Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_140423FTO_8828
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 SUSNER MP-19-001-011-001/329
() 		1719001011NRG24140420230002279 14/04/2023 MOHAN 1719001011WL000241 MOHAN 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639270394 MOHAN (000000)
2 SUSNER MP-19-001-011-001/735
() 		1719001011NRG24140420230002296 14/04/2023 mohan 1719001011WL000241 mohan 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639270394 mohan (000000)
3 SUSNER MP-19-001-011-001/736
() 		1719001011NRG24140420230002297 14/04/2023 gopal 1719001011WL000241 gopal 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639270394 gopal (000000)
4 SUSNER MP-19-001-011-002/727
() 		1719001011NRG24140420230002332 14/04/2023 jagdish 1719001011WL000241 jagdish 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 639270394 jagdish (000000)
SubTotal 5304 5304
5 SUSNER MP-19-001-011-001/689
() 		1719001011NRG24140420230002291 14/04/2023 karan singh 1719001011WL000241 karan singh 00048 BKID0009101 1326 1326 Processed 12/05/2023 639270394 karansingh (000000)
SubTotal 1326 1326
6 SUSNER MP-19-001-011-002/523
() 		1719001011NRG24140420230002385 14/04/2023 birdichand 1719001011WL000242 birdichand 00048 BKID0009102 1326 1326 Processed 12/05/2023 639270394 birdichand (000000)
SubTotal 1326 1326
7 SUSNER MP-19-001-011-002/518
() 		1719001011NRG24140420230002381 14/04/2023 Rekha 1719001011WL000242 Rekha 00048 BKID0009103 1326 1326 Processed 12/05/2023 639270394 Rekha (000000)
8 SUSNER MP-19-001-011-002/521
() 		1719001011NRG24140420230002384 14/04/2023 radheshyam 1719001011WL000242 radheshyam 00048 BKID0009103 1326 1326 Processed 12/05/2023 639270394 radheshyam (000000)
SubTotal 2652 2652
9 SUSNER MP-19-001-011-002/644
() 		1719001011NRG24140420230002399 14/04/2023 rameswar 1719001011WL000242 rameswar 00048 BKID0009108 1326 1326 Processed 12/05/2023 639270394 rameswar (000000)
SubTotal 1326 1326
10 SUSNER MP-19-001-008-001/100
() 		1719001008NRG24140420230002492 14/04/2023 RAKESH 1719001008WL000258 RAKESH 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 RAKESH (000000)
11 SUSNER MP-19-001-008-001/327
() 		1719001008NRG24140420230002494 14/04/2023 LALSINGH 1719001008WL000258 LALSINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 LALSINGH (000000)
12 SUSNER MP-19-001-008-001/501
() 		1719001008NRG24140420230002501 14/04/2023 gopalsingh 1719001008WL000258 gopalsingh 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 gopalsingh (000000)
13 SUSNER MP-19-001-008-001/658
() 		1719001008NRG24140420230002507 14/04/2023 Sagar Singh 1719001008WL000258 Sagar Singh 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 SagarSingh (000000)
14 SUSNER MP-19-001-008-001/98
() 		1719001008NRG24130420230002259 14/04/2023 PAPITA SHARMA 1719001008WL000235 PAPITA SHARMA 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 PAPITASHARMA (000000)
15 SUSNER MP-19-001-008-001/98
() 		1719001008NRG24130420230002258 14/04/2023 VARSHA SHARMA 1719001008WL000235 VARSHA SHARMA 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 VARSHASHARMA (000000)
16 SUSNER MP-19-001-011-001/712
() 		1719001011NRG24140420230002294 14/04/2023 maya mali 1719001011WL000241 maya mali 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 mayamali (000000)
17 SUSNER MP-19-001-011-002/111
() 		1719001011NRG24140420230002338 14/04/2023 bindu rathore 1719001011WL000242 bindu rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 bindurathore (000000)
18 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24140420230002299 14/04/2023 GANGARAM BAPULAL RATHOR 1719001011WL000241 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 GANGARAMBAPULALRATHOR (000000)
19 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24140420230002340 14/04/2023 SHANKARLAL MOTILAL RATHOR 1719001011WL000242 SHANKARLAL MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 SHANKARLALMOTILALRATHOR (000000)
20 SUSNER MP-19-001-011-002/153
() 		1719001011NRG24140420230002301 14/04/2023 SAMPAT BAI RATHORE 1719001011WL000241 SAMPAT BAI RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 SAMPATBAIRATHORE (000000)
21 SUSNER MP-19-001-011-002/160
() 		1719001011NRG24140420230002302 14/04/2023 LILA BAI NANDLAL 1719001011WL000241 LILA BAI NANDLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 LILABAINANDLAL (000000)
22 SUSNER MP-19-001-011-002/177
() 		1719001011NRG24140420230002348 14/04/2023 NIRMALA BAI 1719001011WL000242 NIRMALA BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 NIRMALABAI (000000)
23 SUSNER MP-19-001-011-002/177
() 		1719001011NRG24140420230002347 14/04/2023 RAMPRASHAD 1719001011WL000242 RAMPRASHAD 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 RAMPRASHAD (000000)
24 SUSNER MP-19-001-011-002/190
() 		1719001011NRG24140420230002350 14/04/2023 KAMLA BAI MANOHARLAL 1719001011WL000242 KAMLA BAI MANOHARLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 KAMLABAIMANOHARLAL (000000)
25 SUSNER MP-19-001-011-002/190
() 		1719001011NRG24140420230002349 14/04/2023 MANOHARLAL UDALAL RATHOR 1719001011WL000242 MANOHARLAL UDALAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 MANOHARLALUDALALRATHOR (000000)
26 SUSNER MP-19-001-011-002/224
() 		1719001011NRG24140420230002354 14/04/2023 KANYA BAI RATHORE RAMAN SINGH 1719001011WL000242 KANYA BAI RATHORE RAMAN SINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 KANYABAIRATHORERAMANSINGH (000000)
27 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24140420230002357 14/04/2023 KANIRAM BAPULAL 1719001011WL000242 KANIRAM BAPULAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 KANIRAMBAPULAL (000000)
28 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24140420230002358 14/04/2023 KELASH BAI KANIRAM RATHOR 1719001011WL000242 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 KELASHBAIKANIRAMRATHOR (000000)
29 SUSNER MP-19-001-011-002/497
() 		1719001011NRG24140420230002316 14/04/2023 balchand 1719001011WL000241 balchand 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 balchand (000000)
30 SUSNER MP-19-001-011-002/502
() 		1719001011NRG24140420230002321 14/04/2023 lakhan 1719001011WL000241 lakhan 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 lakhan (000000)
31 SUSNER MP-19-001-011-002/503
() 		1719001011NRG24140420230002322 14/04/2023 kamal vishavkarma 1719001011WL000241 kamal vishavkarma 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 kamalvishavkarma (000000)
32 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24140420230002375 14/04/2023 asha rathore 1719001011WL000242 asha rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 asharathore (000000)
33 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24140420230002378 14/04/2023 Vishnu Prasad 1719001011WL000242 Vishnu Prasad 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 VishnuPrasad (000000)
34 SUSNER MP-19-001-011-002/533
() 		1719001011NRG24140420230002323 14/04/2023 vinod rathore 1719001011WL000241 vinod rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 vinodrathore (000000)
35 SUSNER MP-19-001-011-002/541
() 		1719001011NRG24140420230002391 14/04/2023 Anand Rathore 1719001011WL000242 Anand Rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 AnandRathore (000000)
36 SUSNER MP-19-001-011-002/563
() 		1719001011NRG24140420230002326 14/04/2023 SURENDRA SINGH 1719001011WL000241 SURENDRA SINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 SURENDRASINGH (000000)
37 SUSNER MP-19-001-011-002/567
() 		1719001011NRG24140420230002327 14/04/2023 SATYANARAYAN 1719001011WL000241 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 SATYANARAYAN (000000)
38 SUSNER MP-19-001-011-002/721
() 		1719001011NRG24140420230002330 14/04/2023 suresh 1719001011WL000241 suresh 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 suresh (000000)
39 SUSNER MP-19-001-054-001/177
() 		1719001054NRG24140420230002650 14/04/2023 BABLU DEVILAL KUSHWAH 1719001054WL000264 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 BABLUDEVILALKUSHWAH (000000)
40 SUSNER MP-19-001-054-001/190
() 		1719001054NRG24140420230002664 14/04/2023 GOPALMAGILAL BAGRI 1719001054WL000267 GOPALMAGILAL BAGRI 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 GOPALMAGILALBAGRI (000000)
41 SUSNER MP-19-001-054-001/48
() 		1719001054NRG24140420230002653 14/04/2023 SAJAN BAI RADHESHYAM JI GUJAR 1719001054WL000264 SAJAN BAI RADHESHYAM JI GUJAR 00048 BKID0009551 1326 1326 Processed 12/05/2023 639270394 SAJANBAIRADHESHYAMJIGUJAR (000000)
SubTotal 42432 42432
42 SUSNER MP-19-001-011-002/520
() 		1719001011NRG24140420230002383 14/04/2023 Mahesh Rathore 1719001011WL000242 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 12/05/2023 639270394 MaheshRathore (000000)
SubTotal 1326 1326
43 SUSNER MP-19-001-008-001/640
() 		1719001008NRG24130420230002270 14/04/2023 RAJU 1719001008WL000238 RAJU 00048 BKID0009568 1326 1326 Processed 12/05/2023 639270394 RAJU (000000)
44 SUSNER MP-19-001-022-003/25
() 		1719001022NRG24130420230002232 14/04/2023 Raju bai 1719001022WL000229 Raju bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 639270394 Rajubai (000000)
45 SUSNER MP-19-001-022-003/74
() 		1719001022NRG24130420230002230 14/04/2023 MUKESH 1719001022WL000228 MUKESH 00048 BKID0009568 663 663 Processed 12/05/2023 639270394 MUKESH (000000)
SubTotal 3315 3315
46 SUSNER MP-19-001-011-001/671
() 		1719001011NRG24140420230002284 14/04/2023 RAMNARSINGH 1719001011WL000241 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 12/05/2023 639270394 RAMNARSINGH (000000)
SubTotal 1326 1326
47 SUSNER MP-19-001-011-001/669
() 		1719001011NRG24140420230002283 14/04/2023 RAMKANYA BAI 1719001011WL000241 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 12/05/2023 639270394 RAMKANYABAI (000000)
SubTotal 1326 1326
48 SUSNER MP-19-001-011-002/519
() 		1719001011NRG24140420230002382 14/04/2023 arjun 1719001011WL000242 arjun 00415 SBIN0003214 1326 1326 Processed 12/05/2023 639270394 arjun (000000)
SubTotal 1326 1326
49 SUSNER MP-19-001-011-002/529
() 		1719001011NRG24140420230002387 14/04/2023 Kavita 1719001011WL000242 Kavita 00415 SBIN0003217 1326 1326 Processed 12/05/2023 639270394 Kavita (000000)
SubTotal 1326 1326
50 SUSNER MP-19-001-022-002/145
() 		1719001022NRG24130420230002224 14/04/2023 GOPAL 1719001022WL000228 GOPAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 639270394 GOPAL (000000)
51 SUSNER MP-19-001-037-001/133
() 		1719001037NRG24130420230002210 14/04/2023 TOFHANSINGH 1719001037WL000227 TOFHANSINGH 00415 SBIN0030070 1224 1224 Processed 12/05/2023 639270394 TOFHANSINGH (000000)
52 SUSNER MP-19-001-037-001/25
() 		1719001037NRG24130420230002218 14/04/2023 kalibai 1719001037WL000227 kalibai 00415 SBIN0030070 1224 1224 Processed 12/05/2023 639270394 kalibai (000000)
53 SUSNER MP-19-001-037-001/257
() 		1719001037NRG24130420230002219 14/04/2023 dilipsingh 1719001037WL000227 dilipsingh 00415 SBIN0030070 1224 1224 Processed 12/05/2023 639270394 dilipsingh (000000)
SubTotal 4998 4998
54 SUSNER MP-19-001-022-002/112
() 		1719001022NRG24130420230002231 14/04/2023 MANGILAL YADAV 1719001022WL000229 MANGILAL YADAV 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639270394 MANGILALYADAV (000000)
55 SUSNER MP-19-001-022-002/439
() 		1719001022NRG24130420230002245 14/04/2023 bajrang lal 1719001022WL000232 bajrang lal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 639270394 bajranglal (000000)
SubTotal 2652 2652
56 SUSNER MP-19-001-008-001/196
() 		1719001008NRG24140420230002475 14/04/2023 gita bai nat 1719001008WL000257 gita bai nat 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 gitabainat (000000)
57 SUSNER MP-19-001-008-001/24
() 		1719001008NRG24140420230002477 14/04/2023 SITA BAI 1719001008WL000257 SITA BAI 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 SITABAI (000000)
58 SUSNER MP-19-001-011-001/588
() 		1719001011NRG24140420230002282 14/04/2023 Bijesh kuwar 1719001011WL000241 Bijesh kuwar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 Bijeshkuwar (000000)
59 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24140420230002307 14/04/2023 Mukesh kumar 1719001011WL000241 Mukesh kumar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 Mukeshkumar (000000)
60 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24140420230002308 14/04/2023 Ramkal bai 1719001011WL000241 Ramkal bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 Ramkalbai (000000)
61 SUSNER MP-19-001-011-002/476
() 		1719001011NRG24140420230002362 14/04/2023 Sohan bai 1719001011WL000242 Sohan bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 Sohanbai (000000)
62 SUSNER MP-19-001-011-002/477
() 		1719001011NRG24140420230002364 14/04/2023 MANJU 1719001011WL000242 MANJU 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 MANJU (000000)
63 SUSNER MP-19-001-011-002/477
() 		1719001011NRG24140420230002363 14/04/2023 OMPRAKASH 1719001011WL000242 OMPRAKASH 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 OMPRAKASH (000000)
64 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24140420230002318 14/04/2023 sanjay 1719001011WL000241 sanjay 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 sanjay (000000)
65 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24140420230002372 14/04/2023 sapna 1719001011WL000242 sapna 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 sapna (000000)
66 SUSNER MP-19-001-011-002/724
() 		1719001011NRG24140420230002331 14/04/2023 reena bai 1719001011WL000241 reena bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 639270394 reenabai (000000)
SubTotal 14586 14586
67 SUSNER MP-19-001-011-001/308
() 		1719001011NRG24140420230002278 14/04/2023 NARAYAN 1719001011WL000241 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 NARAYAN (000000)
68 SUSNER MP-19-001-011-001/672
() 		1719001011NRG24140420230002285 14/04/2023 GISHA LAL 1719001011WL000241 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 GISHALAL (000000)
69 SUSNER MP-19-001-011-001/673
() 		1719001011NRG24140420230002286 14/04/2023 RAMNARAYAN 1719001011WL000241 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 RAMNARAYAN (000000)
70 SUSNER MP-19-001-011-001/674
() 		1719001011NRG24140420230002287 14/04/2023 BALCHAND 1719001011WL000241 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 BALCHAND (000000)
71 SUSNER MP-19-001-011-001/676
() 		1719001011NRG24140420230002288 14/04/2023 JAGDISH 1719001011WL000241 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 JAGDISH (000000)
72 SUSNER MP-19-001-011-001/677
() 		1719001011NRG24140420230002289 14/04/2023 KANIRAM 1719001011WL000241 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 KANIRAM (000000)
73 SUSNER MP-19-001-011-001/678
() 		1719001011NRG24140420230002290 14/04/2023 DEVI LAL 1719001011WL000241 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 DEVILAL (000000)
74 SUSNER MP-19-001-011-001/706
() 		1719001011NRG24140420230002292 14/04/2023 rekha bai 1719001011WL000241 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 rekhabai (000000)
75 SUSNER MP-19-001-011-001/734
() 		1719001011NRG24140420230002295 14/04/2023 kanya lal 1719001011WL000241 kanya lal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 kanyalal (000000)
76 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24140420230002379 14/04/2023 Radha bai 1719001011WL000242 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 Radhabai (000000)
77 SUSNER MP-19-001-011-002/619
() 		1719001011NRG24140420230002393 14/04/2023 Jaswant rathore 1719001011WL000242 Jaswant rathore 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639270394 Jaswantrathore (000000)
SubTotal 14586 14586
Total 101133 101133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_140423FTO_8828 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 5304
2 SUSNER MP1719001_140423FTO_8828 Bank of India BKID0009101 FREEGANJ 1326
3 SUSNER MP1719001_140423FTO_8828 Bank of India BKID0009102 MAXI ROAD 1326
4 SUSNER MP1719001_140423FTO_8828 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
5 SUSNER MP1719001_140423FTO_8828 Bank of India BKID0009108 SETHI NAGAR 1326
6 SUSNER MP1719001_140423FTO_8828 Bank of India BKID0009551 SOYAT KALAN 42432
7 SUSNER MP1719001_140423FTO_8828 Bank of India BKID0009567 NALKHEDA 1326
8 SUSNER MP1719001_140423FTO_8828 Bank of India BKID0009568 SUSNER 3315
9 SUSNER MP1719001_140423FTO_8828 HDFC bank HDFC0000908 UJJAIN 1326
10 SUSNER MP1719001_140423FTO_8828 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
11 SUSNER MP1719001_140423FTO_8828 State Bank of India SBIN0003214 SHUJALPUR 1326
12 SUSNER MP1719001_140423FTO_8828 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
13 SUSNER MP1719001_140423FTO_8828 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4998
14 SUSNER MP1719001_140423FTO_8828 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652
15 SUSNER MP1719001_140423FTO_8828 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 14586
16 SUSNER MP1719001_140423FTO_8828 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 13260
17 SUSNER MP1719001_140423FTO_8828 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326

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