Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_230523APB_FTO_54422
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 SHAJAPUR MP-19-005-033-002/565
(DILLOD) 		1719005000NRG24230520230070638 23/05/2023 natvar singh 1719005WL004927 natvar singh 00032 UTIB0001349 1326 1326 Processed 29/05/2023 040460199 natvarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-008-001/503
(RAMPURAGUJAR) 		1719005000NRG24230520230070711 23/05/2023 SHANTI LAL GURJAR 1719005WL004935 SHANTI LAL GURJAR 00045 BARB0SHAJAP 1105 1105 Processed 29/05/2023 040460199 SHANTILALGURJAR BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-008-001/707
(RAMPURAGUJAR) 		1719005000NRG24230520230070719 23/05/2023 nirbhay singh gurjar 1719005WL004935 nirbhay singh gurjar 00045 BARB0SHAJAP 1105 1105 Processed 29/05/2023 040460199 nirbhaysinghgurjar BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-008-001/719
(RAMPURAGUJAR) 		1719005000NRG24230520230070722 23/05/2023 rajesh gurjar 1719005WL004935 rajesh gurjar 00045 BARB0SHAJAP 1105 1105 Processed 29/05/2023 040460199 rajeshgurjar BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-008-001/721
(RAMPURAGUJAR) 		1719005000NRG24230520230070723 23/05/2023 bhagvan singh 1719005WL004935 bhagvan singh 00045 BARB0SHAJAP 1105 1105 Processed 29/05/2023 040460199 bhagvansingh BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-008-001/722
(RAMPURAGUJAR) 		1719005000NRG24230520230070724 23/05/2023 ishvar singh 1719005WL004935 ishvar singh 00045 BARB0SHAJAP 1105 1105 Processed 29/05/2023 040460199 ishvarsingh BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-033-002/721
(DILLOD) 		1719005000NRG24230520230070627 23/05/2023 lokensingh 1719005WL004926 lokensingh 00045 BARB0SHAJAP 1326 1326 Processed 29/05/2023 040460199 lokensingh BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-045-002/555
(PIPALYA INDORE) 		1719005000NRG24230520230070741 23/05/2023 babita bai 1719005WL004938 babita bai 00045 BARB0SHAJAP 1547 1547 Processed 29/05/2023 040460199 babitabai BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-045-002/555
(PIPALYA INDORE) 		1719005000NRG24230520230070740 23/05/2023 myaram 1719005WL004938 myaram 00045 BARB0SHAJAP 1547 1547 Processed 29/05/2023 040460199 myaram BANK OF BARODA(606985)
10 SHAJAPUR MP-19-005-046-001/1041
(PADALI) 		1719005000NRG24230520230070731 23/05/2023 Prakash 1719005WL004936 Prakash 00045 BARB0SHAJAP 1105 1105 Rejected 29/05/2023 040460199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAJAPUR MP-19-005-084-001/194
(PACHOLABANHAL) 		1719005000NRG24230520230070652 23/05/2023 Prem Singh Rajput 1719005WL004928 Prem Singh Rajput 00045 BARB0SHAJAP 12 12 Processed 29/05/2023 040460199 PremSinghRajput BANK OF BARODA(606985)
SubTotal 11062 11062
12 SHAJAPUR MP-19-005-008-001/703
(RAMPURAGUJAR) 		1719005000NRG24230520230070716 23/05/2023 BADRILAL GURJAR 1719005WL004935 BADRILAL GURJAR 00048 BKID0009550 1105 1105 Processed 29/05/2023 040460199 BADRILALGURJAR BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-033-002/36
(DILLOD) 		1719005000NRG24230520230070609 23/05/2023 Krashnpal Rajpoot 1719005WL004926 Krashnpal Rajpoot 00048 BKID0009550 1326 1326 Processed 29/05/2023 040460199 KrashnpalRajpoot AXIS BANK(607153)
14 SHAJAPUR MP-19-005-033-002/542
(DILLOD) 		1719005000NRG24230520230070619 23/05/2023 ashok 1719005WL004926 ashok 00048 BKID0009550 1326 1326 Processed 29/05/2023 040460199 ashok CENTRAL BANK OF INDIA(607115)
15 SHAJAPUR MP-19-005-084-001/58
(PACHOLABANHAL) 		1719005000NRG24230520230070663 23/05/2023 Maansingh 1719005WL004928 Maansingh 00048 BKID0009550 12 12 Processed 30/05/2023 040460199 Maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3769 3769
16 SHAJAPUR MP-19-005-046-001/1043
(PADALI) 		1719005000NRG24230520230070732 23/05/2023 balu khan 1719005WL004936 balu khan 00048 BKID0009557 1105 1105 Processed 29/05/2023 040460199 balukhan BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-046-001/1043
(PADALI) 		1719005000NRG24230520230070733 23/05/2023 Muskan 1719005WL004936 Muskan 00048 BKID0009557 1105 1105 Processed 29/05/2023 040460199 Muskan BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-046-001/92
(PADALI) 		1719005000NRG24230520230070734 23/05/2023 Manishankar 1719005WL004936 Manishankar 00048 BKID0009557 1105 1105 Processed 29/05/2023 040460199 Manishankar BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-046-001/92
(PADALI) 		1719005000NRG24230520230070735 23/05/2023 Manishankar 1719005WL004936 Manishankar 00048 BKID0009557 1105 1105 Processed 29/05/2023 040460199 Manishankar BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-046-001/967
(PADALI) 		1719005000NRG24230520230070737 23/05/2023 pramlata bai 1719005WL004936 pramlata bai 00048 BKID0009557 1105 1105 Processed 29/05/2023 040460199 pramlatabai BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-046-001/989
(PADALI) 		1719005000NRG24230520230070738 23/05/2023 sakeel khan 1719005WL004936 sakeel khan 00048 BKID0009557 1105 1105 Processed 29/05/2023 040460199 sakeelkhan BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-056-001/109
(LALAKHEDIKULMI) 		1719005000NRG24230520230070764 23/05/2023 shriram 1719005WL004944 shriram 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 shriram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SHAJAPUR MP-19-005-056-001/142
(LALAKHEDIKULMI) 		1719005000NRG24230520230070767 23/05/2023 Durga bai 1719005WL004944 Durga bai 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Durgabai BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-056-001/142
(LALAKHEDIKULMI) 		1719005000NRG24230520230070766 23/05/2023 Onkar singh 1719005WL004944 Onkar singh 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Onkarsingh BANK OF BARODA(606985)
25 SHAJAPUR MP-19-005-056-001/191
(LALAKHEDIKULMI) 		1719005000NRG24230520230070772 23/05/2023 satish 1719005WL004944 satish 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 satish BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-056-001/25
(LALAKHEDIKULMI) 		1719005000NRG24230520230070774 23/05/2023 chunni lal 1719005WL004944 chunni lal 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 chunnilal BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-056-001/333
(LALAKHEDIKULMI) 		1719005000NRG24230520230070775 23/05/2023 bharat 1719005WL004944 bharat 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 bharat BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-056-001/334
(LALAKHEDIKULMI) 		1719005000NRG24230520230070752 23/05/2023 Gangaram 1719005WL004943 Gangaram 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Gangaram BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-056-001/334
(LALAKHEDIKULMI) 		1719005000NRG24230520230070753 23/05/2023 Hiramani bai 1719005WL004943 Hiramani bai 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Hiramanibai BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-056-001/344
(LALAKHEDIKULMI) 		1719005000NRG24230520230070778 23/05/2023 Meena 1719005WL004944 Meena 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Meena BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-056-001/360
(LALAKHEDIKULMI) 		1719005000NRG24230520230070754 23/05/2023 mansurshah 1719005WL004943 mansurshah 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 mansurshah BANK OF INDIA(508505)
32 SHAJAPUR MP-19-005-056-001/370
(LALAKHEDIKULMI) 		1719005000NRG24230520230070755 23/05/2023 Dharmendra 1719005WL004943 Dharmendra 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Dharmendra BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-056-001/371
(LALAKHEDIKULMI) 		1719005000NRG24230520230070756 23/05/2023 Kailash giri 1719005WL004943 Kailash giri 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Kailashgiri BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-056-001/56
(LALAKHEDIKULMI) 		1719005000NRG24230520230070760 23/05/2023 Devisingh 1719005WL004943 Devisingh 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Devisingh BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-056-001/85
(LALAKHEDIKULMI) 		1719005000NRG24230520230070762 23/05/2023 Badrilal chodiya 1719005WL004943 Badrilal chodiya 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Badrilalchodiya BANK OF INDIA(508505)
36 SHAJAPUR MP-19-005-056-001/85
(LALAKHEDIKULMI) 		1719005000NRG24230520230070761 23/05/2023 Krashna bai 1719005WL004943 Krashna bai 00048 BKID0009557 884 884 Processed 29/05/2023 040460199 Krashnabai BANK OF INDIA(508505)
SubTotal 19890 19890
37 SHAJAPUR MP-19-005-067-001/341
(BADANPUR) 		1719005000NRG24230520230070563 23/05/2023 arjun singh 1719005WL004925 arjun singh 00048 BKID0009559 1105 1105 Processed 29/05/2023 040460199 arjunsingh STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-073-002/404
(TALENI) 		1719005000NRG24230520230070706 23/05/2023 kelash singh 1719005WL004933 kelash singh 00048 BKID0009559 221 221 Rejected 29/05/2023 040460199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SHAJAPUR MP-19-005-073-002/509
(TALENI) 		1719005000NRG24230520230070707 23/05/2023 kaluram 1719005WL004933 kaluram 00048 BKID0009559 221 221 Processed 29/05/2023 040460199 kaluram BANK OF INDIA(508505)
SubTotal 1547 1547
40 SHAJAPUR MP-19-005-084-001/153
(PACHOLABANHAL) 		1719005000NRG24230520230070648 23/05/2023 dilip singh 1719005WL004928 dilip singh 00078 CNRB0003730 12 12 Processed 29/05/2023 040460199 dilipsingh CANARA BANK(508532)
SubTotal 12 12
41 SHAJAPUR MP-19-005-004-001/166
(CHATGAON) 		1719005000NRG24230520230070742 23/05/2023 mod singh tavanr 1719005WL004939 mod singh tavanr 00078 CNRB0005625 1547 1547 Processed 29/05/2023 040460199 modsinghtavanr CANARA BANK(508532)
42 SHAJAPUR MP-19-005-031-002/814
(BAMORI) 		1719005095NRG24230520230070166 23/05/2023 RACHNA BAI 1719005095WL004891 RACHNA BAI 00078 CNRB0005625 1326 1326 Processed 29/05/2023 040460199 RACHNABAI STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-031-002/826
(BAMORI) 		1719005095NRG24230520230070170 23/05/2023 DEEPAK KUMAR 1719005095WL004891 DEEPAK KUMAR 00078 CNRB0005625 1326 1326 Processed 29/05/2023 040460199 DEEPAKKUMAR CANARA BANK(508532)
44 SHAJAPUR MP-19-005-084-001/142
(PACHOLABANHAL) 		1719005000NRG24230520230070645 23/05/2023 Bhavar Bai Berawat 1719005WL004928 Bhavar Bai Berawat 00078 CNRB0005625 12 12 Processed 29/05/2023 040460199 BhavarBaiBerawat CANARA BANK(508532)
45 SHAJAPUR MP-19-005-084-001/147
(PACHOLABANHAL) 		1719005000NRG24230520230070646 23/05/2023 Dinesh 1719005WL004928 Dinesh 00078 CNRB0005625 12 12 Processed 29/05/2023 040460199 Dinesh CANARA BANK(508532)
46 SHAJAPUR MP-19-005-084-001/192
(PACHOLABANHAL) 		1719005000NRG24230520230070651 23/05/2023 LALKUNVAR BAI 1719005WL004928 LALKUNVAR BAI 00078 CNRB0005625 12 12 Processed 29/05/2023 040460199 LALKUNVARBAI STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-084-001/355
(PACHOLABANHAL) 		1719005000NRG24230520230070658 23/05/2023 Krishnaa Bai 1719005WL004928 Krishnaa Bai 00078 CNRB0005625 1326 1326 Processed 29/05/2023 040460199 KrishnaaBai CANARA BANK(508532)
48 SHAJAPUR MP-19-005-084-001/362-A
(PACHOLABANHAL) 		1719005000NRG24230520230070660 23/05/2023 SHUSHILA BAI RAJPUT 1719005WL004928 SHUSHILA BAI RAJPUT 00078 CNRB0005625 12 12 Processed 29/05/2023 040460199 SHUSHILABAIRAJPUT CANARA BANK(508532)
SubTotal 5573 5573
49 SHAJAPUR MP-19-005-033-002/1
(DILLOD) 		1719005000NRG24230520230070594 23/05/2023 gopal jat 1719005WL004926 gopal jat 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 gopaljat BANK OF BARODA(606985)
50 SHAJAPUR MP-19-005-033-002/10
(DILLOD) 		1719005000NRG24230520230070595 23/05/2023 Ashok Giri 1719005WL004926 Ashok Giri 00089 CBIN0282154 1326 1326 Processed 30/05/2023 040460199 AshokGiri INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAJAPUR MP-19-005-033-002/26
(DILLOD) 		1719005000NRG24230520230070604 23/05/2023 Mohan Lal Ahirwar 1719005WL004926 Mohan Lal Ahirwar 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 MohanLalAhirwar STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-033-002/29
(DILLOD) 		1719005000NRG24230520230070606 23/05/2023 Babita Dinesh 1719005WL004926 Babita Dinesh 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 BabitaDinesh CENTRAL BANK OF INDIA(607115)
53 SHAJAPUR MP-19-005-033-002/30
(DILLOD) 		1719005000NRG24230520230070608 23/05/2023 Champalal Ahirwar 1719005WL004926 Champalal Ahirwar 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 ChampalalAhirwar STATE BANK OF INDIA(508548)
54 SHAJAPUR MP-19-005-033-002/396
(DILLOD) 		1719005000NRG24230520230070612 23/05/2023 sodan 1719005WL004926 sodan 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 sodan CENTRAL BANK OF INDIA(607115)
55 SHAJAPUR MP-19-005-033-002/427
(DILLOD) 		1719005000NRG24230520230070614 23/05/2023 DEVJI 1719005WL004926 DEVJI 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 DEVJI CENTRAL BANK OF INDIA(607115)
56 SHAJAPUR MP-19-005-033-002/450
(DILLOD) 		1719005000NRG24230520230070616 23/05/2023 Shankrlal 1719005WL004926 Shankrlal 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 Shankrlal CENTRAL BANK OF INDIA(607115)
57 SHAJAPUR MP-19-005-033-002/457
(DILLOD) 		1719005000NRG24230520230070617 23/05/2023 jairam mandor 1719005WL004926 jairam mandor 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 jairammandor CENTRAL BANK OF INDIA(607115)
58 SHAJAPUR MP-19-005-033-002/459
(DILLOD) 		1719005000NRG24230520230070636 23/05/2023 sanjay giri 1719005WL004927 sanjay giri 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 sanjaygiri CENTRAL BANK OF INDIA(607115)
59 SHAJAPUR MP-19-005-033-002/477
(DILLOD) 		1719005000NRG24230520230070618 23/05/2023 devkaran 1719005WL004926 devkaran 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 devkaran CENTRAL BANK OF INDIA(607115)
60 SHAJAPUR MP-19-005-033-002/550
(DILLOD) 		1719005000NRG24230520230070620 23/05/2023 SITARAM 1719005WL004926 SITARAM 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 SITARAM CENTRAL BANK OF INDIA(607115)
61 SHAJAPUR MP-19-005-033-002/669
(DILLOD) 		1719005000NRG24230520230070640 23/05/2023 Visnu 1719005WL004927 Visnu 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 Visnu CENTRAL BANK OF INDIA(607115)
62 SHAJAPUR MP-19-005-033-002/681
(DILLOD) 		1719005000NRG24230520230070625 23/05/2023 dinesh giri 1719005WL004926 dinesh giri 00089 CBIN0282154 1326 1326 Processed 29/05/2023 040460199 dineshgiri CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
63 SHAJAPUR MP-19-005-067-002/642
(BADANPUR) 		1719005000NRG24230520230070589 23/05/2023 darbar singh 1719005WL004925 darbar singh 00354 PUNB0150500 1326 1326 Processed 29/05/2023 040460199 darbarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 SHAJAPUR MP-19-005-004-001/325
(CHATGAON) 		1719005000NRG24230520230070744 23/05/2023 jaypal singh jadaon 1719005WL004940 jaypal singh jadaon 00354 PUNB0659200 1547 1547 Processed 30/05/2023 040460199 jaypalsinghjadaon INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAJAPUR MP-19-005-031-002/858
(BAMORI) 		1719005095NRG24230520230070171 23/05/2023 ARJUN KUMAR 1719005095WL004891 ARJUN KUMAR 00354 PUNB0659200 1326 1326 Processed 29/05/2023 040460199 ARJUNKUMAR PUNJAB NATIONAL BANK(508568)
66 SHAJAPUR MP-19-005-033-002/43
(DILLOD) 		1719005000NRG24230520230070634 23/05/2023 Mohanlal 1719005WL004927 Mohanlal 00354 PUNB0659200 1326 1326 Processed 29/05/2023 040460199 Mohanlal PUNJAB NATIONAL BANK(508568)
67 SHAJAPUR MP-19-005-084-001/457
(PACHOLABANHAL) 		1719005000NRG24230520230070662 23/05/2023 AASHA BAI 1719005WL004928 AASHA BAI 00354 PUNB0659200 12 12 Processed 29/05/2023 040460199 AASHABAI STATE BANK OF INDIA(508548)
SubTotal 4211 4211
68 SHAJAPUR MP-19-005-031-002/878
(BAMORI) 		1719005095NRG24230520230070174 23/05/2023 JAGDISH PRAJAPATI 1719005095WL004891 JAGDISH PRAJAPATI 00415 SBIN0003493 1326 1326 Processed 29/05/2023 040460199 JAGDISHPRAJAPATI BANK OF BARODA(606985)
69 SHAJAPUR MP-19-005-033-002/28
(DILLOD) 		1719005000NRG24230520230070605 23/05/2023 Mohan 1719005WL004926 Mohan 00415 SBIN0003493 1326 1326 Processed 29/05/2023 040460199 Mohan STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-033-002/65
(DILLOD) 		1719005000NRG24230520230070639 23/05/2023 SAGAR 1719005WL004927 SAGAR 00415 SBIN0003493 1326 1326 Processed 29/05/2023 040460199 SAGAR STATE BANK OF INDIA(508548)
71 SHAJAPUR MP-19-005-033-002/684
(DILLOD) 		1719005000NRG24230520230070641 23/05/2023 chintaman 1719005WL004927 chintaman 00415 SBIN0003493 1326 1326 Processed 29/05/2023 040460199 chintaman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
72 SHAJAPUR MP-19-005-046-001/1040
(PADALI) 		1719005000NRG24230520230070730 23/05/2023 Sangita 1719005WL004936 Sangita 00415 SBIN0006998 1105 1105 Processed 29/05/2023 040460199 Sangita STATE BANK OF INDIA(508548)
73 SHAJAPUR MP-19-005-067-001/3-A
(BADANPUR) 		1719005000NRG24230520230070560 23/05/2023 jyoti 1719005WL004925 jyoti 00415 SBIN0006998 1105 1105 Processed 29/05/2023 040460199 jyoti STATE BANK OF INDIA(508548)
74 SHAJAPUR MP-19-005-067-001/348
(BADANPUR) 		1719005000NRG24230520230070565 23/05/2023 rakesh chamar 1719005WL004925 rakesh chamar 00415 SBIN0006998 1105 1105 Processed 30/05/2023 040460199 rakeshchamar UNION BANK OF INDIA(508500)
75 SHAJAPUR MP-19-005-067-001/349
(BADANPUR) 		1719005000NRG24230520230070566 23/05/2023 kachru lal 1719005WL004925 kachru lal 00415 SBIN0006998 1105 1105 Processed 29/05/2023 040460199 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 SHAJAPUR MP-19-005-067-001/4-A
(BADANPUR) 		1719005000NRG24230520230070567 23/05/2023 Chanderbai 1719005WL004925 Chanderbai 00415 SBIN0006998 1326 1326 Processed 29/05/2023 040460199 Chanderbai STATE BANK OF INDIA(508548)
77 SHAJAPUR MP-19-005-067-001/758
(BADANPUR) 		1719005000NRG24230520230070581 23/05/2023 bharat singh 1719005WL004925 bharat singh 00415 SBIN0006998 1326 1326 Processed 30/05/2023 040460199 bharatsingh UNION BANK OF INDIA(508500)
78 SHAJAPUR MP-19-005-067-002/638
(BADANPUR) 		1719005000NRG24230520230070587 23/05/2023 BULBUL RAJPUT 1719005WL004925 BULBUL RAJPUT 00415 SBIN0006998 1326 1326 Processed 29/05/2023 040460199 BULBULRAJPUT STATE BANK OF INDIA(508548)
SubTotal 8398 8398
79 SHAJAPUR MP-19-005-084-001/457
(PACHOLABANHAL) 		1719005000NRG24230520230070661 23/05/2023 KAMALSINGH 1719005WL004928 KAMALSINGH 00415 SBIN0015772 12 12 Processed 29/05/2023 040460199 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 12 12
80 SHAJAPUR MP-19-005-008-001/706
(RAMPURAGUJAR) 		1719005000NRG24230520230070718 23/05/2023 galka bai 1719005WL004935 galka bai 00415 SBIN0030067 1105 1105 Processed 29/05/2023 040460199 galkabai STATE BANK OF INDIA(508548)
81 SHAJAPUR MP-19-005-008-001/708
(RAMPURAGUJAR) 		1719005000NRG24230520230070720 23/05/2023 rajkunvar bai 1719005WL004935 rajkunvar bai 00415 SBIN0030067 1105 1105 Processed 29/05/2023 040460199 rajkunvarbai STATE BANK OF INDIA(508548)
82 SHAJAPUR MP-19-005-008-001/999
(RAMPURAGUJAR) 		1719005000NRG24230520230070726 23/05/2023 Aniit Gurjar 1719005WL004935 Aniit Gurjar 00415 SBIN0030067 1105 1105 Processed 29/05/2023 040460199 AniitGurjar STATE BANK OF INDIA(508548)
83 SHAJAPUR MP-19-005-031-002/630
(BAMORI) 		1719005095NRG24230520230070161 23/05/2023 Bhawar ji 1719005095WL004891 Bhawar ji 00415 SBIN0030067 1326 1326 Processed 29/05/2023 040460199 Bhawarji STATE BANK OF INDIA(508548)
84 SHAJAPUR MP-19-005-033-002/25
(DILLOD) 		1719005000NRG24230520230070603 23/05/2023 Seema 1719005WL004926 Seema 00415 SBIN0030067 1326 1326 Processed 29/05/2023 040460199 Seema STATE BANK OF INDIA(508548)
85 SHAJAPUR MP-19-005-084-001/15
(PACHOLABANHAL) 		1719005000NRG24230520230070647 23/05/2023 Gangaram 1719005WL004928 Gangaram 00415 SBIN0030067 12 12 Processed 29/05/2023 040460199 Gangaram STATE BANK OF INDIA(508548)
86 SHAJAPUR MP-19-005-084-001/165
(PACHOLABANHAL) 		1719005000NRG24230520230070649 23/05/2023 Uday singh 1719005WL004928 Uday singh 00415 SBIN0030067 1326 1326 Processed 29/05/2023 040460199 Udaysingh STATE BANK OF INDIA(508548)
87 SHAJAPUR MP-19-005-084-001/166
(PACHOLABANHAL) 		1719005000NRG24230520230070650 23/05/2023 Manohar singh 1719005WL004928 Manohar singh 00415 SBIN0030067 12 12 Processed 29/05/2023 040460199 Manoharsingh STATE BANK OF INDIA(508548)
88 SHAJAPUR MP-19-005-084-001/195
(PACHOLABANHAL) 		1719005000NRG24230520230070653 23/05/2023 makhansingh 1719005WL004928 makhansingh 00415 SBIN0030067 12 12 Processed 29/05/2023 040460199 makhansingh STATE BANK OF INDIA(508548)
89 SHAJAPUR MP-19-005-084-001/245
(PACHOLABANHAL) 		1719005000NRG24230520230070654 23/05/2023 Sodan singh 1719005WL004928 Sodan singh 00415 SBIN0030067 12 12 Processed 29/05/2023 040460199 Sodansingh STATE BANK OF INDIA(508548)
90 SHAJAPUR MP-19-005-084-001/251
(PACHOLABANHAL) 		1719005000NRG24230520230070655 23/05/2023 Nirbhay singh 1719005WL004928 Nirbhay singh 00415 SBIN0030067 12 12 Processed 29/05/2023 040460199 Nirbhaysingh STATE BANK OF INDIA(508548)
91 SHAJAPUR MP-19-005-084-001/321
(PACHOLABANHAL) 		1719005000NRG24230520230070656 23/05/2023 Mangilal 1719005WL004928 Mangilal 00415 SBIN0030067 12 12 Processed 29/05/2023 040460199 Mangilal STATE BANK OF INDIA(508548)
92 SHAJAPUR MP-19-005-084-001/324
(PACHOLABANHAL) 		1719005000NRG24230520230070657 23/05/2023 Mohan singh 1719005WL004928 Mohan singh 00415 SBIN0030067 12 12 Processed 29/05/2023 040460199 Mohansingh STATE BANK OF INDIA(508548)
93 SHAJAPUR MP-19-005-088-001/335
(DILLODARI) 		1719005000NRG24230520230070705 23/05/2023 shivpalsinghrajput 1719005WL004932 shivpalsinghrajput 00415 SBIN0030067 1547 1547 Processed 29/05/2023 040460199 shivpalsinghrajput STATE BANK OF INDIA(508548)
SubTotal 8924 8924
94 SHAJAPUR MP-19-005-056-002/247
(LALAKHEDIKULMI) 		1719005000NRG24230520230070763 23/05/2023 sunitabai 1719005WL004943 sunitabai 00415 SBIN0030116 884 884 Processed 29/05/2023 040460199 sunitabai STATE BANK OF INDIA(508548)
95 SHAJAPUR MP-19-005-067-001/513
(BADANPUR) 		1719005000NRG24230520230070574 23/05/2023 Bakeel singh gurjar 1719005WL004925 Bakeel singh gurjar 00415 SBIN0030116 1326 1326 Processed 29/05/2023 040460199 Bakeelsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 SHAJAPUR MP-19-005-033-002/18
(DILLOD) 		1719005000NRG24230520230070597 23/05/2023 Nirmla bai 1719005WL004926 Nirmla bai 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 Nirmlabai STATE BANK OF INDIA(508548)
97 SHAJAPUR MP-19-005-033-002/19
(DILLOD) 		1719005000NRG24230520230070598 23/05/2023 Heera 1719005WL004926 Heera 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 Heera STATE BANK OF INDIA(508548)
98 SHAJAPUR MP-19-005-033-002/20
(DILLOD) 		1719005000NRG24230520230070599 23/05/2023 Madhu 1719005WL004926 Madhu 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 Madhu STATE BANK OF INDIA(508548)
99 SHAJAPUR MP-19-005-033-002/3
(DILLOD) 		1719005000NRG24230520230070607 23/05/2023 rajesh 1719005WL004926 rajesh 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 rajesh STATE BANK OF INDIA(508548)
100 SHAJAPUR MP-19-005-033-002/35
(DILLOD) 		1719005000NRG24230520230070630 23/05/2023 KALAPANA 1719005WL004927 KALAPANA 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 KALAPANA STATE BANK OF INDIA(508548)
101 SHAJAPUR MP-19-005-033-002/39
(DILLOD) 		1719005000NRG24230520230070611 23/05/2023 Sundar Bai Chamar 1719005WL004926 Sundar Bai Chamar 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 SundarBaiChamar BANDHAN BANK LIMITED(508753)
102 SHAJAPUR MP-19-005-033-002/393
(DILLOD) 		1719005000NRG24230520230070632 23/05/2023 Govind 1719005WL004927 Govind 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 Govind STATE BANK OF INDIA(508548)
103 SHAJAPUR MP-19-005-033-002/4
(DILLOD) 		1719005000NRG24230520230070633 23/05/2023 dinesh 1719005WL004927 dinesh 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 dinesh STATE BANK OF INDIA(508548)
104 SHAJAPUR MP-19-005-033-002/426
(DILLOD) 		1719005000NRG24230520230070613 23/05/2023 kalu 1719005WL004926 kalu 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 kalu STATE BANK OF INDIA(508548)
105 SHAJAPUR MP-19-005-033-002/442
(DILLOD) 		1719005000NRG24230520230070635 23/05/2023 jitendra 1719005WL004927 jitendra 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 jitendra NARMADA JHABUA GRAMIN BANK(508515)
106 SHAJAPUR MP-19-005-033-002/446
(DILLOD) 		1719005000NRG24230520230070615 23/05/2023 omprakash 1719005WL004926 omprakash 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 omprakash CENTRAL BANK OF INDIA(607115)
107 SHAJAPUR MP-19-005-033-002/6
(DILLOD) 		1719005000NRG24230520230070621 23/05/2023 Vishnu 1719005WL004926 Vishnu 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 Vishnu STATE BANK OF INDIA(508548)
108 SHAJAPUR MP-19-005-033-002/680
(DILLOD) 		1719005000NRG24230520230070624 23/05/2023 Yogendra 1719005WL004926 Yogendra 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 Yogendra STATE BANK OF INDIA(508548)
109 SHAJAPUR MP-19-005-033-002/706
(DILLOD) 		1719005000NRG24230520230070642 23/05/2023 lalita bai 1719005WL004927 lalita bai 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 lalitabai STATE BANK OF INDIA(508548)
110 SHAJAPUR MP-19-005-067-001/609-B
(BADANPUR) 		1719005000NRG24230520230070578 23/05/2023 LILA BAI 1719005WL004925 LILA BAI 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 LILABAI FINO PAYMENTS BANK LTD(608001)
111 SHAJAPUR MP-19-005-067-002/672
(BADANPUR) 		1719005000NRG24230520230070591 23/05/2023 MORLI MALVIYA 1719005WL004925 MORLI MALVIYA 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040460199 MORLIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
112 SHAJAPUR MP-19-005-056-001/158
(LALAKHEDIKULMI) 		1719005000NRG24230520230070771 23/05/2023 sunil patidar 1719005WL004944 sunil patidar 00468 UBIN0532673 884 884 Processed 30/05/2023 040460199 sunilpatidar UNION BANK OF INDIA(508500)
113 SHAJAPUR MP-19-005-067-001/347
(BADANPUR) 		1719005000NRG24230520230070564 23/05/2023 vikram singh gurjar 1719005WL004925 vikram singh gurjar 00468 UBIN0532673 1105 1105 Processed 30/05/2023 040460199 vikramsinghgurjar UNION BANK OF INDIA(508500)
114 SHAJAPUR MP-19-005-067-001/581
(BADANPUR) 		1719005000NRG24230520230070575 23/05/2023 arjun 1719005WL004925 arjun 00468 UBIN0532673 1326 1326 Processed 29/05/2023 040460199 arjun PUNJAB NATIONAL BANK(508568)
115 SHAJAPUR MP-19-005-067-002/634
(BADANPUR) 		1719005000NRG24230520230070586 23/05/2023 anita malviya 1719005WL004925 anita malviya 00468 UBIN0532673 1326 1326 Processed 29/05/2023 040460199 anitamalviya NARMADA JHABUA GRAMIN BANK(508515)
116 SHAJAPUR MP-19-005-067-002/673
(BADANPUR) 		1719005000NRG24230520230070592 23/05/2023 GOVIND 1719005WL004925 GOVIND 00468 UBIN0532673 1326 1326 Processed 29/05/2023 040460199 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
117 SHAJAPUR MP-19-005-008-001/511-A
(RAMPURAGUJAR) 		1719005000NRG24230520230070715 23/05/2023 UNKAR SINGH 1719005WL004935 UNKAR SINGH 00468 UBIN0536466 1105 1105 Processed 30/05/2023 040460199 UNKARSINGH UNION BANK OF INDIA(508500)
118 SHAJAPUR MP-19-005-008-001/704
(RAMPURAGUJAR) 		1719005000NRG24230520230070717 23/05/2023 DINESH GURJAR 1719005WL004935 DINESH GURJAR 00468 UBIN0536466 1105 1105 Processed 29/05/2023 040460199 DINESHGURJAR STATE BANK OF INDIA(508548)
119 SHAJAPUR MP-19-005-031-002/811
(BAMORI) 		1719005095NRG24230520230070164 23/05/2023 PANKAJ 1719005095WL004891 PANKAJ 00468 UBIN0536466 1326 1326 Processed 29/05/2023 040460199 PANKAJ PUNJAB NATIONAL BANK(508568)
120 SHAJAPUR MP-19-005-031-002/814
(BAMORI) 		1719005095NRG24230520230070165 23/05/2023 NILAM SINGH 1719005095WL004891 NILAM SINGH 00468 UBIN0536466 1326 1326 Processed 30/05/2023 040460199 NILAMSINGH UNION BANK OF INDIA(508500)
121 SHAJAPUR MP-19-005-056-001/344
(LALAKHEDIKULMI) 		1719005000NRG24230520230070777 23/05/2023 shreeram 1719005WL004944 shreeram 00468 UBIN0536466 884 884 Processed 30/05/2023 040460199 shreeram UNION BANK OF INDIA(508500)
122 SHAJAPUR MP-19-005-084-001/362-A
(PACHOLABANHAL) 		1719005000NRG24230520230070659 23/05/2023 JASHWANT SINGH 1719005WL004928 JASHWANT SINGH 00468 UBIN0536466 12 12 Processed 29/05/2023 040460199 JASHWANTSINGH BANK OF INDIA(508505)
SubTotal 5758 5758
123 SHAJAPUR MP-19-005-056-001/333
(LALAKHEDIKULMI) 		1719005000NRG24230520230070776 23/05/2023 Pooja bairagi 1719005WL004944 Pooja bairagi 00468 UBIN0542814 884 884 Processed 30/05/2023 040460199 Poojabairagi UNION BANK OF INDIA(508500)
SubTotal 884 884
124 SHAJAPUR MP-19-005-067-001/5-B
(BADANPUR) 		1719005000NRG24230520230070570 23/05/2023 chanderbai gurjar 1719005WL004925 chanderbai gurjar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040460199 chanderbaigurjar FINO PAYMENTS BANK LTD(608001)
125 SHAJAPUR MP-19-005-067-001/660
(BADANPUR) 		1719005000NRG24230520230070579 23/05/2023 prem bai 1719005WL004925 prem bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040460199 prembai FINO PAYMENTS BANK LTD(608001)
126 SHAJAPUR MP-19-005-067-001/7-B
(BADANPUR) 		1719005000NRG24230520230070580 23/05/2023 sona bai gurjar 1719005WL004925 sona bai gurjar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040460199 sonabaigurjar FINO PAYMENTS BANK LTD(608001)
127 SHAJAPUR MP-19-005-067-002/705
(BADANPUR) 		1719005000NRG24230520230070593 23/05/2023 mukesh 1719005WL004925 mukesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040460199 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
128 SHAJAPUR MP-19-005-033-002/22
(DILLOD) 		1719005000NRG24230520230070601 23/05/2023 Anil 1719005WL004926 Anil 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040460199 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAJAPUR MP-19-005-056-001/153
(LALAKHEDIKULMI) 		1719005000NRG24230520230070768 23/05/2023 Rajkunvar 1719005WL004944 Rajkunvar 00691 IPOS0000001 884 884 Processed 30/05/2023 040460199 Rajkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
130 SHAJAPUR MP-19-005-008-001/501-A
(RAMPURAGUJAR) 		1719005000NRG24230520230070709 23/05/2023 BHULA BAI 1719005WL004935 BHULA BAI 00697 BKID0MG0136 1105 1105 Processed 29/05/2023 040460199 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
131 SHAJAPUR MP-19-005-008-001/502-A
(RAMPURAGUJAR) 		1719005000NRG24230520230070710 23/05/2023 JYOTI BAI 1719005WL004935 JYOTI BAI 00697 BKID0MG0136 1105 1105 Processed 29/05/2023 040460199 JYOTIBAI BANK OF INDIA(508505)
132 SHAJAPUR MP-19-005-008-001/504-A
(RAMPURAGUJAR) 		1719005000NRG24230520230070712 23/05/2023 GEETA BAI GURJAR 1719005WL004935 GEETA BAI GURJAR 00697 BKID0MG0136 1105 1105 Processed 29/05/2023 040460199 GEETABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
133 SHAJAPUR MP-19-005-008-001/509-A
(RAMPURAGUJAR) 		1719005000NRG24230520230070713 23/05/2023 BHERUSINGH 1719005WL004935 BHERUSINGH 00697 BKID0MG0136 1105 1105 Processed 29/05/2023 040460199 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SHAJAPUR MP-19-005-008-001/510-A
(RAMPURAGUJAR) 		1719005000NRG24230520230070714 23/05/2023 Kalusingh 1719005WL004935 Kalusingh 00697 BKID0MG0136 1105 1105 Processed 29/05/2023 040460199 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
135 SHAJAPUR MP-19-005-008-001/970
(RAMPURAGUJAR) 		1719005000NRG24230520230070725 23/05/2023 meharban singh 1719005WL004935 meharban singh 00697 BKID0MG0136 1105 1105 Processed 29/05/2023 040460199 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
136 SHAJAPUR MP-19-005-067-001/324
(BADANPUR) 		1719005000NRG24230520230070561 23/05/2023 UNKAR SINGH 1719005WL004925 UNKAR SINGH 00697 BKID0MG0168 1105 1105 Processed 29/05/2023 040460199 UNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SHAJAPUR MP-19-005-067-001/5-A
(BADANPUR) 		1719005000NRG24230520230070569 23/05/2023 munibai 1719005WL004925 munibai 00697 BKID0MG0168 1326 1326 Processed 29/05/2023 040460199 munibai STATE BANK OF INDIA(508548)
138 SHAJAPUR MP-19-005-067-002/514
(BADANPUR) 		1719005000NRG24230520230070585 23/05/2023 jaikuvar bai 1719005WL004925 jaikuvar bai 00697 BKID0MG0168 1326 1326 Processed 29/05/2023 040460199 jaikuvarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 143854 143854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_230523APB_FTO_54422 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 SHAJAPUR MP1719005_230523APB_FTO_54422 Bank of Baroda BARB0SHAJAP SHAJAPUR 7735
3 SHAJAPUR MP1719005_230523APB_FTO_54422 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3327
4 SHAJAPUR MP1719005_230523APB_FTO_54422 Bank of India BKID0009550 SHAJAPUR 3769
5 SHAJAPUR MP1719005_230523APB_FTO_54422 Bank of India BKID0009557 KALISINDH 19890
6 SHAJAPUR MP1719005_230523APB_FTO_54422 Bank of India BKID0009559 SUNDERSI 1547
7 SHAJAPUR MP1719005_230523APB_FTO_54422 Canara Bank CNRB0003730 SHAJAPUR 12
8 SHAJAPUR MP1719005_230523APB_FTO_54422 Canara Bank CNRB0005625 SUNERA 5573
9 SHAJAPUR MP1719005_230523APB_FTO_54422 Central Bank Of India CBIN0282154 SHAJAPUR 18564
10 SHAJAPUR MP1719005_230523APB_FTO_54422 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
11 SHAJAPUR MP1719005_230523APB_FTO_54422 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 4211
12 SHAJAPUR MP1719005_230523APB_FTO_54422 State Bank of India SBIN0003493 SHAJAPUR 5304
13 SHAJAPUR MP1719005_230523APB_FTO_54422 State Bank of India SBIN0006998 MAKSI NAGAR 8398
14 SHAJAPUR MP1719005_230523APB_FTO_54422 State Bank of India SBIN0015772 TALEN 12
15 SHAJAPUR MP1719005_230523APB_FTO_54422 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 8924
16 SHAJAPUR MP1719005_230523APB_FTO_54422 State Bank of India SBIN0030116 BERCHHA 2210
17 SHAJAPUR MP1719005_230523APB_FTO_54422 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 21216
18 SHAJAPUR MP1719005_230523APB_FTO_54422 Union Bank of India UBIN0532673 MAKSI 5967
19 SHAJAPUR MP1719005_230523APB_FTO_54422 Union Bank of India UBIN0536466 SAHAJAPUR 5758
20 SHAJAPUR MP1719005_230523APB_FTO_54422 Union Bank of India UBIN0542814 BOLAI 884
21 SHAJAPUR MP1719005_230523APB_FTO_54422 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 SHAJAPUR MP1719005_230523APB_FTO_54422 India Post Payments Bank IPOS0000001 Shajapur 2210
23 SHAJAPUR MP1719005_230523APB_FTO_54422 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 6630
24 SHAJAPUR MP1719005_230523APB_FTO_54422 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 3757

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