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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_020723APB_FTO_143889
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 KIRNAPUR MP-38-006-045-001/10
(PARASWADA) 		1738006000NRG24020720230788919 02/07/2023 Bhagwanti Bai Bahe 1738006WL028307 Bhagwanti Bai Bahe 00089 CBIN0281923 816 816 Processed 12/07/2023 799554863 BhagwantiBaiBahe CENTRAL BANK OF INDIA(607115)
2 KIRNAPUR MP-38-006-045-001/105
(PARASWADA) 		1738006000NRG24020720230788920 02/07/2023 SITA BAI BARVE 1738006WL028307 SITA BAI BARVE 00089 CBIN0281923 816 816 Processed 12/07/2023 799554863 SITABAIBARVE CENTRAL BANK OF INDIA(607115)
3 KIRNAPUR MP-38-006-045-001/109
(PARASWADA) 		1738006000NRG24020720230788923 02/07/2023 kanti 1738006WL028307 kanti 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 kanti CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-045-001/109
(PARASWADA) 		1738006000NRG24020720230788922 02/07/2023 ullas 1738006WL028307 ullas 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 ullas CENTRAL BANK OF INDIA(607115)
5 KIRNAPUR MP-38-006-045-001/110
(PARASWADA) 		1738006000NRG24020720230788924 02/07/2023 uma 1738006WL028307 uma 00089 CBIN0281923 612 612 Processed 12/07/2023 799554863 uma CENTRAL BANK OF INDIA(607115)
6 KIRNAPUR MP-38-006-045-001/112
(PARASWADA) 		1738006000NRG24020720230788925 02/07/2023 PUSHTKALA 1738006WL028307 PUSHTKALA 00089 CBIN0281923 816 816 Processed 12/07/2023 799554863 PUSHTKALA CENTRAL BANK OF INDIA(607115)
7 KIRNAPUR MP-38-006-045-001/113-A
(PARASWADA) 		1738006000NRG24020720230788926 02/07/2023 CHANDRAKALA 1738006WL028307 CHANDRAKALA 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
8 KIRNAPUR MP-38-006-045-001/116
(PARASWADA) 		1738006000NRG24020720230788927 02/07/2023 ANITA 1738006WL028307 ANITA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 ANITA CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-045-001/119
(PARASWADA) 		1738006000NRG24020720230788928 02/07/2023 annu 1738006WL028307 annu 00089 CBIN0281923 816 816 Processed 12/07/2023 799554863 annu CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-045-001/124
(PARASWADA) 		1738006000NRG24020720230788929 02/07/2023 SARITA 1738006WL028307 SARITA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 SARITA CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-045-001/126
(PARASWADA) 		1738006000NRG24020720230788930 02/07/2023 MANJU 1738006WL028307 MANJU 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 MANJU CENTRAL BANK OF INDIA(607115)
12 KIRNAPUR MP-38-006-045-001/127
(PARASWADA) 		1738006000NRG24020720230788931 02/07/2023 ANUSUIYA 1738006WL028307 ANUSUIYA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 ANUSUIYA CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-045-001/132
(PARASWADA) 		1738006000NRG24020720230788932 02/07/2023 geeta 1738006WL028307 geeta 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 geeta CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-045-001/134
(PARASWADA) 		1738006000NRG24020720230788933 02/07/2023 TEEJAN 1738006WL028307 TEEJAN 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 TEEJAN CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-045-001/136
(PARASWADA) 		1738006000NRG24020720230788934 02/07/2023 KALIBAI 1738006WL028307 KALIBAI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 KALIBAI CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-045-001/137
(PARASWADA) 		1738006000NRG24020720230788935 02/07/2023 GEETA 1738006WL028307 GEETA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 GEETA CENTRAL BANK OF INDIA(607115)
17 KIRNAPUR MP-38-006-045-001/14
(PARASWADA) 		1738006000NRG24020720230788936 02/07/2023 KUNTI 1738006WL028307 KUNTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 KUNTI CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-045-001/144
(PARASWADA) 		1738006000NRG24020720230788937 02/07/2023 SUKWANTI 1738006WL028307 SUKWANTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 SUKWANTI CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-045-001/149
(PARASWADA) 		1738006000NRG24020720230788938 02/07/2023 CHANDRAKLA 1738006WL028307 CHANDRAKLA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-045-001/164
(PARASWADA) 		1738006000NRG24020720230788939 02/07/2023 MEERA PANCHE 1738006WL028307 MEERA PANCHE 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 MEERAPANCHE CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-045-001/167
(PARASWADA) 		1738006000NRG24020720230788941 02/07/2023 Jaytura 1738006WL028307 Jaytura 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 Jaytura CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-045-001/167
(PARASWADA) 		1738006000NRG24020720230788940 02/07/2023 REKHLAL 1738006WL028307 REKHLAL 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 REKHLAL CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-045-001/173
(PARASWADA) 		1738006000NRG24020720230788942 02/07/2023 LAXMI 1738006WL028307 LAXMI 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 LAXMI CENTRAL BANK OF INDIA(607115)
24 KIRNAPUR MP-38-006-045-001/183
(PARASWADA) 		1738006000NRG24020720230788943 02/07/2023 KIRTI 1738006WL028307 KIRTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 KIRTI CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-045-001/193
(PARASWADA) 		1738006000NRG24020720230788944 02/07/2023 CHAMANLAL 1738006WL028307 CHAMANLAL 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 CHAMANLAL CENTRAL BANK OF INDIA(607115)
26 KIRNAPUR MP-38-006-045-001/193
(PARASWADA) 		1738006000NRG24020720230788945 02/07/2023 SYAMKALI 1738006WL028307 SYAMKALI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 SYAMKALI CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-045-001/194
(PARASWADA) 		1738006000NRG24020720230788946 02/07/2023 GYANWANTI 1738006WL028307 GYANWANTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 GYANWANTI CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-045-001/199
(PARASWADA) 		1738006000NRG24020720230788947 02/07/2023 SANTOSHI 1738006WL028307 SANTOSHI 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 SANTOSHI CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-045-001/203
(PARASWADA) 		1738006000NRG24020720230788948 02/07/2023 PARVATI 1738006WL028307 PARVATI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 PARVATI CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-045-001/204
(PARASWADA) 		1738006000NRG24020720230788949 02/07/2023 RAJKUMARI 1738006WL028307 RAJKUMARI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 RAJKUMARI CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-045-001/206-A
(PARASWADA) 		1738006000NRG24020720230788951 02/07/2023 RAJWANTI 1738006WL028307 RAJWANTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 RAJWANTI CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-045-001/211
(PARASWADA) 		1738006000NRG24020720230788952 02/07/2023 MEHATARIN 1738006WL028307 MEHATARIN 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 MEHATARIN CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-045-001/215
(PARASWADA) 		1738006000NRG24020720230788953 02/07/2023 SANTOSH 1738006WL028307 SANTOSH 00089 CBIN0281923 612 612 Processed 12/07/2023 799554863 SANTOSH CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-045-001/223
(PARASWADA) 		1738006000NRG24020720230788954 02/07/2023 sangita 1738006WL028307 sangita 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 sangita CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-045-001/237
(PARASWADA) 		1738006000NRG24020720230788956 02/07/2023 mita 1738006WL028307 mita 00089 CBIN0281923 816 816 Processed 12/07/2023 799554863 mita CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-045-001/24
(PARASWADA) 		1738006000NRG24020720230788957 02/07/2023 INDRAKALA 1738006WL028307 INDRAKALA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 INDRAKALA CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-045-001/240
(PARASWADA) 		1738006000NRG24020720230788958 02/07/2023 KISANI 1738006WL028307 KISANI 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 KISANI CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-045-001/241
(PARASWADA) 		1738006000NRG24020720230788959 02/07/2023 SULKAN 1738006WL028307 SULKAN 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 SULKAN CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-045-001/251
(PARASWADA) 		1738006000NRG24020720230788961 02/07/2023 GAJWANTI 1738006WL028307 GAJWANTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 GAJWANTI CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-045-001/252
(PARASWADA) 		1738006000NRG24020720230788962 02/07/2023 fulan 1738006WL028307 fulan 00089 CBIN0281923 816 816 Processed 12/07/2023 799554863 fulan CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-045-001/255-B
(PARASWADA) 		1738006000NRG24020720230788963 02/07/2023 PURNIMA 1738006WL028307 PURNIMA 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 PURNIMA CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-045-001/26
(PARASWADA) 		1738006000NRG24020720230788965 02/07/2023 REKHA 1738006WL028307 REKHA 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 REKHA CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-045-001/260
(PARASWADA) 		1738006000NRG24020720230788966 02/07/2023 Ritu 1738006WL028307 Ritu 00089 CBIN0281923 612 612 Processed 12/07/2023 799554863 Ritu CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-045-001/27
(PARASWADA) 		1738006000NRG24020720230788967 02/07/2023 PARAS 1738006WL028307 PARAS 00089 CBIN0281923 612 612 Processed 12/07/2023 799554863 PARAS CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-045-001/280
(PARASWADA) 		1738006000NRG24020720230788970 02/07/2023 KRISHNI 1738006WL028307 KRISHNI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 KRISHNI CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-045-001/280
(PARASWADA) 		1738006000NRG24020720230788969 02/07/2023 SEWAKALI 1738006WL028307 SEWAKALI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 SEWAKALI CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-045-001/331-B
(PARASWADA) 		1738006000NRG24020720230788971 02/07/2023 KALWANTI 1738006WL028307 KALWANTI 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 KALWANTI CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-045-001/338
(PARASWADA) 		1738006000NRG24020720230788972 02/07/2023 GANGA 1738006WL028307 GANGA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 GANGA CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-045-001/340
(PARASWADA) 		1738006000NRG24020720230788973 02/07/2023 YESHWANTI 1738006WL028307 YESHWANTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 YESHWANTI CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-045-001/352-A
(PARASWADA) 		1738006000NRG24020720230788975 02/07/2023 KALWAN 1738006WL028307 KALWAN 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 KALWAN CENTRAL BANK OF INDIA(607115)
51 KIRNAPUR MP-38-006-045-001/370
(PARASWADA) 		1738006000NRG24020720230788976 02/07/2023 SAKUNTALA 1738006WL028307 SAKUNTALA 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 SAKUNTALA CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-045-001/371
(PARASWADA) 		1738006000NRG24020720230788977 02/07/2023 BHAGVANTI PANCHE 1738006WL028307 BHAGVANTI PANCHE 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 BHAGVANTIPANCHE CENTRAL BANK OF INDIA(607115)
53 KIRNAPUR MP-38-006-045-001/375
(PARASWADA) 		1738006000NRG24020720230788978 02/07/2023 USHA 1738006WL028307 USHA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 USHA CENTRAL BANK OF INDIA(607115)
54 KIRNAPUR MP-38-006-045-001/386
(PARASWADA) 		1738006000NRG24020720230788981 02/07/2023 KAMLEWATI 1738006WL028307 KAMLEWATI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 KAMLEWATI CENTRAL BANK OF INDIA(607115)
55 KIRNAPUR MP-38-006-045-001/39
(PARASWADA) 		1738006000NRG24020720230788982 02/07/2023 URMILA 1738006WL028307 URMILA 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 URMILA CENTRAL BANK OF INDIA(607115)
56 KIRNAPUR MP-38-006-045-001/4
(PARASWADA) 		1738006000NRG24020720230788983 02/07/2023 RAJKUMARI 1738006WL028307 RAJKUMARI 00089 CBIN0281923 204 204 Processed 11/07/2023 799554863 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KIRNAPUR MP-38-006-045-001/49
(PARASWADA) 		1738006000NRG24020720230788984 02/07/2023 imala 1738006WL028307 imala 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 imala CENTRAL BANK OF INDIA(607115)
58 KIRNAPUR MP-38-006-045-001/51
(PARASWADA) 		1738006000NRG24020720230788985 02/07/2023 gita 1738006WL028307 gita 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 gita CENTRAL BANK OF INDIA(607115)
59 KIRNAPUR MP-38-006-045-001/60
(PARASWADA) 		1738006000NRG24020720230788987 02/07/2023 RAGINI PANCHE 1738006WL028307 RAGINI PANCHE 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 RAGINIPANCHE CENTRAL BANK OF INDIA(607115)
60 KIRNAPUR MP-38-006-045-001/62
(PARASWADA) 		1738006000NRG24020720230788988 02/07/2023 KHEMCHAND 1738006WL028307 KHEMCHAND 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 KHEMCHAND CENTRAL BANK OF INDIA(607115)
61 KIRNAPUR MP-38-006-045-001/81
(PARASWADA) 		1738006000NRG24020720230788989 02/07/2023 RAJVANTI 1738006WL028307 RAJVANTI 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 RAJVANTI CENTRAL BANK OF INDIA(607115)
62 KIRNAPUR MP-38-006-045-001/85
(PARASWADA) 		1738006000NRG24020720230788990 02/07/2023 NANDKISHOR 1738006WL028307 NANDKISHOR 00089 CBIN0281923 408 408 Processed 12/07/2023 799554863 NANDKISHOR CENTRAL BANK OF INDIA(607115)
63 KIRNAPUR MP-38-006-045-001/85
(PARASWADA) 		1738006000NRG24020720230788991 02/07/2023 SYAMBATI 1738006WL028307 SYAMBATI 00089 CBIN0281923 204 204 Processed 11/07/2023 799554863 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KIRNAPUR MP-38-006-045-001/86
(PARASWADA) 		1738006000NRG24020720230788992 02/07/2023 ANJANI BAHE 1738006WL028307 ANJANI BAHE 00089 CBIN0281923 204 204 Processed 11/07/2023 799554863 ANJANIBAHE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KIRNAPUR MP-38-006-045-001/94
(PARASWADA) 		1738006000NRG24020720230788993 02/07/2023 INDRAKLA 1738006WL028307 INDRAKLA 00089 CBIN0281923 204 204 Processed 12/07/2023 799554863 INDRAKLA CENTRAL BANK OF INDIA(607115)
SubTotal 26724 26724
66 KIRNAPUR MP-38-006-045-001/205
(PARASWADA) 		1738006000NRG24020720230788950 02/07/2023 MAMTA 1738006WL028307 MAMTA 00415 SBIN0006962 408 408 Processed 11/07/2023 799554863 MAMTA STATE BANK OF INDIA(508548)
67 KIRNAPUR MP-38-006-045-001/227
(PARASWADA) 		1738006000NRG24020720230788955 02/07/2023 SHILA 1738006WL028307 SHILA 00415 SBIN0006962 204 204 Processed 12/07/2023 799554863 SHILA CENTRAL BANK OF INDIA(607115)
68 KIRNAPUR MP-38-006-045-001/255-C
(PARASWADA) 		1738006000NRG24020720230788964 02/07/2023 SAVITRI 1738006WL028307 SAVITRI 00415 SBIN0006962 204 204 Processed 11/07/2023 799554863 SAVITRI STATE BANK OF INDIA(508548)
69 KIRNAPUR MP-38-006-045-001/381
(PARASWADA) 		1738006000NRG24020720230788979 02/07/2023 DEVLA 1738006WL028307 DEVLA 00415 SBIN0006962 408 408 Processed 11/07/2023 799554863 DEVLA STATE BANK OF INDIA(508548)
70 KIRNAPUR MP-38-006-045-001/382
(PARASWADA) 		1738006000NRG24020720230788980 02/07/2023 BABITA 1738006WL028307 BABITA 00415 SBIN0006962 408 408 Processed 11/07/2023 799554863 BABITA STATE BANK OF INDIA(508548)
71 KIRNAPUR MP-38-006-045-001/6
(PARASWADA) 		1738006000NRG24020720230788986 02/07/2023 SUKVARA 1738006WL028307 SUKVARA 00415 SBIN0006962 204 204 Processed 11/07/2023 799554863 SUKVARA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
72 KIRNAPUR MP-38-006-045-001/105-A
(PARASWADA) 		1738006000NRG24020720230788921 02/07/2023 Chhabilal Barwe 1738006WL028307 Chhabilal Barwe 00691 IPOS0000001 816 816 Processed 11/07/2023 799554863 ChhabilalBarwe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
73 KIRNAPUR MP-38-006-045-001/247
(PARASWADA) 		1738006000NRG24020720230788960 02/07/2023 TARASHAN 1738006WL028307 TARASHAN 00697 BKID0MG1322 204 204 Processed 11/07/2023 799554863 TARASHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_020723APB_FTO_143889 Central Bank Of India CBIN0281923 RAJEGAON 26724
2 KIRNAPUR MP1738006_020723APB_FTO_143889 State Bank of India SBIN0006962 HIRRI 1836
3 KIRNAPUR MP1738006_020723APB_FTO_143889 India Post Payments Bank IPOS0000001 Balaghat 816
4 KIRNAPUR MP1738006_020723APB_FTO_143889 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 204

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