Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_160623APB_FTO_94890
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 PANSEMAL MP-42-005-014-002/41
(DONDWADA) 		1742005014NRG24160620230068417 16/06/2023 raju 1742005014WL006837 raju 00045 BARB0KHETIA 442 442 Processed 23/06/2023 513850527 raju BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-014-002/49
(DONDWADA) 		1742005014NRG24160620230068424 16/06/2023 MADHYA 1742005014WL006837 MADHYA 00045 BARB0KHETIA 1768 1768 Processed 23/06/2023 513850527 MADHYA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24160620230068431 16/06/2023 juna 1742005014WL006837 juna 00045 BARB0KHETIA 1547 1547 Processed 23/06/2023 513850527 juna BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-014-003/105
(DONDWADA) 		1742005014NRG24160620230068450 16/06/2023 dadla 1742005014WL006837 dadla 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513850527 dadla UNION BANK OF INDIA(508500)
5 PANSEMAL MP-42-005-014-003/105
(DONDWADA) 		1742005014NRG24160620230068451 16/06/2023 dajla 1742005014WL006837 dajla 00045 BARB0KHETIA 663 663 Processed 23/06/2023 513850527 dajla STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-014-003/136
(DONDWADA) 		1742005014NRG24160620230068454 16/06/2023 nirmala suresh 1742005014WL006837 nirmala suresh 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850527 nirmalasuresh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-014-003/136
(DONDWADA) 		1742005014NRG24160620230068455 16/06/2023 nirmala suresh 1742005014WL006837 nirmala suresh 00045 BARB0KHETIA 884 884 Processed 23/06/2023 513850527 nirmalasuresh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-014-003/139
(DONDWADA) 		1742005014NRG24160620230068458 16/06/2023 malsingh gansya 1742005014WL006837 malsingh gansya 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513850527 malsinghgansya BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-033-001/157
(RAKHI BUJURG) 		1742005033NRG24150620230068153 16/06/2023 hemant 1742005033WL006792 hemant 00045 BARB0KHETIA 3094 3094 Processed 23/06/2023 513850527 hemant BANK OF MAHARASHTRA(607387)
10 PANSEMAL MP-42-005-033-001/192
(RAKHI BUJURG) 		1742005033NRG24150620230068135 16/06/2023 SARDARSINGH 1742005033WL006787 SARDARSINGH 00045 BARB0KHETIA 3094 3094 Processed 23/06/2023 513850527 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
11 PANSEMAL MP-42-005-033-001/151
(RAKHI BUJURG) 		1742005033NRG24150620230068134 16/06/2023 shriram 1742005033WL006787 shriram 00048 BKID0009938 1326 1326 Processed 23/06/2023 513850527 shriram BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-033-001/194
(RAKHI BUJURG) 		1742005033NRG24150620230068136 16/06/2023 MADHUKAR 1742005033WL006787 MADHUKAR 00048 BKID0009938 1326 1326 Processed 23/06/2023 513850527 MADHUKAR STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-033-002/41-A
(RAKHI BUJURG) 		1742005033NRG24150620230068148 16/06/2023 shivdash 1742005033WL006789 shivdash 00048 BKID0009938 3094 3094 Processed 23/06/2023 513850527 shivdash NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-033-002/41-A
(RAKHI BUJURG) 		1742005033NRG24150620230068147 16/06/2023 shivdash 1742005033WL006789 shivdash 00048 BKID0009938 3094 3094 Processed 23/06/2023 513850527 shivdash BANK OF INDIA(508505)
SubTotal 8840 8840
15 PANSEMAL MP-42-005-014-001/513
(DONDWADA) 		1742005014NRG24160620230068399 16/06/2023 kousabai makunda 1742005014WL006837 kousabai makunda 00048 BKID0009939 2210 2210 Processed 23/06/2023 513850527 kousabaimakunda BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-014-002/100
(DONDWADA) 		1742005014NRG24160620230068401 16/06/2023 mandi 1742005014WL006837 mandi 00048 BKID0009939 1989 1989 Processed 23/06/2023 513850527 mandi BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-014-002/38
(DONDWADA) 		1742005014NRG24160620230068413 16/06/2023 lalsingh madan 1742005014WL006837 lalsingh madan 00048 BKID0009939 1989 1989 Processed 23/06/2023 513850527 lalsinghmadan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-014-002/39
(DONDWADA) 		1742005014NRG24160620230068415 16/06/2023 NAMU 1742005014WL006837 NAMU 00048 BKID0009939 1989 1989 Processed 23/06/2023 513850527 NAMU BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-014-002/49
(DONDWADA) 		1742005014NRG24160620230068423 16/06/2023 parvatibai 1742005014WL006837 parvatibai 00048 BKID0009939 1547 1547 Processed 23/06/2023 513850527 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-014-002/71
(DONDWADA) 		1742005014NRG24160620230068435 16/06/2023 sukya 1742005014WL006837 sukya 00048 BKID0009939 1547 1547 Processed 23/06/2023 513850527 sukya BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-014-002/84
(DONDWADA) 		1742005014NRG24160620230068446 16/06/2023 kantilal 1742005014WL006837 kantilal 00048 BKID0009939 1547 1547 Processed 23/06/2023 513850527 kantilal STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-014-003/101
(DONDWADA) 		1742005014NRG24160620230068448 16/06/2023 SANDIP 1742005014WL006837 SANDIP 00048 BKID0009939 1768 1768 Processed 23/06/2023 513850527 SANDIP STATE BANK OF INDIA(508548)
SubTotal 14586 14586
23 PANSEMAL MP-42-005-033-001/157
(RAKHI BUJURG) 		1742005033NRG24150620230068152 16/06/2023 badhdiya 1742005033WL006792 badhdiya 00415 SBIN0030036 3094 3094 Processed 23/06/2023 513850527 badhdiya STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-033-001/198-c
(RAKHI BUJURG) 		1742005033NRG24150620230068137 16/06/2023 rajendra 1742005033WL006787 rajendra 00415 SBIN0030036 1989 1989 Processed 23/06/2023 513850527 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-033-001/202
(RAKHI BUJURG) 		1742005033NRG24150620230068145 16/06/2023 dipak 1742005033WL006789 dipak 00415 SBIN0030036 3094 3094 Processed 23/06/2023 513850527 dipak NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-033-001/499
(RAKHI BUJURG) 		1742005033NRG24150620230068146 16/06/2023 sunil 1742005033WL006789 sunil 00415 SBIN0030036 3094 3094 Processed 23/06/2023 513850527 sunil BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-033-002/21
(RAKHI BUJURG) 		1742005033NRG24150620230068141 16/06/2023 ramila 1742005033WL006788 ramila 00415 SBIN0030036 3094 3094 Processed 23/06/2023 513850527 ramila STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-033-002/21
(RAKHI BUJURG) 		1742005033NRG24150620230068140 16/06/2023 ramila 1742005033WL006788 ramila 00415 SBIN0030036 3094 3094 Processed 23/06/2023 513850527 ramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
29 PANSEMAL MP-42-005-014-001/513
(DONDWADA) 		1742005014NRG24160620230068400 16/06/2023 DINESH 1742005014WL006837 DINESH 00415 SBIN0030038 2210 2210 Processed 23/06/2023 513850527 DINESH NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-014-002/100
(DONDWADA) 		1742005014NRG24160620230068402 16/06/2023 birbal 1742005014WL006837 birbal 00415 SBIN0030038 1989 1989 Processed 23/06/2023 513850527 birbal STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-014-002/106
(DONDWADA) 		1742005014NRG24160620230068405 16/06/2023 dashribai rajaram 1742005014WL006837 dashribai rajaram 00415 SBIN0030038 1768 1768 Processed 23/06/2023 513850527 dashribairajaram STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-014-002/149
(DONDWADA) 		1742005014NRG24160620230068406 16/06/2023 shyamrao 1742005014WL006837 shyamrao 00415 SBIN0030038 1105 1105 Processed 23/06/2023 513850527 shyamrao BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-014-002/25
(DONDWADA) 		1742005014NRG24160620230068410 16/06/2023 GOPAL 1742005014WL006837 GOPAL 00415 SBIN0030038 1989 1989 Processed 23/06/2023 513850527 GOPAL STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-014-002/25
(DONDWADA) 		1742005014NRG24160620230068412 16/06/2023 santosh 1742005014WL006837 santosh 00415 SBIN0030038 1989 1989 Processed 23/06/2023 513850527 santosh STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-014-002/38
(DONDWADA) 		1742005014NRG24160620230068414 16/06/2023 shila lalsingh 1742005014WL006837 shila lalsingh 00415 SBIN0030038 1989 1989 Processed 23/06/2023 513850527 shilalalsingh STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-014-002/39
(DONDWADA) 		1742005014NRG24160620230068416 16/06/2023 suman 1742005014WL006837 suman 00415 SBIN0030038 1989 1989 Processed 23/06/2023 513850527 suman STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-014-002/43
(DONDWADA) 		1742005014NRG24160620230068418 16/06/2023 KALU 1742005014WL006837 KALU 00415 SBIN0030038 1989 1989 Processed 23/06/2023 513850527 KALU STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-014-002/46
(DONDWADA) 		1742005014NRG24160620230068419 16/06/2023 jantar dudwe 1742005014WL006837 jantar dudwe 00415 SBIN0030038 1105 1105 Processed 23/06/2023 513850527 jantardudwe STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-014-002/48
(DONDWADA) 		1742005014NRG24160620230068421 16/06/2023 BABURAO 1742005014WL006837 BABURAO 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 BABURAO STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-014-002/49
(DONDWADA) 		1742005014NRG24160620230068422 16/06/2023 MADHYA 1742005014WL006837 MADHYA 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 MADHYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-014-002/50
(DONDWADA) 		1742005014NRG24160620230068426 16/06/2023 rikamibai parmar 1742005014WL006837 rikamibai parmar 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 rikamibaiparmar STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-014-002/50
(DONDWADA) 		1742005014NRG24160620230068425 16/06/2023 rikamibai parmar 1742005014WL006837 rikamibai parmar 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 rikamibaiparmar BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-014-002/52
(DONDWADA) 		1742005014NRG24160620230068429 16/06/2023 ANIL 1742005014WL006837 ANIL 00415 SBIN0030038 1768 1768 Processed 23/06/2023 513850527 ANIL BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-014-002/52
(DONDWADA) 		1742005014NRG24160620230068428 16/06/2023 ANIL 1742005014WL006837 ANIL 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 ANIL NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-014-002/52
(DONDWADA) 		1742005014NRG24160620230068427 16/06/2023 ANIL 1742005014WL006837 ANIL 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 ANIL STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24160620230068433 16/06/2023 fulsingh 1742005014WL006837 fulsingh 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 fulsingh STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24160620230068432 16/06/2023 tersingh 1742005014WL006837 tersingh 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 tersingh STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24160620230068430 16/06/2023 TULYA 1742005014WL006837 TULYA 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 TULYA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-014-002/7
(DONDWADA) 		1742005014NRG24160620230068434 16/06/2023 kasturi 1742005014WL006837 kasturi 00415 SBIN0030038 884 884 Processed 23/06/2023 513850527 kasturi STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-014-002/71
(DONDWADA) 		1742005014NRG24160620230068438 16/06/2023 suraj 1742005014WL006837 suraj 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANSEMAL MP-42-005-014-002/71
(DONDWADA) 		1742005014NRG24160620230068436 16/06/2023 SURESH 1742005014WL006837 SURESH 00415 SBIN0030038 1768 1768 Processed 23/06/2023 513850527 SURESH STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-014-002/73
(DONDWADA) 		1742005014NRG24160620230068441 16/06/2023 suklal 1742005014WL006837 suklal 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 suklal FINO PAYMENTS BANK LTD(608001)
53 PANSEMAL MP-42-005-014-002/82
(DONDWADA) 		1742005014NRG24160620230068443 16/06/2023 chiyadibai 1742005014WL006837 chiyadibai 00415 SBIN0030038 1547 1547 Processed 23/06/2023 513850527 chiyadibai STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-014-002/91
(DONDWADA) 		1742005014NRG24160620230068447 16/06/2023 RAKESH 1742005014WL006837 RAKESH 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850527 RAKESH STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-014-003/135
(DONDWADA) 		1742005014NRG24160620230068453 16/06/2023 lata santosh 1742005014WL006837 lata santosh 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850527 latasantosh STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-015-002/171
(GHATTYA) 		1742005015NRG24160620230068354 16/06/2023 pradhan 1742005015WL006820 pradhan 00415 SBIN0030038 2873 2873 Processed 23/06/2023 513850527 pradhan BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-015-002/171
(GHATTYA) 		1742005015NRG24160620230068353 16/06/2023 pradhan 1742005015WL006820 pradhan 00415 SBIN0030038 2873 2873 Processed 23/06/2023 513850527 pradhan STATE BANK OF INDIA(508548)
SubTotal 49504 49504
58 PANSEMAL MP-42-005-014-003/101
(DONDWADA) 		1742005014NRG24160620230068449 16/06/2023 SANDIP 1742005014WL006837 SANDIP 00415 SBIN0030299 1768 1768 Processed 23/06/2023 513850527 SANDIP BANK OF INDIA(508505)
SubTotal 1768 1768
59 PANSEMAL MP-42-005-033-002/463
(RAKHI BUJURG) 		1742005033NRG24150620230068143 16/06/2023 sangita 1742005033WL006788 sangita 00697 BKID0MG0207 3094 3094 Processed 23/06/2023 513850527 sangita NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-033-002/463
(RAKHI BUJURG) 		1742005033NRG24150620230068142 16/06/2023 Vasan ratnya 1742005033WL006788 Vasan ratnya 00697 BKID0MG0207 3094 3094 Processed 23/06/2023 513850527 Vasanratnya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 PANSEMAL MP-42-005-014-002/104-A
(DONDWADA) 		1742005014NRG24160620230068404 16/06/2023 ranjit 1742005014WL006837 ranjit 00697 BKID0MG0237 1989 1989 Processed 23/06/2023 513850527 ranjit STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-014-002/104-A
(DONDWADA) 		1742005014NRG24160620230068403 16/06/2023 ranjit 1742005014WL006837 ranjit 00697 BKID0MG0237 1989 1989 Processed 23/06/2023 513850527 ranjit JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-014-002/162
(DONDWADA) 		1742005014NRG24160620230068408 16/06/2023 ranjana parmar 1742005014WL006837 ranjana parmar 00697 BKID0MG0237 1989 1989 Processed 23/06/2023 513850527 ranjanaparmar BANK OF MAHARASHTRA(607387)
64 PANSEMAL MP-42-005-014-002/24
(DONDWADA) 		1742005014NRG24160620230068409 16/06/2023 chainsingh 1742005014WL006837 chainsingh 00697 BKID0MG0237 1768 1768 Processed 23/06/2023 513850527 chainsingh BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-014-002/25
(DONDWADA) 		1742005014NRG24160620230068411 16/06/2023 anguri parmar 1742005014WL006837 anguri parmar 00697 BKID0MG0237 1326 1326 Processed 23/06/2023 513850527 anguriparmar NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-014-002/73
(DONDWADA) 		1742005014NRG24160620230068439 16/06/2023 sayni sunil 1742005014WL006837 sayni sunil 00697 BKID0MG0237 1547 1547 Processed 23/06/2023 513850527 saynisunil STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-014-002/73
(DONDWADA) 		1742005014NRG24160620230068440 16/06/2023 sayni sunil 1742005014WL006837 sayni sunil 00697 BKID0MG0237 1547 1547 Processed 23/06/2023 513850527 saynisunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-014-002/82
(DONDWADA) 		1742005014NRG24160620230068444 16/06/2023 nanya 1742005014WL006837 nanya 00697 BKID0MG0237 1768 1768 Processed 23/06/2023 513850527 nanya NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-014-003/134
(DONDWADA) 		1742005014NRG24160620230068452 16/06/2023 jijabai kalu 1742005014WL006837 jijabai kalu 00697 BKID0MG0237 1547 1547 Processed 23/06/2023 513850527 jijabaikalu STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-014-003/137
(DONDWADA) 		1742005014NRG24160620230068456 16/06/2023 ramila 1742005014WL006837 ramila 00697 BKID0MG0237 1547 1547 Processed 23/06/2023 513850527 ramila BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-014-003/137
(DONDWADA) 		1742005014NRG24160620230068457 16/06/2023 ramila 1742005014WL006837 ramila 00697 BKID0MG0237 1326 1326 Processed 23/06/2023 513850527 ramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
72 PANSEMAL MP-42-005-014-002/71
(DONDWADA) 		1742005014NRG24160620230068437 16/06/2023 vajantabai 1742005014WL006837 vajantabai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513850527 vajantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160623APB_FTO_94890 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 15028
2 PANSEMAL MP1742005_160623APB_FTO_94890 Bank of India BKID0009938 KHETIA 8840
3 PANSEMAL MP1742005_160623APB_FTO_94890 Bank of India BKID0009939 PANSEMAL 14586
4 PANSEMAL MP1742005_160623APB_FTO_94890 State Bank of India SBIN0030036 KHETIA 17459
5 PANSEMAL MP1742005_160623APB_FTO_94890 State Bank of India SBIN0030038 PANSEMAL 49504
6 PANSEMAL MP1742005_160623APB_FTO_94890 State Bank of India SBIN0030299 MOYDA 1768
7 PANSEMAL MP1742005_160623APB_FTO_94890 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 6188
8 PANSEMAL MP1742005_160623APB_FTO_94890 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 18343
9 PANSEMAL MP1742005_160623APB_FTO_94890 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1547

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