Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_190623APB_FTO_109482
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 MAHIDPUR MP-18-002-030-001/36
(BINPURA) 		1718002030NRG24190620230064407 19/06/2023 Pram Bai 1718002030WL007867 Pram Bai 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 513559607 PramBai BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-081-002/106
(MALYA) 		1718002081NRG24190620230064399 19/06/2023 TEJU SINGH 1718002081WL007866 TEJU SINGH 00045 BARB0MAHIDP 1547 1547 Processed 23/06/2023 513559607 TEJUSINGH BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-081-002/141
(MALYA) 		1718002081NRG24190620230064401 19/06/2023 PRABHUSINGH 1718002081WL007866 PRABHUSINGH 00045 BARB0MAHIDP 1547 1547 Processed 23/06/2023 513559607 PRABHUSINGH BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-081-002/219
(MALYA) 		1718002081NRG24190620230064405 19/06/2023 PREMBAI 1718002081WL007866 PREMBAI 00045 BARB0MAHIDP 1547 1547 Processed 23/06/2023 513559607 PREMBAI BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-086-001/148
(MAKLA) 		1718002086NRG24190620230064308 19/06/2023 Ramesh 1718002086WL007851 Ramesh 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 513559607 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHIDPUR MP-18-002-086-001/198
(MAKLA) 		1718002086NRG24190620230064322 19/06/2023 Mangilal 1718002086WL007853 Mangilal 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 513559607 Mangilal ICICI BANK LTD(508534)
SubTotal 8619 8619
7 MAHIDPUR MP-18-002-098-001/68
(KUNDIKHEDA) 		1718002098NRG24190620230064357 19/06/2023 KAILASH 1718002098WL007854 KAILASH 00048 BKID0009104 663 663 Processed 23/06/2023 513559607 KAILASH BANK OF INDIA(508505)
SubTotal 663 663
8 MAHIDPUR MP-18-002-030-001/90
(BINPURA) 		1718002030NRG24190620230064398 19/06/2023 SEETA BAI 1718002030WL007865 SEETA BAI 00048 BKID0009113 1326 1326 Processed 23/06/2023 513559607 SEETABAI BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-030-001/99
(BINPURA) 		1718002030NRG24190620230064397 19/06/2023 VIKRAM 1718002030WL007864 VIKRAM 00048 BKID0009113 1326 1326 Processed 23/06/2023 513559607 VIKRAM BANK OF INDIA(508505)
SubTotal 2652 2652
10 MAHIDPUR MP-18-002-081-002/108
(MALYA) 		1718002081NRG24190620230064400 19/06/2023 RAMLA 1718002081WL007866 RAMLA 00048 BKID0009116 1547 1547 Processed 23/06/2023 513559607 RAMLA BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-081-002/155-A
(MALYA) 		1718002081NRG24190620230064403 19/06/2023 RADHESYAM 1718002081WL007866 RADHESYAM 00048 BKID0009116 1547 1547 Processed 23/06/2023 513559607 RADHESYAM BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-081-002/197
(MALYA) 		1718002081NRG24190620230064404 19/06/2023 Sujansingh 1718002081WL007866 Sujansingh 00048 BKID0009116 1547 1547 Processed 23/06/2023 513559607 Sujansingh BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-086-001/134
(MAKLA) 		1718002086NRG24190620230064301 19/06/2023 VIKRAM 1718002086WL007851 VIKRAM 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-086-001/138
(MAKLA) 		1718002086NRG24190620230064302 19/06/2023 MANOHARLAL 1718002086WL007851 MANOHARLAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-086-001/138
(MAKLA) 		1718002086NRG24190620230064303 19/06/2023 Santosh 1718002086WL007851 Santosh 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 Santosh BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-086-001/143
(MAKLA) 		1718002086NRG24190620230064304 19/06/2023 BALARAM 1718002086WL007851 BALARAM 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 BALARAM BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-086-001/143
(MAKLA) 		1718002086NRG24190620230064305 19/06/2023 RAMKANYA 1718002086WL007851 RAMKANYA 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 RAMKANYA BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-086-001/143-A
(MAKLA) 		1718002086NRG24190620230064307 19/06/2023 AMRATLAL 1718002086WL007851 AMRATLAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 AMRATLAL BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-086-001/143-A
(MAKLA) 		1718002086NRG24190620230064306 19/06/2023 AMRATLAL 1718002086WL007851 AMRATLAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 AMRATLAL BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-086-001/148
(MAKLA) 		1718002086NRG24190620230064309 19/06/2023 Kala 1718002086WL007851 Kala 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 Kala ICICI BANK LTD(508534)
21 MAHIDPUR MP-18-002-086-001/164-A
(MAKLA) 		1718002086NRG24190620230064310 19/06/2023 KAILASH AJMERIYA 1718002086WL007851 KAILASH AJMERIYA 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 KAILASHAJMERIYA BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-086-001/164-A
(MAKLA) 		1718002086NRG24190620230064311 19/06/2023 REENABAI 1718002086WL007852 REENABAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 REENABAI BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-086-001/177
(MAKLA) 		1718002086NRG24190620230064312 19/06/2023 RAGULAL 1718002086WL007852 RAGULAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 RAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-086-001/190-A
(MAKLA) 		1718002086NRG24190620230064319 19/06/2023 VISHANUBAI 1718002086WL007852 VISHANUBAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 VISHANUBAI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-086-001/190-B
(MAKLA) 		1718002086NRG24190620230064320 19/06/2023 sandip 1718002086WL007852 sandip 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 sandip BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-086-001/198
(MAKLA) 		1718002086NRG24190620230064321 19/06/2023 GANGABAI 1718002086WL007853 GANGABAI 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 GANGABAI ICICI BANK LTD(508534)
27 MAHIDPUR MP-18-002-086-001/202
(MAKLA) 		1718002086NRG24190620230064325 19/06/2023 DEVILAL NANDAJI 1718002086WL007853 DEVILAL NANDAJI 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 DEVILALNANDAJI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-086-001/202
(MAKLA) 		1718002086NRG24190620230064326 19/06/2023 TEJUBAI DEVILAL 1718002086WL007853 TEJUBAI DEVILAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 TEJUBAIDEVILAL BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-086-001/209-A
(MAKLA) 		1718002086NRG24190620230064329 19/06/2023 Arjun 1718002086WL007853 Arjun 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 Arjun BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-086-001/209-B
(MAKLA) 		1718002086NRG24190620230064330 19/06/2023 ISHWERLAL 1718002086WL007853 ISHWERLAL 00048 BKID0009116 1326 1326 Processed 23/06/2023 513559607 ISHWERLAL BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-098-001/113
(KUNDIKHEDA) 		1718002098NRG24190620230064332 19/06/2023 MANOHARSINGH 1718002098WL007854 MANOHARSINGH 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 MANOHARSINGH BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-098-001/119
(KUNDIKHEDA) 		1718002098NRG24190620230064333 19/06/2023 MANGU SINGH 1718002098WL007854 MANGU SINGH 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 MANGUSINGH BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-098-001/119
(KUNDIKHEDA) 		1718002098NRG24190620230064334 19/06/2023 MANGUSINGH 1718002098WL007854 MANGUSINGH 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 MANGUSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-098-001/120
(KUNDIKHEDA) 		1718002098NRG24190620230064368 19/06/2023 DINESH 1718002098WL007858 DINESH 00048 BKID0009116 1547 1547 Processed 23/06/2023 513559607 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
35 MAHIDPUR MP-18-002-098-001/121
(KUNDIKHEDA) 		1718002098NRG24190620230064335 19/06/2023 RAGHUVIRSINGH 1718002098WL007854 RAGHUVIRSINGH 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 RAGHUVIRSINGH BANK OF BARODA(606985)
36 MAHIDPUR MP-18-002-098-001/122
(KUNDIKHEDA) 		1718002098NRG24190620230064336 19/06/2023 BHARAT 1718002098WL007854 BHARAT 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 BHARAT BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-098-001/123
(KUNDIKHEDA) 		1718002098NRG24190620230064337 19/06/2023 NARAYAN 1718002098WL007854 NARAYAN 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 NARAYAN BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-098-001/126
(KUNDIKHEDA) 		1718002098NRG24190620230064338 19/06/2023 RATANLAL 1718002098WL007854 RATANLAL 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 RATANLAL BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-098-001/128
(KUNDIKHEDA) 		1718002098NRG24190620230064339 19/06/2023 RAMESH 1718002098WL007854 RAMESH 00048 BKID0009116 884 884 Processed 23/06/2023 513559607 RAMESH BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-098-001/131-B
(KUNDIKHEDA) 		1718002098NRG24190620230064341 19/06/2023 HIRALAL 1718002098WL007854 HIRALAL 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 HIRALAL BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-098-001/131-F
(KUNDIKHEDA) 		1718002098NRG24190620230064343 19/06/2023 KANCHAN BAI 1718002098WL007854 KANCHAN BAI 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 KANCHANBAI BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-098-001/131-F
(KUNDIKHEDA) 		1718002098NRG24190620230064342 19/06/2023 OMPRAKASH 1718002098WL007854 OMPRAKASH 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 OMPRAKASH BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-098-001/133
(KUNDIKHEDA) 		1718002098NRG24190620230064344 19/06/2023 MOTILAL 1718002098WL007854 MOTILAL 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 MOTILAL BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-098-001/133
(KUNDIKHEDA) 		1718002098NRG24190620230064345 19/06/2023 Souram Bai 1718002098WL007854 Souram Bai 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 SouramBai BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-098-001/134
(KUNDIKHEDA) 		1718002098NRG24190620230064369 19/06/2023 KAMLABAI 1718002098WL007859 KAMLABAI 00048 BKID0009116 1547 1547 Processed 23/06/2023 513559607 KAMLABAI BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-098-001/177
(KUNDIKHEDA) 		1718002098NRG24190620230064347 19/06/2023 KISHORE KUMAR 1718002098WL007854 KISHORE KUMAR 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 KISHOREKUMAR BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-098-001/181
(KUNDIKHEDA) 		1718002098NRG24190620230064349 19/06/2023 MAMATA SHARMA 1718002098WL007854 MAMATA SHARMA 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 MAMATASHARMA BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-098-001/181
(KUNDIKHEDA) 		1718002098NRG24190620230064348 19/06/2023 SHRAVAN GORDHANLAL SHARMA 1718002098WL007854 SHRAVAN GORDHANLAL SHARMA 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 SHRAVANGORDHANLALSHARMA STATE BANK OF INDIA(508548)
49 MAHIDPUR MP-18-002-098-001/182
(KUNDIKHEDA) 		1718002098NRG24190620230064350 19/06/2023 ASHOK 1718002098WL007854 ASHOK 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 ASHOK BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-098-001/182
(KUNDIKHEDA) 		1718002098NRG24190620230064351 19/06/2023 SIMABAI 1718002098WL007854 SIMABAI 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-098-001/56
(KUNDIKHEDA) 		1718002098NRG24190620230064354 19/06/2023 SANJUSINGH 1718002098WL007854 SANJUSINGH 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 SANJUSINGH PUNJAB NATIONAL BANK(508568)
52 MAHIDPUR MP-18-002-098-001/63
(KUNDIKHEDA) 		1718002098NRG24190620230064355 19/06/2023 MOHAN SINGH 1718002098WL007854 MOHAN SINGH 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 MOHANSINGH BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-098-001/67
(KUNDIKHEDA) 		1718002098NRG24190620230064356 19/06/2023 Jivan 1718002098WL007854 Jivan 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 Jivan BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-098-001/71
(KUNDIKHEDA) 		1718002098NRG24190620230064358 19/06/2023 BADRI SAVAJI 1718002098WL007854 BADRI SAVAJI 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 BADRISAVAJI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-098-001/73-A
(KUNDIKHEDA) 		1718002098NRG24190620230064359 19/06/2023 RATANLAL 1718002098WL007854 RATANLAL 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 RATANLAL STATE BANK OF INDIA(508548)
56 MAHIDPUR MP-18-002-098-001/9
(KUNDIKHEDA) 		1718002098NRG24190620230064370 19/06/2023 SURESH 1718002098WL007859 SURESH 00048 BKID0009116 1547 1547 Processed 23/06/2023 513559607 SURESH BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-098-001/90
(KUNDIKHEDA) 		1718002098NRG24190620230064360 19/06/2023 DEVISINGH 1718002098WL007854 DEVISINGH 00048 BKID0009116 663 663 Processed 23/06/2023 513559607 DEVISINGH BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-110-001/96
(SUMRAKHEDA) 		1718002110NRG24190620230064371 19/06/2023 BAGDU BHUWAN 1718002110WL007860 BAGDU BHUWAN 00048 BKID0009116 2873 2873 Processed 23/06/2023 513559607 BAGDUBHUWAN BANK OF INDIA(508505)
SubTotal 53703 53703
59 MAHIDPUR MP-18-002-081-002/43
(MALYA) 		1718002081NRG24190620230064406 19/06/2023 CHANDARLAL KANA 1718002081WL007866 CHANDARLAL KANA 00415 SBIN0010814 1547 1547 Processed 23/06/2023 513559607 CHANDARLALKANA BANK OF BARODA(606985)
SubTotal 1547 1547
60 MAHIDPUR MP-18-002-086-001/177
(MAKLA) 		1718002086NRG24190620230064313 19/06/2023 KAILASHBAI 1718002086WL007852 KAILASHBAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 KAILASHBAI STATE BANK OF INDIA(508548)
61 MAHIDPUR MP-18-002-086-001/189
(MAKLA) 		1718002086NRG24190620230064315 19/06/2023 KRISHNABAI 1718002086WL007852 KRISHNABAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHIDPUR MP-18-002-086-001/189
(MAKLA) 		1718002086NRG24190620230064314 19/06/2023 SHREPAL 1718002086WL007852 SHREPAL 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 SHREPAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHIDPUR MP-18-002-086-001/190
(MAKLA) 		1718002086NRG24190620230064316 19/06/2023 MANGILAL 1718002086WL007852 MANGILAL 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 MANGILAL BANK OF INDIA(508505)
64 MAHIDPUR MP-18-002-086-001/190
(MAKLA) 		1718002086NRG24190620230064317 19/06/2023 MANGUBAI 1718002086WL007852 MANGUBAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 MANGUBAI STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-086-001/190-A
(MAKLA) 		1718002086NRG24190620230064318 19/06/2023 DHARMENDRA 1718002086WL007852 DHARMENDRA 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 DHARMENDRA STATE BANK OF INDIA(508548)
66 MAHIDPUR MP-18-002-086-001/198
(MAKLA) 		1718002086NRG24190620230064323 19/06/2023 DURGABAI 1718002086WL007853 DURGABAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 DURGABAI ICICI BANK LTD(508534)
67 MAHIDPUR MP-18-002-086-001/20
(MAKLA) 		1718002086NRG24190620230064324 19/06/2023 Ramlal 1718002086WL007853 Ramlal 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 Ramlal STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-086-001/209
(MAKLA) 		1718002086NRG24190620230064327 19/06/2023 SHIDHU BAI 1718002086WL007853 SHIDHU BAI 00415 SBIN0030064 1326 1326 Processed 23/06/2023 513559607 SHIDHUBAI STATE BANK OF INDIA(508548)
69 MAHIDPUR MP-18-002-098-001/197
(KUNDIKHEDA) 		1718002098NRG24190620230064352 19/06/2023 MAHESH 1718002098WL007854 MAHESH 00415 SBIN0030064 663 663 Processed 23/06/2023 513559607 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 12597 12597
70 MAHIDPUR MP-18-002-030-001/99
(BINPURA) 		1718002030NRG24190620230064396 19/06/2023 NAGJI BHAGIRATH 1718002030WL007864 NAGJI BHAGIRATH 00697 BKID0MG0413 1326 1326 Processed 23/06/2023 513559607 NAGJIBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_190623APB_FTO_109482 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 8619
2 MAHIDPUR MP1718002_190623APB_FTO_109482 Bank of India BKID0009104 KHEDA KHAJURIA 663
3 MAHIDPUR MP1718002_190623APB_FTO_109482 Bank of India BKID0009113 MAHIDPUR 2652
4 MAHIDPUR MP1718002_190623APB_FTO_109482 Bank of India BKID0009116 JHARDA 53703
5 MAHIDPUR MP1718002_190623APB_FTO_109482 State Bank of India SBIN0010814 MAHIDPUR 1547
6 MAHIDPUR MP1718002_190623APB_FTO_109482 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 12597
7 MAHIDPUR MP1718002_190623APB_FTO_109482 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1326

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