Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_110823APB_FTO_215622
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 UDAIPURA MP-30-007-045-001/890
(NONIYABARELI) 		1730007045NRG24110820230115945 11/08/2023 POOJA BARHAIYA 1730007045WL018471 POOJA BARHAIYA 00048 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719454 POOJABARHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-014-001/1498
(BORAS) 		1730007014NRG24110820230115679 11/08/2023 PATIRAM 1730007014WL018384 PATIRAM 00089 CBIN0280736 1326 1326 Processed 18/08/2023 589719454 PATIRAM CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-047-001/501-A
(PACHAMA) 		1730007047NRG24110820230116056 11/08/2023 Rakesh 1730007047WL018499 Rakesh 00089 CBIN0280736 663 663 Processed 18/08/2023 589719454 Rakesh STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-047-001/501-A
(PACHAMA) 		1730007047NRG24110820230116055 11/08/2023 rakesh harijan 1730007047WL018499 rakesh harijan 00089 CBIN0280736 663 663 Processed 18/08/2023 589719454 rakeshharijan CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-047-001/623-A
(PACHAMA) 		1730007047NRG24110820230116059 11/08/2023 Ramshanker 1730007047WL018499 Ramshanker 00089 CBIN0280736 663 663 Processed 18/08/2023 589719454 Ramshanker FINO PAYMENTS BANK LTD(608001)
6 UDAIPURA MP-30-007-065-001/190-B
(TIKHAVAN) 		1730007065NRG24110820230116334 11/08/2023 Hakam Singh 1730007065WL018559 Hakam Singh 00089 CBIN0280736 1326 1326 Processed 18/08/2023 589719454 HakamSingh CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-065-001/348-B
(TIKHAVAN) 		1730007065NRG24110820230116332 11/08/2023 RAGHUNATH 1730007065WL018558 RAGHUNATH 00089 CBIN0280736 1326 1326 Processed 18/08/2023 589719454 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
8 UDAIPURA MP-30-007-028-001/102
(HADIDOL) 		1730007028NRG24110820230116294 11/08/2023 HOTI LAL 1730007028WL018545 HOTI LAL 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 HOTILAL STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-028-001/102
(HADIDOL) 		1730007028NRG24110820230116295 11/08/2023 rajabai 1730007028WL018545 rajabai 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 rajabai STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-028-001/127-A
(HADIDOL) 		1730007028NRG24110820230116283 11/08/2023 hari ram 1730007028WL018543 hari ram 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 hariram STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-028-001/128
(HADIDOL) 		1730007028NRG24110820230116284 11/08/2023 RAMRAJ 1730007028WL018543 RAMRAJ 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 RAMRAJ STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-028-001/138
(HADIDOL) 		1730007028NRG24110820230116296 11/08/2023 RAMKISHAN 1730007028WL018545 RAMKISHAN 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 RAMKISHAN STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-028-001/155
(HADIDOL) 		1730007028NRG24110820230116315 11/08/2023 mukundi 1730007028WL018548 mukundi 00415 SBIN0004367 1105 1105 Processed 18/08/2023 589719454 mukundi STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-028-001/170
(HADIDOL) 		1730007028NRG24110820230116287 11/08/2023 PRAHLAD 1730007028WL018543 PRAHLAD 00415 SBIN0004367 221 221 Processed 18/08/2023 589719454 PRAHLAD STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-028-001/170
(HADIDOL) 		1730007028NRG24110820230116286 11/08/2023 PRAHLAD 1730007028WL018543 PRAHLAD 00415 SBIN0004367 1105 1105 Processed 18/08/2023 589719454 PRAHLAD STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-028-001/170
(HADIDOL) 		1730007028NRG24110820230116285 11/08/2023 PRAHLAD 1730007028WL018543 PRAHLAD 00415 SBIN0004367 1105 1105 Processed 18/08/2023 589719454 PRAHLAD STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-028-001/533
(HADIDOL) 		1730007028NRG24110820230116291 11/08/2023 Sumantra bai 1730007028WL018544 Sumantra bai 00415 SBIN0004367 1547 1547 Processed 18/08/2023 589719454 Sumantrabai STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-028-001/538
(HADIDOL) 		1730007028NRG24110820230116292 11/08/2023 Bajari 1730007028WL018544 Bajari 00415 SBIN0004367 1547 1547 Processed 18/08/2023 589719454 Bajari STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-028-001/76
(HADIDOL) 		1730007028NRG24110820230116316 11/08/2023 mamta bai 1730007028WL018548 mamta bai 00415 SBIN0004367 1547 1547 Processed 18/08/2023 589719454 mamtabai STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-028-002/275
(HADIDOL) 		1730007028NRG24110820230116298 11/08/2023 gulab singh 1730007028WL018545 gulab singh 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 gulabsingh STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-028-002/326
(HADIDOL) 		1730007028NRG24110820230116299 11/08/2023 ARJUN 1730007028WL018545 ARJUN 00415 SBIN0004367 663 663 Processed 18/08/2023 589719454 ARJUN MADHYANCHAL GRAMIN BANK(607232)
22 UDAIPURA MP-30-007-028-002/580
(HADIDOL) 		1730007028NRG24110820230116301 11/08/2023 rewaram gound 1730007028WL018546 rewaram gound 00415 SBIN0004367 221 221 Processed 18/08/2023 589719454 rewaramgound STATE BANK OF INDIA(508548)
23 UDAIPURA MP-30-007-028-003/403
(HADIDOL) 		1730007028NRG24110820230116303 11/08/2023 MAHARAJ SINGH 1730007028WL018546 MAHARAJ SINGH 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 MAHARAJSINGH STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-028-003/443
(HADIDOL) 		1730007028NRG24110820230116308 11/08/2023 Baldev 1730007028WL018547 Baldev 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 Baldev STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-028-003/490
(HADIDOL) 		1730007028NRG24110820230116288 11/08/2023 RAJARAM 1730007028WL018543 RAJARAM 00415 SBIN0004367 663 663 Processed 18/08/2023 589719454 RAJARAM STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-028-003/491
(HADIDOL) 		1730007028NRG24110820230116304 11/08/2023 BHAGWAN DAS 1730007028WL018546 BHAGWAN DAS 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 BHAGWANDAS STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-028-003/544
(HADIDOL) 		1730007028NRG24110820230116293 11/08/2023 govind 1730007028WL018544 govind 00415 SBIN0004367 1326 1326 Processed 18/08/2023 589719454 govind STATE BANK OF INDIA(508548)
SubTotal 22984 22984
28 UDAIPURA MP-30-007-014-002/1464
(BORAS) 		1730007014NRG24110820230115682 11/08/2023 MANK DHAKAD 1730007014WL018384 MANK DHAKAD 00415 SBIN0006190 1326 1326 Processed 18/08/2023 589719454 MANKDHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
29 UDAIPURA MP-30-007-014-001/1326
(BORAS) 		1730007014NRG24110820230115677 11/08/2023 ashok 1730007014WL018384 ashok 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 ashok STATE BANK OF INDIA(508548)
30 UDAIPURA MP-30-007-014-001/1368
(BORAS) 		1730007014NRG24110820230115666 11/08/2023 GUDDU DHEEMAR 1730007014WL018381 GUDDU DHEEMAR 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 GUDDUDHEEMAR STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-014-001/1497
(BORAS) 		1730007014NRG24110820230115672 11/08/2023 MAMTA BAI 1730007014WL018383 MAMTA BAI 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 MAMTABAI STATE BANK OF INDIA(508548)
32 UDAIPURA MP-30-007-014-001/1556
(BORAS) 		1730007014NRG24110820230115673 11/08/2023 MAAN SINGH 1730007014WL018383 MAAN SINGH 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 MAANSINGH STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-014-001/1559
(BORAS) 		1730007014NRG24110820230115674 11/08/2023 SARASWATI 1730007014WL018383 SARASWATI 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 SARASWATI STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-014-001/1576
(BORAS) 		1730007014NRG24110820230115667 11/08/2023 RAGHU RAJ SINGH 1730007014WL018381 RAGHU RAJ SINGH 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 RAGHURAJSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 UDAIPURA MP-30-007-014-001/1628
(BORAS) 		1730007014NRG24110820230115675 11/08/2023 RAJENDRA SINGH 1730007014WL018383 RAJENDRA SINGH 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDAIPURA MP-30-007-014-002/1220
(BORAS) 		1730007014NRG24110820230115681 11/08/2023 RAMSWAROOP 1730007014WL018384 RAMSWAROOP 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 RAMSWAROOP STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-014-002/1223
(BORAS) 		1730007014NRG24110820230115676 11/08/2023 KOMAL SINGH 1730007014WL018383 KOMAL SINGH 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 KOMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 UDAIPURA MP-30-007-026-001/360
(GHANABAHERIYA) 		1730007026NRG24110820230116015 11/08/2023 DEVENDRA HARIJAN 1730007026WL018488 DEVENDRA HARIJAN 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 DEVENDRAHARIJAN STATE BANK OF INDIA(508548)
39 UDAIPURA MP-30-007-026-001/71
(GHANABAHERIYA) 		1730007026NRG24110820230116017 11/08/2023 Chhinggalal 1730007026WL018488 Chhinggalal 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 Chhinggalal STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-028-003/543
(HADIDOL) 		1730007028NRG24110820230116289 11/08/2023 VISHAL SINGH 1730007028WL018543 VISHAL SINGH 00415 SBIN0010504 442 442 Processed 18/08/2023 589719454 VISHALSINGH STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-038-001/129-B
(KIRGIKHURD) 		1730007038NRG24110820230116237 11/08/2023 Mansingh Rajput 1730007038WL018518 Mansingh Rajput 00415 SBIN0010504 884 884 Processed 18/08/2023 589719454 MansinghRajput STATE BANK OF INDIA(508548)
42 UDAIPURA MP-30-007-038-001/129-B
(KIRGIKHURD) 		1730007038NRG24110820230116238 11/08/2023 Mansingh Rajput 1730007038WL018518 Mansingh Rajput 00415 SBIN0010504 884 884 Processed 18/08/2023 589719454 MansinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
43 UDAIPURA MP-30-007-038-001/198-B
(KIRGIKHURD) 		1730007038NRG24110820230116241 11/08/2023 Yoygendra Singh 1730007038WL018518 Yoygendra Singh 00415 SBIN0010504 884 884 Processed 18/08/2023 589719454 YoygendraSingh STATE BANK OF INDIA(508548)
44 UDAIPURA MP-30-007-038-001/212-D
(KIRGIKHURD) 		1730007038NRG24110820230116242 11/08/2023 Parasram Singh 1730007038WL018518 Parasram Singh 00415 SBIN0010504 884 884 Processed 18/08/2023 589719454 ParasramSingh STATE BANK OF INDIA(508548)
45 UDAIPURA MP-30-007-038-001/213-D
(KIRGIKHURD) 		1730007038NRG24110820230116244 11/08/2023 GULAB SINGH RAJPUT 1730007038WL018518 GULAB SINGH RAJPUT 00415 SBIN0010504 884 884 Processed 18/08/2023 589719454 GULABSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 UDAIPURA MP-30-007-038-001/214-D
(KIRGIKHURD) 		1730007038NRG24110820230116245 11/08/2023 SATYAPAL SINGH RAJPUT 1730007038WL018518 SATYAPAL SINGH RAJPUT 00415 SBIN0010504 884 884 Processed 18/08/2023 589719454 SATYAPALSINGHRAJPUT STATE BANK OF INDIA(508548)
47 UDAIPURA MP-30-007-038-001/80-D
(KIRGIKHURD) 		1730007038NRG24110820230116247 11/08/2023 OMKAR Singh 1730007038WL018518 OMKAR Singh 00415 SBIN0010504 884 884 Processed 18/08/2023 589719454 OMKARSingh STATE BANK OF INDIA(508548)
48 UDAIPURA MP-30-007-038-002/222-D
(KIRGIKHURD) 		1730007038NRG24110820230116248 11/08/2023 Halki Bai 1730007038WL018518 Halki Bai 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 HalkiBai STATE BANK OF INDIA(508548)
49 UDAIPURA MP-30-007-038-002/222-D
(KIRGIKHURD) 		1730007038NRG24110820230116249 11/08/2023 Halki Bai 1730007038WL018518 Halki Bai 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 HalkiBai STATE BANK OF INDIA(508548)
50 UDAIPURA MP-30-007-065-001/173-B
(TIKHAVAN) 		1730007065NRG24110820230116327 11/08/2023 JANKI BAI 1730007065WL018556 JANKI BAI 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 JANKIBAI STATE BANK OF INDIA(508548)
51 UDAIPURA MP-30-007-065-001/344-B
(TIKHAVAN) 		1730007065NRG24110820230116328 11/08/2023 Dammal Singh 1730007065WL018556 Dammal Singh 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 DammalSingh CENTRAL BANK OF INDIA(607115)
52 UDAIPURA MP-30-007-065-001/370-B
(TIKHAVAN) 		1730007065NRG24110820230116333 11/08/2023 Malti bai 1730007065WL018558 Malti bai 00415 SBIN0010504 1326 1326 Processed 18/08/2023 589719454 Maltibai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
53 UDAIPURA MP-30-007-047-001/503-A
(PACHAMA) 		1730007047NRG24110820230116057 11/08/2023 Priti Ahirwar 1730007047WL018499 Priti Ahirwar 00688 FINO0001001 663 663 Processed 18/08/2023 589719454 PritiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 UDAIPURA MP-30-007-047-001/503-A
(PACHAMA) 		1730007047NRG24110820230116058 11/08/2023 Priti Ahirwar 1730007047WL018499 Priti Ahirwar 00688 FINO0001001 663 663 Processed 18/08/2023 589719454 PritiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 UDAIPURA MP-30-007-028-001/142
(HADIDOL) 		1730007028NRG24110820230116313 11/08/2023 SURESH KUMAR 1730007028WL018548 SURESH KUMAR 00688 FINO0001446 1547 1547 Processed 18/08/2023 589719454 SURESHKUMAR STATE BANK OF INDIA(508548)
56 UDAIPURA MP-30-007-028-001/142
(HADIDOL) 		1730007028NRG24110820230116312 11/08/2023 SURESH KUMAR 1730007028WL018548 SURESH KUMAR 00688 FINO0001446 1547 1547 Processed 18/08/2023 589719454 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
57 UDAIPURA MP-30-007-028-003/493
(HADIDOL) 		1730007028NRG24110820230116317 11/08/2023 vinod kumar yadav 1730007028WL018548 vinod kumar yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719454 vinodkumaryadav STATE BANK OF INDIA(508548)
58 UDAIPURA MP-30-007-047-001/320
(PACHAMA) 		1730007047NRG24110820230116054 11/08/2023 Kaleram 1730007047WL018499 Kaleram 00688 FINO0001446 663 663 Processed 18/08/2023 589719454 Kaleram STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-047-001/320
(PACHAMA) 		1730007047NRG24110820230116053 11/08/2023 KALIRAM HARIJAN 1730007047WL018499 KALIRAM HARIJAN 00688 FINO0001446 663 663 Processed 18/08/2023 589719454 KALIRAMHARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
60 UDAIPURA MP-30-007-007-001/1005
(VANKHEDI) 		1730007007NRG24110820230116060 11/08/2023 Mohanlal 1730007007WL018500 Mohanlal 00697 BKID0MG7032 1326 1326 Processed 18/08/2023 589719454 Mohanlal STATE BANK OF INDIA(508548)
61 UDAIPURA MP-30-007-038-001/170-B
(KIRGIKHURD) 		1730007038NRG24110820230116239 11/08/2023 Bhagvan 1730007038WL018518 Bhagvan 00697 BKID0MG7032 884 884 Processed 18/08/2023 589719454 Bhagvan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 UDAIPURA MP-30-007-038-001/170-B
(KIRGIKHURD) 		1730007038NRG24110820230116240 11/08/2023 Bhagvan 1730007038WL018518 Bhagvan 00697 BKID0MG7032 884 884 Processed 18/08/2023 589719454 Bhagvan STATE BANK OF INDIA(508548)
63 UDAIPURA MP-30-007-065-001/372-B
(TIKHAVAN) 		1730007065NRG24110820230116329 11/08/2023 PARWATI BAI 1730007065WL018556 PARWATI BAI 00697 BKID0MG7032 1326 1326 Processed 18/08/2023 589719454 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
64 UDAIPURA MP-30-007-065-001/141-B
(TIKHAVAN) 		1730007065NRG24110820230116331 11/08/2023 NARAYAN SINGH 1730007065WL018558 NARAYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719454 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 UDAIPURA MP-30-007-028-001/154
(HADIDOL) 		1730007028NRG24110820230116314 11/08/2023 POORAN SINGH 1730007028WL018548 POORAN SINGH 450001 1105 1105 Processed 18/08/2023 589719454 POORANSINGH STATE BANK OF INDIA(508548)
66 UDAIPURA MP-30-007-028-003/354
(HADIDOL) 		1730007028NRG24110820230116306 11/08/2023 HAKAM SINGH 1730007028WL018547 HAKAM SINGH 450001 1326 1326 Processed 18/08/2023 589719454 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 UDAIPURA MP-30-007-028-003/356
(HADIDOL) 		1730007028NRG24110820230116307 11/08/2023 MANORAMAN 1730007028WL018547 MANORAMAN 450001 1326 1326 Processed 18/08/2023 589719454 MANORAMAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_110823APB_FTO_215622 46477401 3757
2 UDAIPURA MP1730007_110823APB_FTO_215622 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 UDAIPURA MP1730007_110823APB_FTO_215622 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 5967
4 UDAIPURA MP1730007_110823APB_FTO_215622 State Bank of India SBIN0004367 DEORI 22984
5 UDAIPURA MP1730007_110823APB_FTO_215622 State Bank of India SBIN0006190 MANDIDEEP 1326
6 UDAIPURA MP1730007_110823APB_FTO_215622 State Bank of India SBIN0010504 UDAIPURA 27846
7 UDAIPURA MP1730007_110823APB_FTO_215622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 UDAIPURA MP1730007_110823APB_FTO_215622 Fino Payments Bank Ltd FINO0001446 MP RO 5746
9 UDAIPURA MP1730007_110823APB_FTO_215622 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 4420
10 UDAIPURA MP1730007_110823APB_FTO_215622 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326

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