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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070623APB_FTO_76489
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 ALIRAJPUR MP-21-010-046-001/34-B
() 		1721010000NRG24070620230193021 07/06/2023 anita 1721010WL015018 anita 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297797326 anita BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-046-001/34-B
() 		1721010000NRG24070620230193020 07/06/2023 kirtan 1721010WL015018 kirtan 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297797326 kirtan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-046-001/165
() 		1721010000NRG24070620230193000 07/06/2023 Rakesh 1721010WL015018 Rakesh 00045 BARB0KUKSHI 2652 2652 Processed 12/06/2023 297797326 Rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
4 ALIRAJPUR MP-21-010-046-002/22
() 		1721010000NRG24070620230193083 07/06/2023 ajay 1721010WL015019 ajay 00048 BKID0008835 1326 1326 Processed 12/06/2023 297797326 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-046-001/204
() 		1721010000NRG24070620230193053 07/06/2023 Bisan 1721010WL015019 Bisan 00048 BKID0008843 1326 1326 Processed 12/06/2023 297797326 Bisan BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-046-001/210
() 		1721010000NRG24070620230193057 07/06/2023 CHANDAR SINGH 1721010WL015019 CHANDAR SINGH 00048 BKID0008843 1326 1326 Processed 12/06/2023 297797326 CHANDARSINGH STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-046-001/252
() 		1721010000NRG24070620230193008 07/06/2023 Kamlesh 1721010WL015018 Kamlesh 00048 BKID0008843 2652 2652 Processed 12/06/2023 297797326 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALIRAJPUR MP-21-010-046-001/275
() 		1721010000NRG24070620230193011 07/06/2023 DINESH 1721010WL015018 DINESH 00048 BKID0008843 2652 2652 Processed 12/06/2023 297797326 DINESH BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-046-001/427
() 		1721010000NRG24070620230193028 07/06/2023 deelip 1721010WL015018 deelip 00048 BKID0008843 1326 1326 Processed 12/06/2023 297797326 deelip FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-046-001/427
() 		1721010000NRG24070620230193027 07/06/2023 DHANSINGH RAMSINGH 1721010WL015018 DHANSINGH RAMSINGH 00048 BKID0008843 1326 1326 Processed 12/06/2023 297797326 DHANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-046-001/427-A
() 		1721010000NRG24070620230193032 07/06/2023 karmi 1721010WL015018 karmi 00048 BKID0008843 1326 1326 Processed 12/06/2023 297797326 karmi BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-046-001/502
() 		1721010000NRG24070620230193076 07/06/2023 ketan 1721010WL015019 ketan 00048 BKID0008843 1326 1326 Processed 12/06/2023 297797326 ketan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
13 ALIRAJPUR MP-21-010-046-001/302
() 		1721010000NRG24070620230193017 07/06/2023 bhuru 1721010WL015018 bhuru 00089 CBIN0284130 2652 2652 Processed 12/06/2023 297797326 bhuru CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 ALIRAJPUR MP-21-010-046-001/157
() 		1721010000NRG24070620230193046 07/06/2023 DINESH 1721010WL015019 DINESH 00152 HDFC0001056 1326 1326 Processed 12/06/2023 297797326 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
15 ALIRAJPUR MP-21-010-046-001/158
() 		1721010000NRG24070620230193048 07/06/2023 MUKAM 1721010WL015019 MUKAM 00354 PUNB0716300 1326 1326 Processed 12/06/2023 297797326 MUKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-046-001/17
() 		1721010000NRG24070620230193003 07/06/2023 bharat 1721010WL015018 bharat 00415 SBIN0012167 1326 1326 Processed 12/06/2023 297797326 bharat STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-046-001/17
() 		1721010000NRG24070620230193004 07/06/2023 mirli 1721010WL015018 mirli 00415 SBIN0012167 1326 1326 Processed 12/06/2023 297797326 mirli STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-046-001/274
() 		1721010000NRG24070620230193061 07/06/2023 rahul 1721010WL015019 rahul 00415 SBIN0012167 1326 1326 Processed 12/06/2023 297797326 rahul STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-046-001/276
() 		1721010000NRG24070620230193012 07/06/2023 DURLIYA 1721010WL015018 DURLIYA 00415 SBIN0012167 2652 2652 Processed 12/06/2023 297797326 DURLIYA STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-046-001/427
() 		1721010000NRG24070620230193030 07/06/2023 lal singh 1721010WL015018 lal singh 00415 SBIN0012167 1326 1326 Processed 12/06/2023 297797326 lalsingh STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-046-001/467
() 		1721010000NRG24070620230193070 07/06/2023 SUNIL 1721010WL015019 SUNIL 00415 SBIN0012167 1326 1326 Processed 12/06/2023 297797326 SUNIL STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-046-001/478
() 		1721010000NRG24070620230193073 07/06/2023 GULBAI NARPAT 1721010WL015019 GULBAI NARPAT 00415 SBIN0012167 1326 1326 Processed 12/06/2023 297797326 GULBAINARPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
23 ALIRAJPUR MP-21-010-046-001/165
() 		1721010000NRG24070620230193001 07/06/2023 Hajari 1721010WL015018 Hajari 00415 SBIN0030047 2652 2652 Processed 12/06/2023 297797326 Hajari STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-046-001/276
() 		1721010000NRG24070620230193013 07/06/2023 GURLIYA DAWAR 1721010WL015018 GURLIYA DAWAR 00415 SBIN0030047 2652 2652 Processed 12/06/2023 297797326 GURLIYADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ALIRAJPUR MP-21-010-046-001/341-A
() 		1721010000NRG24070620230193022 07/06/2023 DARIYAWSINGH 1721010WL015018 DARIYAWSINGH 00415 SBIN0030047 2652 2652 Processed 12/06/2023 297797326 DARIYAWSINGH STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-046-001/341-A
() 		1721010000NRG24070620230193023 07/06/2023 MANES 1721010WL015018 MANES 00415 SBIN0030047 2652 2652 Processed 12/06/2023 297797326 MANES INDIA POST PAYMENTS BANK LIMITED(508528)
27 ALIRAJPUR MP-21-010-046-001/427-A
() 		1721010000NRG24070620230193031 07/06/2023 mukesh 1721010WL015018 mukesh 00415 SBIN0030047 1326 1326 Processed 12/06/2023 297797326 mukesh STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-046-001/467-C
() 		1721010000NRG24070620230193071 07/06/2023 bhuru 1721010WL015019 bhuru 00415 SBIN0030047 1326 1326 Processed 12/06/2023 297797326 bhuru BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-046-001/467-C
() 		1721010000NRG24070620230193072 07/06/2023 bhuru 1721010WL015019 bhuru 00415 SBIN0030047 1326 1326 Processed 12/06/2023 297797326 bhuru STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-046-001/68
() 		1721010000NRG24070620230193035 07/06/2023 MIRLI 1721010WL015018 MIRLI 00415 SBIN0030047 2652 2652 Processed 12/06/2023 297797326 MIRLI STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-046-001/68
() 		1721010000NRG24070620230193034 07/06/2023 Rajesh 1721010WL015018 Rajesh 00415 SBIN0030047 2652 2652 Processed 12/06/2023 297797326 Rajesh UNION BANK OF INDIA(508500)
32 ALIRAJPUR MP-21-010-046-001/69
() 		1721010000NRG24070620230193077 07/06/2023 VINAY 1721010WL015019 VINAY 00415 SBIN0030047 1326 1326 Processed 12/06/2023 297797326 VINAY STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-046-001/9
() 		1721010000NRG24070620230193039 07/06/2023 ramesh 1721010WL015018 ramesh 00415 SBIN0030047 2652 2652 Processed 12/06/2023 297797326 ramesh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
34 ALIRAJPUR MP-21-010-046-001/197
() 		1721010000NRG24070620230193052 07/06/2023 BHANGADI 1721010WL015019 BHANGADI 00468 UBIN0575305 1326 1326 Processed 12/06/2023 297797326 BHANGADI UNION BANK OF INDIA(508500)
35 ALIRAJPUR MP-21-010-046-001/500
() 		1721010000NRG24070620230193075 07/06/2023 chatar singh 1721010WL015019 chatar singh 00468 UBIN0575305 1326 1326 Processed 12/06/2023 297797326 chatarsingh STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-046-001/68
() 		1721010000NRG24070620230193036 07/06/2023 Kamlesh 1721010WL015018 Kamlesh 00468 UBIN0575305 2652 2652 Processed 12/06/2023 297797326 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
37 ALIRAJPUR MP-21-010-046-001/112
() 		1721010000NRG24070620230193042 07/06/2023 GILRDAR BHUWANSINGH 1721010WL015019 GILRDAR BHUWANSINGH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 GILRDARBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-046-001/145
() 		1721010000NRG24070620230193044 07/06/2023 GANPAT RATANA 1721010WL015019 GANPAT RATANA 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 GANPATRATANA STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-046-001/145
() 		1721010000NRG24070620230193043 07/06/2023 GANPAT RATANA 1721010WL015019 GANPAT RATANA 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 GANPATRATANA STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-046-001/145
() 		1721010000NRG24070620230193045 07/06/2023 lalbai 1721010WL015019 lalbai 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 lalbai NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-046-001/158
() 		1721010000NRG24070620230193047 07/06/2023 JEMLA DANSINGH 1721010WL015019 JEMLA DANSINGH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 JEMLADANSINGH STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-046-001/162
() 		1721010000NRG24070620230193049 07/06/2023 AMAN SINGH 1721010WL015019 AMAN SINGH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-046-001/17
() 		1721010000NRG24070620230193002 07/06/2023 JOGDA NAHARSINGH 1721010WL015018 JOGDA NAHARSINGH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 JOGDANAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 ALIRAJPUR MP-21-010-046-001/209
() 		1721010000NRG24070620230193056 07/06/2023 JAGAT SEKDIYAA 1721010WL015019 JAGAT SEKDIYAA 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 JAGATSEKDIYAA NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-046-001/210
() 		1721010000NRG24070620230193058 07/06/2023 LAXAMN 1721010WL015019 LAXAMN 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 LAXAMN NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-046-001/221
() 		1721010000NRG24070620230193059 07/06/2023 KAILASH DUDAA 1721010WL015019 KAILASH DUDAA 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 KAILASHDUDAA NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-046-001/27
() 		1721010000NRG24070620230193060 07/06/2023 RUMALSINGH DHANSINGH 1721010WL015019 RUMALSINGH DHANSINGH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 RUMALSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-046-001/275
() 		1721010000NRG24070620230193062 07/06/2023 MANA 1721010WL015019 MANA 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 MANA NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-046-001/296-A
() 		1721010000NRG24070620230193063 07/06/2023 SHAKRI 1721010WL015019 SHAKRI 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 SHAKRI NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-046-001/302
() 		1721010000NRG24070620230193019 07/06/2023 SONI 1721010WL015018 SONI 00697 BKID0MG5018 2652 2652 Processed 12/06/2023 297797326 SONI NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-046-001/305
() 		1721010000NRG24070620230193065 07/06/2023 KELASH 1721010WL015019 KELASH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 KELASH STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-046-001/321
() 		1721010000NRG24070620230193067 07/06/2023 CHHATRYA RAMSINGH 1721010WL015019 CHHATRYA RAMSINGH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 CHHATRYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-046-001/419
() 		1721010000NRG24070620230193025 07/06/2023 sardar fatu 1721010WL015018 sardar fatu 00697 BKID0MG5018 2652 2652 Processed 12/06/2023 297797326 sardarfatu PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-046-001/76
() 		1721010000NRG24070620230193079 07/06/2023 dhan singh gul singh 1721010WL015019 dhan singh gul singh 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 dhansinghgulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 ALIRAJPUR MP-21-010-046-001/9
() 		1721010000NRG24070620230193038 07/06/2023 AMARSINGH 1721010WL015018 AMARSINGH 00697 BKID0MG5018 2652 2652 Processed 12/06/2023 297797326 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-046-001/9
() 		1721010000NRG24070620230193040 07/06/2023 meera 1721010WL015018 meera 00697 BKID0MG5018 2652 2652 Processed 12/06/2023 297797326 meera NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-046-002/100
() 		1721010000NRG24070620230193080 07/06/2023 JUWANSINGH BHIKLA 1721010WL015019 JUWANSINGH BHIKLA 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 JUWANSINGHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-046-002/45
() 		1721010000NRG24070620230193085 07/06/2023 SUMARIYA KAL SINGH 1721010WL015019 SUMARIYA KAL SINGH 00697 BKID0MG5018 1326 1326 Processed 12/06/2023 297797326 SUMARIYAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
59 ALIRAJPUR MP-21-010-046-001/181
() 		1721010000NRG24070620230193005 07/06/2023 bhikli 1721010WL015018 bhikli 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 bhikli NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-046-001/197
() 		1721010000NRG24070620230193050 07/06/2023 RAMESH 1721010WL015019 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797326 RAMESH BANK OF BARODA(606985)
61 ALIRAJPUR MP-21-010-046-001/252
() 		1721010000NRG24070620230193007 07/06/2023 rina 1721010WL015018 rina 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 rina BANK OF BARODA(606985)
62 ALIRAJPUR MP-21-010-046-001/252-A
() 		1721010000NRG24070620230193009 07/06/2023 mohan bahdur 1721010WL015018 mohan bahdur 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 mohanbahdur NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-046-001/252-A
() 		1721010000NRG24070620230193010 07/06/2023 mohbai 1721010WL015018 mohbai 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 mohbai NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-046-001/293
() 		1721010000NRG24070620230193014 07/06/2023 DURLIYA 1721010WL015018 DURLIYA 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 DURLIYA BANK OF INDIA(508505)
65 ALIRAJPUR MP-21-010-046-001/293-A
() 		1721010000NRG24070620230193016 07/06/2023 ANTARI 1721010WL015018 ANTARI 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 ANTARI NARMADA JHABUA GRAMIN BANK(508515)
66 ALIRAJPUR MP-21-010-046-001/293-A
() 		1721010000NRG24070620230193015 07/06/2023 BHURLIYA 1721010WL015018 BHURLIYA 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 BHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
67 ALIRAJPUR MP-21-010-046-001/330
() 		1721010000NRG24070620230193068 07/06/2023 RAKESH 1721010WL015019 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797326 RAKESH BANK OF BARODA(606985)
68 ALIRAJPUR MP-21-010-046-001/502
() 		1721010000NRG24070620230193033 07/06/2023 antar bai 1721010WL015018 antar bai 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297797326 antarbai NARMADA JHABUA GRAMIN BANK(508515)
69 ALIRAJPUR MP-21-010-046-002/100-B
() 		1721010000NRG24070620230193082 07/06/2023 JHUMLI 1721010WL015019 JHUMLI 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797326 JHUMLI BANK OF INDIA(508505)
70 ALIRAJPUR MP-21-010-046-002/100-B
() 		1721010000NRG24070620230193081 07/06/2023 VESTA 1721010WL015019 VESTA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797326 VESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070623APB_FTO_76489 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_070623APB_FTO_76489 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2652
3 ALIRAJPUR MP1721010_070623APB_FTO_76489 Bank of India BKID0008835 NEMAWAR ROAD 1326
4 ALIRAJPUR MP1721010_070623APB_FTO_76489 Bank of India BKID0008843 ALIRAJPUR 13260
5 ALIRAJPUR MP1721010_070623APB_FTO_76489 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
6 ALIRAJPUR MP1721010_070623APB_FTO_76489 HDFC bank HDFC0001056 SUSARI 1326
7 ALIRAJPUR MP1721010_070623APB_FTO_76489 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
8 ALIRAJPUR MP1721010_070623APB_FTO_76489 State Bank of India SBIN0012167 ALIRAJPUR 10608
9 ALIRAJPUR MP1721010_070623APB_FTO_76489 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 23868
10 ALIRAJPUR MP1721010_070623APB_FTO_76489 Union Bank of India UBIN0575305 Alirajpur 5304
11 ALIRAJPUR MP1721010_070623APB_FTO_76489 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 34476
12 ALIRAJPUR MP1721010_070623APB_FTO_76489 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 26520

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