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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_041023APB_FTO_303402
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 NATERAN MP-27-005-020-002/183-A
(BARODA) 		1727005000NRG24041020230246026 04/10/2023 Laxmi bai yadav 1727005WL020576 Laxmi bai yadav 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291334876 Laxmibaiyadav BANK OF BARODA(606985)
2 NATERAN MP-27-005-020-002/242-A
(BARODA) 		1727005000NRG24041020230246017 04/10/2023 Rajmal yadav 1727005WL020575 Rajmal yadav 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291334876 Rajmalyadav BANK OF BARODA(606985)
3 NATERAN MP-27-005-020-002/243-A
(BARODA) 		1727005000NRG24041020230246018 04/10/2023 Vimlesh bai 1727005WL020575 Vimlesh bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291334876 Vimleshbai BANK OF BARODA(606985)
4 NATERAN MP-27-005-020-002/244-A
(BARODA) 		1727005000NRG24041020230246019 04/10/2023 Hemlata bai 1727005WL020575 Hemlata bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291334876 Hemlatabai BANK OF BARODA(606985)
SubTotal 12376 12376
5 NATERAN MP-27-005-072-001/958
(NAGOR) 		1727005072NRG24041020230245491 04/10/2023 bhupat singh 1727005072WL020504 bhupat singh 00152 HDFC0001767 221 221 Processed 09/11/2023 291334876 bhupatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
6 NATERAN MP-27-005-074-001/272-D
(JOHAD) 		1727005000NRG24041020230245691 04/10/2023 GAJRAJ SIGH 1727005WL020527 GAJRAJ SIGH 00168 ICIC0002732 221 221 Processed 09/11/2023 291334876 GAJRAJSIGH UNION BANK OF INDIA(508500)
7 NATERAN MP-27-005-074-001/702
(JOHAD) 		1727005000NRG24041020230245696 04/10/2023 durgesh rajpoot 1727005WL020527 durgesh rajpoot 00168 ICIC0002732 221 221 Processed 10/11/2023 291334876 durgeshrajpoot STATE BANK OF INDIA(508548)
SubTotal 442 442
8 NATERAN MP-27-005-074-001/447-C
(JOHAD) 		1727005000NRG24041020230245694 04/10/2023 PREM SINGH 1727005WL020527 PREM SINGH 00354 PUNB0068000 221 221 Processed 09/11/2023 291334876 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
9 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005000NRG24041020230246371 04/10/2023 Visnu Das Bairagi 1727005WL020605 Visnu Das Bairagi 00415 SBIN0030105 442 442 Processed 10/11/2023 291334876 VisnuDasBairagi STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-017-003/10-C
(RAMPURAJAGIR) 		1727005000NRG24041020230246372 04/10/2023 Prathvi Singh Rajput 1727005WL020605 Prathvi Singh Rajput 00415 SBIN0030105 442 442 Processed 09/11/2023 291334876 PrathviSinghRajput BANK OF BARODA(606985)
11 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005000NRG24041020230246381 04/10/2023 Krrisshnaa Bai 1727005WL020605 Krrisshnaa Bai 00415 SBIN0030105 442 442 Processed 10/11/2023 291334876 KrrisshnaaBai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005000NRG24041020230246382 04/10/2023 sanjiv 1727005WL020605 sanjiv 00415 SBIN0030105 442 442 Processed 10/11/2023 291334876 sanjiv STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005000NRG24041020230246383 04/10/2023 sapna 1727005WL020605 sapna 00415 SBIN0030105 442 442 Processed 10/11/2023 291334876 sapna STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-018-001/211-C
(BEELKHEDI) 		1727005018NRG24031020230245292 04/10/2023 Charan singh 1727005018WL020474 Charan singh 00415 SBIN0030105 442 442 Processed 09/11/2023 291334876 Charansingh BANK OF BARODA(606985)
15 NATERAN MP-27-005-018-001/6-B
(BEELKHEDI) 		1727005018NRG24031020230245293 04/10/2023 Sunder Singh Rajput 1727005018WL020474 Sunder Singh Rajput 00415 SBIN0030105 442 442 Processed 10/11/2023 291334876 SunderSinghRajput STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-020-001/106
(BARODA) 		1727005000NRG24041020230246024 04/10/2023 Seema bai 1727005WL020576 Seema bai 00415 SBIN0030105 2873 2873 Processed 10/11/2023 291334876 Seemabai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-020-001/224-A
(BARODA) 		1727005000NRG24041020230246025 04/10/2023 Brjlal 1727005WL020576 Brjlal 00415 SBIN0030105 2873 2873 Processed 10/11/2023 291334876 Brjlal STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-020-001/80
(BARODA) 		1727005000NRG24041020230246015 04/10/2023 badan singh 1727005WL020575 badan singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291334876 badansingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-020-002/171-A
(BARODA) 		1727005000NRG24041020230246016 04/10/2023 Atra bai 1727005WL020575 Atra bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291334876 Atrabai STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-020-002/27-A
(BARODA) 		1727005000NRG24041020230246027 04/10/2023 prakashsingh 1727005WL020576 prakashsingh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291334876 prakashsingh STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-020-002/66-A
(BARODA) 		1727005000NRG24041020230246020 04/10/2023 poona 1727005WL020575 poona 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291334876 poona STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-020-002/67
(BARODA) 		1727005000NRG24041020230246021 04/10/2023 rani bai 1727005WL020575 rani bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291334876 ranibai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-020-003/142-A
(BARODA) 		1727005000NRG24041020230246028 04/10/2023 full singh 1727005WL020576 full singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 291334876 fullsingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-020-003/18-A
(BARODA) 		1727005000NRG24041020230246023 04/10/2023 Gulab singh 1727005WL020575 Gulab singh 00415 SBIN0030105 2652 2652 Processed 10/11/2023 291334876 Gulabsingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24041020230245921 04/10/2023 Rakesh banjara 1727005031WL020560 Rakesh banjara 00415 SBIN0030105 221 221 Processed 09/11/2023 291334876 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24041020230245922 04/10/2023 abhilasha 1727005031WL020560 abhilasha 00415 SBIN0030105 221 221 Processed 10/11/2023 291334876 abhilasha STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG24041020230245407 04/10/2023 SHIVRAJ 1727005032WL020494 SHIVRAJ 00415 SBIN0030105 221 221 Processed 10/11/2023 291334876 SHIVRAJ STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-032-003/331
(BHIYANKHEDI) 		1727005032NRG24041020230245409 04/10/2023 MANOJ 1727005032WL020494 MANOJ 00415 SBIN0030105 221 221 Processed 09/11/2023 291334876 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 NATERAN MP-27-005-032-003/34
(BHIYANKHEDI) 		1727005032NRG24041020230245410 04/10/2023 dinesh 1727005032WL020494 dinesh 00415 SBIN0030105 221 221 Processed 10/11/2023 291334876 dinesh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
30 NATERAN MP-27-005-069-002/691
(PADARIYA JAGIR) 		1727005069NRG24031020230245298 04/10/2023 FAREEN BE 1727005069WL020476 FAREEN BE 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291334876 FAREENBE STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-069-002/692
(PADARIYA JAGIR) 		1727005069NRG24031020230245299 04/10/2023 SHAYNA BEE 1727005069WL020476 SHAYNA BEE 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291334876 SHAYNABEE STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-069-002/693
(PADARIYA JAGIR) 		1727005069NRG24031020230245300 04/10/2023 TOFEEK 1727005069WL020476 TOFEEK 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291334876 TOFEEK STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-074-001/446
(JOHAD) 		1727005000NRG24041020230245693 04/10/2023 SAMUNDAR SINGH 1727005WL020527 SAMUNDAR SINGH 00415 SBIN0030156 221 221 Processed 10/11/2023 291334876 SAMUNDARSINGH STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-074-001/703
(JOHAD) 		1727005000NRG24041020230245697 04/10/2023 shivnarayn 1727005WL020527 shivnarayn 00415 SBIN0030156 221 221 Processed 10/11/2023 291334876 shivnarayn STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-074-001/831-A
(JOHAD) 		1727005000NRG24041020230245698 04/10/2023 mulloo 1727005WL020527 mulloo 00415 SBIN0030156 221 221 Processed 10/11/2023 291334876 mulloo STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-074-001/976
(JOHAD) 		1727005000NRG24041020230245699 04/10/2023 SANTRAM 1727005WL020527 SANTRAM 00415 SBIN0030156 221 221 Processed 10/11/2023 291334876 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
37 NATERAN MP-27-005-051-001/159
(PAMARIYA) 		1727005051NRG24041020230245492 04/10/2023 Janki Bai 1727005051WL020505 Janki Bai 00415 SBIN0030218 221 221 Processed 10/11/2023 291334876 JankiBai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-051-001/551
(PAMARIYA) 		1727005051NRG24041020230245493 04/10/2023 sunita bai 1727005051WL020505 sunita bai 00415 SBIN0030218 221 221 Processed 10/11/2023 291334876 sunitabai STATE BANK OF INDIA(508548)
SubTotal 442 442
39 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005000NRG24041020230246367 04/10/2023 Brajesh Yadav 1727005WL020605 Brajesh Yadav 00415 SBIN0030228 442 442 Processed 10/11/2023 291334876 BrajeshYadav STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005000NRG24041020230246368 04/10/2023 Preeti Bai Yadav 1727005WL020605 Preeti Bai Yadav 00415 SBIN0030228 442 442 Processed 10/11/2023 291334876 PreetiBaiYadav STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005000NRG24041020230246369 04/10/2023 Raghuvirsingh Yadav 1727005WL020605 Raghuvirsingh Yadav 00415 SBIN0030228 442 442 Processed 10/11/2023 291334876 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005000NRG24041020230246370 04/10/2023 Vimlesh Bai 1727005WL020605 Vimlesh Bai 00415 SBIN0030228 442 442 Processed 10/11/2023 291334876 VimleshBai STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-032-003/329
(BHIYANKHEDI) 		1727005032NRG24041020230245408 04/10/2023 MANITA 1727005032WL020494 MANITA 00415 SBIN0030228 221 221 Processed 10/11/2023 291334876 MANITA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
44 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005000NRG24041020230246373 04/10/2023 Ghayan Singh 1727005WL020605 Ghayan Singh 00688 FINO0001446 442 442 Processed 10/11/2023 291334876 GhayanSingh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005000NRG24041020230246374 04/10/2023 Lkhan singh Rajput 1727005WL020605 Lkhan singh Rajput 00688 FINO0001446 442 442 Processed 09/11/2023 291334876 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005000NRG24041020230246375 04/10/2023 Rani Bai 1727005WL020605 Rani Bai 00688 FINO0001446 442 442 Processed 10/11/2023 291334876 RaniBai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005000NRG24041020230246377 04/10/2023 Shilaa Bai 1727005WL020605 Shilaa Bai 00688 FINO0001446 442 442 Processed 10/11/2023 291334876 ShilaaBai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005000NRG24041020230246378 04/10/2023 Brijmohan Sahu 1727005WL020605 Brijmohan Sahu 00688 FINO0001446 442 442 Processed 09/11/2023 291334876 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005000NRG24041020230246379 04/10/2023 Bhagvati Bai 1727005WL020605 Bhagvati Bai 00688 FINO0001446 442 442 Processed 10/11/2023 291334876 BhagvatiBai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005000NRG24041020230246380 04/10/2023 Mahervan Singh 1727005WL020605 Mahervan Singh 00688 FINO0001446 442 442 Processed 10/11/2023 291334876 MahervanSingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-032-003/515
(BHIYANKHEDI) 		1727005032NRG24041020230245419 04/10/2023 Abhishek 1727005032WL020494 Abhishek 00688 FINO0001446 221 221 Processed 09/11/2023 291334876 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-069-002/703
(PADARIYA JAGIR) 		1727005069NRG24031020230245304 04/10/2023 Nahim Kha 1727005069WL020476 Nahim Kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334876 NahimKha FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-069-002/704
(PADARIYA JAGIR) 		1727005069NRG24031020230245305 04/10/2023 Haseen Khan 1727005069WL020476 Haseen Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334876 HaseenKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
54 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG24031020230245291 04/10/2023 machal singh 1727005018WL020474 machal singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291334876 machalsingh FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24041020230245411 04/10/2023 BARELAL 1727005032WL020494 BARELAL 00691 IPOS0000001 221 221 Processed 09/11/2023 291334876 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-032-003/378
(BHIYANKHEDI) 		1727005032NRG24041020230245412 04/10/2023 MONIKA KIRAR 1727005032WL020494 MONIKA KIRAR 00691 IPOS0000001 221 221 Processed 09/11/2023 291334876 MONIKAKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24041020230245414 04/10/2023 BHURI BAI 1727005032WL020494 BHURI BAI 00691 IPOS0000001 221 221 Processed 09/11/2023 291334876 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24041020230245415 04/10/2023 PRIYANKA DHAKAD 1727005032WL020494 PRIYANKA DHAKAD 00691 IPOS0000001 221 221 Processed 09/11/2023 291334876 PRIYANKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-032-003/379
(BHIYANKHEDI) 		1727005032NRG24041020230245413 04/10/2023 RAMSWROOP 1727005032WL020494 RAMSWROOP 00691 IPOS0000001 221 221 Processed 10/11/2023 291334876 RAMSWROOP STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24041020230245416 04/10/2023 DALPAT SINGH 1727005032WL020494 DALPAT SINGH 00691 IPOS0000001 221 221 Processed 09/11/2023 291334876 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-032-003/380
(BHIYANKHEDI) 		1727005032NRG24041020230245417 04/10/2023 SAVITRI BAI 1727005032WL020494 SAVITRI BAI 00691 IPOS0000001 221 221 Processed 09/11/2023 291334876 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
62 NATERAN MP-27-005-074-001/438
(JOHAD) 		1727005000NRG24041020230245692 04/10/2023 BATULI BAI 1727005WL020527 BATULI BAI 00697 BKID0MG1411 221 221 Processed 09/11/2023 291334876 BATULIBAI ICICI BANK LTD(508534)
SubTotal 221 221
63 NATERAN MP-27-005-069-002/611
(PADARIYA JAGIR) 		1727005069NRG24031020230245296 04/10/2023 ISREEL KHAN 1727005069WL020476 ISREEL KHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334876 ISREELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-069-002/690
(PADARIYA JAGIR) 		1727005069NRG24031020230245297 04/10/2023 jardar khan 1727005069WL020476 jardar khan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334876 jardarkhan FINO PAYMENTS BANK LTD(608001)
65 NATERAN MP-27-005-069-002/695
(PADARIYA JAGIR) 		1727005069NRG24031020230245301 04/10/2023 SUNDAR BAI 1727005069WL020476 SUNDAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334876 SUNDARBAI HDFC BANK LTD(607152)
66 NATERAN MP-27-005-069-002/696
(PADARIYA JAGIR) 		1727005069NRG24031020230245302 04/10/2023 PHAIYAT KHAN 1727005069WL020476 PHAIYAT KHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334876 PHAIYATKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
67 NATERAN MP-27-005-069-002/697
(PADARIYA JAGIR) 		1727005069NRG24031020230245303 04/10/2023 SAJJO BEE 1727005069WL020476 SAJJO BEE 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291334876 SAJJOBEE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_041023APB_FTO_303402 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 12376
2 NATERAN MP1727005_041023APB_FTO_303402 HDFC bank HDFC0001767 GANJ BASODA 221
3 NATERAN MP1727005_041023APB_FTO_303402 ICICI BANK ICIC0002732 JOHAD 442
4 NATERAN MP1727005_041023APB_FTO_303402 Punjab National Bank PUNB0068000 GANJBASODA 221
5 NATERAN MP1727005_041023APB_FTO_303402 State Bank of India SBIN0030105 SHAMSHABAD 31161
6 NATERAN MP1727005_041023APB_FTO_303402 State Bank of India SBIN0030156 NATERAN 4862
7 NATERAN MP1727005_041023APB_FTO_303402 State Bank of India SBIN0030218 PIPALDHAR 442
8 NATERAN MP1727005_041023APB_FTO_303402 State Bank of India SBIN0030228 BARDHA 1989
9 NATERAN MP1727005_041023APB_FTO_303402 Fino Payments Bank Ltd FINO0001446 MP RO 5967
10 NATERAN MP1727005_041023APB_FTO_303402 India Post Payments Bank IPOS0000001 Vidisha 1989
11 NATERAN MP1727005_041023APB_FTO_303402 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 221
12 NATERAN MP1727005_041023APB_FTO_303402 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 6630

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