Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_201223APB_FTO_400074
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 JAWAD MP-41-001-015-002/56
(DABDAKANLA) 		1741001015NRG24201220230238121 20/12/2023 SHANTI LAL 1741001015WL019222 SHANTI LAL 00089 CBIN0281064 1326 1326 Processed 11/03/2024 644883386 SHANTILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JAWAD MP-41-001-062-001/159-D
(PALRAKHEDA) 		1741001062NRG24191220230237585 20/12/2023 MANOHAR LAL 1741001062WL019178 MANOHAR LAL 00089 CBIN0281781 1105 1105 Processed 11/03/2024 644883386 MANOHARLAL CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-062-001/171
(PALRAKHEDA) 		1741001062NRG24191220230237587 20/12/2023 UMRAVSINGH 1741001062WL019178 UMRAVSINGH 00089 CBIN0281781 1105 1105 Processed 11/03/2024 644883386 UMRAVSINGH UCO BANK(607066)
4 JAWAD MP-41-001-062-001/259-D
(PALRAKHEDA) 		1741001062NRG24191220230237590 20/12/2023 devilal gurjar 1741001062WL019178 devilal gurjar 00089 CBIN0281781 1105 1105 Processed 11/03/2024 644883386 devilalgurjar CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-062-001/272
(PALRAKHEDA) 		1741001062NRG24191220230237591 20/12/2023 VARDICHAND 1741001062WL019178 VARDICHAND 00089 CBIN0281781 1105 1105 Processed 11/03/2024 644883386 VARDICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWAD MP-41-001-062-001/365
(PALRAKHEDA) 		1741001062NRG24191220230237594 20/12/2023 ANIL KANTILAL JAIN 1741001062WL019178 ANIL KANTILAL JAIN 00089 CBIN0281781 1105 1105 Processed 11/03/2024 644883386 ANILKANTILALJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
7 JAWAD MP-41-001-044-001/478
(RUPPURA) 		1741001044NRG24201220230237834 20/12/2023 MAMTA KUNWAR 1741001044WL019193 MAMTA KUNWAR 00176 IDIB000J586 1326 1326 Processed 11/03/2024 644883386 MAMTAKUNWAR INDIAN BANK(607105)
8 JAWAD MP-41-001-062-001/169-D
(PALRAKHEDA) 		1741001062NRG24191220230237586 20/12/2023 BANSHILAL 1741001062WL019178 BANSHILAL 00176 IDIB000J586 1105 1105 Processed 11/03/2024 644883386 BANSHILAL INDIAN BANK(607105)
9 JAWAD MP-41-001-062-001/198
(PALRAKHEDA) 		1741001062NRG24191220230237589 20/12/2023 SHAMBHULAL SUTAR 1741001062WL019178 SHAMBHULAL SUTAR 00176 IDIB000J586 1105 1105 Processed 11/03/2024 644883386 SHAMBHULALSUTAR UCO BANK(607066)
SubTotal 3536 3536
10 JAWAD MP-41-001-030-001/154
(DAULATPURA (JAT)) 		1741001030NRG24191220230237378 20/12/2023 kanhaiya lal 1741001030WL019161 kanhaiya lal 00415 SBIN0030059 1326 1326 Processed 11/03/2024 644883386 kanhaiyalal STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-030-001/194-D
(DAULATPURA (JAT)) 		1741001030NRG24191220230237381 20/12/2023 ARVIND KUMAR DHAKAD 1741001030WL019161 ARVIND KUMAR DHAKAD 00415 SBIN0030059 1326 1326 Processed 11/03/2024 644883386 ARVINDKUMARDHAKAD IDBI BANK(607095)
12 JAWAD MP-41-001-030-001/70-A
(DAULATPURA (JAT)) 		1741001030NRG24191220230237384 20/12/2023 dharmraj 1741001030WL019161 dharmraj 00415 SBIN0030059 1326 1326 Processed 11/03/2024 644883386 dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001010NRG24191220230237721 20/12/2023 mohanlal 1741001010WL019184 mohanlal 00415 SBIN0030216 1326 1326 Processed 11/03/2024 644883386 mohanlal STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-010-001/151-A
(PALASIYA) 		1741001010NRG24191220230237724 20/12/2023 LAD BAI 1741001010WL019184 LAD BAI 00415 SBIN0030216 1326 1326 Processed 11/03/2024 644883386 LADBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 JAWAD MP-41-001-044-001/573
(RUPPURA) 		1741001044NRG24201220230237835 20/12/2023 Sunil Kumar 1741001044WL019193 Sunil Kumar 00415 SBIN0030293 1326 1326 Processed 11/03/2024 644883386 SunilKumar IDBI BANK(607095)
SubTotal 1326 1326
16 JAWAD MP-41-001-010-001/108
(PALASIYA) 		1741001010NRG24191220230237714 20/12/2023 ramkanya bai 1741001010WL019184 ramkanya bai 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 ramkanyabai STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG24191220230237715 20/12/2023 laxminarayan sharma 1741001010WL019184 laxminarayan sharma 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 laxminarayansharma STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-010-001/118
(PALASIYA) 		1741001010NRG24191220230237716 20/12/2023 KESHARBAI 1741001010WL019184 KESHARBAI 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 KESHARBAI STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-010-001/123
(PALASIYA) 		1741001010NRG24191220230237717 20/12/2023 Mangibai 1741001010WL019184 Mangibai 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 Mangibai STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-010-001/136
(PALASIYA) 		1741001010NRG24191220230237718 20/12/2023 gunmala 1741001010WL019184 gunmala 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 gunmala STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001010NRG24191220230237719 20/12/2023 Shivram 1741001010WL019184 Shivram 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 JAWAD MP-41-001-010-001/141
(PALASIYA) 		1741001010NRG24191220230237720 20/12/2023 mukesh 1741001010WL019184 mukesh 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 mukesh STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-010-001/147
(PALASIYA) 		1741001010NRG24191220230237722 20/12/2023 durga bai 1741001010WL019184 durga bai 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 durgabai STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-010-001/151
(PALASIYA) 		1741001010NRG24191220230237723 20/12/2023 hemraj 1741001010WL019184 hemraj 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 hemraj STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-010-001/162
(PALASIYA) 		1741001010NRG24191220230237728 20/12/2023 sumitra bai 1741001010WL019184 sumitra bai 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 sumitrabai BANK OF BARODA(606985)
26 JAWAD MP-41-001-010-001/36
(PALASIYA) 		1741001010NRG24191220230237729 20/12/2023 rameshchandra 1741001010WL019184 rameshchandra 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 rameshchandra STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-010-001/66
(PALASIYA) 		1741001010NRG24191220230237731 20/12/2023 Parasmal 1741001010WL019184 Parasmal 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 Parasmal STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG24191220230237732 20/12/2023 Bherulal 1741001010WL019184 Bherulal 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG24191220230237733 20/12/2023 KANHAIYALAL 1741001010WL019184 KANHAIYALAL 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 KANHAIYALAL STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-015-002/26
(DABDAKANLA) 		1741001015NRG24201220230238117 20/12/2023 DEVA LAL 1741001015WL019222 DEVA LAL 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 DEVALAL STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-015-002/36-D
(DABDAKANLA) 		1741001015NRG24201220230238118 20/12/2023 shabhu lal 1741001015WL019222 shabhu lal 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 shabhulal STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-015-002/52
(DABDAKANLA) 		1741001015NRG24201220230238119 20/12/2023 samrath singh 1741001015WL019222 samrath singh 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 samrathsingh STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-015-002/58
(DABDAKANLA) 		1741001015NRG24201220230238122 20/12/2023 Mathari bai 1741001015WL019222 Mathari bai 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 Matharibai STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-015-002/58-D
(DABDAKANLA) 		1741001015NRG24201220230238123 20/12/2023 TEJ MAL GURJAR 1741001015WL019222 TEJ MAL GURJAR 00415 SBIN0030297 1326 1326 Rejected 12/03/2024 644883386 Aadhaar Number not Mapped to Account Number
35 JAWAD MP-41-001-015-002/61
(DABDAKANLA) 		1741001015NRG24201220230238124 20/12/2023 BAGDE RAM 1741001015WL019222 BAGDE RAM 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 BAGDERAM STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-015-002/61-D
(DABDAKANLA) 		1741001015NRG24201220230238126 20/12/2023 AMBALAL 1741001015WL019222 AMBALAL 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 AMBALAL STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-015-002/78
(DABDAKANLA) 		1741001015NRG24201220230238128 20/12/2023 Shambu unker ji 1741001015WL019222 Shambu unker ji 00415 SBIN0030297 1326 1326 Processed 11/03/2024 644883386 Shambuunkerji STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-015-002/86
(DABDAKANLA) 		1741001015NRG24201220230238129 20/12/2023 nani bai 1741001015WL019222 nani bai 00415 SBIN0030297 1326 1326 Rejected 12/03/2024 644883386 Aadhaar Number not Mapped to Account Number
SubTotal 30498 30498
39 JAWAD MP-41-001-033-001/181
(SUTHOLI) 		1741001033NRG24201220230237955 20/12/2023 Badam bai 1741001033WL019205 Badam bai 00462 UCBA0001091 1326 1326 Processed 11/03/2024 644883386 Badambai UCO BANK(607066)
40 JAWAD MP-41-001-033-001/181
(SUTHOLI) 		1741001033NRG24201220230237954 20/12/2023 Jamna lal 1741001033WL019205 Jamna lal 00462 UCBA0001091 1326 1326 Processed 11/03/2024 644883386 Jamnalal UCO BANK(607066)
41 JAWAD MP-41-001-033-001/208
(SUTHOLI) 		1741001033NRG24201220230237961 20/12/2023 SHANTIBAI 1741001033WL019210 SHANTIBAI 00462 UCBA0001091 1326 1326 Processed 11/03/2024 644883386 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWAD MP-41-001-033-001/300
(SUTHOLI) 		1741001033NRG24201220230237952 20/12/2023 JAMNESH 1741001033WL019204 JAMNESH 00462 UCBA0001091 1326 1326 Processed 11/03/2024 644883386 JAMNESH UCO BANK(607066)
43 JAWAD MP-41-001-033-001/300
(SUTHOLI) 		1741001033NRG24201220230237953 20/12/2023 SANNO BAI 1741001033WL019204 SANNO BAI 00462 UCBA0001091 1326 1326 Processed 11/03/2024 644883386 SANNOBAI UCO BANK(607066)
44 JAWAD MP-41-001-033-001/469
(SUTHOLI) 		1741001033NRG24201220230237959 20/12/2023 NATAVAR SINH GOMRAJ 1741001033WL019208 NATAVAR SINH GOMRAJ 00462 UCBA0001091 1326 1326 Processed 11/03/2024 644883386 NATAVARSINHGOMRAJ UCO BANK(607066)
45 JAWAD MP-41-001-033-001/79
(SUTHOLI) 		1741001033NRG24201220230237957 20/12/2023 RADHA BAI 1741001033WL019206 RADHA BAI 00462 UCBA0001091 1326 1326 Processed 11/03/2024 644883386 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
46 JAWAD MP-41-001-044-001/202
(RUPPURA) 		1741001044NRG24201220230237831 20/12/2023 DEVKISHAN REGAR 1741001044WL019193 DEVKISHAN REGAR 00462 UCBA0001092 1326 1326 Processed 11/03/2024 644883386 DEVKISHANREGAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAWAD MP-41-001-044-001/439
(RUPPURA) 		1741001044NRG24201220230237832 20/12/2023 REKHA MEGHWAL 1741001044WL019193 REKHA MEGHWAL 00462 UCBA0001092 1326 1326 Processed 11/03/2024 644883386 REKHAMEGHWAL UCO BANK(607066)
SubTotal 2652 2652
48 JAWAD MP-41-001-062-001/197
(PALRAKHEDA) 		1741001062NRG24191220230237588 20/12/2023 VIRENDRA SINGH 1741001062WL019178 VIRENDRA SINGH 00462 UCBA0003080 1105 1105 Processed 11/03/2024 644883386 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 JAWAD MP-41-001-015-002/61-B
(DABDAKANLA) 		1741001015NRG24201220230238125 20/12/2023 Raju Lal Gurjar 1741001015WL019222 Raju Lal Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644883386 RajuLalGurjar FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-062-001/361
(PALRAKHEDA) 		1741001062NRG24191220230237592 20/12/2023 ASHA RUPNARAYAN BAVRI 1741001062WL019178 ASHA RUPNARAYAN BAVRI 00688 FINO0001446 1105 1105 Processed 11/03/2024 644883386 ASHARUPNARAYANBAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAWAD MP-41-001-062-001/362
(PALRAKHEDA) 		1741001062NRG24191220230237593 20/12/2023 ARJUN RUPNARAYAN BAVRI 1741001062WL019178 ARJUN RUPNARAYAN BAVRI 00688 FINO0001446 1105 1105 Processed 11/03/2024 644883386 ARJUNRUPNARAYANBAVRI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
52 JAWAD MP-41-001-001-005/3
(DHARDI) 		1741001001NRG24201220230237754 20/12/2023 ramesh chand bhil 1741001001WL019186 ramesh chand bhil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644883386 rameshchandbhil INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAWAD MP-41-001-010-001/153
(PALASIYA) 		1741001010NRG24191220230237726 20/12/2023 sarita 1741001010WL019184 sarita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644883386 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 JAWAD MP-41-001-030-001/137
(DAULATPURA (JAT)) 		1741001030NRG24191220230237377 20/12/2023 BALIBAI 1741001030WL019161 BALIBAI 00697 BKID0MG1423 1326 1326 Processed 11/03/2024 644883386 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 JAWAD MP-41-001-030-001/161
(DAULATPURA (JAT)) 		1741001030NRG24191220230237379 20/12/2023 RADHESHYAM 1741001030WL019161 RADHESHYAM 00697 BKID0MG1423 1326 1326 Processed 11/03/2024 644883386 RADHESHYAM STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-030-001/22
(DAULATPURA (JAT)) 		1741001030NRG24191220230237382 20/12/2023 DHAPUBAI 1741001030WL019161 DHAPUBAI 00697 BKID0MG1423 1326 1326 Processed 11/03/2024 644883386 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
57 JAWAD MP-41-001-030-001/63
(DAULATPURA (JAT)) 		1741001030NRG24191220230237383 20/12/2023 Mohanlal 1741001030WL019161 Mohanlal 00697 BKID0MG1423 1326 1326 Processed 11/03/2024 644883386 Mohanlal STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-030-001/75-D
(DAULATPURA (JAT)) 		1741001030NRG24191220230237386 20/12/2023 Ramchandra Dhaker 1741001030WL019161 Ramchandra Dhaker 00697 BKID0MG1423 1326 1326 Processed 11/03/2024 644883386 RamchandraDhaker NARMADA JHABUA GRAMIN BANK(508515)
59 JAWAD MP-41-001-030-002/45
(DAULATPURA (JAT)) 		1741001030NRG24191220230237387 20/12/2023 KANHEYALAL 1741001030WL019161 KANHEYALAL 00697 BKID0MG1423 1224 1224 Processed 11/03/2024 644883386 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAWAD MP-41-001-030-006/47
(DAULATPURA (JAT)) 		1741001030NRG24191220230237388 20/12/2023 NANDLAL 1741001030WL019161 NANDLAL 00697 BKID0MG1423 1224 1224 Processed 11/03/2024 644883386 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9078 9078
61 JAWAD MP-41-001-044-001/473
(RUPPURA) 		1741001044NRG24201220230237833 20/12/2023 JITENDRA SINGH 1741001044WL019193 JITENDRA SINGH 00697 BKID0MG1432 1326 1326 Processed 11/03/2024 644883386 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 JAWAD MP-41-001-010-001/161
(PALASIYA) 		1741001010NRG24191220230237727 20/12/2023 sanjay kumar dhakad 1741001010WL019184 sanjay kumar dhakad 00697 BKID0MG1438 1326 1326 Processed 11/03/2024 644883386 sanjaykumardhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 JAWAD MP-41-001-030-001/170-A
(DAULATPURA (JAT)) 		1741001030NRG24191220230237380 20/12/2023 santrabai 1741001030WL019161 santrabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644883386 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 JAWAD MP-41-001-033-001/208-D
(SUTHOLI) 		1741001033NRG24201220230237962 20/12/2023 SHANKARLAL 1741001033WL019210 SHANKARLAL 458441 1326 1326 Processed 11/03/2024 644883386 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 82450 82450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_201223APB_FTO_400074 66636 1326
2 JAWAD MP1741001_201223APB_FTO_400074 Central Bank Of India CBIN0281064 RATANGARH 1326
3 JAWAD MP1741001_201223APB_FTO_400074 Central Bank Of India CBIN0281781 JAWAD 5525
4 JAWAD MP1741001_201223APB_FTO_400074 Indian Bank IDIB000J586 Javad Morvan Road 3536
5 JAWAD MP1741001_201223APB_FTO_400074 State Bank of India SBIN0030059 JAWAD 3978
6 JAWAD MP1741001_201223APB_FTO_400074 State Bank of India SBIN0030216 SINGOLI 2652
7 JAWAD MP1741001_201223APB_FTO_400074 State Bank of India SBIN0030293 JAWI 1326
8 JAWAD MP1741001_201223APB_FTO_400074 State Bank of India SBIN0030297 JHANTLA 30498
9 JAWAD MP1741001_201223APB_FTO_400074 UCO Bank UCBA0001091 DIKEN 9282
10 JAWAD MP1741001_201223APB_FTO_400074 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
11 JAWAD MP1741001_201223APB_FTO_400074 UCO Bank UCBA0003080 JAWAD 1105
12 JAWAD MP1741001_201223APB_FTO_400074 Fino Payments Bank Ltd FINO0001446 MP RO 3536
13 JAWAD MP1741001_201223APB_FTO_400074 India Post Payments Bank IPOS0000001 Neemuch 2652
14 JAWAD MP1741001_201223APB_FTO_400074 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 9078
15 JAWAD MP1741001_201223APB_FTO_400074 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
16 JAWAD MP1741001_201223APB_FTO_400074 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
17 JAWAD MP1741001_201223APB_FTO_400074 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326

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