Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_280224APB_FTO_478285
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 UDAIPURA MP-30-007-061-001/382
(SAINKHEDA) 		1730007061NRG24280220240274173 28/02/2024 DEEPAK PRAJAPATI 1730007061WL043131 DEEPAK PRAJAPATI 00089 CBIN0280736 221 221 Processed 12/04/2024 301797373 DEEPAKPRAJAPATI CENTRAL BANK OF INDIA(607115)
2 UDAIPURA MP-30-007-061-001/382
(SAINKHEDA) 		1730007061NRG24280220240274174 28/02/2024 DEEPAK PRAJAPATI 1730007061WL043131 DEEPAK PRAJAPATI 00089 CBIN0280736 330 330 Processed 12/04/2024 301797373 DEEPAKPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 551 551
3 UDAIPURA MP-30-007-061-001/100
(SAINKHEDA) 		1730007061NRG24280220240274156 28/02/2024 RAM SURESH 1730007061WL043131 RAM SURESH 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 RAMSURESH STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-061-001/100
(SAINKHEDA) 		1730007061NRG24280220240274155 28/02/2024 RAM SURESH 1730007061WL043131 RAM SURESH 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 RAMSURESH STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-061-001/192
(SAINKHEDA) 		1730007061NRG24280220240274162 28/02/2024 RAMKUNWAR BAI 1730007061WL043131 RAMKUNWAR BAI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 RAMKUNWARBAI STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-061-001/192
(SAINKHEDA) 		1730007061NRG24280220240274161 28/02/2024 RAMKUNWAR BAI 1730007061WL043131 RAMKUNWAR BAI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 RAMKUNWARBAI CENTRAL BANK OF INDIA(607115)
7 UDAIPURA MP-30-007-061-001/192
(SAINKHEDA) 		1730007061NRG24280220240274160 28/02/2024 RAMKUNWAR BAI 1730007061WL043131 RAMKUNWAR BAI 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 RAMKUNWARBAI STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-061-001/192
(SAINKHEDA) 		1730007061NRG24280220240274159 28/02/2024 RAMKUNWAR BAI 1730007061WL043131 RAMKUNWAR BAI 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 RAMKUNWARBAI CENTRAL BANK OF INDIA(607115)
9 UDAIPURA MP-30-007-061-001/236-A
(SAINKHEDA) 		1730007061NRG24280220240274194 28/02/2024 durga bai harijan 1730007061WL043132 durga bai harijan 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 durgabaiharijan STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-061-001/236-A
(SAINKHEDA) 		1730007061NRG24280220240274192 28/02/2024 durga bai harijan 1730007061WL043132 durga bai harijan 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 durgabaiharijan STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-061-001/236-A
(SAINKHEDA) 		1730007061NRG24280220240274193 28/02/2024 vishram singh ahirwar 1730007061WL043132 vishram singh ahirwar 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 vishramsinghahirwar STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-061-001/236-A
(SAINKHEDA) 		1730007061NRG24280220240274191 28/02/2024 vishram singh ahirwar 1730007061WL043132 vishram singh ahirwar 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 vishramsinghahirwar STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-061-001/242-A
(SAINKHEDA) 		1730007061NRG24280220240274195 28/02/2024 GANGARAM LODHI 1730007061WL043132 GANGARAM LODHI 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 GANGARAMLODHI STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-061-001/242-A
(SAINKHEDA) 		1730007061NRG24280220240274196 28/02/2024 GANGARAM LODHI 1730007061WL043132 GANGARAM LODHI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 GANGARAMLODHI STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-061-001/243-A
(SAINKHEDA) 		1730007061NRG24280220240274197 28/02/2024 LALSINGH LODHI 1730007061WL043132 LALSINGH LODHI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 LALSINGHLODHI STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-061-001/243-A
(SAINKHEDA) 		1730007061NRG24280220240274199 28/02/2024 LALSINGH LODHI 1730007061WL043132 LALSINGH LODHI 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 LALSINGHLODHI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-061-001/367
(SAINKHEDA) 		1730007061NRG24280220240274138 28/02/2024 PUSHPA LODHI 1730007061WL043130 PUSHPA LODHI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 PUSHPALODHI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-061-001/367
(SAINKHEDA) 		1730007061NRG24280220240274136 28/02/2024 PUSHPA LODHI 1730007061WL043130 PUSHPA LODHI 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 PUSHPALODHI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-061-001/371
(SAINKHEDA) 		1730007061NRG24280220240274142 28/02/2024 Lalit Lodhi 1730007061WL043130 Lalit Lodhi 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 LalitLodhi STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-061-001/371
(SAINKHEDA) 		1730007061NRG24280220240274141 28/02/2024 Lalit Lodhi 1730007061WL043130 Lalit Lodhi 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 LalitLodhi STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-061-001/375
(SAINKHEDA) 		1730007061NRG24280220240274143 28/02/2024 SHREEKANT LODHI 1730007061WL043130 SHREEKANT LODHI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 SHREEKANTLODHI NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIPURA MP-30-007-061-001/375
(SAINKHEDA) 		1730007061NRG24280220240274145 28/02/2024 SHREEKANT LODHI 1730007061WL043130 SHREEKANT LODHI 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 SHREEKANTLODHI NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIPURA MP-30-007-061-001/379
(SAINKHEDA) 		1730007061NRG24280220240274167 28/02/2024 bhupendra lodhi 1730007061WL043131 bhupendra lodhi 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 bhupendralodhi STATE BANK OF INDIA(508548)
24 UDAIPURA MP-30-007-061-001/379
(SAINKHEDA) 		1730007061NRG24280220240274169 28/02/2024 bhupendra lodhi 1730007061WL043131 bhupendra lodhi 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 bhupendralodhi STATE BANK OF INDIA(508548)
25 UDAIPURA MP-30-007-061-001/379
(SAINKHEDA) 		1730007061NRG24280220240274170 28/02/2024 SURESH KUMAR LODHI 1730007061WL043131 SURESH KUMAR LODHI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 SURESHKUMARLODHI STATE BANK OF INDIA(508548)
26 UDAIPURA MP-30-007-061-001/379
(SAINKHEDA) 		1730007061NRG24280220240274168 28/02/2024 SURESH KUMAR LODHI 1730007061WL043131 SURESH KUMAR LODHI 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 SURESHKUMARLODHI STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-061-001/386
(SAINKHEDA) 		1730007061NRG24280220240274177 28/02/2024 ARVIND SINGH LODHI 1730007061WL043131 ARVIND SINGH LODHI 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
28 UDAIPURA MP-30-007-061-001/386
(SAINKHEDA) 		1730007061NRG24280220240274178 28/02/2024 ARVIND SINGH LODHI 1730007061WL043131 ARVIND SINGH LODHI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
29 UDAIPURA MP-30-007-061-002/279
(SAINKHEDA) 		1730007061NRG24280220240274183 28/02/2024 NEETA BAI 1730007061WL043131 NEETA BAI 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 NEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDAIPURA MP-30-007-061-002/279
(SAINKHEDA) 		1730007061NRG24280220240274184 28/02/2024 neeta bai 1730007061WL043131 neeta bai 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 neetabai STATE BANK OF INDIA(508548)
31 UDAIPURA MP-30-007-061-002/279
(SAINKHEDA) 		1730007061NRG24280220240274185 28/02/2024 NEETA BAI 1730007061WL043131 NEETA BAI 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 NEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 UDAIPURA MP-30-007-061-002/279
(SAINKHEDA) 		1730007061NRG24280220240274186 28/02/2024 neeta bai 1730007061WL043131 neeta bai 00415 SBIN0004367 221 221 Processed 12/04/2024 301797373 neetabai STATE BANK OF INDIA(508548)
33 UDAIPURA MP-30-007-061-002/301
(SAINKHEDA) 		1730007061NRG24280220240274154 28/02/2024 preet singh meena 1730007061WL043130 preet singh meena 00415 SBIN0004367 330 330 Processed 12/04/2024 301797373 preetsinghmeena STATE BANK OF INDIA(508548)
34 UDAIPURA MP-30-007-061-002/301
(SAINKHEDA) 		1730007061NRG24280220240274153 28/02/2024 preet singh meena 1730007061WL043130 preet singh meena 00415 SBIN0004367 220 220 Processed 12/04/2024 301797373 preetsinghmeena STATE BANK OF INDIA(508548)
SubTotal 8698 8698
35 UDAIPURA MP-30-007-061-001/243-A
(SAINKHEDA) 		1730007061NRG24280220240274200 28/02/2024 jijjo bai 1730007061WL043132 jijjo bai 00415 SBIN0010504 220 220 Processed 12/04/2024 301797373 jijjobai STATE BANK OF INDIA(508548)
36 UDAIPURA MP-30-007-061-001/243-A
(SAINKHEDA) 		1730007061NRG24280220240274198 28/02/2024 jijjo bai 1730007061WL043132 jijjo bai 00415 SBIN0010504 330 330 Processed 12/04/2024 301797373 jijjobai STATE BANK OF INDIA(508548)
37 UDAIPURA MP-30-007-061-001/369
(SAINKHEDA) 		1730007061NRG24280220240274140 28/02/2024 balwan singh lodhi 1730007061WL043130 balwan singh lodhi 00415 SBIN0010504 220 220 Processed 12/04/2024 301797373 balwansinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
38 UDAIPURA MP-30-007-061-001/369
(SAINKHEDA) 		1730007061NRG24280220240274139 28/02/2024 balwan singh lodhi 1730007061WL043130 balwan singh lodhi 00415 SBIN0010504 330 330 Processed 12/04/2024 301797373 balwansinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
39 UDAIPURA MP-30-007-061-001/370
(SAINKHEDA) 		1730007061NRG24280220240274164 28/02/2024 shivshankar 1730007061WL043131 shivshankar 00415 SBIN0010504 221 221 Processed 12/04/2024 301797373 shivshankar STATE BANK OF INDIA(508548)
40 UDAIPURA MP-30-007-061-001/370
(SAINKHEDA) 		1730007061NRG24280220240274163 28/02/2024 shivshankar 1730007061WL043131 shivshankar 00415 SBIN0010504 330 330 Processed 12/04/2024 301797373 shivshankar STATE BANK OF INDIA(508548)
41 UDAIPURA MP-30-007-061-001/374
(SAINKHEDA) 		1730007061NRG24280220240274166 28/02/2024 SEETARAM LODHI 1730007061WL043131 SEETARAM LODHI 00415 SBIN0010504 221 221 Processed 12/04/2024 301797373 SEETARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1872 1872
42 UDAIPURA MP-30-007-061-001/385
(SAINKHEDA) 		1730007061NRG24280220240274175 28/02/2024 KHUMAN SINGH 1730007061WL043131 KHUMAN SINGH 00468 UBIN0815284 330 330 Processed 13/04/2024 301797373 KHUMANSINGH UNION BANK OF INDIA(508500)
43 UDAIPURA MP-30-007-061-001/385
(SAINKHEDA) 		1730007061NRG24280220240274176 28/02/2024 KHUMAN SINGH 1730007061WL043131 KHUMAN SINGH 00468 UBIN0815284 221 221 Processed 13/04/2024 301797373 KHUMANSINGH UNION BANK OF INDIA(508500)
SubTotal 551 551
44 UDAIPURA MP-30-007-061-001/183
(SAINKHEDA) 		1730007061NRG24280220240274189 28/02/2024 GIRDHARI 1730007061WL043132 GIRDHARI 00532 CBIN0R20002 220 220 Processed 12/04/2024 301797373 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
45 UDAIPURA MP-30-007-061-001/183
(SAINKHEDA) 		1730007061NRG24280220240274190 28/02/2024 GIRDHARI 1730007061WL043132 GIRDHARI 00532 CBIN0R20002 330 330 Processed 12/04/2024 301797373 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIPURA MP-30-007-061-002/242
(SAINKHEDA) 		1730007061NRG24280220240274152 28/02/2024 PARSHOTTAM 1730007061WL043130 PARSHOTTAM 00532 CBIN0R20002 220 220 Processed 12/04/2024 301797373 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIPURA MP-30-007-061-002/242
(SAINKHEDA) 		1730007061NRG24280220240274151 28/02/2024 PARSHOTTAM 1730007061WL043130 PARSHOTTAM 00532 CBIN0R20002 330 330 Processed 12/04/2024 301797373 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIPURA MP-30-007-061-002/248
(SAINKHEDA) 		1730007061NRG24280220240274181 28/02/2024 BALMUKUND 1730007061WL043131 BALMUKUND 00532 CBIN0R20002 221 221 Processed 12/04/2024 301797373 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
49 UDAIPURA MP-30-007-061-002/248
(SAINKHEDA) 		1730007061NRG24280220240274182 28/02/2024 BALMUKUND 1730007061WL043131 BALMUKUND 00532 CBIN0R20002 330 330 Processed 12/04/2024 301797373 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1651 1651
50 UDAIPURA MP-30-007-061-001/367
(SAINKHEDA) 		1730007061NRG24280220240274135 28/02/2024 Suresh kumar 1730007061WL043130 Suresh kumar 00554 KKBK0000751 220 220 Processed 12/04/2024 301797373 Sureshkumar CENTRAL BANK OF INDIA(607115)
51 UDAIPURA MP-30-007-061-001/367
(SAINKHEDA) 		1730007061NRG24280220240274137 28/02/2024 Suresh kumar 1730007061WL043130 Suresh kumar 00554 KKBK0000751 330 330 Processed 12/04/2024 301797373 Sureshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 550 550
52 UDAIPURA MP-30-007-061-001/183
(SAINKHEDA) 		1730007061NRG24280220240274158 28/02/2024 Girdhari 1730007061WL043131 Girdhari 00697 BKID0MG7037 221 221 Processed 12/04/2024 301797373 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIPURA MP-30-007-061-001/183
(SAINKHEDA) 		1730007061NRG24280220240274157 28/02/2024 Girdhari 1730007061WL043131 Girdhari 00697 BKID0MG7037 330 330 Processed 12/04/2024 301797373 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIPURA MP-30-007-061-001/375
(SAINKHEDA) 		1730007061NRG24280220240274144 28/02/2024 TWINKLE LODHI 1730007061WL043130 TWINKLE LODHI 00697 BKID0MG7037 330 330 Processed 12/04/2024 301797373 TWINKLELODHI NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIPURA MP-30-007-061-001/375
(SAINKHEDA) 		1730007061NRG24280220240274146 28/02/2024 TWINKLE LODHI 1730007061WL043130 TWINKLE LODHI 00697 BKID0MG7037 220 220 Processed 12/04/2024 301797373 TWINKLELODHI NARMADA JHABUA GRAMIN BANK(508515)
56 UDAIPURA MP-30-007-061-001/380
(SAINKHEDA) 		1730007061NRG24280220240274148 28/02/2024 JAYPAL 1730007061WL043130 JAYPAL 00697 BKID0MG7037 220 220 Processed 12/04/2024 301797373 JAYPAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 UDAIPURA MP-30-007-061-001/380
(SAINKHEDA) 		1730007061NRG24280220240274150 28/02/2024 JAYPAL 1730007061WL043130 JAYPAL 00697 BKID0MG7037 330 330 Processed 12/04/2024 301797373 JAYPAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 UDAIPURA MP-30-007-061-001/380
(SAINKHEDA) 		1730007061NRG24280220240274149 28/02/2024 ROOP SINGH 1730007061WL043130 ROOP SINGH 00697 BKID0MG7037 330 330 Processed 12/04/2024 301797373 ROOPSINGH STATE BANK OF INDIA(508548)
59 UDAIPURA MP-30-007-061-001/380
(SAINKHEDA) 		1730007061NRG24280220240274147 28/02/2024 ROOP SINGH 1730007061WL043130 ROOP SINGH 00697 BKID0MG7037 220 220 Processed 12/04/2024 301797373 ROOPSINGH STATE BANK OF INDIA(508548)
60 UDAIPURA MP-30-007-061-001/381
(SAINKHEDA) 		1730007061NRG24280220240274171 28/02/2024 BRAJESH 1730007061WL043131 BRAJESH 00697 BKID0MG7037 330 330 Processed 12/04/2024 301797373 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
61 UDAIPURA MP-30-007-061-001/381
(SAINKHEDA) 		1730007061NRG24280220240274172 28/02/2024 BRAJESH 1730007061WL043131 BRAJESH 00697 BKID0MG7037 221 221 Processed 12/04/2024 301797373 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
62 UDAIPURA MP-30-007-061-001/97
(SAINKHEDA) 		1730007061NRG24280220240274179 28/02/2024 Param Singh 1730007061WL043131 Param Singh 00697 BKID0MG7037 330 330 Processed 12/04/2024 301797373 ParamSingh NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIPURA MP-30-007-061-001/97
(SAINKHEDA) 		1730007061NRG24280220240274180 28/02/2024 Param Singh 1730007061WL043131 Param Singh 00697 BKID0MG7037 221 221 Processed 12/04/2024 301797373 ParamSingh NARMADA JHABUA GRAMIN BANK(508515)
64 UDAIPURA MP-30-007-061-002/317
(SAINKHEDA) 		1730007061NRG24280220240274187 28/02/2024 Govind Singh 1730007061WL043131 Govind Singh 00697 BKID0MG7037 221 221 Processed 12/04/2024 301797373 GovindSingh STATE BANK OF INDIA(508548)
65 UDAIPURA MP-30-007-061-002/317
(SAINKHEDA) 		1730007061NRG24280220240274188 28/02/2024 Govind Singh 1730007061WL043131 Govind Singh 00697 BKID0MG7037 330 330 Processed 12/04/2024 301797373 GovindSingh STATE BANK OF INDIA(508548)
SubTotal 3854 3854
66 UDAIPURA MP-30-007-061-001/372
(SAINKHEDA) 		1730007061NRG24280220240274165 28/02/2024 GHANSHYAM 1730007061WL043131 GHANSHYAM 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301797373 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 17948 17948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_280224APB_FTO_478285 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 551
2 UDAIPURA MP1730007_280224APB_FTO_478285 State Bank of India SBIN0004367 DEORI 8698
3 UDAIPURA MP1730007_280224APB_FTO_478285 State Bank of India SBIN0010504 UDAIPURA 1872
4 UDAIPURA MP1730007_280224APB_FTO_478285 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 551
5 UDAIPURA MP1730007_280224APB_FTO_478285 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB PANJARA 1651
6 UDAIPURA MP1730007_280224APB_FTO_478285 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 550
7 UDAIPURA MP1730007_280224APB_FTO_478285 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 3854
8 UDAIPURA MP1730007_280224APB_FTO_478285 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 221

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