Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260423FTO_18896
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 PANSEMAL MP-42-005-015-004/199
(GHATTYA) 		1742005000NRG24250420230003858 26/04/2023 Bala 1742005WL000587 Bala 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 643997477 Bala (000000)
2 PANSEMAL MP-42-005-023-002/1031
(MALGAON) 		1742005023NRG24260420230004152 26/04/2023 Kayaba Bhavsing 1742005023WL000656 Kayaba Bhavsing 00045 BARB0KHETIA 221 221 Processed 12/05/2023 643997477 KayabaBhavsing (000000)
3 PANSEMAL MP-42-005-023-002/1052
(MALGAON) 		1742005023NRG24260420230004146 26/04/2023 Shobharam Amasya 1742005023WL000650 Shobharam Amasya 00045 BARB0KHETIA 221 221 Processed 12/05/2023 643997477 ShobharamAmasya (000000)
4 PANSEMAL MP-42-005-023-002/1062
(MALGAON) 		1742005023NRG24260420230004129 26/04/2023 Magan Vanya 1742005023WL000637 Magan Vanya 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997477 MaganVanya (000000)
5 PANSEMAL MP-42-005-023-002/1067
(MALGAON) 		1742005023NRG24260420230004136 26/04/2023 bhursing lala 1742005023WL000644 bhursing lala 00045 BARB0KHETIA 726 726 Processed 12/05/2023 643997477 bhursinglala (000000)
6 PANSEMAL MP-42-005-023-002/373
(MALGAON) 		1742005023NRG24260420230004147 26/04/2023 pinki 1742005023WL000651 pinki 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 643997477 pinki (000000)
7 PANSEMAL MP-42-005-037-002/17
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004357 26/04/2023 raysing 1742005037WL000693 raysing 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997477 raysing (000000)
8 PANSEMAL MP-42-005-037-002/24
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004363 26/04/2023 CHIMYA 1742005037WL000693 CHIMYA 00045 BARB0KHETIA 2 2 Processed 12/05/2023 643997477 CHIMYA (000000)
SubTotal 4929 4929
9 PANSEMAL MP-42-005-002-002/383
(AMJHIRI) 		1742005002NRG24260420230004029 26/04/2023 umesh patel 1742005002WL000617 umesh patel 00048 BKID0009938 2448 2448 Processed 12/05/2023 643997477 umeshpatel (000000)
10 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24250420230003915 26/04/2023 Bayasi 1742005WL000600 Bayasi 00048 BKID0009938 1326 1326 Processed 12/05/2023 643997477 Bayasi (000000)
11 PANSEMAL MP-42-005-023-001/1070
(MALGAON) 		1742005023NRG24260420230004142 26/04/2023 indas vada 1742005023WL000646 indas vada 00048 BKID0009938 1326 1326 Processed 12/05/2023 643997477 indasvada (000000)
SubTotal 5100 5100
12 PANSEMAL MP-42-005-014-002/90
(DONDWADA) 		1742005014NRG24260420230004140 26/04/2023 mayur parmar 1742005014WL000645 mayur parmar 00048 BKID0009939 1326 1326 Processed 12/05/2023 643997477 mayurparmar (000000)
13 PANSEMAL MP-42-005-037-002/134-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004346 26/04/2023 Jitendar Barde 1742005037WL000693 Jitendar Barde 00048 BKID0009939 2 2 Processed 12/05/2023 643997477 JitendarBarde (000000)
14 PANSEMAL MP-42-005-037-002/21
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004361 26/04/2023 kirtap 1742005037WL000693 kirtap 00048 BKID0009939 2 2 Processed 12/05/2023 643997477 kirtap (000000)
SubTotal 1330 1330
15 PANSEMAL MP-42-005-015-002/170-D
(GHATTYA) 		1742005015NRG24260420230004164 26/04/2023 bila 1742005015WL000668 bila 00048 BKID0NAMRGB 3094 3094 Processed 12/05/2023 643997477 bila (000000)
SubTotal 3094 3094
16 PANSEMAL MP-42-005-008-001/188
(BAYGOR) 		1742005008NRG24260420230004013 26/04/2023 urmila 1742005008WL000608 urmila 00415 SBIN0030036 3000 3000 Processed 12/05/2023 643997477 urmila (000000)
17 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005000NRG24250420230003913 26/04/2023 Hemraj Jamsingh 1742005WL000600 Hemraj Jamsingh 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 HemrajJamsingh (000000)
18 PANSEMAL MP-42-005-011-001/142-A
(BHATKI) 		1742005011NRG24250420230003887 26/04/2023 Navsi Bhimsing 1742005011WL000594 Navsi Bhimsing 00415 SBIN0030036 1105 1105 Processed 12/05/2023 643997477 NavsiBhimsing (000000)
19 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24250420230003937 26/04/2023 Jagarati Champalal 1742005WL000600 Jagarati Champalal 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 JagaratiChampalal (000000)
20 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24250420230003953 26/04/2023 Prakash 1742005WL000600 Prakash 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 Prakash (000000)
21 PANSEMAL MP-42-005-023-001/1046-A
(MALGAON) 		1742005023NRG24260420230004128 26/04/2023 Bayasi Bai Gangaram 1742005023WL000636 Bayasi Bai Gangaram 00415 SBIN0030036 1547 1547 Processed 12/05/2023 643997477 BayasiBaiGangaram (000000)
22 PANSEMAL MP-42-005-023-001/1086
(MALGAON) 		1742005023NRG24260420230004159 26/04/2023 mantraj narsing 1742005023WL000663 mantraj narsing 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 mantrajnarsing (000000)
23 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24260420230004151 26/04/2023 Thansing Dashrath 1742005023WL000655 Thansing Dashrath 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 ThansingDashrath (000000)
24 PANSEMAL MP-42-005-023-001/244
(MALGAON) 		1742005023NRG24260420230004156 26/04/2023 ASHOK 1742005023WL000660 ASHOK 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 ASHOK (000000)
25 PANSEMAL MP-42-005-023-001/374
(MALGAON) 		1742005023NRG24260420230004131 26/04/2023 chabi 1742005023WL000639 chabi 00415 SBIN0030036 221 221 Processed 12/05/2023 643997477 chabi (000000)
26 PANSEMAL MP-42-005-023-001/393
(MALGAON) 		1742005023NRG24260420230004145 26/04/2023 guni 1742005023WL000649 guni 00415 SBIN0030036 221 221 Processed 12/05/2023 643997477 guni (000000)
27 PANSEMAL MP-42-005-023-001/398
(MALGAON) 		1742005023NRG24260420230004132 26/04/2023 kanjilal 1742005023WL000640 kanjilal 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 kanjilal (000000)
28 PANSEMAL MP-42-005-023-001/444
(MALGAON) 		1742005023NRG24260420230004149 26/04/2023 Vinay Dedsing 1742005023WL000653 Vinay Dedsing 00415 SBIN0030036 1547 1547 Processed 12/05/2023 643997477 VinayDedsing (000000)
29 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24260420230004157 26/04/2023 iradhan 1742005023WL000661 iradhan 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 iradhan (000000)
30 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24260420230004133 26/04/2023 Pintu Bhangya 1742005023WL000641 Pintu Bhangya 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 PintuBhangya (000000)
31 PANSEMAL MP-42-005-023-002/1053
(MALGAON) 		1742005023NRG24260420230004155 26/04/2023 darasing 1742005023WL000659 darasing 00415 SBIN0030036 221 221 Processed 12/05/2023 643997477 darasing (000000)
32 PANSEMAL MP-42-005-023-002/1068
(MALGAON) 		1742005023NRG24260420230004162 26/04/2023 Rama Khandiya 1742005023WL000666 Rama Khandiya 00415 SBIN0030036 1326 1326 Processed 12/05/2023 643997477 RamaKhandiya (000000)
33 PANSEMAL MP-42-005-023-002/1120
(MALGAON) 		1742005023NRG24260420230004134 26/04/2023 Kalarsing Bajariya 1742005023WL000642 Kalarsing Bajariya 00415 SBIN0030036 221 221 Processed 12/05/2023 643997477 KalarsingBajariya (000000)
34 PANSEMAL MP-42-005-023-002/1142
(MALGAON) 		1742005023NRG24260420230004150 26/04/2023 sumitra dayaram 1742005023WL000654 sumitra dayaram 00415 SBIN0030036 1547 1547 Processed 12/05/2023 643997477 sumitradayaram (000000)
35 PANSEMAL MP-42-005-023-002/637
(MALGAON) 		1742005023NRG24260420230004143 26/04/2023 Banda Fulsing 1742005023WL000647 Banda Fulsing 00415 SBIN0030036 726 726 Processed 12/05/2023 643997477 BandaFulsing (000000)
SubTotal 23616 23616
36 PANSEMAL MP-42-005-014-002/97
(DONDWADA) 		1742005014NRG24260420230004141 26/04/2023 DINESH 1742005014WL000645 DINESH 00415 SBIN0030038 221 221 Processed 12/05/2023 643997477 DINESH (000000)
37 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004336 26/04/2023 lula 1742005037WL000693 lula 00415 SBIN0030038 2 2 Processed 12/05/2023 643997477 lula (000000)
38 PANSEMAL MP-42-005-037-002/153-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004355 26/04/2023 Ritu 1742005037WL000693 Ritu 00415 SBIN0030038 2 2 Processed 12/05/2023 643997477 Ritu (000000)
39 PANSEMAL MP-42-005-037-002/28
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004365 26/04/2023 Ramesh 1742005037WL000693 Ramesh 00415 SBIN0030038 2 2 Processed 12/05/2023 643997477 Ramesh (000000)
40 PANSEMAL MP-42-005-037-003/103-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004368 26/04/2023 Kuvarsing 1742005037WL000693 Kuvarsing 00415 SBIN0030038 2 2 Processed 12/05/2023 643997477 Kuvarsing (000000)
41 PANSEMAL MP-42-005-037-003/43
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004379 26/04/2023 gonaja 1742005037WL000693 gonaja 00415 SBIN0030038 2 2 Processed 12/05/2023 643997477 gonaja (000000)
SubTotal 231 231
42 PANSEMAL MP-42-005-002-002/447
(AMJHIRI) 		1742005002NRG24260420230004026 26/04/2023 Sanjay suma bhosle 1742005002WL000615 Sanjay suma bhosle 00697 BKID0MG0207 2448 2448 Processed 12/05/2023 643997477 Sanjaysumabhosle (000000)
43 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24250420230003926 26/04/2023 Priyanka Birda 1742005WL000600 Priyanka Birda 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997477 PriyankaBirda (000000)
44 PANSEMAL MP-42-005-011-001/237-A
(BHATKI) 		1742005000NRG24250420230003933 26/04/2023 Amit Divan 1742005WL000600 Amit Divan 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 AmitDivan (000000)
45 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005000NRG24250420230003935 26/04/2023 JATIM RAVAN 1742005WL000600 JATIM RAVAN 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 JATIMRAVAN (000000)
46 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24250420230003941 26/04/2023 Devising 1742005WL000600 Devising 00697 BKID0MG0207 1105 1105 Processed 12/05/2023 643997477 Devising (000000)
47 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24250420230003945 26/04/2023 Geeta 1742005WL000600 Geeta 00697 BKID0MG0207 1105 1105 Rejected 12/05/2023 643997477 No Such Account
48 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24250420230003951 26/04/2023 Aapsing Bunda 1742005WL000600 Aapsing Bunda 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 AapsingBunda (000000)
49 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005000NRG24250420230003952 26/04/2023 Chinkibai 1742005WL000600 Chinkibai 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 Chinkibai (000000)
50 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005000NRG24250420230003955 26/04/2023 vishwash Amarsing 1742005WL000600 vishwash Amarsing 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 vishwashAmarsing (000000)
51 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24250420230003957 26/04/2023 Ganesh Rajnedra 1742005WL000600 Ganesh Rajnedra 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 GaneshRajnedra (000000)
52 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005000NRG24250420230003961 26/04/2023 kuvarsing 1742005WL000600 kuvarsing 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 kuvarsing (000000)
53 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24250420230003969 26/04/2023 Prem 1742005WL000600 Prem 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 Prem (000000)
54 PANSEMAL MP-42-005-011-001/782
(BHATKI) 		1742005000NRG24250420230003972 26/04/2023 Dipak Dilvarsing Vaskale 1742005WL000600 Dipak Dilvarsing Vaskale 00697 BKID0MG0207 1326 1326 Rejected 12/05/2023 643997477 No Such Account
55 PANSEMAL MP-42-005-011-001/830
(BHATKI) 		1742005000NRG24250420230003978 26/04/2023 Pramila 1742005WL000600 Pramila 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 643997477 Pramila (000000)
SubTotal 19023 19023
56 PANSEMAL MP-42-005-015-002/146-A
(GHATTYA) 		1742005015NRG24260420230004167 26/04/2023 suban 1742005015WL000669 suban 00697 BKID0MG0217 1989 1989 Processed 12/05/2023 643997477 suban (000000)
57 PANSEMAL MP-42-005-015-002/146-A
(GHATTYA) 		1742005000NRG24250420230003812 26/04/2023 subhan lalsing 1742005WL000585 subhan lalsing 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 643997477 subhanlalsing (000000)
58 PANSEMAL MP-42-005-015-002/170-D
(GHATTYA) 		1742005015NRG24260420230004165 26/04/2023 jatri 1742005015WL000668 jatri 00697 BKID0MG0217 3094 3094 Processed 12/05/2023 643997477 jatri (000000)
59 PANSEMAL MP-42-005-015-004/105-A
(GHATTYA) 		1742005000NRG24250420230003845 26/04/2023 gatiya 1742005WL000587 gatiya 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997477 gatiya (000000)
60 PANSEMAL MP-42-005-015-004/191
(GHATTYA) 		1742005000NRG24250420230003853 26/04/2023 DULIYA 1742005WL000587 DULIYA 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997477 DULIYA (000000)
61 PANSEMAL MP-42-005-015-004/192
(GHATTYA) 		1742005000NRG24250420230003855 26/04/2023 kutwal 1742005WL000587 kutwal 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997477 kutwal (000000)
62 PANSEMAL MP-42-005-015-004/192
(GHATTYA) 		1742005000NRG24250420230003856 26/04/2023 munn 1742005WL000587 munn 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997477 munn (000000)
63 PANSEMAL MP-42-005-015-004/2
(GHATTYA) 		1742005000NRG24250420230003860 26/04/2023 Vahariya 1742005WL000587 Vahariya 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997477 Vahariya (000000)
64 PANSEMAL MP-42-005-015-004/37
(GHATTYA) 		1742005000NRG24250420230003863 26/04/2023 GANGALA 1742005WL000587 GANGALA 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997477 GANGALA (000000)
65 PANSEMAL MP-42-005-015-004/40
(GHATTYA) 		1742005000NRG24250420230003866 26/04/2023 ramla 1742005WL000587 ramla 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 643997477 ramla (000000)
SubTotal 14365 14365
66 PANSEMAL MP-42-005-015-004/109-A
(GHATTYA) 		1742005000NRG24250420230003846 26/04/2023 mangesh 1742005WL000587 mangesh 00697 BKID0MG0237 1105 1105 Rejected 12/05/2023 643997477 No Such Account
67 PANSEMAL MP-42-005-015-004/119-B
(GHATTYA) 		1742005000NRG24250420230003848 26/04/2023 KAVI 1742005WL000587 KAVI 00697 BKID0MG0237 1105 1105 Processed 12/05/2023 643997477 KAVI (000000)
68 PANSEMAL MP-42-005-015-004/125-B
(GHATTYA) 		1742005000NRG24250420230003849 26/04/2023 anita 1742005WL000587 anita 00697 BKID0MG0237 1105 1105 Processed 12/05/2023 643997477 anita (000000)
69 PANSEMAL MP-42-005-015-004/125-B
(GHATTYA) 		1742005000NRG24250420230003850 26/04/2023 anita 1742005WL000587 anita 00697 BKID0MG0237 1105 1105 Processed 12/05/2023 643997477 anita (000000)
70 PANSEMAL MP-42-005-015-004/66
(GHATTYA) 		1742005000NRG24250420230003867 26/04/2023 Mojilal 1742005WL000587 Mojilal 00697 BKID0MG0237 1105 1105 Processed 12/05/2023 643997477 Mojilal (000000)
SubTotal 5525 5525
71 PANSEMAL MP-42-005-023-001/1079
(MALGAON) 		1742005023NRG24260420230004148 26/04/2023 Mahendra Dashrath 1742005023WL000652 Mahendra Dashrath 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643997477 MahendraDashrath (000000)
72 PANSEMAL MP-42-005-023-001/403
(MALGAON) 		1742005023NRG24260420230004130 26/04/2023 PHULDAR 1742005023WL000638 PHULDAR 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 643997477 PHULDAR (000000)
73 PANSEMAL MP-42-005-023-002/1045
(MALGAON) 		1742005023NRG24260420230004160 26/04/2023 shobharam rukhdiya 1742005023WL000664 shobharam rukhdiya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643997477 shobharamrukhdiya (000000)
74 PANSEMAL MP-42-005-023-002/1151
(MALGAON) 		1742005023NRG24260420230004153 26/04/2023 Tuksing Jhimariya 1742005023WL000657 Tuksing Jhimariya 00697 BKID0NAMRGB 121 121 Processed 12/05/2023 643997477 TuksingJhimariya (000000)
75 PANSEMAL MP-42-005-031-001/307
(PANNALI) 		1742005031NRG24260420230004300 26/04/2023 KUTVANI 1742005031WL000687 KUTVANI 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 643997477 KUTVANI (000000)
76 PANSEMAL MP-42-005-037-002/128-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004342 26/04/2023 Aamasiya 1742005037WL000693 Aamasiya 00697 BKID0NAMRGB 2 2 Processed 12/05/2023 643997477 Aamasiya (000000)
77 PANSEMAL MP-42-005-037-002/24
(SHIVNIPADAWA (F)) 		1742005037NRG24260420230004364 26/04/2023 Mahri 1742005037WL000693 Mahri 00697 BKID0NAMRGB 2 2 Processed 12/05/2023 643997477 Mahri (000000)
SubTotal 6092 6092
Total 83305 83305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260423FTO_18896 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4929
2 PANSEMAL MP1742005_260423FTO_18896 Bank of India BKID0009938 KHETIA 5100
3 PANSEMAL MP1742005_260423FTO_18896 Bank of India BKID0009939 PANSEMAL 1330
4 PANSEMAL MP1742005_260423FTO_18896 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
5 PANSEMAL MP1742005_260423FTO_18896 State Bank of India SBIN0030036 KHETIA 23616
6 PANSEMAL MP1742005_260423FTO_18896 State Bank of India SBIN0030038 PANSEMAL 231
7 PANSEMAL MP1742005_260423FTO_18896 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 19023
8 PANSEMAL MP1742005_260423FTO_18896 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 14365
9 PANSEMAL MP1742005_260423FTO_18896 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5525
10 PANSEMAL MP1742005_260423FTO_18896 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2994
11 PANSEMAL MP1742005_260423FTO_18896 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3098

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