Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290124APB_FTO_446678
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 KHILCHIPUR MP-26-002-064-003/11-B
(LAXMANPURA) 		1726002064NRG24290120240936858 29/01/2024 Pooja Bai 1726002064WL071253 Pooja Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233340 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-064-003/11-B
(LAXMANPURA) 		1726002064NRG24290120240936859 29/01/2024 Pooja Bai 1726002064WL071253 Pooja Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233340 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-064-003/22-A
(LAXMANPURA) 		1726002064NRG24290120240936854 29/01/2024 Jagdish 1726002064WL071252 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233340 Jagdish FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-064-003/22-A
(LAXMANPURA) 		1726002064NRG24290120240936855 29/01/2024 Jagdish 1726002064WL071252 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005233340 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-064-003/38-B
(LAXMANPURA) 		1726002064NRG24290120240936883 29/01/2024 SANJU 1726002064WL071255 SANJU 00048 BKID0009074 1326 1326 Processed 26/03/2024 005233340 SANJU STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-064-003/38-B
(LAXMANPURA) 		1726002064NRG24290120240936882 29/01/2024 SANJU 1726002064WL071255 SANJU 00048 BKID0009074 1326 1326 Processed 26/03/2024 005233340 SANJU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KHILCHIPUR MP-26-002-064-002/149
(LAXMANPURA) 		1726002064NRG24290120240936906 29/01/2024 Rajesh 1726002064WL071258 Rajesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-064-002/149
(LAXMANPURA) 		1726002064NRG24290120240936908 29/01/2024 Rajesh 1726002064WL071258 Rajesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-064-002/149
(LAXMANPURA) 		1726002064NRG24290120240936909 29/01/2024 Sangeeta bai 1726002064WL071258 Sangeeta bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-064-002/149
(LAXMANPURA) 		1726002064NRG24290120240936907 29/01/2024 Sangeeta bai 1726002064WL071258 Sangeeta bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-064-002/169
(LAXMANPURA) 		1726002064NRG24290120240936910 29/01/2024 Shanker lal 1726002064WL071258 Shanker lal 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Shankerlal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-064-002/169
(LAXMANPURA) 		1726002064NRG24290120240936911 29/01/2024 Shanker lal 1726002064WL071258 Shanker lal 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Shankerlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-064-002/83
(LAXMANPURA) 		1726002064NRG24290120240936918 29/01/2024 Dariyav Bai 1726002064WL071258 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 DariyavBai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-064-002/83
(LAXMANPURA) 		1726002064NRG24290120240936920 29/01/2024 Dariyav Bai 1726002064WL071258 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 DariyavBai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-064-002/83
(LAXMANPURA) 		1726002064NRG24290120240936919 29/01/2024 Ganesh 1726002064WL071258 Ganesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Ganesh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-064-002/83
(LAXMANPURA) 		1726002064NRG24290120240936917 29/01/2024 Ganesh 1726002064WL071258 Ganesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Ganesh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24290120240936878 29/01/2024 Chagan singh 1726002064WL071255 Chagan singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-064-004/142
(LAXMANPURA) 		1726002064NRG24290120240936935 29/01/2024 Hemraj 1726002064WL071258 Hemraj 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Hemraj BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-064-004/142
(LAXMANPURA) 		1726002064NRG24290120240936937 29/01/2024 Hemraj 1726002064WL071258 Hemraj 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Hemraj BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-064-004/39-B
(LAXMANPURA) 		1726002064NRG24290120240936944 29/01/2024 Durgaprasad 1726002064WL071258 Durgaprasad 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-064-004/39-B
(LAXMANPURA) 		1726002064NRG24290120240936943 29/01/2024 Durgaprasad 1726002064WL071258 Durgaprasad 00048 BKID0009966 1326 1326 Processed 26/03/2024 005233340 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
22 KHILCHIPUR MP-26-002-064-003/17-D
(LAXMANPURA) 		1726002064NRG24290120240936933 29/01/2024 Dhanraj 1726002064WL071258 Dhanraj 00165 IBKL0000138 1326 1326 Processed 26/03/2024 005233340 Dhanraj IDBI BANK(607095)
23 KHILCHIPUR MP-26-002-064-003/17-D
(LAXMANPURA) 		1726002064NRG24290120240936934 29/01/2024 Dhanraj 1726002064WL071258 Dhanraj 00165 IBKL0000138 1326 1326 Processed 26/03/2024 005233340 Dhanraj IDBI BANK(607095)
SubTotal 2652 2652
24 KHILCHIPUR MP-26-002-064-002/17
(LAXMANPURA) 		1726002064NRG24290120240936914 29/01/2024 Jagdish 1726002064WL071258 Jagdish 00415 SBIN0003734 1326 1326 Processed 26/03/2024 005233340 Jagdish STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-064-002/17
(LAXMANPURA) 		1726002064NRG24290120240936913 29/01/2024 Jagdish 1726002064WL071258 Jagdish 00415 SBIN0003734 1326 1326 Processed 26/03/2024 005233340 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002064NRG24290120240936923 29/01/2024 Dinesh Dangi 1726002064WL071258 Dinesh Dangi 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233340 DineshDangi STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002064NRG24290120240936924 29/01/2024 Sanju 1726002064WL071258 Sanju 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233340 Sanju STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-064-002/99
(LAXMANPURA) 		1726002064NRG24290120240936925 29/01/2024 Devnarayan 1726002064WL071258 Devnarayan 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233340 Devnarayan STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-064-002/99
(LAXMANPURA) 		1726002064NRG24290120240936927 29/01/2024 Devnarayan 1726002064WL071258 Devnarayan 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005233340 Devnarayan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 KHILCHIPUR MP-26-002-064-002/145-A
(LAXMANPURA) 		1726002064NRG24290120240936850 29/01/2024 Anusuiya Dangi 1726002064WL071252 Anusuiya Dangi 00415 SBIN0010807 1326 1326 Processed 26/03/2024 005233340 AnusuiyaDangi STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-064-002/145-A
(LAXMANPURA) 		1726002064NRG24290120240936851 29/01/2024 Anusuiya Dangi 1726002064WL071252 Anusuiya Dangi 00415 SBIN0010807 1326 1326 Processed 26/03/2024 005233340 AnusuiyaDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 KHILCHIPUR MP-26-002-064-002/17
(LAXMANPURA) 		1726002064NRG24290120240936912 29/01/2024 Champa lal 1726002064WL071258 Champa lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Champalal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-064-002/95-C
(LAXMANPURA) 		1726002064NRG24290120240936922 29/01/2024 Kamal Singh 1726002064WL071258 Kamal Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 KamalSingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-064-002/95-C
(LAXMANPURA) 		1726002064NRG24290120240936921 29/01/2024 Pavitra Bai 1726002064WL071258 Pavitra Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24290120240936860 29/01/2024 Bhagvan singh 1726002064WL071253 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24290120240936861 29/01/2024 Hemlata bai 1726002064WL071253 Hemlata bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Hemlatabai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-064-003/22
(LAXMANPURA) 		1726002064NRG24290120240936852 29/01/2024 Kanta bai 1726002064WL071252 Kanta bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Kantabai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-064-003/22
(LAXMANPURA) 		1726002064NRG24290120240936853 29/01/2024 Kanta bai 1726002064WL071252 Kanta bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Kantabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24290120240936879 29/01/2024 Ugalkunver 1726002064WL071255 Ugalkunver 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Ugalkunver STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-064-003/38-A
(LAXMANPURA) 		1726002064NRG24290120240936881 29/01/2024 SODAN SINGH 1726002064WL071255 SODAN SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 SODANSINGH FINO PAYMENTS BANK LTD(608001)
41 KHILCHIPUR MP-26-002-064-003/38-A
(LAXMANPURA) 		1726002064NRG24290120240936880 29/01/2024 SODAN SINGH 1726002064WL071255 SODAN SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 SODANSINGH FINO PAYMENTS BANK LTD(608001)
42 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24290120240936863 29/01/2024 Mangubai 1726002064WL071253 Mangubai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Mangubai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24290120240936862 29/01/2024 Parvat singh 1726002064WL071253 Parvat singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Parvatsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24290120240936864 29/01/2024 Mahendra singh 1726002064WL071253 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24290120240936865 29/01/2024 Sarita Chouhan 1726002064WL071253 Sarita Chouhan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 SaritaChouhan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-064-004/142
(LAXMANPURA) 		1726002064NRG24290120240936936 29/01/2024 Dropatabai 1726002064WL071258 Dropatabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Dropatabai FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-064-004/142
(LAXMANPURA) 		1726002064NRG24290120240936938 29/01/2024 Dropatabai 1726002064WL071258 Dropatabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Dropatabai FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24290120240936942 29/01/2024 BHURIBAI 1726002064WL071258 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 BHURIBAI STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24290120240936940 29/01/2024 BHURIBAI 1726002064WL071258 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 BHURIBAI STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24290120240936941 29/01/2024 Sultan 1726002064WL071258 Sultan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Sultan STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24290120240936939 29/01/2024 Sultan 1726002064WL071258 Sultan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005233340 Sultan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
52 KHILCHIPUR MP-26-002-064-003/15-B
(LAXMANPURA) 		1726002064NRG24290120240936930 29/01/2024 Mangi Lal 1726002064WL071258 Mangi Lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005233340 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-064-003/15-B
(LAXMANPURA) 		1726002064NRG24290120240936929 29/01/2024 Mangi Lal 1726002064WL071258 Mangi Lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005233340 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 KHILCHIPUR MP-26-002-064-003/17-C
(LAXMANPURA) 		1726002064NRG24290120240936931 29/01/2024 Prakash Kunwar 1726002064WL071258 Prakash Kunwar 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005233340 PrakashKunwar STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-064-003/17-C
(LAXMANPURA) 		1726002064NRG24290120240936932 29/01/2024 Prakash Kunwar 1726002064WL071258 Prakash Kunwar 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005233340 PrakashKunwar STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-064-003/38-C
(LAXMANPURA) 		1726002064NRG24290120240936885 29/01/2024 SAHUKAR 1726002064WL071255 SAHUKAR 00697 BKID0MG0306 1326 1326 Rejected 26/03/2024 005233340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHILCHIPUR MP-26-002-064-003/38-C
(LAXMANPURA) 		1726002064NRG24290120240936884 29/01/2024 SAHUKAR 1726002064WL071255 SAHUKAR 00697 BKID0MG0306 1326 1326 Rejected 26/03/2024 005233340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24290120240936867 29/01/2024 ANJUBAI 1726002064WL071253 ANJUBAI 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005233340 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24290120240936866 29/01/2024 PRABHULAL 1726002064WL071253 PRABHULAL 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 005233340 PRABHULAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 KHILCHIPUR MP-26-002-064-002/66-C
(LAXMANPURA) 		1726002064NRG24290120240936916 29/01/2024 BALU SINGH 1726002064WL071258 BALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233340 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-064-002/66-C
(LAXMANPURA) 		1726002064NRG24290120240936915 29/01/2024 BALU SINGH 1726002064WL071258 BALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233340 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-064-002/99
(LAXMANPURA) 		1726002064NRG24290120240936928 29/01/2024 Bhanveri bai 1726002064WL071258 Bhanveri bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233340 Bhanveribai NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-064-002/99
(LAXMANPURA) 		1726002064NRG24290120240936926 29/01/2024 Bhanveri bai 1726002064WL071258 Bhanveri bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233340 Bhanveribai NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-064-003/30
(LAXMANPURA) 		1726002064NRG24290120240936856 29/01/2024 Bhanvar kunwar 1726002064WL071252 Bhanvar kunwar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233340 Bhanvarkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-064-003/30
(LAXMANPURA) 		1726002064NRG24290120240936857 29/01/2024 Bhanvar kunwar 1726002064WL071252 Bhanvar kunwar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005233340 Bhanvarkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290124APB_FTO_446678 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_290124APB_FTO_446678 Bank of India BKID0009074 KHILCHIPUR 2652
3 KHILCHIPUR MP1726002_290124APB_FTO_446678 Bank of India BKID0009966 JETPURKALA 19890
4 KHILCHIPUR MP1726002_290124APB_FTO_446678 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 2652
5 KHILCHIPUR MP1726002_290124APB_FTO_446678 State Bank of India SBIN0003734 ADB HARDA 2652
6 KHILCHIPUR MP1726002_290124APB_FTO_446678 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
7 KHILCHIPUR MP1726002_290124APB_FTO_446678 State Bank of India SBIN0010807 JEERAPUR 2652
8 KHILCHIPUR MP1726002_290124APB_FTO_446678 State Bank of India SBIN0030073 KHILCHIPUR 26520
9 KHILCHIPUR MP1726002_290124APB_FTO_446678 India Post Payments Bank IPOS0000001 Rajgarh 2652
10 KHILCHIPUR MP1726002_290124APB_FTO_446678 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
11 KHILCHIPUR MP1726002_290124APB_FTO_446678 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956

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