CBIN0280758 1547 1547 Processed 20/06/2023 450005422 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 CHICHOLI MP-31-004-005-001/93-A
(GAVASEN) 		1731004000NRG24150620230123105 15/06/2023 jyoti 1731004WL008362 jyoti 00089 CBIN0281380 1547 1547 Processed 20/06/2023 450005422 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 CHICHOLI MP-31-004-015-001/89
(DHANIY JAM) 		1731004015NRG24080620230098543 15/06/2023 Dammu 1731004015WL006649 Dammu 00089 CBIN0284182 1344 1344 Processed 20/06/2023 450005422 Dammu FINO PAYMENTS BANK LTD(608001)
SubTotal 1344 1344
10 CHICHOLI MP-31-004-003-001/192-A
(KHAPARIYA) 		1731004000NRG24150620230122915 15/06/2023 jiwan 1731004WL008353 jiwan 00354 PUNB0129600 50 50 Processed 20/06/2023 450005422 jiwan PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
11 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004000NRG24150620230123089 15/06/2023 Afrita 1731004WL008362 Afrita 00354 PUNB0244300 1547 1547 Processed 20/06/2023 450005422 Afrita BANK OF INDIA(508505)
SubTotal 1547 1547
12 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG24150620230123069 15/06/2023 jyoti 1731004WL008361 jyoti 00415 SBIN0002896 1547 1547 Processed 20/06/2023 450005422 jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 CHICHOLI MP-31-004-015-001/261
(DHANIY JAM) 		1731004000NRG24150620230122933 15/06/2023 Ashish 1731004WL008357 Ashish 00415 SBIN0005513 200 200 Processed 20/06/2023 450005422 Ashish STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-015-001/270
(DHANIY JAM) 		1731004000NRG24150620230122935 15/06/2023 mukesh 1731004WL008357 mukesh 00415 SBIN0005513 200 200 Processed 20/06/2023 450005422 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
15 CHICHOLI MP-31-004-005-001/142
(GAVASEN) 		1731004000NRG24150620230123085 15/06/2023 Alakesh 1731004WL008361 Alakesh 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 Alakesh STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004000NRG24150620230123088 15/06/2023 RADHA 1731004WL008362 RADHA 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 RADHA STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-005-001/56
(GAVASEN) 		1731004000NRG24150620230123097 15/06/2023 KARANSING 1731004WL008362 KARANSING 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 KARANSING STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-005-001/93-A
(GAVASEN) 		1731004000NRG24150620230123109 15/06/2023 puna 1731004WL008366 puna 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 puna STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-005-001/95
(GAVASEN) 		1731004000NRG24150620230123110 15/06/2023 parsaram 1731004WL008366 parsaram 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 parsaram STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-005-003/191
(GAVASEN) 		1731004000NRG24150620230123113 15/06/2023 Shivkali 1731004WL008366 Shivkali 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 Shivkali STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004000NRG24150620230123114 15/06/2023 Gopal 1731004WL008366 Gopal 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 Gopal STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004000NRG24150620230123115 15/06/2023 sunita 1731004WL008366 sunita 00415 SBIN0007724 1547 1547 Processed 20/06/2023 450005422 sunita STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-015-001/125
(DHANIY JAM) 		1731004015NRG24080620230098523 15/06/2023 Ravi 1731004015WL006649 Ravi 00415 SBIN0007724 1344 1344 Processed 20/06/2023 450005422 Ravi FINO PAYMENTS BANK LTD(608001)
24 CHICHOLI MP-31-004-015-001/152
(DHANIY JAM) 		1731004015NRG24080620230098525 15/06/2023 vinod 1731004015WL006649 vinod 00415 SBIN0007724 1344 1344 Processed 20/06/2023 450005422 vinod STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-015-001/155
(DHANIY JAM) 		1731004015NRG24080620230098529 15/06/2023 PARMILA 1731004015WL006649 PARMILA 00415 SBIN0007724 1344 1344 Processed 20/06/2023 450005422 PARMILA INDUSIND BANK(607189)
26 CHICHOLI MP-31-004-015-001/155
(DHANIY JAM) 		1731004015NRG24080620230098528 15/06/2023 ramprasad 1731004015WL006649 ramprasad 00415 SBIN0007724 1344 1344 Processed 20/06/2023 450005422 ramprasad STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-015-001/280
(DHANIY JAM) 		1731004015NRG24080620230098537 15/06/2023 suganta 1731004015WL006649 suganta 00415 SBIN0007724 1344 1344 Processed 20/06/2023 450005422 suganta STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-015-001/43
(DHANIY JAM) 		1731004000NRG24150620230122939 15/06/2023 DURGESH 1731004WL008357 DURGESH 00415 SBIN0007724 1428 1428 Processed 20/06/2023 450005422 DURGESH STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-015-001/82
(DHANIY JAM) 		1731004000NRG24150620230122944 15/06/2023 SAMOTI 1731004WL008357 SAMOTI 00415 SBIN0007724 200 200 Processed 20/06/2023 450005422 SAMOTI STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-015-001/84
(DHANIY JAM) 		1731004015NRG24080620230098541 15/06/2023 amarsing 1731004015WL006649 amarsing 00415 SBIN0007724 1344 1344 Processed 20/06/2023 450005422 amarsing STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-015-001/84
(DHANIY JAM) 		1731004015NRG24080620230098542 15/06/2023 basanti 1731004015WL006649 basanti 00415 SBIN0007724 1344 1344 Processed 20/06/2023 450005422 basanti STATE BANK OF INDIA(508548)
SubTotal 23412 23412
32 CHICHOLI MP-31-004-003-002/250
(KHAPARIYA) 		1731004000NRG24150620230123057 15/06/2023 AMERLAL 1731004WL008360 AMERLAL 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 AMERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 CHICHOLI MP-31-004-003-003/272
(KHAPARIYA) 		1731004000NRG24150620230123058 15/06/2023 pratapsing 1731004WL008360 pratapsing 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 pratapsing STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-003-003/274
(KHAPARIYA) 		1731004000NRG24150620230123059 15/06/2023 FULCHAND 1731004WL008360 FULCHAND 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 FULCHAND STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-003-003/275
(KHAPARIYA) 		1731004000NRG24150620230123060 15/06/2023 munna 1731004WL008360 munna 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 munna STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-003-003/296
(KHAPARIYA) 		1731004000NRG24150620230123061 15/06/2023 PREM 1731004WL008360 PREM 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 PREM STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-003-003/301-A
(KHAPARIYA) 		1731004000NRG24150620230123062 15/06/2023 garabsing 1731004WL008360 garabsing 00415 SBIN0009094 1547 1547 Processed 20/06/2023 450005422 garabsing STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-003-003/301-A
(KHAPARIYA) 		1731004000NRG24150620230123063 15/06/2023 shushila 1731004WL008360 shushila 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 shushila STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-003-003/302
(KHAPARIYA) 		1731004000NRG24150620230123064 15/06/2023 GULAB 1731004WL008360 GULAB 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 GULAB STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-003-003/302
(KHAPARIYA) 		1731004000NRG24150620230123065 15/06/2023 rambai 1731004WL008360 rambai 00415 SBIN0009094 1326 1326 Processed 20/06/2023 450005422 rambai STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-015-001/101
(DHANIY JAM) 		1731004015NRG24080620230098522 15/06/2023 mannu 1731004015WL006649 mannu 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 mannu STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-015-001/152
(DHANIY JAM) 		1731004015NRG24080620230098526 15/06/2023 chaito 1731004015WL006649 chaito 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 chaito STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-015-001/155
(DHANIY JAM) 		1731004015NRG24080620230098527 15/06/2023 FULAMA 1731004015WL006649 FULAMA 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 FULAMA STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-015-001/160
(DHANIY JAM) 		1731004015NRG24080620230098530 15/06/2023 RANIYA 1731004015WL006649 RANIYA 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 RANIYA STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-015-001/188-B
(DHANIY JAM) 		1731004015NRG24080620230098534 15/06/2023 milap 1731004015WL006649 milap 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 milap STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-015-001/199
(DHANIY JAM) 		1731004000NRG24150620230122923 15/06/2023 sunil 1731004WL008357 sunil 00415 SBIN0009094 200 200 Processed 20/06/2023 450005422 sunil STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-015-001/254
(DHANIY JAM) 		1731004000NRG24150620230122930 15/06/2023 sarvan 1731004WL008357 sarvan 00415 SBIN0009094 200 200 Processed 20/06/2023 450005422 sarvan STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-015-001/261
(DHANIY JAM) 		1731004000NRG24150620230122932 15/06/2023 DULLO 1731004WL008357 DULLO 00415 SBIN0009094 200 200 Processed 20/06/2023 450005422 DULLO STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-015-001/261
(DHANIY JAM) 		1731004000NRG24150620230122931 15/06/2023 KAMAL 1731004WL008357 KAMAL 00415 SBIN0009094 200 200 Processed 20/06/2023 450005422 KAMAL STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-015-001/270
(DHANIY JAM) 		1731004000NRG24150620230122936 15/06/2023 dasondi 1731004WL008357 dasondi 00415 SBIN0009094 200 200 Processed 20/06/2023 450005422 dasondi STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-015-001/274
(DHANIY JAM) 		1731004000NRG24150620230122937 15/06/2023 shanta 1731004WL008357 shanta 00415 SBIN0009094 200 200 Processed 20/06/2023 450005422 shanta STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-015-001/34
(DHANIY JAM) 		1731004015NRG24080620230098538 15/06/2023 sivram 1731004015WL006649 sivram 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 sivram STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-015-001/64
(DHANIY JAM) 		1731004015NRG24080620230098540 15/06/2023 santosh 1731004015WL006649 santosh 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 santosh STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-015-001/92
(DHANIY JAM) 		1731004015NRG24080620230098545 15/06/2023 GUNDA 1731004015WL006649 GUNDA 00415 SBIN0009094 1344 1344 Processed 20/06/2023 450005422 GUNDA STATE BANK OF INDIA(508548)
SubTotal 24107 24107
55 CHICHOLI MP-31-004-005-001/79
(GAVASEN) 		1731004000NRG24150620230123103 15/06/2023 rajenti 1731004WL008362 rajenti 00666 IDFB0041203 1547 1547 Processed 20/06/2023 450005422 rajenti FINO PAYMENTS BANK LTD(608001)
56 CHICHOLI MP-31-004-005-004/301-A
(GAVASEN) 		1731004000NRG24150620230123117 15/06/2023 bhilai dhadse 1731004WL008366 bhilai dhadse 00666 IDFB0041203 1547 1547 Processed 20/06/2023 450005422 bhilaidhadse FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
57 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004000NRG24150620230123074 15/06/2023 Deepak kajle 1731004WL008361 Deepak kajle 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 Deepakkajle FINO PAYMENTS BANK LTD(608001)
58 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004000NRG24150620230123075 15/06/2023 sarita 1731004WL008361 sarita 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 sarita PUNJAB NATIONAL BANK(508568)
59 CHICHOLI MP-31-004-005-001/135
(GAVASEN) 		1731004000NRG24150620230123080 15/06/2023 Nikita 1731004WL008361 Nikita 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 Nikita FINO PAYMENTS BANK LTD(608001)
60 CHICHOLI MP-31-004-005-001/136-A
(GAVASEN) 		1731004000NRG24150620230123082 15/06/2023 Vimala Kakodhiya 1731004WL008361 Vimala Kakodhiya 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 VimalaKakodhiya FINO PAYMENTS BANK LTD(608001)
61 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004000NRG24150620230123086 15/06/2023 pradeep 1731004WL008361 pradeep 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 pradeep PUNJAB NATIONAL BANK(508568)
62 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004000NRG24150620230123087 15/06/2023 uma bai 1731004WL008362 uma bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 umabai FINO PAYMENTS BANK LTD(608001)
63 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004000NRG24150620230123090 15/06/2023 Anand 1731004WL008362 Anand 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 Anand FINO PAYMENTS BANK LTD(608001)
64 CHICHOLI MP-31-004-005-001/30
(GAVASEN) 		1731004000NRG24150620230123091 15/06/2023 Budhdiya 1731004WL008362 Budhdiya 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 Budhdiya PUNJAB NATIONAL BANK(508568)
65 CHICHOLI MP-31-004-005-001/52
(GAVASEN) 		1731004000NRG24150620230123094 15/06/2023 kala bai 1731004WL008362 kala bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 kalabai STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004000NRG24150620230123099 15/06/2023 gulavanti 1731004WL008362 gulavanti 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 gulavanti FINO PAYMENTS BANK LTD(608001)
67 CHICHOLI MP-31-004-005-004/325
(GAVASEN) 		1731004000NRG24150620230123121 15/06/2023 Kareena Gound 1731004WL008366 Kareena Gound 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 KareenaGound FINO PAYMENTS BANK LTD(608001)
68 CHICHOLI MP-31-004-005-004/325
(GAVASEN) 		1731004000NRG24150620230123119 15/06/2023 savita uikey 1731004WL008366 savita uikey 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 savitauikey FINO PAYMENTS BANK LTD(608001)
69 CHICHOLI MP-31-004-005-004/329
(GAVASEN) 		1731004000NRG24150620230123122 15/06/2023 kashi 1731004WL008366 kashi 00688 FINO0001446 1547 1547 Processed 20/06/2023 450005422 kashi FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
70 CHICHOLI MP-31-004-005-001/93
(GAVASEN) 		1731004000NRG24150620230123104 15/06/2023 shyam bai 1731004WL008362 shyam bai 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450005422 shyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 89535 89535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_150623APB_FTO_92782 Bank of India BKID0009039 SEONI MALWA 1547
2 CHICHOLI MP1731004_150623APB_FTO_92782 Bank of India BKID0009544 TIMARNI 1547
3 CHICHOLI MP1731004_150623APB_FTO_92782 Bank of India BKID0009581 CHICHOLI 4641
4 CHICHOLI MP1731004_150623APB_FTO_92782 Bank of Maharastra MAHB0001472 TIMARNI 1547
5 CHICHOLI MP1731004_150623APB_FTO_92782 Central Bank Of India CBIN0280758 RAHATGAON 1547
6 CHICHOLI MP1731004_150623APB_FTO_92782 Central Bank Of India CBIN0281380 TIMARNI 1547
7 CHICHOLI MP1731004_150623APB_FTO_92782 Central Bank Of India CBIN0284182 CHICHOLI 1344
8 CHICHOLI MP1731004_150623APB_FTO_92782 Punjab National Bank PUNB0129600 BHAURA 50
9 CHICHOLI MP1731004_150623APB_FTO_92782 Punjab National Bank PUNB0244300 TEMAGAON 1547
10 CHICHOLI MP1731004_150623APB_FTO_92782 State Bank of India SBIN0002896 TIMARNI 1547
11 CHICHOLI MP1731004_150623APB_FTO_92782 State Bank of India SBIN0005513 CHICHOLI 400
12 CHICHOLI MP1731004_150623APB_FTO_92782 State Bank of India SBIN0007724 CHIRPATLA 23412
13 CHICHOLI MP1731004_150623APB_FTO_92782 State Bank of India SBIN0009094 CHUNAHAJURI 24107
14 CHICHOLI MP1731004_150623APB_FTO_92782 IDFC Bank IDFB0041203 HARDA 3094
15 CHICHOLI MP1731004_150623APB_FTO_92782 Fino Payments Bank Ltd FINO0001446 MP RO 20111
16 CHICHOLI MP1731004_150623APB_FTO_92782 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 1547

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