Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140124APB_FTO_430752
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 MANDSAUR MP-16-004-096-001/172-D
(RATHANA) 		1716004000NRG24140120240406901 14/01/2024 wardichand 1716004WL033667 wardichand 00032 UTIB0000645 1326 1326 Processed 13/03/2024 684953272 wardichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-013-001/150
(LILDA) 		1716004000NRG24140120240406898 14/01/2024 geeta bai 1716004WL033666 geeta bai 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 684953272 geetabai BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-013-001/30-A
(LILDA) 		1716004000NRG24140120240406892 14/01/2024 payal 1716004WL033665 payal 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 684953272 payal BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-013-001/84
(LILDA) 		1716004000NRG24140120240406893 14/01/2024 dariyabai 1716004WL033665 dariyabai 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 684953272 dariyabai BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-013-001/99
(LILDA) 		1716004000NRG24140120240406894 14/01/2024 MOHANLAL 1716004WL033665 MOHANLAL 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 684953272 MOHANLAL BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-013-002/62-B
(LILDA) 		1716004000NRG24140120240406886 14/01/2024 Pankesh 1716004WL033664 Pankesh 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 684953272 Pankesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 MANDSAUR MP-16-004-004-001/162
(UDPURA) 		1716004000NRG24140120240406925 14/01/2024 Nandubai 1716004WL033669 Nandubai 00048 BKID0009129 884 884 Processed 13/03/2024 684953272 Nandubai BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-004-001/282-A
(UDPURA) 		1716004000NRG24140120240406929 14/01/2024 SUMMA BAI MEENA 1716004WL033669 SUMMA BAI MEENA 00048 BKID0009129 884 884 Processed 13/03/2024 684953272 SUMMABAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-004-001/282-C
(UDPURA) 		1716004000NRG24140120240406930 14/01/2024 KAMAL MINAS 1716004WL033669 KAMAL MINAS 00048 BKID0009129 884 884 Processed 13/03/2024 684953272 KAMALMINAS BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-004-001/282-C
(UDPURA) 		1716004000NRG24140120240406931 14/01/2024 Prem Bai Meena 1716004WL033669 Prem Bai Meena 00048 BKID0009129 884 884 Processed 13/03/2024 684953272 PremBaiMeena BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-004-001/282-V
(UDPURA) 		1716004000NRG24140120240406932 14/01/2024 DILIP MINA 1716004WL033669 DILIP MINA 00048 BKID0009129 884 884 Processed 13/03/2024 684953272 DILIPMINA BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-004-001/282-V
(UDPURA) 		1716004000NRG24140120240406933 14/01/2024 SANGITA BAI MINA 1716004WL033669 SANGITA BAI MINA 00048 BKID0009129 884 884 Processed 13/03/2024 684953272 SANGITABAIMINA BANK OF INDIA(508505)
SubTotal 5304 5304
13 MANDSAUR MP-16-004-084-001/253
(SURI) 		1716004000NRG24140120240406916 14/01/2024 JAMNABAI 1716004WL033668 JAMNABAI 00048 BKID0NAMRGB 442 442 Processed 13/03/2024 684953272 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
14 MANDSAUR MP-16-004-084-001/253
(SURI) 		1716004000NRG24140120240406915 14/01/2024 shantilal 1716004WL033668 shantilal 00048 BKID0NAMRGB 442 442 Processed 13/03/2024 684953272 shantilal NARMADA JHABUA GRAMIN BANK(508515)
15 MANDSAUR MP-16-004-084-001/345
(SURI) 		1716004000NRG24140120240406924 14/01/2024 gaytri 1716004WL033668 gaytri 00048 BKID0NAMRGB 442 442 Processed 13/03/2024 684953272 gaytri BANK OF INDIA(508505)
SubTotal 1326 1326
16 MANDSAUR MP-16-004-084-001/300-A
(SURI) 		1716004000NRG24140120240406917 14/01/2024 jitendra 1716004WL033668 jitendra 00089 CBIN0281384 442 442 Processed 13/03/2024 684953272 jitendra STATE BANK OF INDIA(508548)
SubTotal 442 442
17 MANDSAUR MP-16-004-004-001/282
(UDPURA) 		1716004000NRG24140120240406926 14/01/2024 SUNIL MEENA 1716004WL033669 SUNIL MEENA 00176 IDIB000M212 884 884 Processed 13/03/2024 684953272 SUNILMEENA BANK OF BARODA(606985)
SubTotal 884 884
18 MANDSAUR MP-16-004-013-001/30
(LILDA) 		1716004000NRG24140120240406891 14/01/2024 maangi bai nath 1716004WL033665 maangi bai nath 00354 PUNB0130900 1326 1326 Processed 13/03/2024 684953272 maangibainath BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-013-002/66-B
(LILDA) 		1716004000NRG24140120240406887 14/01/2024 bishnabai 1716004WL033664 bishnabai 00354 PUNB0130900 1326 1326 Processed 13/03/2024 684953272 bishnabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
20 MANDSAUR MP-16-004-042-001/298
(FATEHGARH) 		1716004042NRG24130120240406766 14/01/2024 MR RAHUL 1716004042WL033649 MR RAHUL 00354 PUNB0693600 1105 1105 Processed 13/03/2024 684953272 MRRAHUL BANK OF INDIA(508505)
SubTotal 1105 1105
21 MANDSAUR MP-16-004-063-001/248
(AMLAWAD) 		1716004000NRG24140120240406873 14/01/2024 Ramprshad 1716004WL033662 Ramprshad 00415 SBIN0000422 1105 1105 Processed 13/03/2024 684953272 Ramprshad STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-084-001/315-A
(SURI) 		1716004000NRG24140120240406919 14/01/2024 yogendra singh 1716004WL033668 yogendra singh 00415 SBIN0000422 442 442 Processed 13/03/2024 684953272 yogendrasingh AU SMALL FINANCE BANK LTD(608088)
23 MANDSAUR MP-16-004-084-001/315-A
(SURI) 		1716004000NRG24140120240406918 14/01/2024 yogendra singh 1716004WL033668 yogendra singh 00415 SBIN0000422 442 442 Processed 13/03/2024 684953272 yogendrasingh STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-084-001/329
(SURI) 		1716004000NRG24140120240406920 14/01/2024 NAGESHVAR 1716004WL033668 NAGESHVAR 00415 SBIN0000422 442 442 Processed 13/03/2024 684953272 NAGESHVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-084-001/329-A
(SURI) 		1716004000NRG24140120240406922 14/01/2024 vijay 1716004WL033668 vijay 00415 SBIN0000422 442 442 Processed 13/03/2024 684953272 vijay AU SMALL FINANCE BANK LTD(608088)
26 MANDSAUR MP-16-004-084-001/329-A
(SURI) 		1716004000NRG24140120240406921 14/01/2024 vijay 1716004WL033668 vijay 00415 SBIN0000422 442 442 Processed 13/03/2024 684953272 vijay JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3315 3315
27 MANDSAUR MP-16-004-096-001/126
(RATHANA) 		1716004000NRG24140120240406899 14/01/2024 Madanlal 1716004WL033667 Madanlal 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684953272 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
28 MANDSAUR MP-16-004-096-001/226
(RATHANA) 		1716004000NRG24140120240406902 14/01/2024 radheshyam 1716004WL033667 radheshyam 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684953272 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANDSAUR MP-16-004-096-001/277-A
(RATHANA) 		1716004000NRG24140120240406904 14/01/2024 pappulal 1716004WL033667 pappulal 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684953272 pappulal STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-096-001/277-A
(RATHANA) 		1716004000NRG24140120240406905 14/01/2024 pushpa bai 1716004WL033667 pushpa bai 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684953272 pushpabai STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-096-001/278-B
(RATHANA) 		1716004000NRG24140120240406908 14/01/2024 udayram 1716004WL033667 udayram 00415 SBIN0006266 1105 1105 Processed 13/03/2024 684953272 udayram STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-096-001/7-D
(RATHANA) 		1716004000NRG24140120240406913 14/01/2024 bhawersingh 1716004WL033667 bhawersingh 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684953272 bhawersingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
33 MANDSAUR MP-16-004-063-001/255
(AMLAWAD) 		1716004000NRG24140120240406874 14/01/2024 SATYNARAYAN 1716004WL033662 SATYNARAYAN 00415 SBIN0007291 1105 1105 Processed 13/03/2024 684953272 SATYNARAYAN STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-063-001/321-C
(AMLAWAD) 		1716004000NRG24140120240406877 14/01/2024 heeralal 1716004WL033662 heeralal 00415 SBIN0007291 1105 1105 Processed 13/03/2024 684953272 heeralal SMRITI NAGRIK SAHAKARI BANK (607248)
35 MANDSAUR MP-16-004-063-001/334-V
(AMLAWAD) 		1716004000NRG24140120240406880 14/01/2024 eshwarlal 1716004WL033662 eshwarlal 00415 SBIN0007291 1105 1105 Processed 13/03/2024 684953272 eshwarlal STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-063-001/468
(AMLAWAD) 		1716004000NRG24140120240406882 14/01/2024 pars mal 1716004WL033662 pars mal 00415 SBIN0007291 1105 1105 Processed 13/03/2024 684953272 parsmal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
37 MANDSAUR MP-16-004-004-001/282-A
(UDPURA) 		1716004000NRG24140120240406928 14/01/2024 OMPRAKASH MEENA 1716004WL033669 OMPRAKASH MEENA 00415 SBIN0030099 884 884 Processed 13/03/2024 684953272 OMPRAKASHMEENA BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-063-001/245-V
(AMLAWAD) 		1716004000NRG24140120240406872 14/01/2024 nirmal 1716004WL033662 nirmal 00415 SBIN0030099 1105 1105 Processed 13/03/2024 684953272 nirmal STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-063-001/298-V
(AMLAWAD) 		1716004000NRG24140120240406875 14/01/2024 ONKALAL 1716004WL033662 ONKALAL 00415 SBIN0030099 1105 1105 Processed 13/03/2024 684953272 ONKALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-063-001/321-V
(AMLAWAD) 		1716004000NRG24140120240406878 14/01/2024 devaram 1716004WL033662 devaram 00415 SBIN0030099 1105 1105 Processed 13/03/2024 684953272 devaram STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-063-001/322-V
(AMLAWAD) 		1716004000NRG24140120240406879 14/01/2024 balmukand 1716004WL033662 balmukand 00415 SBIN0030099 1105 1105 Processed 13/03/2024 684953272 balmukand STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 MANDSAUR MP-16-004-013-002/39-V
(LILDA) 		1716004000NRG24140120240406885 14/01/2024 Bharat 1716004WL033664 Bharat 00415 SBIN0030160 1326 1326 Processed 13/03/2024 684953272 Bharat STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-013-002/84-B
(LILDA) 		1716004000NRG24140120240406889 14/01/2024 radhabai 1716004WL033664 radhabai 00415 SBIN0030160 884 884 Processed 13/03/2024 684953272 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
44 MANDSAUR MP-16-004-013-002/84-B
(LILDA) 		1716004000NRG24140120240406888 14/01/2024 suresh 1716004WL033664 suresh 00415 SBIN0030160 884 884 Processed 13/03/2024 684953272 suresh STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-013-002/95-V
(LILDA) 		1716004000NRG24140120240406897 14/01/2024 lalitabai 1716004WL033665 lalitabai 00415 SBIN0030160 1326 1326 Processed 13/03/2024 684953272 lalitabai HDFC BANK LTD(607152)
SubTotal 4420 4420
46 MANDSAUR MP-16-004-004-001/51
(UDPURA) 		1716004000NRG24140120240406934 14/01/2024 SHANTIBAI 1716004WL033669 SHANTIBAI 00415 SBIN0030260 884 884 Processed 13/03/2024 684953272 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
47 MANDSAUR MP-16-004-063-001/314-V
(AMLAWAD) 		1716004000NRG24140120240406876 14/01/2024 pappulal 1716004WL033662 pappulal 00462 UCBA0000377 1105 1105 Processed 13/03/2024 684953272 pappulal UCO BANK(607066)
48 MANDSAUR MP-16-004-063-001/429
(AMLAWAD) 		1716004000NRG24140120240406881 14/01/2024 Dinesh 1716004WL033662 Dinesh 00462 UCBA0000377 1105 1105 Processed 13/03/2024 684953272 Dinesh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2210 2210
49 MANDSAUR MP-16-004-042-001/314-D
(FATEHGARH) 		1716004042NRG24130120240406767 14/01/2024 Kamal thanna 1716004042WL033649 Kamal thanna 00666 IDFB0041281 1547 1547 Processed 13/03/2024 684953272 Kamalthanna BANK OF INDIA(508505)
SubTotal 1547 1547
50 MANDSAUR MP-16-004-004-001/282
(UDPURA) 		1716004000NRG24140120240406927 14/01/2024 RENUKA MEENA 1716004WL033669 RENUKA MEENA 00689 AUBL0002321 884 884 Processed 13/03/2024 684953272 RENUKAMEENA AU SMALL FINANCE BANK LTD(608088)
51 MANDSAUR MP-16-004-008-002/147-B
(BILATRI) 		1716004000NRG24140120240406883 14/01/2024 Jyendra patidar 1716004WL033663 Jyendra patidar 00689 AUBL0002321 442 442 Processed 13/03/2024 684953272 Jyendrapatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MANDSAUR MP-16-004-096-001/278-A
(RATHANA) 		1716004000NRG24140120240406906 14/01/2024 bherulal 1716004WL033667 bherulal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684953272 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDSAUR MP-16-004-096-001/278-A
(RATHANA) 		1716004000NRG24140120240406907 14/01/2024 prem bai 1716004WL033667 prem bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684953272 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDSAUR MP-16-004-096-001/331-D
(RATHANA) 		1716004000NRG24140120240406911 14/01/2024 anuradha kunwar 1716004WL033667 anuradha kunwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684953272 anuradhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDSAUR MP-16-004-096-001/332-A
(RATHANA) 		1716004000NRG24140120240406912 14/01/2024 bhagwan singh 1716004WL033667 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684953272 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDSAUR MP-16-004-096-002/37-A
(RATHANA) 		1716004000NRG24140120240406914 14/01/2024 sita bai 1716004WL033667 sita bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684953272 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
57 MANDSAUR MP-16-004-013-001/16
(LILDA) 		1716004000NRG24140120240406890 14/01/2024 bapusingh 1716004WL033665 bapusingh 00697 BKID0MG1403 884 884 Processed 13/03/2024 684953272 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
58 MANDSAUR MP-16-004-013-001/46
(LILDA) 		1716004000NRG24140120240406884 14/01/2024 BHUWANI RAM 1716004WL033664 BHUWANI RAM 00697 BKID0MG1403 1547 1547 Processed 13/03/2024 684953272 BHUWANIRAM BANK OF BARODA(606985)
59 MANDSAUR MP-16-004-013-002/82
(LILDA) 		1716004000NRG24140120240406896 14/01/2024 mangelal 1716004WL033665 mangelal 00697 BKID0MG1403 1326 1326 Processed 13/03/2024 684953272 mangelal PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-013-002/82
(LILDA) 		1716004000NRG24140120240406895 14/01/2024 mangelal 1716004WL033665 mangelal 00697 BKID0MG1403 1326 1326 Processed 13/03/2024 684953272 mangelal STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-096-001/278-B
(RATHANA) 		1716004000NRG24140120240406909 14/01/2024 rekha bai 1716004WL033667 rekha bai 00697 BKID0MG1403 1105 1105 Processed 13/03/2024 684953272 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
62 MANDSAUR MP-16-004-096-001/278-B
(RATHANA) 		1716004000NRG24140120240406910 14/01/2024 resham bai 1716004WL033667 resham bai 00697 BKID0MG1403 1105 1105 Processed 13/03/2024 684953272 reshambai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
63 MANDSAUR MP-16-004-084-001/345
(SURI) 		1716004000NRG24140120240406923 14/01/2024 RAJESH 1716004WL033668 RAJESH 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684953272 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
64 MANDSAUR MP-16-004-096-001/126-A
(RATHANA) 		1716004000NRG24140120240406900 14/01/2024 laxmi narayan 1716004WL033667 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684953272 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDSAUR MP-16-004-096-001/243-D
(RATHANA) 		1716004000NRG24140120240406903 14/01/2024 karulal 1716004WL033667 karulal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684953272 karulal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140124APB_FTO_430752 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_140124APB_FTO_430752 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6630
3 MANDSAUR MP1716004_140124APB_FTO_430752 Bank of India BKID0009129 MANDASAUR 5304
4 MANDSAUR MP1716004_140124APB_FTO_430752 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 MANDSAUR MP1716004_140124APB_FTO_430752 Central Bank Of India CBIN0281384 SUDAMANAGAR, INDORE 442
6 MANDSAUR MP1716004_140124APB_FTO_430752 Indian Bank IDIB000M212 MANDSAUR 884
7 MANDSAUR MP1716004_140124APB_FTO_430752 Punjab National Bank PUNB0130900 BUDHA 2652
8 MANDSAUR MP1716004_140124APB_FTO_430752 Punjab National Bank PUNB0693600 DALOUDA MP 1105
9 MANDSAUR MP1716004_140124APB_FTO_430752 State Bank of India SBIN0000422 MANDSAUR 3315
10 MANDSAUR MP1716004_140124APB_FTO_430752 State Bank of India SBIN0006266 ADB LADUNA 7735
11 MANDSAUR MP1716004_140124APB_FTO_430752 State Bank of India SBIN0007291 BOTALGANJ 4420
12 MANDSAUR MP1716004_140124APB_FTO_430752 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5304
13 MANDSAUR MP1716004_140124APB_FTO_430752 State Bank of India SBIN0030160 NAHARGARH 4420
14 MANDSAUR MP1716004_140124APB_FTO_430752 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 884
15 MANDSAUR MP1716004_140124APB_FTO_430752 UCO Bank UCBA0000377 MANDSAUR 2210
16 MANDSAUR MP1716004_140124APB_FTO_430752 IDFC Bank IDFB0041281 MANDSAUR 1547
17 MANDSAUR MP1716004_140124APB_FTO_430752 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
18 MANDSAUR MP1716004_140124APB_FTO_430752 India Post Payments Bank IPOS0000001 Mandsaur 5967
19 MANDSAUR MP1716004_140124APB_FTO_430752 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 7293
20 MANDSAUR MP1716004_140124APB_FTO_430752 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094

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