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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_100524APB_FTO_31305
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 NALKHEDA MP-19-002-010-001/28-A
() 		1719002000NRG25100520240069706 10/05/2024 Rahul Singh 1719002WL003878 Rahul Singh 00032 UTIB0004870 243 243 Processed 15/05/2024 818724020 RahulSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
2 NALKHEDA MP-19-002-010-001/111
() 		1719002000NRG25100520240069694 10/05/2024 Laxmansingh 1719002WL003878 Laxmansingh 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NALKHEDA MP-19-002-010-001/177
() 		1719002000NRG25100520240069698 10/05/2024 Mahesh 1719002WL003878 Mahesh 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 Mahesh BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-010-001/196
() 		1719002000NRG25100520240069699 10/05/2024 gattu singh 1719002WL003878 gattu singh 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 gattusingh BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-010-001/209
() 		1719002000NRG25100520240069700 10/05/2024 kamal kishor 1719002WL003878 kamal kishor 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 kamalkishor BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-010-001/219
() 		1719002000NRG25100520240069701 10/05/2024 Aanandilal 1719002WL003878 Aanandilal 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 Aanandilal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-010-001/28
() 		1719002000NRG25100520240069703 10/05/2024 Mohan Bai 1719002WL003878 Mohan Bai 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 MohanBai BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-010-001/395
() 		1719002000NRG25100520240069712 10/05/2024 mukesh kumar 1719002WL003878 mukesh kumar 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 mukeshkumar BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-010-001/446
() 		1719002000NRG25100520240069714 10/05/2024 Bhuli bai 1719002WL003878 Bhuli bai 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 Bhulibai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-010-001/446
() 		1719002000NRG25100520240069713 10/05/2024 ramchandra 1719002WL003878 ramchandra 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 ramchandra FINO PAYMENTS BANK LTD(608001)
11 NALKHEDA MP-19-002-010-001/63
() 		1719002000NRG25100520240069719 10/05/2024 ramkanya 1719002WL003878 ramkanya 00048 BKID0009567 243 243 Processed 15/05/2024 818724020 ramkanya BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-023-001/202
() 		1719002000NRG25090520240068756 10/05/2024 satyanarayan 1719002WL003819 satyanarayan 00048 BKID0009567 972 972 Processed 15/05/2024 818724020 satyanarayan STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-023-001/288
() 		1719002000NRG25090520240068762 10/05/2024 dipanshu 1719002WL003819 dipanshu 00048 BKID0009567 972 972 Processed 15/05/2024 818724020 dipanshu STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-023-001/423
() 		1719002000NRG25090520240068770 10/05/2024 pappu lal 1719002WL003819 pappu lal 00048 BKID0009567 972 972 Processed 15/05/2024 818724020 pappulal BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-023-001/438
() 		1719002000NRG25090520240068773 10/05/2024 mangal 1719002WL003819 mangal 00048 BKID0009567 972 972 Processed 15/05/2024 818724020 mangal INDUSIND BANK(607189)
16 NALKHEDA MP-19-002-023-001/472-A
() 		1719002000NRG25090520240068774 10/05/2024 gopal 1719002WL003819 gopal 00048 BKID0009567 972 972 Processed 15/05/2024 818724020 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-023-001/586
() 		1719002000NRG25090520240068786 10/05/2024 bhagwan 1719002WL003819 bhagwan 00048 BKID0009567 972 972 Processed 15/05/2024 818724020 bhagwan BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-023-001/97
() 		1719002000NRG25090520240068790 10/05/2024 Radhey Shyam 1719002WL003819 Radhey Shyam 00048 BKID0009567 972 972 Processed 15/05/2024 818724020 RadheyShyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9234 9234
19 NALKHEDA MP-19-002-023-001/144
() 		1719002000NRG25090520240068747 10/05/2024 rodi bai 1719002WL003819 rodi bai 00354 PUNB0257100 972 972 Processed 15/05/2024 818724020 rodibai STATE BANK OF INDIA(508548)
SubTotal 972 972
20 NALKHEDA MP-19-002-023-001/373
() 		1719002000NRG25090520240068764 10/05/2024 anilsharma 1719002WL003819 anilsharma 00415 SBIN0010810 972 972 Processed 15/05/2024 818724020 anilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
21 NALKHEDA MP-19-002-010-001/298
() 		1719002000NRG25100520240069708 10/05/2024 Devkaran patidar 1719002WL003878 Devkaran patidar 00415 SBIN0030069 243 243 Processed 15/05/2024 818724020 Devkaranpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-010-001/34
() 		1719002000NRG25100520240069709 10/05/2024 karansingh 1719002WL003878 karansingh 00415 SBIN0030069 243 243 Processed 15/05/2024 818724020 karansingh BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-010-001/34
() 		1719002000NRG25100520240069710 10/05/2024 purushottam 1719002WL003878 purushottam 00415 SBIN0030069 243 243 Processed 15/05/2024 818724020 purushottam STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-010-001/469
() 		1719002000NRG25100520240069715 10/05/2024 REKHA BAI SEN 1719002WL003878 REKHA BAI SEN 00415 SBIN0030069 243 243 Processed 15/05/2024 818724020 REKHABAISEN AIRTEL PAYMENTS BANK LIMITED(990288)
25 NALKHEDA MP-19-002-010-001/67
() 		1719002000NRG25100520240069720 10/05/2024 mahavir 1719002WL003878 mahavir 00415 SBIN0030069 243 243 Processed 15/05/2024 818724020 mahavir STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-010-001/67
() 		1719002000NRG25100520240069721 10/05/2024 Nirmala 1719002WL003878 Nirmala 00415 SBIN0030069 243 243 Processed 15/05/2024 818724020 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-010-001/70
() 		1719002000NRG25100520240069722 10/05/2024 Krishna bai 1719002WL003878 Krishna bai 00415 SBIN0030069 243 243 Processed 15/05/2024 818724020 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-023-001/128
() 		1719002000NRG25090520240068742 10/05/2024 omprakash 1719002WL003819 omprakash 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 omprakash STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-023-001/128
() 		1719002000NRG25090520240068743 10/05/2024 suda bai 1719002WL003819 suda bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 sudabai STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-023-001/143
() 		1719002000NRG25090520240068744 10/05/2024 kedar 1719002WL003819 kedar 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 kedar STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-023-001/143
() 		1719002000NRG25090520240068745 10/05/2024 priyanka 1719002WL003819 priyanka 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 priyanka STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-023-001/144
() 		1719002000NRG25090520240068746 10/05/2024 kishor 1719002WL003819 kishor 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 kishor STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-023-001/144
() 		1719002000NRG25090520240068748 10/05/2024 raju 1719002WL003819 raju 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 raju PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-023-001/149
() 		1719002000NRG25090520240068749 10/05/2024 chandarsingh 1719002WL003819 chandarsingh 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 chandarsingh STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-023-001/149
() 		1719002000NRG25090520240068750 10/05/2024 kanku bai 1719002WL003819 kanku bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 kankubai STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-023-001/149
() 		1719002000NRG25090520240068751 10/05/2024 vishanu 1719002WL003819 vishanu 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 vishanu STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-023-001/17
() 		1719002000NRG25090520240068752 10/05/2024 govind 1719002WL003819 govind 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 govind STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-023-001/192
() 		1719002000NRG25090520240068753 10/05/2024 chandrashekhar 1719002WL003819 chandrashekhar 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 chandrashekhar STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-023-001/192
() 		1719002000NRG25090520240068754 10/05/2024 sangits 1719002WL003819 sangits 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 sangits STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-023-001/197
() 		1719002000NRG25090520240068755 10/05/2024 govind 1719002WL003819 govind 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 govind INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-023-001/204
() 		1719002000NRG25090520240068757 10/05/2024 bhavari bai 1719002WL003819 bhavari bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 bhavaribai STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-023-001/250
() 		1719002000NRG25090520240068759 10/05/2024 durga bai 1719002WL003819 durga bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 durgabai STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-023-001/250
() 		1719002000NRG25090520240068758 10/05/2024 MANSIH 1719002WL003819 MANSIH 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 MANSIH STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-023-001/265
() 		1719002000NRG25090520240068760 10/05/2024 bhagvan sih 1719002WL003819 bhagvan sih 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 bhagvansih STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-023-001/288
() 		1719002000NRG25090520240068761 10/05/2024 anita bai 1719002WL003819 anita bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 anitabai STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-023-001/351
() 		1719002000NRG25090520240068763 10/05/2024 BALRAM 1719002WL003819 BALRAM 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 BALRAM STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-023-001/373
() 		1719002000NRG25090520240068765 10/05/2024 babita 1719002WL003819 babita 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 babita STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-023-001/383
() 		1719002000NRG25090520240068766 10/05/2024 ramsih 1719002WL003819 ramsih 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 ramsih STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-023-001/387
() 		1719002000NRG25090520240068768 10/05/2024 dropati bai 1719002WL003819 dropati bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 dropatibai STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-023-001/387
() 		1719002000NRG25090520240068769 10/05/2024 durgaprasad 1719002WL003819 durgaprasad 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 durgaprasad STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-023-001/387
() 		1719002000NRG25090520240068767 10/05/2024 jagdish 1719002WL003819 jagdish 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 jagdish STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-023-001/427
() 		1719002000NRG25090520240068771 10/05/2024 fulchand 1719002WL003819 fulchand 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 fulchand STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-023-001/427
() 		1719002000NRG25090520240068772 10/05/2024 shipra bai 1719002WL003819 shipra bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
54 NALKHEDA MP-19-002-023-001/492
() 		1719002000NRG25090520240068776 10/05/2024 kavita 1719002WL003819 kavita 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 kavita STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-023-001/492
() 		1719002000NRG25090520240068775 10/05/2024 rambabu 1719002WL003819 rambabu 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 rambabu STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-023-001/510
() 		1719002000NRG25090520240068778 10/05/2024 chandrakala bai 1719002WL003819 chandrakala bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 chandrakalabai INDUSIND BANK(607189)
57 NALKHEDA MP-19-002-023-001/510
() 		1719002000NRG25090520240068777 10/05/2024 girvar 1719002WL003819 girvar 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 girvar STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-023-001/513-B
() 		1719002000NRG25090520240068779 10/05/2024 Ambaram 1719002WL003819 Ambaram 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 Ambaram STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-023-001/519
() 		1719002000NRG25090520240068781 10/05/2024 durga bai 1719002WL003819 durga bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 durgabai STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-023-001/519
() 		1719002000NRG25090520240068780 10/05/2024 jagdish 1719002WL003819 jagdish 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 jagdish STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-023-001/519
() 		1719002000NRG25090520240068782 10/05/2024 samata bai 1719002WL003819 samata bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 samatabai STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-023-001/530
() 		1719002000NRG25090520240068783 10/05/2024 mubarik 1719002WL003819 mubarik 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 mubarik NARMADA JHABUA GRAMIN BANK(508515)
63 NALKHEDA MP-19-002-023-001/589
() 		1719002000NRG25090520240068787 10/05/2024 NITESH DHAKAD 1719002WL003819 NITESH DHAKAD 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 NITESHDHAKAD STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-023-001/87
() 		1719002000NRG25090520240068788 10/05/2024 laxamn 1719002WL003819 laxamn 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 laxamn STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-023-001/87
() 		1719002000NRG25090520240068789 10/05/2024 yashoda 1719002WL003819 yashoda 00415 SBIN0030069 972 972 Processed 15/05/2024 818724020 yashoda STATE BANK OF INDIA(508548)
SubTotal 38637 38637
66 NALKHEDA MP-19-002-010-001/584
() 		1719002000NRG25100520240069718 10/05/2024 Dhapu bai 1719002WL003878 Dhapu bai 00666 IDFB0041262 243 243 Processed 15/05/2024 818724020 Dhapubai IDFC BANK LIMITED(608117)
SubTotal 243 243
67 NALKHEDA MP-19-002-010-001/111
() 		1719002000NRG25100520240069695 10/05/2024 Manju Kunwar 1719002WL003878 Manju Kunwar 00691 IPOS0000001 243 243 Processed 15/05/2024 818724020 ManjuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALKHEDA MP-19-002-010-001/111-A
() 		1719002000NRG25100520240069696 10/05/2024 Krishnapal Singh 1719002WL003878 Krishnapal Singh 00691 IPOS0000001 243 243 Processed 15/05/2024 818724020 KrishnapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-010-001/28
() 		1719002000NRG25100520240069705 10/05/2024 Sona Kunwar 1719002WL003878 Sona Kunwar 00691 IPOS0000001 243 243 Processed 15/05/2024 818724020 SonaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-010-001/28-A
() 		1719002000NRG25100520240069707 10/05/2024 Dhapu Kunvar 1719002WL003878 Dhapu Kunvar 00691 IPOS0000001 243 243 Processed 15/05/2024 818724020 DhapuKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALKHEDA MP-19-002-023-001/535
() 		1719002000NRG25090520240068784 10/05/2024 Murlidhar 1719002WL003819 Murlidhar 00691 IPOS0000001 972 972 Processed 15/05/2024 818724020 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-023-001/539
() 		1719002000NRG25090520240068785 10/05/2024 manoharlal dhakad 1719002WL003819 manoharlal dhakad 00691 IPOS0000001 972 972 Processed 15/05/2024 818724020 manoharlaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
73 NALKHEDA MP-19-002-010-001/219
() 		1719002000NRG25100520240069702 10/05/2024 Dhapubai 1719002WL003878 Dhapubai 00697 BKID0MG0141 243 243 Processed 15/05/2024 818724020 Dhapubai PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-010-001/379
() 		1719002000NRG25100520240069711 10/05/2024 suresh 1719002WL003878 suresh 00697 BKID0MG0141 243 243 Processed 15/05/2024 818724020 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-010-001/579
() 		1719002000NRG25100520240069716 10/05/2024 Mamta 1719002WL003878 Mamta 00697 BKID0MG0141 243 243 Processed 15/05/2024 818724020 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALKHEDA MP-19-002-010-001/584
() 		1719002000NRG25100520240069717 10/05/2024 Bhojraj 1719002WL003878 Bhojraj 00697 BKID0MG0141 243 243 Processed 15/05/2024 818724020 Bhojraj BANK OF INDIA(508505)
SubTotal 972 972
77 NALKHEDA MP-19-002-010-001/133
() 		1719002000NRG25100520240069697 10/05/2024 Monalisa 1719002WL003878 Monalisa 00703 AIRP0000001 243 243 Processed 15/05/2024 818724020 Monalisa AIRTEL PAYMENTS BANK LIMITED(990288)
78 NALKHEDA MP-19-002-010-001/28
() 		1719002000NRG25100520240069704 10/05/2024 Balram Singh 1719002WL003878 Balram Singh 00703 AIRP0000001 243 243 Processed 15/05/2024 818724020 BalramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 54675 54675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_100524APB_FTO_31305 AXIS BANK UTIB0004870 Kayra-Shajapur 243
2 NALKHEDA MP1719002_100524APB_FTO_31305 Bank of India BKID0009567 NALKHEDA 9234
3 NALKHEDA MP1719002_100524APB_FTO_31305 Punjab National Bank PUNB0257100 PACHALANA 972
4 NALKHEDA MP1719002_100524APB_FTO_31305 State Bank of India SBIN0010810 NALKHEDA 972
5 NALKHEDA MP1719002_100524APB_FTO_31305 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 38637
6 NALKHEDA MP1719002_100524APB_FTO_31305 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 243
7 NALKHEDA MP1719002_100524APB_FTO_31305 India Post Payments Bank IPOS0000001 Shajapur 2916
8 NALKHEDA MP1719002_100524APB_FTO_31305 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 972
9 NALKHEDA MP1719002_100524APB_FTO_31305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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