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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160823APB_FTO_221985
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 SHEOPUR MP-39-002-069-003/538-A
(MANPUR) 		1739002069NRG24160820230322767 16/08/2023 SURAJ PRAJAPATI 1739002069WL028459 SURAJ PRAJAPATI 00048 BKID0009075 1105 1105 Processed 23/08/2023 683881877 SURAJPRAJAPATI BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-069-003/602
(MANPUR) 		1739002069NRG24160820230322768 16/08/2023 Babulal 1739002069WL028459 Babulal 00048 BKID0009075 1105 1105 Processed 23/08/2023 683881877 Babulal STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-069-003/789
(MANPUR) 		1739002069NRG24160820230322774 16/08/2023 hari mahour 1739002069WL028459 hari mahour 00048 BKID0009075 1105 1105 Processed 23/08/2023 683881877 harimahour BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-069-003/790
(MANPUR) 		1739002069NRG24160820230322775 16/08/2023 ballu sen 1739002069WL028459 ballu sen 00048 BKID0009075 1105 1105 Processed 23/08/2023 683881877 ballusen BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-069-003/818
(MANPUR) 		1739002069NRG24160820230322777 16/08/2023 BRAJESH GOSWAMI 1739002069WL028459 BRAJESH GOSWAMI 00048 BKID0009075 1105 1105 Processed 23/08/2023 683881877 BRAJESHGOSWAMI BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-069-003/868
(MANPUR) 		1739002069NRG24160820230322779 16/08/2023 GAJANAND BAIRWA 1739002069WL028459 GAJANAND BAIRWA 00048 BKID0009075 1105 1105 Processed 23/08/2023 683881877 GAJANANDBAIRWA BANK OF INDIA(508505)
SubTotal 6630 6630
7 SHEOPUR MP-39-002-069-003/603
(MANPUR) 		1739002069NRG24160820230322769 16/08/2023 NAND LAL MAHOR 1739002069WL028459 NAND LAL MAHOR 00089 CBIN0281733 1105 1105 Processed 23/08/2023 683881877 NANDLALMAHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 SHEOPUR MP-39-002-069-001/12
(MANPUR) 		1739002069NRG24160820230321670 16/08/2023 MURARI SUMAN 1739002069WL028338 MURARI SUMAN 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683881877 MURARISUMAN UNION BANK OF INDIA(508500)
9 SHEOPUR MP-39-002-069-001/13
(MANPUR) 		1739002069NRG24160820230321554 16/08/2023 raghuveer 1739002069WL028312 raghuveer 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683881877 raghuveer STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-069-001/34
(MANPUR) 		1739002069NRG24160820230321577 16/08/2023 MURTI 1739002069WL028315 MURTI 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683881877 MURTI STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-069-001/34
(MANPUR) 		1739002069NRG24160820230321576 16/08/2023 OMPRAKASH 1739002069WL028315 OMPRAKASH 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683881877 OMPRAKASH STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-069-003/1
(MANPUR) 		1739002069NRG24160820230322762 16/08/2023 Ramdayal 1739002069WL028459 Ramdayal 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 Ramdayal STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-069-003/16
(MANPUR) 		1739002069NRG24160820230322763 16/08/2023 Nandvihari 1739002069WL028459 Nandvihari 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 Nandvihari UNION BANK OF INDIA(508500)
14 SHEOPUR MP-39-002-069-003/16-A
(MANPUR) 		1739002069NRG24160820230322764 16/08/2023 Anil Kushwah 1739002069WL028459 Anil Kushwah 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 AnilKushwah STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-069-003/271-A
(MANPUR) 		1739002069NRG24160820230322765 16/08/2023 Ashok Kumar Mahour 1739002069WL028459 Ashok Kumar Mahour 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 AshokKumarMahour STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-069-003/535
(MANPUR) 		1739002069NRG24160820230322766 16/08/2023 Jagdish 1739002069WL028459 Jagdish 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 Jagdish IDBI BANK(607095)
17 SHEOPUR MP-39-002-069-003/65
(MANPUR) 		1739002069NRG24160820230322770 16/08/2023 PARASRAM 1739002069WL028459 PARASRAM 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 PARASRAM STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-069-003/683
(MANPUR) 		1739002069NRG24160820230322772 16/08/2023 Babu 1739002069WL028459 Babu 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 Babu STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-069-003/733
(MANPUR) 		1739002069NRG24160820230322773 16/08/2023 RAGHUVEER GOSWAMI 1739002069WL028459 RAGHUVEER GOSWAMI 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 RAGHUVEERGOSWAMI STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-069-003/802
(MANPUR) 		1739002069NRG24160820230322776 16/08/2023 jakir husain 1739002069WL028459 jakir husain 00415 SBIN0004351 1105 1105 Processed 24/08/2023 683881877 jakirhusain CANARA BANK(508532)
21 SHEOPUR MP-39-002-069-003/83
(MANPUR) 		1739002069NRG24160820230322778 16/08/2023 Hemraj 1739002069WL028459 Hemraj 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 Hemraj STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-069-003/931
(MANPUR) 		1739002069NRG24160820230322780 16/08/2023 INSAF ALI 1739002069WL028459 INSAF ALI 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 INSAFALI STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-069-003/955
(MANPUR) 		1739002069NRG24160820230321555 16/08/2023 Savitri Bai 1739002069WL028313 Savitri Bai 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683881877 SavitriBai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-069-003/970
(MANPUR) 		1739002069NRG24160820230322781 16/08/2023 SHIVNARAYAN ARYA 1739002069WL028459 SHIVNARAYAN ARYA 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683881877 SHIVNARAYANARYA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 SHEOPUR MP-39-002-091-001/101
(TEHKHAND) 		1739002091NRG24150820230320850 16/08/2023 Jagdeesh Meena 1739002091WL028244 Jagdeesh Meena 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 JagdeeshMeena STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-091-001/24
(TEHKHAND) 		1739002091NRG24150820230320851 16/08/2023 Ramhet Meena 1739002091WL028244 Ramhet Meena 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 RamhetMeena STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-091-001/254
(TEHKHAND) 		1739002091NRG24150820230320852 16/08/2023 RAMPRASAD 1739002091WL028244 RAMPRASAD 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 RAMPRASAD STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-091-003/100-A
(TEHKHAND) 		1739002091NRG24150820230320854 16/08/2023 Laxman Aadiwasi 1739002091WL028244 Laxman Aadiwasi 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 LaxmanAadiwasi FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-091-003/100-B
(TEHKHAND) 		1739002091NRG24150820230320855 16/08/2023 Revadilal Aadiwasi 1739002091WL028244 Revadilal Aadiwasi 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 RevadilalAadiwasi FINO PAYMENTS BANK LTD(608001)
30 SHEOPUR MP-39-002-091-003/120
(TEHKHAND) 		1739002091NRG24150820230320865 16/08/2023 Intiyaz 1739002091WL028244 Intiyaz 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 Intiyaz FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-091-003/125
(TEHKHAND) 		1739002091NRG24150820230320869 16/08/2023 Gaphoor Khan 1739002091WL028244 Gaphoor Khan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 GaphoorKhan STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-091-003/130-C
(TEHKHAND) 		1739002091NRG24150820230320880 16/08/2023 Naggo Bano 1739002091WL028244 Naggo Bano 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 NaggoBano FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-091-003/131
(TEHKHAND) 		1739002091NRG24150820230320881 16/08/2023 Savir Khan 1739002091WL028244 Savir Khan 00415 SBIN0030166 1326 1326 Rejected 23/08/2023 683881877 Aadhaar Number not Mapped to Account Number
34 SHEOPUR MP-39-002-091-003/132
(TEHKHAND) 		1739002091NRG24150820230320882 16/08/2023 Jasaruddin Khan 1739002091WL028244 Jasaruddin Khan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 JasaruddinKhan FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-091-003/132-A
(TEHKHAND) 		1739002091NRG24150820230320883 16/08/2023 Jasardeen Khan 1739002091WL028244 Jasardeen Khan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 JasardeenKhan FINO PAYMENTS BANK LTD(608001)
36 SHEOPUR MP-39-002-091-003/132-B
(TEHKHAND) 		1739002091NRG24150820230320884 16/08/2023 Asaruddin Khan 1739002091WL028244 Asaruddin Khan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 AsaruddinKhan FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-091-003/133-A
(TEHKHAND) 		1739002091NRG24150820230320886 16/08/2023 Insar Khan 1739002091WL028244 Insar Khan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 InsarKhan FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-091-003/133-C
(TEHKHAND) 		1739002091NRG24150820230320887 16/08/2023 Usman Khan 1739002091WL028244 Usman Khan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 UsmanKhan FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-091-003/134-A
(TEHKHAND) 		1739002091NRG24150820230320888 16/08/2023 Anavari Bano 1739002091WL028244 Anavari Bano 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683881877 AnavariBano FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
40 SHEOPUR MP-39-002-091-003/101
(TEHKHAND) 		1739002091NRG24150820230320856 16/08/2023 Sukhveer Aadiwasi 1739002091WL028244 Sukhveer Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 SukhveerAadiwasi STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-091-003/101-A
(TEHKHAND) 		1739002091NRG24150820230320857 16/08/2023 Vishnu Aadiwasi 1739002091WL028244 Vishnu Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 VishnuAadiwasi FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-091-003/103
(TEHKHAND) 		1739002091NRG24150820230320858 16/08/2023 Priyanka Aadiwasi 1739002091WL028244 Priyanka Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 PriyankaAadiwasi FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-091-003/106
(TEHKHAND) 		1739002091NRG24150820230320859 16/08/2023 Brajraj Aadiwasi 1739002091WL028244 Brajraj Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 BrajrajAadiwasi FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-091-003/107
(TEHKHAND) 		1739002091NRG24150820230320860 16/08/2023 Ramdulari Bai Aadiwasi 1739002091WL028244 Ramdulari Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 RamdulariBaiAadiwasi STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-091-003/111-A
(TEHKHAND) 		1739002091NRG24150820230320862 16/08/2023 Gayatri Bairwa 1739002091WL028244 Gayatri Bairwa 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 GayatriBairwa FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-091-003/118
(TEHKHAND) 		1739002091NRG24150820230320863 16/08/2023 Gyarsi Bairwa 1739002091WL028244 Gyarsi Bairwa 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 GyarsiBairwa NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-091-003/119-A
(TEHKHAND) 		1739002091NRG24150820230320864 16/08/2023 Israel Khan 1739002091WL028244 Israel Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 IsraelKhan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-091-003/122
(TEHKHAND) 		1739002091NRG24150820230320866 16/08/2023 Saddam Khan 1739002091WL028244 Saddam Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 SaddamKhan FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-091-003/123
(TEHKHAND) 		1739002091NRG24150820230320867 16/08/2023 Asar Ali 1739002091WL028244 Asar Ali 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 AsarAli FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-091-003/124
(TEHKHAND) 		1739002091NRG24150820230320868 16/08/2023 Kadruddeen Khan 1739002091WL028244 Kadruddeen Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 KadruddeenKhan FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-091-003/126
(TEHKHAND) 		1739002091NRG24150820230320870 16/08/2023 Rapheek Khan 1739002091WL028244 Rapheek Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 RapheekKhan FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-091-003/126-A
(TEHKHAND) 		1739002091NRG24150820230320871 16/08/2023 Safik Khan 1739002091WL028244 Safik Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 SafikKhan FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-091-003/126-B
(TEHKHAND) 		1739002091NRG24150820230320872 16/08/2023 Jalil Khan 1739002091WL028244 Jalil Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 JalilKhan FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-091-003/127
(TEHKHAND) 		1739002091NRG24150820230320873 16/08/2023 Sadru 1739002091WL028244 Sadru 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 Sadru FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-091-003/127-A
(TEHKHAND) 		1739002091NRG24150820230320874 16/08/2023 Saddam Khan 1739002091WL028244 Saddam Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 SaddamKhan FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-091-003/127-B
(TEHKHAND) 		1739002091NRG24150820230320875 16/08/2023 Saddak Khan 1739002091WL028244 Saddak Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 SaddakKhan FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-091-003/128
(TEHKHAND) 		1739002091NRG24150820230320877 16/08/2023 Lallu Khan 1739002091WL028244 Lallu Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 LalluKhan FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-091-003/128-A
(TEHKHAND) 		1739002091NRG24150820230320878 16/08/2023 Sokat Khan 1739002091WL028244 Sokat Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 SokatKhan FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-091-003/130-B
(TEHKHAND) 		1739002091NRG24150820230320879 16/08/2023 Jaanu 1739002091WL028244 Jaanu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 Jaanu FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-091-003/133
(TEHKHAND) 		1739002091NRG24150820230320885 16/08/2023 Hasabuddeen Khan 1739002091WL028244 Hasabuddeen Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 HasabuddeenKhan FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-091-003/135-A
(TEHKHAND) 		1739002091NRG24150820230320889 16/08/2023 Mahaveer Jatav 1739002091WL028244 Mahaveer Jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 MahaveerJatav FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-091-003/135-B
(TEHKHAND) 		1739002091NRG24150820230320890 16/08/2023 Balram Jatav 1739002091WL028244 Balram Jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 BalramJatav FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-091-003/137
(TEHKHAND) 		1739002091NRG24150820230320892 16/08/2023 Teena Aadiwasi 1739002091WL028244 Teena Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 TeenaAadiwasi STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-091-003/138
(TEHKHAND) 		1739002091NRG24150820230320893 16/08/2023 Shanti Aadiwasi 1739002091WL028244 Shanti Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 ShantiAadiwasi FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-091-003/139
(TEHKHAND) 		1739002091NRG24150820230320894 16/08/2023 Kanya Bai Aadiwasi 1739002091WL028244 Kanya Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 KanyaBaiAadiwasi STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-091-003/139-A
(TEHKHAND) 		1739002091NRG24150820230320895 16/08/2023 Dildar Aadiwasi 1739002091WL028244 Dildar Aadiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881877 DildarAadiwasi FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-091-003/140
(TEHKHAND) 		1739002091NRG24150820230320896 16/08/2023 Siyaram Aadiwasi 1739002091WL028244 Siyaram Aadiwasi 00688 FINO0001446 1105 1105 Processed 23/08/2023 683881877 SiyaramAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
68 SHEOPUR MP-39-002-091-001/352
(TEHKHAND) 		1739002091NRG24150820230320853 16/08/2023 Mahaveer Meena 1739002091WL028244 Mahaveer Meena 00697 BKID0MG9070 1326 1326 Processed 23/08/2023 683881877 MahaveerMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160823APB_FTO_221985 Bank of India BKID0009075 SHEOPUR 6630
2 SHEOPUR MP1739002_160823APB_FTO_221985 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
3 SHEOPUR MP1739002_160823APB_FTO_221985 State Bank of India SBIN0004351 SEHOPUR KALAN 19890
4 SHEOPUR MP1739002_160823APB_FTO_221985 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19890
5 SHEOPUR MP1739002_160823APB_FTO_221985 Fino Payments Bank Ltd FINO0001446 MP RO 36907
6 SHEOPUR MP1739002_160823APB_FTO_221985 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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