Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_130523FTO_40264
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 SONDWA MP-21-011-028-001/123
() 		1721011000NRG23130520231520427 13/05/2023 THANSINGH DASHRIYA 1721011WL0258961 THANSINGH DASHRIYA 00045 BARB0SONDWA 612 612 Processed 19/05/2023 775868698 THANSINGHDASHRIYA (000000)
2 SONDWA MP-21-011-028-001/123
() 		1721011000NRG23130520231520426 13/05/2023 THANSINGH DASHRIYA 1721011WL0258961 THANSINGH DASHRIYA 00045 BARB0SONDWA 1020 1020 Processed 19/05/2023 775868698 THANSINGHDASHRIYA (000000)
3 SONDWA MP-21-011-028-001/231
() 		1721011000NRG23130520231520430 13/05/2023 Susha 1721011WL0258961 Susha 00045 BARB0SONDWA 408 408 Processed 19/05/2023 775868698 Susha (000000)
4 SONDWA MP-21-011-028-001/231
() 		1721011000NRG23130520231520429 13/05/2023 Susha 1721011WL0258961 Susha 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 Susha (000000)
5 SONDWA MP-21-011-028-001/231
() 		1721011000NRG23130520231520428 13/05/2023 Susha 1721011WL0258961 Susha 00045 BARB0SONDWA 1020 1020 Processed 19/05/2023 775868698 Susha (000000)
6 SONDWA MP-21-011-028-001/236
() 		1721011000NRG23130520231520432 13/05/2023 Sursingh 1721011WL0258961 Sursingh 00045 BARB0SONDWA 1020 1020 Processed 19/05/2023 775868698 Sursingh (000000)
7 SONDWA MP-21-011-028-001/236
() 		1721011000NRG23130520231520431 13/05/2023 Sursingh 1721011WL0258961 Sursingh 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 Sursingh (000000)
8 SONDWA MP-21-011-028-001/236
() 		1721011000NRG23130520231520433 13/05/2023 Sursingh 1721011WL0258961 Sursingh 00045 BARB0SONDWA 408 408 Processed 19/05/2023 775868698 Sursingh (000000)
9 SONDWA MP-21-011-028-001/295
() 		1721011000NRG23130520231520435 13/05/2023 THANSINGH 1721011WL0258961 THANSINGH 00045 BARB0SONDWA 2856 2856 Rejected 19/05/2023 775868698 Account closed
10 SONDWA MP-21-011-028-001/295
() 		1721011000NRG23130520231520434 13/05/2023 THANSINGH 1721011WL0258961 THANSINGH 00045 BARB0SONDWA 2856 2856 Rejected 19/05/2023 775868698 Account closed
11 SONDWA MP-21-011-028-001/87
() 		1721011000NRG23130520231520437 13/05/2023 SALAVRSINGH 1721011WL0258961 SALAVRSINGH 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 SALAVRSINGH (000000)
12 SONDWA MP-21-011-028-001/87
() 		1721011000NRG23130520231520436 13/05/2023 SALAVRSINGH 1721011WL0258961 SALAVRSINGH 00045 BARB0SONDWA 612 612 Processed 19/05/2023 775868698 SALAVRSINGH (000000)
13 SONDWA MP-21-011-033-001/115
() 		1721011000NRG23130520231520328 13/05/2023 SHIVA GOPAL 1721011WL0258941 SHIVA GOPAL 00045 BARB0SONDWA 100 100 Processed 19/05/2023 775868698 SHIVAGOPAL (000000)
14 SONDWA MP-21-011-033-001/115
() 		1721011000NRG23130520231520327 13/05/2023 SHIVA GOPAL 1721011WL0258941 SHIVA GOPAL 00045 BARB0SONDWA 1428 1428 Processed 19/05/2023 775868698 SHIVAGOPAL (000000)
15 SONDWA MP-21-011-033-001/22
() 		1721011000NRG23130520231520331 13/05/2023 PUNAM KHUMAN 1721011WL0258941 PUNAM KHUMAN 00045 BARB0SONDWA 816 816 Processed 19/05/2023 775868698 PUNAMKHUMAN (000000)
16 SONDWA MP-21-011-033-001/311
() 		1721011000NRG23130520231520333 13/05/2023 VERLA BHALSINGH 1721011WL0258941 VERLA BHALSINGH 00045 BARB0SONDWA 1020 1020 Rejected 19/05/2023 775868698 No Such Account
17 SONDWA MP-21-011-033-001/311
() 		1721011000NRG23130520231520332 13/05/2023 VERLA BHALSINGH 1721011WL0258941 VERLA BHALSINGH 00045 BARB0SONDWA 174 174 Rejected 19/05/2023 775868698 No Such Account
18 SONDWA MP-21-011-035-001/192
() 		1721011000NRG23130520231520359 13/05/2023 BHURKA 1721011WL0258947 BHURKA 00045 BARB0SONDWA 1428 1428 Rejected 19/05/2023 775868698 Account closed
19 SONDWA MP-21-011-035-001/192
() 		1721011000NRG23130520231520358 13/05/2023 BHURKA 1721011WL0258947 BHURKA 00045 BARB0SONDWA 1428 1428 Rejected 19/05/2023 775868698 Account closed
20 SONDWA MP-21-011-035-001/192
() 		1721011000NRG23130520231520357 13/05/2023 BHURKA 1721011WL0258947 BHURKA 00045 BARB0SONDWA 1428 1428 Rejected 19/05/2023 775868698 Account closed
21 SONDWA MP-21-011-048-001/219
() 		1721011000NRG23130520231520360 13/05/2023 Kamlesh Dugarsingh 1721011WL0258948 Kamlesh Dugarsingh 00045 BARB0SONDWA 1428 1428 Processed 19/05/2023 775868698 KamleshDugarsingh (000000)
22 SONDWA MP-21-011-051-002/33
() 		1721011000NRG23130520231520368 13/05/2023 GELSING 1721011WL0258954 GELSING 00045 BARB0SONDWA 1020 1020 Processed 19/05/2023 775868698 GELSING (000000)
23 SONDWA MP-21-011-051-002/33
() 		1721011000NRG23130520231520367 13/05/2023 GELSING 1721011WL0258954 GELSING 00045 BARB0SONDWA 408 408 Processed 19/05/2023 775868698 GELSING (000000)
24 SONDWA MP-49-011-005-001/280
() 		1721011000NRG23130520231520423 13/05/2023 DADU 1721011WL0258959 DADU 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 DADU (000000)
25 SONDWA MP-49-011-005-001/280
() 		1721011000NRG23130520231520422 13/05/2023 DADU 1721011WL0258959 DADU 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 DADU (000000)
26 SONDWA MP-49-011-005-001/280
() 		1721011000NRG23130520231520421 13/05/2023 DADU 1721011WL0258959 DADU 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 DADU (000000)
27 SONDWA MP-49-011-005-001/280
() 		1721011000NRG23130520231520420 13/05/2023 DADU 1721011WL0258959 DADU 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 DADU (000000)
28 SONDWA MP-49-011-005-001/280
() 		1721011000NRG23130520231520419 13/05/2023 DADU 1721011WL0258959 DADU 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775868698 DADU (000000)
SubTotal 31282 31282
29 SONDWA MP-21-011-026-001/240
() 		1721011000NRG23130520231520353 13/05/2023 Hardash 1721011WL0258944 Hardash 00415 SBIN0030047 1224 1224 Processed 19/05/2023 775868698 Hardash (000000)
30 SONDWA MP-21-011-026-001/240
() 		1721011000NRG23130520231520352 13/05/2023 Hardash 1721011WL0258944 Hardash 00415 SBIN0030047 1224 1224 Processed 19/05/2023 775868698 Hardash (000000)
SubTotal 2448 2448
31 SONDWA MP-21-011-071-002/73-A
() 		1721011000NRG23130520231520366 13/05/2023 Manish 1721011WL0258953 Manish 00688 FINO0001001 816 816 Processed 19/05/2023 775868698 Manish (000000)
SubTotal 816 816
32 SONDWA MP-21-011-037-002/4
() 		1721011000NRG23130520231520372 13/05/2023 SUKLI HEDRIYA 1721011WL0258957 SUKLI HEDRIYA 00697 BKID0MG5007 408 408 Processed 19/05/2023 775868698 SUKLIHEDRIYA (000000)
33 SONDWA MP-21-011-037-002/99
() 		1721011000NRG23130520231520375 13/05/2023 BHARAT 1721011WL0258957 BHARAT 00697 BKID0MG5007 816 816 Processed 19/05/2023 775868698 BHARAT (000000)
34 SONDWA MP-21-011-037-002/99
() 		1721011000NRG23130520231520374 13/05/2023 BHARAT 1721011WL0258957 BHARAT 00697 BKID0MG5007 816 816 Processed 19/05/2023 775868698 BHARAT (000000)
35 SONDWA MP-21-011-038-001/421
() 		1721011000NRG23130520231520425 13/05/2023 geli 1721011WL0258960 geli 00697 BKID0MG5007 1224 1224 Rejected 19/05/2023 775868698 No Such Account
36 SONDWA MP-21-011-038-001/421
() 		1721011000NRG23130520231520424 13/05/2023 radee 1721011WL0258960 radee 00697 BKID0MG5007 1224 1224 Rejected 19/05/2023 775868698 No Such Account
37 SONDWA MP-21-011-047-001/59
() 		1721011000NRG23130520231520355 13/05/2023 Bhagdi 1721011WL0258945 Bhagdi 00697 BKID0MG5007 1224 1224 Processed 19/05/2023 775868698 Bhagdi (000000)
38 SONDWA MP-21-011-047-001/59
() 		1721011000NRG23130520231520354 13/05/2023 Bhagdi 1721011WL0258945 Bhagdi 00697 BKID0MG5007 1020 1020 Processed 19/05/2023 775868698 Bhagdi (000000)
SubTotal 6732 6732
39 SONDWA MP-21-011-003-001/277-A
() 		1721011000NRG23130520231520371 13/05/2023 kalu 1721011WL0258956 kalu 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 kalu (000000)
40 SONDWA MP-21-011-005-001/42
() 		1721011000NRG23130520231520400 13/05/2023 LADI 1721011WL0258959 LADI 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 LADI (000000)
41 SONDWA MP-21-011-005-001/42
() 		1721011000NRG23130520231520401 13/05/2023 LADI 1721011WL0258959 LADI 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 LADI (000000)
42 SONDWA MP-21-011-005-001/42
() 		1721011000NRG23130520231520402 13/05/2023 LADI 1721011WL0258959 LADI 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 LADI (000000)
43 SONDWA MP-21-011-005-001/42
() 		1721011000NRG23130520231520404 13/05/2023 LADI 1721011WL0258959 LADI 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 LADI (000000)
44 SONDWA MP-21-011-005-001/42
() 		1721011000NRG23130520231520403 13/05/2023 LADI 1721011WL0258959 LADI 00697 BKID0MG5037 1020 1020 Processed 19/05/2023 775868698 LADI (000000)
45 SONDWA MP-21-011-005-002/88-C
() 		1721011000NRG23130520231520418 13/05/2023 ADESINGH 1721011WL0258959 ADESINGH 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 ADESINGH (000000)
46 SONDWA MP-21-011-005-002/88-C
() 		1721011000NRG23130520231520417 13/05/2023 ADESINGH 1721011WL0258959 ADESINGH 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 ADESINGH (000000)
47 SONDWA MP-21-011-005-002/88-C
() 		1721011000NRG23130520231520416 13/05/2023 ADESINGH 1721011WL0258959 ADESINGH 00697 BKID0MG5037 612 612 Processed 19/05/2023 775868698 ADESINGH (000000)
48 SONDWA MP-21-011-005-002/88-C
() 		1721011000NRG23130520231520415 13/05/2023 ADESINGH 1721011WL0258959 ADESINGH 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 ADESINGH (000000)
49 SONDWA MP-21-011-008-001/212
() 		1721011000NRG23130520231520356 13/05/2023 Himmat Tommar 1721011WL0258946 Himmat Tommar 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 HimmatTommar (000000)
50 SONDWA MP-21-011-024-001/113
() 		1721011000NRG23130520231520364 13/05/2023 Kave 1721011WL0258951 Kave 00697 BKID0MG5037 1020 1020 Processed 19/05/2023 775868698 Kave (000000)
51 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520384 13/05/2023 CHMLUI 1721011WL0258958 CHMLUI 00697 BKID0MG5037 816 816 Processed 19/05/2023 775868698 CHMLUI (000000)
52 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520383 13/05/2023 CHMLUI 1721011WL0258958 CHMLUI 00697 BKID0MG5037 612 612 Processed 19/05/2023 775868698 CHMLUI (000000)
53 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520386 13/05/2023 CHMLUI 1721011WL0258958 CHMLUI 00697 BKID0MG5037 1020 1020 Processed 19/05/2023 775868698 CHMLUI (000000)
54 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520381 13/05/2023 CHMLUI 1721011WL0258958 CHMLUI 00697 BKID0MG5037 816 816 Processed 19/05/2023 775868698 CHMLUI (000000)
55 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520385 13/05/2023 SURANG SANIYA 1721011WL0258958 SURANG SANIYA 00697 BKID0MG5037 1020 1020 Processed 19/05/2023 775868698 SURANGSANIYA (000000)
56 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520388 13/05/2023 SURANG SANIYA 1721011WL0258958 SURANG SANIYA 00697 BKID0MG5037 816 816 Processed 19/05/2023 775868698 SURANGSANIYA (000000)
57 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520387 13/05/2023 SURANG SANIYA 1721011WL0258958 SURANG SANIYA 00697 BKID0MG5037 612 612 Processed 19/05/2023 775868698 SURANGSANIYA (000000)
58 SONDWA MP-21-011-052-001/76
() 		1721011000NRG23130520231520382 13/05/2023 SURANG SANIYA 1721011WL0258958 SURANG SANIYA 00697 BKID0MG5037 816 816 Processed 19/05/2023 775868698 SURANGSANIYA (000000)
59 SONDWA MP-21-011-052-002/10
() 		1721011000NRG23130520231520392 13/05/2023 jamb 1721011WL0258958 jamb 00697 BKID0MG5037 1020 1020 Processed 19/05/2023 775868698 jamb (000000)
60 SONDWA MP-21-011-052-002/10
() 		1721011000NRG23130520231520391 13/05/2023 jamb 1721011WL0258958 jamb 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 jamb (000000)
61 SONDWA MP-21-011-052-002/10
() 		1721011000NRG23130520231520390 13/05/2023 jamb 1721011WL0258958 jamb 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 jamb (000000)
62 SONDWA MP-21-011-052-002/10
() 		1721011000NRG23130520231520389 13/05/2023 jamb 1721011WL0258958 jamb 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 jamb (000000)
63 SONDWA MP-21-011-052-002/243
() 		1721011000NRG23130520231520393 13/05/2023 RADHA 1721011WL0258958 RADHA 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 RADHA (000000)
64 SONDWA MP-21-011-052-002/243
() 		1721011000NRG23130520231520394 13/05/2023 RADHA 1721011WL0258958 RADHA 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 RADHA (000000)
65 SONDWA MP-21-011-052-002/243
() 		1721011000NRG23130520231520395 13/05/2023 RADHA 1721011WL0258958 RADHA 00697 BKID0MG5037 612 612 Processed 19/05/2023 775868698 RADHA (000000)
66 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520396 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 Salyia (000000)
67 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520397 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 204 204 Processed 19/05/2023 775868698 Salyia (000000)
68 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520398 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 Salyia (000000)
69 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520399 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 612 612 Processed 19/05/2023 775868698 Salyia (000000)
70 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520380 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 Salyia (000000)
71 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520379 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 Salyia (000000)
72 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520378 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 1428 1428 Processed 19/05/2023 775868698 Salyia (000000)
73 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520377 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 612 612 Processed 19/05/2023 775868698 Salyia (000000)
74 SONDWA MP-21-011-052-002/34
() 		1721011000NRG23130520231520376 13/05/2023 Salyia 1721011WL0258958 Salyia 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 Salyia (000000)
75 SONDWA MP-21-011-054-001/183
() 		1721011000NRG23110520231520224 13/05/2023 aashama 1721011WL0258931 aashama 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 aashama (000000)
76 SONDWA MP-21-011-054-001/183
() 		1721011000NRG23110520231520223 13/05/2023 aashama 1721011WL0258931 aashama 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 aashama (000000)
77 SONDWA MP-21-011-054-001/183
() 		1721011000NRG23110520231520222 13/05/2023 aashama 1721011WL0258931 aashama 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 aashama (000000)
78 SONDWA MP-21-011-057-001/78
() 		1721011000NRG23130520231520370 13/05/2023 Rajan 1721011WL0258955 Rajan 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 Rajan (000000)
79 SONDWA MP-21-011-057-001/78
() 		1721011000NRG23130520231520369 13/05/2023 Rajan 1721011WL0258955 Rajan 00697 BKID0MG5037 1224 1224 Processed 19/05/2023 775868698 Rajan (000000)
SubTotal 44880 44880
80 SONDWA MP-21-011-033-001/155-B
() 		1721011000NRG23130520231520330 13/05/2023 VIRENDRA 1721011WL0258941 VIRENDRA 00697 BKID0MG5055 80 80 Processed 19/05/2023 775868698 VIRENDRA (000000)
81 SONDWA MP-21-011-033-001/155-B
() 		1721011000NRG23130520231520329 13/05/2023 VIRENDRA 1721011WL0258941 VIRENDRA 00697 BKID0MG5055 80 80 Processed 19/05/2023 775868698 VIRENDRA (000000)
82 SONDWA MP-21-011-033-001/528-A
() 		1721011000NRG23130520231520340 13/05/2023 KUKEE NASRIYA 1721011WL0258941 KUKEE NASRIYA 00697 BKID0MG5055 2316 2316 Processed 19/05/2023 775868698 KUKEENASRIYA (000000)
83 SONDWA MP-21-011-037-002/4
() 		1721011000NRG23130520231520373 13/05/2023 hedriya debriya 1721011WL0258957 hedriya debriya 00697 BKID0MG5055 408 408 Rejected 19/05/2023 775868698 Account closed
84 SONDWA MP-21-011-062-001/76
() 		1721011000NRG23130520231520363 13/05/2023 GOPAL DEVSINGH 1721011WL0258950 GOPAL DEVSINGH 00697 BKID0MG5055 408 408 Processed 19/05/2023 775868698 GOPALDEVSINGH (000000)
85 SONDWA MP-21-011-062-001/76
() 		1721011000NRG23130520231520362 13/05/2023 GOPAL DEVSINGH 1721011WL0258950 GOPAL DEVSINGH 00697 BKID0MG5055 1020 1020 Processed 19/05/2023 775868698 GOPALDEVSINGH (000000)
86 SONDWA MP-21-011-064-003/81
() 		1721011000NRG23130520231520365 13/05/2023 SURMA RAMESH 1721011WL0258952 SURMA RAMESH 00697 BKID0MG5055 1224 1224 Processed 19/05/2023 775868698 SURMARAMESH (000000)
87 SONDWA MP-21-011-066-001/172
() 		1721011000NRG23130520231520438 13/05/2023 BHIKLA DALA 1721011WL0258962 BHIKLA DALA 00697 BKID0MG5055 408 408 Rejected 19/05/2023 775868698 Account closed
SubTotal 5944 5944
Total 92102 92102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_130523FTO_40264 Bank of Baroda BARB0SONDWA SONDWA, MP 31282
2 SONDWA MP1721011_130523FTO_40264 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2448
3 SONDWA MP1721011_130523FTO_40264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
4 SONDWA MP1721011_130523FTO_40264 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 6732
5 SONDWA MP1721011_130523FTO_40264 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 44880
6 SONDWA MP1721011_130523FTO_40264 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5944

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