Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100124APB_FTO_425984
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 GAIRATGANJ MP-30-002-007-002/121
(BAMHORI GODAD) 		1730002007NRG24090120240219651 10/01/2024 Puspa bai 1730002007WL036359 Puspa bai 00048 BKID0009082 1326 1326 Processed 13/03/2024 685927355 Puspabai STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-039-001/91
(PATI) 		1730002039NRG24100120240220231 10/01/2024 kundan 1730002039WL036422 kundan 00048 BKID0009082 660 660 Processed 13/03/2024 685927355 kundan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-039-001/95-d
(PATI) 		1730002039NRG24100120240220232 10/01/2024 kishanlal 1730002039WL036422 kishanlal 00048 BKID0009082 660 660 Processed 13/03/2024 685927355 kishanlal BANK OF INDIA(508505)
SubTotal 2646 2646
4 GAIRATGANJ MP-30-002-007-001/8
(BAMHORI GODAD) 		1730002007NRG24090120240219648 10/01/2024 SANDHYA BAI 1730002007WL036358 SANDHYA BAI 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685927355 SANDHYABAI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-007-002/70-d
(BAMHORI GODAD) 		1730002007NRG24090120240219656 10/01/2024 Gopal singh 1730002007WL036359 Gopal singh 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685927355 Gopalsingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-007-002/70-d
(BAMHORI GODAD) 		1730002007NRG24090120240219657 10/01/2024 Sharmila Prajapati 1730002007WL036359 Sharmila Prajapati 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685927355 SharmilaPrajapati CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-007-003/216
(BAMHORI GODAD) 		1730002007NRG24090120240219649 10/01/2024 AANAND KUMAR 1730002007WL036358 AANAND KUMAR 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685927355 AANANDKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-039-001/267
(PATI) 		1730002039NRG24100120240220221 10/01/2024 manoj 1730002039WL036422 manoj 00089 CBIN0280731 660 660 Processed 13/03/2024 685927355 manoj CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-039-001/290
(PATI) 		1730002039NRG24100120240220225 10/01/2024 jaypraka 1730002039WL036422 jaypraka 00089 CBIN0280731 660 660 Processed 13/03/2024 685927355 jaypraka STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-039-001/344
(PATI) 		1730002039NRG24100120240220228 10/01/2024 manisha 1730002039WL036422 manisha 00089 CBIN0280731 660 660 Processed 13/03/2024 685927355 manisha CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-039-001/344
(PATI) 		1730002039NRG24100120240220227 10/01/2024 sanket 1730002039WL036422 sanket 00089 CBIN0280731 660 660 Processed 13/03/2024 685927355 sanket CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-039-001/83
(PATI) 		1730002039NRG24100120240220230 10/01/2024 shahid kha 1730002039WL036422 shahid kha 00089 CBIN0280731 660 660 Processed 13/03/2024 685927355 shahidkha NARMADA JHABUA GRAMIN BANK(508515)
13 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002000NRG24100120240220218 10/01/2024 Parwati 1730002WL036421 Parwati 00089 CBIN0280731 1080 1080 Processed 13/03/2024 685927355 Parwati NARMADA JHABUA GRAMIN BANK(508515)
14 GAIRATGANJ MP-30-002-049-001/46
(SINGPUR) 		1730002049NRG24100120240219989 10/01/2024 Kashiram 1730002049WL036397 Kashiram 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685927355 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
15 GAIRATGANJ MP-30-002-049-001/55
(SINGPUR) 		1730002049NRG24100120240219991 10/01/2024 tulsa 1730002049WL036397 tulsa 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685927355 tulsa CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-049-002/386
(SINGPUR) 		1730002049NRG24100120240219996 10/01/2024 Balaram 1730002049WL036397 Balaram 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685927355 Balaram CENTRAL BANK OF INDIA(607115)
SubTotal 13662 13662
17 GAIRATGANJ MP-30-002-049-001/110
(SINGPUR) 		1730002049NRG24100120240219982 10/01/2024 Laxminarayan 1730002049WL036397 Laxminarayan 00089 CBIN0280734 1326 1326 Processed 13/03/2024 685927355 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-049-001/301
(SINGPUR) 		1730002000NRG24100120240220220 10/01/2024 bharti 1730002WL036421 bharti 00089 CBIN0281439 1080 1080 Processed 13/03/2024 685927355 bharti STATE BANK OF INDIA(508548)
SubTotal 1080 1080
19 GAIRATGANJ MP-30-002-031-004/49-A
(KIRRODA) 		1730002031NRG24100120240220134 10/01/2024 JAWAHAR SINGH 1730002031WL036415 JAWAHAR SINGH 00089 CBIN0282910 1326 1326 Processed 13/03/2024 685927355 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 GAIRATGANJ MP-30-002-031-004/51-A
(KIRRODA) 		1730002031NRG24100120240220136 10/01/2024 JASMAN SINGH 1730002031WL036415 JASMAN SINGH 00089 CBIN0282910 1326 1326 Processed 13/03/2024 685927355 JASMANSINGH CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-031-005/25-A
(KIRRODA) 		1730002031NRG24100120240220137 10/01/2024 Nadir siddique 1730002031WL036415 Nadir siddique 00089 CBIN0282910 1326 1326 Processed 13/03/2024 685927355 Nadirsiddique CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-051-001/1-B
(SUKARRA) 		1730002051NRG24100120240219865 10/01/2024 sodan singh chokidar 1730002051WL036376 sodan singh chokidar 00089 CBIN0282910 1326 1326 Processed 13/03/2024 685927355 sodansinghchokidar CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-051-001/44
(SUKARRA) 		1730002051NRG24100120240219869 10/01/2024 gyarashi bai 1730002051WL036376 gyarashi bai 00089 CBIN0282910 1326 1326 Processed 13/03/2024 685927355 gyarashibai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
24 GAIRATGANJ MP-30-002-039-001/268
(PATI) 		1730002039NRG24100120240220223 10/01/2024 deepak 1730002039WL036422 deepak 00114 CBIN0MPDCAY 660 660 Processed 13/03/2024 685927355 deepak JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-039-001/268
(PATI) 		1730002039NRG24100120240220222 10/01/2024 devendra 1730002039WL036422 devendra 00114 CBIN0MPDCAY 660 660 Processed 13/03/2024 685927355 devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1320 1320
26 GAIRATGANJ MP-30-002-049-002/56
(SINGPUR) 		1730002049NRG24100120240219999 10/01/2024 Roop Singh 1730002049WL036397 Roop Singh 00168 ICIC0002632 1326 1326 Processed 13/03/2024 685927355 RoopSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
27 GAIRATGANJ MP-30-002-051-001/1-B
(SUKARRA) 		1730002051NRG24100120240219866 10/01/2024 ram bai 1730002051WL036376 ram bai 00415 SBIN0001986 1326 1326 Processed 13/03/2024 685927355 rambai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-051-001/1-B
(SUKARRA) 		1730002051NRG24100120240219867 10/01/2024 sanjay kumar 1730002051WL036376 sanjay kumar 00415 SBIN0001986 1326 1326 Processed 13/03/2024 685927355 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 GAIRATGANJ MP-30-002-049-001/107
(SINGPUR) 		1730002000NRG24100120240220213 10/01/2024 premnarayan 1730002WL036421 premnarayan 00415 SBIN0009753 1080 1080 Processed 13/03/2024 685927355 premnarayan STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002000NRG24100120240220217 10/01/2024 babulal 1730002WL036421 babulal 00415 SBIN0009753 1080 1080 Processed 13/03/2024 685927355 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 GAIRATGANJ MP-30-002-049-001/7
(SINGPUR) 		1730002049NRG24100120240219992 10/01/2024 premnarayan 1730002049WL036397 premnarayan 00415 SBIN0009753 1326 1326 Processed 13/03/2024 685927355 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-049-002/180
(SINGPUR) 		1730002049NRG24100120240219993 10/01/2024 jasmansingh 1730002049WL036397 jasmansingh 00415 SBIN0009753 1326 1326 Processed 13/03/2024 685927355 jasmansingh STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-049-002/30
(SINGPUR) 		1730002049NRG24100120240219995 10/01/2024 abhisekh 1730002049WL036397 abhisekh 00415 SBIN0009753 1326 1326 Processed 13/03/2024 685927355 abhisekh STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-049-002/46
(SINGPUR) 		1730002049NRG24100120240219997 10/01/2024 rakesh 1730002049WL036397 rakesh 00415 SBIN0009753 1326 1326 Processed 13/03/2024 685927355 rakesh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-049-002/55
(SINGPUR) 		1730002049NRG24100120240219998 10/01/2024 radhekishan 1730002049WL036397 radhekishan 00415 SBIN0009753 1326 1326 Processed 13/03/2024 685927355 radhekishan CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-049-002/62
(SINGPUR) 		1730002049NRG24100120240220000 10/01/2024 Dyalsingh 1730002049WL036397 Dyalsingh 00415 SBIN0009753 1326 1326 Processed 13/03/2024 685927355 Dyalsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10116 10116
37 GAIRATGANJ MP-30-002-007-001/8
(BAMHORI GODAD) 		1730002007NRG24090120240219647 10/01/2024 DEVI SINGH 1730002007WL036358 DEVI SINGH 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685927355 DEVISINGH STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-007-002/121
(BAMHORI GODAD) 		1730002007NRG24090120240219650 10/01/2024 JAGDEESH PRASAD 1730002007WL036359 JAGDEESH PRASAD 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685927355 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-007-002/411
(BAMHORI GODAD) 		1730002007NRG24090120240219652 10/01/2024 AMOL SINGH 1730002007WL036359 AMOL SINGH 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685927355 AMOLSINGH STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-007-002/411
(BAMHORI GODAD) 		1730002007NRG24090120240219653 10/01/2024 SHANTI BAI DHAKAD 1730002007WL036359 SHANTI BAI DHAKAD 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685927355 SHANTIBAIDHAKAD STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-007-002/412
(BAMHORI GODAD) 		1730002007NRG24090120240219654 10/01/2024 MOHAN BAI 1730002007WL036359 MOHAN BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685927355 MOHANBAI STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-007-002/412
(BAMHORI GODAD) 		1730002007NRG24090120240219655 10/01/2024 RAMSAKHI DHAKAD 1730002007WL036359 RAMSAKHI DHAKAD 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685927355 RAMSAKHIDHAKAD STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-039-001/282
(PATI) 		1730002039NRG24100120240220224 10/01/2024 chirongilal 1730002039WL036422 chirongilal 00415 SBIN0010816 660 660 Processed 13/03/2024 685927355 chirongilal STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-039-001/302
(PATI) 		1730002039NRG24100120240220226 10/01/2024 omkar singh 1730002039WL036422 omkar singh 00415 SBIN0010816 660 660 Processed 13/03/2024 685927355 omkarsingh CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-039-001/346
(PATI) 		1730002039NRG24100120240220229 10/01/2024 depika 1730002039WL036422 depika 00415 SBIN0010816 660 660 Processed 13/03/2024 685927355 depika STATE BANK OF INDIA(508548)
SubTotal 9936 9936
46 GAIRATGANJ MP-30-002-051-001/44
(SUKARRA) 		1730002051NRG24100120240219868 10/01/2024 Tularam Rewaram 1730002051WL036376 Tularam Rewaram 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 685927355 TularamRewaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 GAIRATGANJ MP-30-002-031-004/50-B
(KIRRODA) 		1730002031NRG24100120240220135 10/01/2024 PRABHU SINGH 1730002031WL036415 PRABHU SINGH 00697 BKID0MG7024 1326 1326 Processed 13/03/2024 685927355 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 GAIRATGANJ MP-30-002-024-003/191
(HINOTIYA KHAS) 		1730002000NRG24100120240220159 10/01/2024 prahlad singh 1730002WL036418 prahlad singh 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 685927355 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-024-003/191-A
(HINOTIYA KHAS) 		1730002000NRG24100120240220160 10/01/2024 fool singh 1730002WL036418 fool singh 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 685927355 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-024-003/49
(HINOTIYA KHAS) 		1730002000NRG24100120240220161 10/01/2024 Sheela bai 1730002WL036418 Sheela bai 00697 BKID0MG7030 660 660 Processed 13/03/2024 685927355 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3312 3312
51 GAIRATGANJ MP-30-002-007-005/43
(BAMHORI GODAD) 		1730002007NRG24090120240219646 10/01/2024 RAJESH KUMAR DHAKAD 1730002007WL036357 RAJESH KUMAR DHAKAD 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 RAJESHKUMARDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
52 GAIRATGANJ MP-30-002-049-001/107
(SINGPUR) 		1730002000NRG24100120240220214 10/01/2024 babita bai 1730002WL036421 babita bai 00697 BKID0MG7046 1080 1080 Processed 13/03/2024 685927355 babitabai STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-049-001/108
(SINGPUR) 		1730002049NRG24100120240219981 10/01/2024 GYAN SINGH 1730002049WL036397 GYAN SINGH 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002000NRG24100120240220216 10/01/2024 parwat 1730002WL036421 parwat 00697 BKID0MG7046 1080 1080 Processed 13/03/2024 685927355 parwat NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002000NRG24100120240220215 10/01/2024 parwat singh 1730002WL036421 parwat singh 00697 BKID0MG7046 1080 1080 Processed 13/03/2024 685927355 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
56 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002049NRG24100120240219984 10/01/2024 kranti bai 1730002049WL036397 kranti bai 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 krantibai NARMADA JHABUA GRAMIN BANK(508515)
57 GAIRATGANJ MP-30-002-049-001/27
(SINGPUR) 		1730002000NRG24100120240220219 10/01/2024 kalibai 1730002WL036421 kalibai 00697 BKID0MG7046 1080 1080 Processed 13/03/2024 685927355 kalibai NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-049-001/4
(SINGPUR) 		1730002049NRG24100120240219986 10/01/2024 fulbai 1730002049WL036397 fulbai 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 fulbai NARMADA JHABUA GRAMIN BANK(508515)
59 GAIRATGANJ MP-30-002-049-001/4
(SINGPUR) 		1730002049NRG24100120240219985 10/01/2024 gyani 1730002049WL036397 gyani 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 gyani NARMADA JHABUA GRAMIN BANK(508515)
60 GAIRATGANJ MP-30-002-049-001/45
(SINGPUR) 		1730002049NRG24100120240219987 10/01/2024 aasharam 1730002049WL036397 aasharam 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 aasharam NARMADA JHABUA GRAMIN BANK(508515)
61 GAIRATGANJ MP-30-002-049-001/45
(SINGPUR) 		1730002049NRG24100120240219988 10/01/2024 binita bai 1730002049WL036397 binita bai 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 binitabai NARMADA JHABUA GRAMIN BANK(508515)
62 GAIRATGANJ MP-30-002-049-001/5
(SINGPUR) 		1730002049NRG24100120240219990 10/01/2024 meera bai 1730002049WL036397 meera bai 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 meerabai NARMADA JHABUA GRAMIN BANK(508515)
63 GAIRATGANJ MP-30-002-049-002/30
(SINGPUR) 		1730002049NRG24100120240219994 10/01/2024 dhanbai 1730002049WL036397 dhanbai 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 685927355 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16254 16254
64 GAIRATGANJ MP-30-002-049-001/16
(SINGPUR) 		1730002049NRG24100120240219983 10/01/2024 Nanhibai 1730002049WL036397 Nanhibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685927355 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 74238 74238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100124APB_FTO_425984 Bank of India BKID0009082 GAIRATGANJ 1986
2 GAIRATGANJ MP1730002_100124APB_FTO_425984 Bank of India BKID0009082 Gairatganj-Chheer Kheda 660
3 GAIRATGANJ MP1730002_100124APB_FTO_425984 Central Bank Of India CBIN0280731 GHAIRATGANJ 13662
4 GAIRATGANJ MP1730002_100124APB_FTO_425984 Central Bank Of India CBIN0280734 RAISEN 1326
5 GAIRATGANJ MP1730002_100124APB_FTO_425984 Central Bank Of India CBIN0281439 BEGUMGANJ 1080
6 GAIRATGANJ MP1730002_100124APB_FTO_425984 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6630
7 GAIRATGANJ MP1730002_100124APB_FTO_425984 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1320
8 GAIRATGANJ MP1730002_100124APB_FTO_425984 ICICI BANK ICIC0002632 GAIRATGANJ 1326
9 GAIRATGANJ MP1730002_100124APB_FTO_425984 State Bank of India SBIN0001986 ADB VIDISHA 2652
10 GAIRATGANJ MP1730002_100124APB_FTO_425984 State Bank of India SBIN0009753 DHANDIA 10116
11 GAIRATGANJ MP1730002_100124APB_FTO_425984 State Bank of India SBIN0010816 GAIRATGANJ 9936
12 GAIRATGANJ MP1730002_100124APB_FTO_425984 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Gadhi 1326
13 GAIRATGANJ MP1730002_100124APB_FTO_425984 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
14 GAIRATGANJ MP1730002_100124APB_FTO_425984 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3312
15 GAIRATGANJ MP1730002_100124APB_FTO_425984 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 16254
16 GAIRATGANJ MP1730002_100124APB_FTO_425984 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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