Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_160523APB_FTO_43764
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 PALI MP-40-003-011-001/31
(DHAURAI) 		1740003000NRG24160520230036133 16/05/2023 Mahendra Singh 1740003WL002282 Mahendra Singh 00045 BARB0SOHAGP 1020 1020 Processed 20/05/2023 787266288 MahendraSingh BANK OF BARODA(606985)
SubTotal 1020 1020
2 PALI MP-40-003-008-003/132-A
(CHANDPUR) 		1740003000NRG24160520230036188 16/05/2023 LAL BAI AGRIYA 1740003WL002292 LAL BAI AGRIYA 00089 CBIN0280788 1140 1140 Processed 20/05/2023 787266288 LALBAIAGRIYA CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-008-003/15
(CHANDPUR) 		1740003008NRG24160520230036175 16/05/2023 sonshah 1740003008WL002291 sonshah 00089 CBIN0280788 1140 1140 Processed 20/05/2023 787266288 sonshah CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
4 PALI MP-40-003-011-001/140
(DHAURAI) 		1740003000NRG24160520230036129 16/05/2023 Ramesh Singh 1740003WL002282 Ramesh Singh 00089 CBIN0282133 1020 1020 Processed 20/05/2023 787266288 RameshSingh STATE BANK OF INDIA(508548)
5 PALI MP-40-003-011-001/140
(DHAURAI) 		1740003000NRG24160520230036130 16/05/2023 Shyam Bai 1740003WL002282 Shyam Bai 00089 CBIN0282133 1020 1020 Processed 20/05/2023 787266288 ShyamBai CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-011-001/180
(DHAURAI) 		1740003000NRG24160520230036131 16/05/2023 govind singh 1740003WL002282 govind singh 00089 CBIN0282133 1020 1020 Processed 20/05/2023 787266288 govindsingh CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-011-001/189
(DHAURAI) 		1740003000NRG24160520230036132 16/05/2023 Shonshay Singh 1740003WL002282 Shonshay Singh 00089 CBIN0282133 1020 1020 Processed 20/05/2023 787266288 ShonshaySingh CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-011-001/37
(DHAURAI) 		1740003000NRG24160520230036134 16/05/2023 Ramnath Singh 1740003WL002282 Ramnath Singh 00089 CBIN0282133 1020 1020 Processed 20/05/2023 787266288 RamnathSingh CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-011-001/60
(DHAURAI) 		1740003000NRG24160520230036136 16/05/2023 Pramod 1740003WL002282 Pramod 00089 CBIN0282133 1020 1020 Processed 20/05/2023 787266288 Pramod CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-011-001/92
(DHAURAI) 		1740003000NRG24160520230036138 16/05/2023 Ramchandra 1740003WL002282 Ramchandra 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Ramchandra CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-011-002/284
(DHAURAI) 		1740003000NRG24160520230036139 16/05/2023 Brijmohan 1740003WL002282 Brijmohan 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Brijmohan STATE BANK OF INDIA(508548)
12 PALI MP-40-003-011-002/284
(DHAURAI) 		1740003000NRG24160520230036140 16/05/2023 Urmila Bai 1740003WL002282 Urmila Bai 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 UrmilaBai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-011-002/322
(DHAURAI) 		1740003000NRG24160520230036141 16/05/2023 Santoshi 1740003WL002282 Santoshi 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Santoshi STATE BANK OF INDIA(508548)
14 PALI MP-40-003-011-003/400
(DHAURAI) 		1740003000NRG24160520230036142 16/05/2023 Bhanmati 1740003WL002282 Bhanmati 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Bhanmati CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-011-003/437
(DHAURAI) 		1740003000NRG24160520230036143 16/05/2023 Buddhu 1740003WL002282 Buddhu 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Buddhu CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-011-003/437
(DHAURAI) 		1740003000NRG24160520230036144 16/05/2023 Subhadra Bai 1740003WL002282 Subhadra Bai 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 SubhadraBai STATE BANK OF INDIA(508548)
17 PALI MP-40-003-011-003/448-A
(DHAURAI) 		1740003000NRG24160520230036145 16/05/2023 Kailash Singh 1740003WL002282 Kailash Singh 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 KailashSingh STATE BANK OF INDIA(508548)
18 PALI MP-40-003-011-003/454
(DHAURAI) 		1740003000NRG24160520230036147 16/05/2023 Leela Bai 1740003WL002282 Leela Bai 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 LeelaBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-011-003/454
(DHAURAI) 		1740003000NRG24160520230036146 16/05/2023 Samay Singh 1740003WL002282 Samay Singh 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 SamaySingh CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-011-003/467
(DHAURAI) 		1740003000NRG24160520230036149 16/05/2023 Susheela 1740003WL002282 Susheela 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Susheela STATE BANK OF INDIA(508548)
21 PALI MP-40-003-011-003/527
(DHAURAI) 		1740003000NRG24160520230036150 16/05/2023 Savita Bai 1740003WL002282 Savita Bai 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 SavitaBai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-011-003/584
(DHAURAI) 		1740003000NRG24160520230036151 16/05/2023 Natthulal 1740003WL002282 Natthulal 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Natthulal CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-011-003/619-A
(DHAURAI) 		1740003000NRG24160520230036152 16/05/2023 Ramnath Singh 1740003WL002282 Ramnath Singh 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 RamnathSingh CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-011-003/620-B
(DHAURAI) 		1740003000NRG24160520230036153 16/05/2023 Ramrati 1740003WL002282 Ramrati 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 Ramrati STATE BANK OF INDIA(508548)
25 PALI MP-40-003-011-003/642
(DHAURAI) 		1740003000NRG24160520230036154 16/05/2023 Buddhsen Singh 1740003WL002282 Buddhsen Singh 00089 CBIN0282133 850 850 Processed 20/05/2023 787266288 BuddhsenSingh CENTRAL BANK OF INDIA(607115)
SubTotal 19720 19720
26 PALI MP-40-003-008-004/325
(CHANDPUR) 		1740003000NRG24160520230036221 16/05/2023 JAIMANTREE BAI 1740003WL002292 JAIMANTREE BAI 00415 SBIN0000481 1140 1140 Processed 20/05/2023 787266288 JAIMANTREEBAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
27 PALI MP-40-003-008-003/16
(CHANDPUR) 		1740003000NRG24160520230036192 16/05/2023 Pinki Singh 1740003WL002292 Pinki Singh 00415 SBIN0005495 1140 1140 Processed 20/05/2023 787266288 PinkiSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
28 PALI MP-40-003-008-003/145-A
(CHANDPUR) 		1740003008NRG24160520230036174 16/05/2023 MAYA BAI 1740003008WL002291 MAYA BAI 00415 SBIN0007357 1140 1140 Processed 20/05/2023 787266288 MAYABAI STATE BANK OF INDIA(508548)
29 PALI MP-40-003-008-003/145-B
(CHANDPUR) 		1740003000NRG24160520230036191 16/05/2023 MAMTA DEVI 1740003WL002292 MAMTA DEVI 00415 SBIN0007357 380 380 Processed 20/05/2023 787266288 MAMTADEVI STATE BANK OF INDIA(508548)
30 PALI MP-40-003-008-003/160-A
(CHANDPUR) 		1740003000NRG24160520230036194 16/05/2023 NEELAM SINGH 1740003WL002292 NEELAM SINGH 00415 SBIN0007357 1140 1140 Processed 20/05/2023 787266288 NEELAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2660 2660
31 PALI MP-40-003-008-003/104
(CHANDPUR) 		1740003000NRG24160520230036181 16/05/2023 SUNDRIYA BAI 1740003WL002292 SUNDRIYA BAI 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 SUNDRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
32 PALI MP-40-003-008-003/125
(CHANDPUR) 		1740003000NRG24160520230036184 16/05/2023 somvati bai 1740003WL002292 somvati bai 00415 SBIN0009259 570 570 Processed 20/05/2023 787266288 somvatibai NARMADA JHABUA GRAMIN BANK(508515)
33 PALI MP-40-003-008-003/145-A
(CHANDPUR) 		1740003008NRG24160520230036173 16/05/2023 ANKIT BAIGA 1740003008WL002291 ANKIT BAIGA 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 ANKITBAIGA STATE BANK OF INDIA(508548)
34 PALI MP-40-003-008-003/162
(CHANDPUR) 		1740003000NRG24160520230036195 16/05/2023 somti bai 1740003WL002292 somti bai 00415 SBIN0009259 570 570 Processed 20/05/2023 787266288 somtibai STATE BANK OF INDIA(508548)
35 PALI MP-40-003-008-003/167-B
(CHANDPUR) 		1740003000NRG24160520230036196 16/05/2023 SHANKHI BAI 1740003WL002292 SHANKHI BAI 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 SHANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 PALI MP-40-003-008-003/180
(CHANDPUR) 		1740003000NRG24160520230036199 16/05/2023 SUNDI BAI 1740003WL002292 SUNDI BAI 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 PALI MP-40-003-008-003/301
(CHANDPUR) 		1740003000NRG24160520230036201 16/05/2023 AMARVATI BAI 1740003WL002292 AMARVATI BAI 00415 SBIN0009259 760 760 Processed 20/05/2023 787266288 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 PALI MP-40-003-008-003/302
(CHANDPUR) 		1740003000NRG24160520230036202 16/05/2023 CHNDARKALA BAI 1740003WL002292 CHNDARKALA BAI 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 CHNDARKALABAI NARMADA JHABUA GRAMIN BANK(508515)
39 PALI MP-40-003-008-003/47
(CHANDPUR) 		1740003000NRG24160520230036208 16/05/2023 MUNNI BAI 1740003WL002292 MUNNI BAI 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 MUNNIBAI STATE BANK OF INDIA(508548)
40 PALI MP-40-003-008-003/86
(CHANDPUR) 		1740003000NRG24160520230036212 16/05/2023 sharan singh 1740003WL002292 sharan singh 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 sharansingh STATE BANK OF INDIA(508548)
41 PALI MP-40-003-008-004/303
(CHANDPUR) 		1740003000NRG24160520230036218 16/05/2023 MAYA BAI 1740003WL002292 MAYA BAI 00415 SBIN0009259 190 190 Processed 20/05/2023 787266288 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
42 PALI MP-40-003-008-004/303
(CHANDPUR) 		1740003000NRG24160520230036217 16/05/2023 RAMPARSAD SINGH 1740003WL002292 RAMPARSAD SINGH 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787266288 RAMPARSADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11210 11210
43 PALI MP-40-003-011-001/13-B
(DHAURAI) 		1740003000NRG24160520230036128 16/05/2023 Anil Singh 1740003WL002282 Anil Singh 00468 UBIN0536431 1020 1020 Processed 20/05/2023 787266288 AnilSingh UNION BANK OF INDIA(508500)
SubTotal 1020 1020
44 PALI MP-40-003-008-003/24-B
(CHANDPUR) 		1740003000NRG24160520230036200 16/05/2023 SUMITRA BAI 1740003WL002292 SUMITRA BAI 00688 FINO0001001 760 760 Processed 20/05/2023 787266288 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
45 PALI MP-40-003-008-003/102
(CHANDPUR) 		1740003000NRG24160520230036180 16/05/2023 RAM BAI 1740003WL002292 RAM BAI 00697 BKID0MG1532 950 950 Processed 20/05/2023 787266288 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
46 PALI MP-40-003-008-003/117-A
(CHANDPUR) 		1740003008NRG24160520230036172 16/05/2023 Reena bai 1740003008WL002291 Reena bai 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
47 PALI MP-40-003-008-003/121
(CHANDPUR) 		1740003000NRG24160520230036182 16/05/2023 LAXMAN PRASAD YADAV 1740003WL002292 LAXMAN PRASAD YADAV 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 LAXMANPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
48 PALI MP-40-003-008-003/121
(CHANDPUR) 		1740003000NRG24160520230036183 16/05/2023 SUNITA 1740003WL002292 SUNITA 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
49 PALI MP-40-003-008-003/13
(CHANDPUR) 		1740003000NRG24160520230036185 16/05/2023 TERSIYA BAI 1740003WL002292 TERSIYA BAI 00697 BKID0MG1532 950 950 Processed 20/05/2023 787266288 TERSIYABAI STATE BANK OF INDIA(508548)
50 PALI MP-40-003-008-003/130
(CHANDPUR) 		1740003000NRG24160520230036186 16/05/2023 Ganeshiya bai 1740003WL002292 Ganeshiya bai 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 Ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
51 PALI MP-40-003-008-003/138
(CHANDPUR) 		1740003000NRG24160520230036189 16/05/2023 Meeri bai 1740003WL002292 Meeri bai 00697 BKID0MG1532 950 950 Processed 20/05/2023 787266288 Meeribai NARMADA JHABUA GRAMIN BANK(508515)
52 PALI MP-40-003-008-003/145
(CHANDPUR) 		1740003000NRG24160520230036190 16/05/2023 SEMMU BAI 1740003WL002292 SEMMU BAI 00697 BKID0MG1532 950 950 Processed 20/05/2023 787266288 SEMMUBAI NARMADA JHABUA GRAMIN BANK(508515)
53 PALI MP-40-003-008-003/16-B
(CHANDPUR) 		1740003000NRG24160520230036193 16/05/2023 SHYAAMBATI BAI 1740003WL002292 SHYAAMBATI BAI 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 SHYAAMBATIBAI FINO PAYMENTS BANK LTD(608001)
54 PALI MP-40-003-008-003/180
(CHANDPUR) 		1740003000NRG24160520230036198 16/05/2023 DASHRATH 1740003WL002292 DASHRATH 00697 BKID0MG1532 950 950 Processed 20/05/2023 787266288 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
55 PALI MP-40-003-008-003/36
(CHANDPUR) 		1740003000NRG24160520230036204 16/05/2023 Sem bai 1740003WL002292 Sem bai 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 Sembai STATE BANK OF INDIA(508548)
56 PALI MP-40-003-008-003/47
(CHANDPUR) 		1740003000NRG24160520230036207 16/05/2023 JUGGA SINGH 1740003WL002292 JUGGA SINGH 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 JUGGASINGH NARMADA JHABUA GRAMIN BANK(508515)
57 PALI MP-40-003-008-003/5
(CHANDPUR) 		1740003000NRG24160520230036209 16/05/2023 Lallu Prasad Yadav 1740003WL002292 Lallu Prasad Yadav 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 LalluPrasadYadav STATE BANK OF INDIA(508548)
58 PALI MP-40-003-008-003/59-A
(CHANDPUR) 		1740003008NRG24160520230036176 16/05/2023 pooran singh 1740003008WL002291 pooran singh 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
59 PALI MP-40-003-008-003/59-A
(CHANDPUR) 		1740003008NRG24160520230036177 16/05/2023 rani bai 1740003008WL002291 rani bai 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 ranibai FINO PAYMENTS BANK LTD(608001)
60 PALI MP-40-003-008-003/68
(CHANDPUR) 		1740003000NRG24160520230036211 16/05/2023 DHARAMVATI BAI 1740003WL002292 DHARAMVATI BAI 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 DHARAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 PALI MP-40-003-008-003/74
(CHANDPUR) 		1740003008NRG24160520230036178 16/05/2023 kalam bai 1740003008WL002291 kalam bai 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 kalambai NARMADA JHABUA GRAMIN BANK(508515)
62 PALI MP-40-003-008-003/95
(CHANDPUR) 		1740003000NRG24160520230036214 16/05/2023 ramprasad 1740003WL002292 ramprasad 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
63 PALI MP-40-003-008-004/294
(CHANDPUR) 		1740003000NRG24160520230036216 16/05/2023 Raja singh 1740003WL002292 Raja singh 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 Rajasingh FINO PAYMENTS BANK LTD(608001)
64 PALI MP-40-003-008-004/322
(CHANDPUR) 		1740003000NRG24160520230036219 16/05/2023 BALRAJ SINGH 1740003WL002292 BALRAJ SINGH 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 BALRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 PALI MP-40-003-008-004/322
(CHANDPUR) 		1740003000NRG24160520230036220 16/05/2023 SHANTI BAI 1740003WL002292 SHANTI BAI 00697 BKID0MG1532 380 380 Processed 20/05/2023 787266288 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 PALI MP-40-003-008-004/336
(CHANDPUR) 		1740003000NRG24160520230036222 16/05/2023 AAsha bai 1740003WL002292 AAsha bai 00697 BKID0MG1532 1140 1140 Processed 20/05/2023 787266288 AAshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23370 23370
67 PALI MP-40-003-008-003/74
(CHANDPUR) 		1740003008NRG24160520230036179 16/05/2023 KRISHNPAL SINGH 1740003008WL002291 KRISHNPAL SINGH 00697 BKID0MG1536 1140 1140 Processed 20/05/2023 787266288 KRISHNPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
68 PALI MP-40-003-008-003/88
(CHANDPUR) 		1740003000NRG24160520230036213 16/05/2023 SUMAN BAI 1740003WL002292 SUMAN BAI 00697 BKID0NAMRGB 1140 1140 Processed 20/05/2023 787266288 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_160523APB_FTO_43764 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 PALI MP1740003_160523APB_FTO_43764 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2280
3 PALI MP1740003_160523APB_FTO_43764 Central Bank Of India CBIN0282133 SOHAGPUR 19720
4 PALI MP1740003_160523APB_FTO_43764 State Bank of India SBIN0000481 SHAHDOL 1140
5 PALI MP1740003_160523APB_FTO_43764 State Bank of India SBIN0005495 MANPUR 1140
6 PALI MP1740003_160523APB_FTO_43764 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2660
7 PALI MP1740003_160523APB_FTO_43764 State Bank of India SBIN0009259 SHAHPUR 11210
8 PALI MP1740003_160523APB_FTO_43764 Union Bank of India UBIN0536431 SHAHDOL 1020
9 PALI MP1740003_160523APB_FTO_43764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760
10 PALI MP1740003_160523APB_FTO_43764 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 23370
11 PALI MP1740003_160523APB_FTO_43764 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1140
12 PALI MP1740003_160523APB_FTO_43764 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 1140

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