Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140623APB_FTO_91340
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-42-005-015-002/209
(GHATTYA) 		1742005015NRG24140620230064526 14/06/2023 jaymal 1742005015WL006338 jaymal 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296471 jaymal BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-002/40
(GHATTYA) 		1742005015NRG24140620230064533 14/06/2023 RADHESHAM 1742005015WL006338 RADHESHAM 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296471 RADHESHAM STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005015NRG24140620230064547 14/06/2023 jagdish 1742005015WL006338 jagdish 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296471 jagdish BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005015NRG24140620230064548 14/06/2023 jagdish 1742005015WL006338 jagdish 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296471 jagdish STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005015NRG24140620230064549 14/06/2023 jagdish 1742005015WL006338 jagdish 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296471 jagdish STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-003/60-A
(GHATTYA) 		1742005015NRG24140620230064578 14/06/2023 Hemlata 1742005015WL006338 Hemlata 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296471 Hemlata BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-015-003/98
(GHATTYA) 		1742005015NRG24140620230064601 14/06/2023 gangaram gajrya 1742005015WL006338 gangaram gajrya 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296471 gangaramgajrya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11914 11914
8 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005015NRG24140620230064518 14/06/2023 kavita 1742005015WL006338 kavita 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 kavita INDUSIND BANK(607189)
9 PANSEMAL MP-42-005-015-002/48
(GHATTYA) 		1742005015NRG24140620230064535 14/06/2023 suklal 1742005015WL006338 suklal 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 suklal BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-015-002/48
(GHATTYA) 		1742005015NRG24140620230064534 14/06/2023 suklala 1742005015WL006338 suklala 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 suklala BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-015-002/89
(GHATTYA) 		1742005015NRG24140620230064543 14/06/2023 diwan 1742005015WL006338 diwan 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 diwan BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-015-003/141-A
(GHATTYA) 		1742005015NRG24140620230064566 14/06/2023 virendra 1742005015WL006338 virendra 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 virendra BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-003/70-A
(GHATTYA) 		1742005015NRG24140620230064590 14/06/2023 jagan 1742005015WL006338 jagan 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 jagan NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005015NRG24140620230064614 14/06/2023 nitin 1742005015WL006338 nitin 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 nitin BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005015NRG24140620230064615 14/06/2023 nitin 1742005015WL006338 nitin 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296471 nitin STATE BANK OF INDIA(508548)
SubTotal 13616 13616
16 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005015NRG24140620230064520 14/06/2023 demsing 1742005015WL006338 demsing 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 demsing BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-015-002/48-A
(GHATTYA) 		1742005015NRG24140620230064536 14/06/2023 gulab 1742005015WL006338 gulab 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 gulab STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-015-002/48-A
(GHATTYA) 		1742005015NRG24140620230064537 14/06/2023 gulab 1742005015WL006338 gulab 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 gulab BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-015-003/65
(GHATTYA) 		1742005015NRG24140620230064581 14/06/2023 Anita Jayram 1742005015WL006338 Anita Jayram 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 AnitaJayram FINO PAYMENTS BANK LTD(608001)
20 PANSEMAL MP-42-005-015-003/65
(GHATTYA) 		1742005015NRG24140620230064582 14/06/2023 Anita Jayram 1742005015WL006338 Anita Jayram 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 AnitaJayram NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-003/70
(GHATTYA) 		1742005015NRG24140620230064585 14/06/2023 GDAN 1742005015WL006338 GDAN 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 GDAN STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-015-003/70
(GHATTYA) 		1742005015NRG24140620230064586 14/06/2023 GDAN 1742005015WL006338 GDAN 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 GDAN STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-003/98
(GHATTYA) 		1742005015NRG24140620230064602 14/06/2023 gangaram gajrya 1742005015WL006338 gangaram gajrya 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296471 gangaramgajrya STATE BANK OF INDIA(508548)
SubTotal 13616 13616
24 PANSEMAL MP-42-005-015-003/70
(GHATTYA) 		1742005015NRG24140620230064587 14/06/2023 vinod 1742005015WL006338 vinod 00688 FINO0001001 1702 1702 Processed 17/06/2023 393296471 vinod FINO PAYMENTS BANK LTD(608001)
25 PANSEMAL MP-42-005-015-003/70
(GHATTYA) 		1742005015NRG24140620230064588 14/06/2023 vinod 1742005015WL006338 vinod 00688 FINO0001001 1702 1702 Processed 17/06/2023 393296471 vinod BANK OF INDIA(508505)
SubTotal 3404 3404
26 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005015NRG24140620230064516 14/06/2023 nandilal 1742005015WL006338 nandilal 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 nandilal FINO PAYMENTS BANK LTD(608001)
27 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005015NRG24140620230064517 14/06/2023 nandilal 1742005015WL006338 nandilal 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 nandilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005015NRG24140620230064519 14/06/2023 kandya 1742005015WL006338 kandya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 kandya BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005015NRG24140620230064521 14/06/2023 NIMA 1742005015WL006338 NIMA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 NIMA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-015-002/13
(GHATTYA) 		1742005015NRG24140620230064522 14/06/2023 SUKHARAM 1742005015WL006338 SUKHARAM 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-002/133-A
(GHATTYA) 		1742005015NRG24140620230064525 14/06/2023 gavli 1742005015WL006338 gavli 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 gavli BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-015-002/40
(GHATTYA) 		1742005015NRG24140620230064532 14/06/2023 pandya 1742005015WL006338 pandya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 pandya BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-015-002/56
(GHATTYA) 		1742005015NRG24140620230064538 14/06/2023 ghajriya 1742005015WL006338 ghajriya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 ghajriya NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-002/70
(GHATTYA) 		1742005015NRG24140620230064541 14/06/2023 ramdas rehma 1742005015WL006338 ramdas rehma 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 ramdasrehma STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-015-002/89
(GHATTYA) 		1742005015NRG24140620230064542 14/06/2023 rada bai 1742005015WL006338 rada bai 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 radabai NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-002/89
(GHATTYA) 		1742005015NRG24140620230064544 14/06/2023 rada bai 1742005015WL006338 rada bai 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 radabai BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-015-002/89
(GHATTYA) 		1742005015NRG24140620230064545 14/06/2023 rada bai 1742005015WL006338 rada bai 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 radabai STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005015NRG24140620230064546 14/06/2023 DITYA 1742005015WL006338 DITYA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 DITYA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005015NRG24140620230064553 14/06/2023 jiksing gajriya 1742005015WL006338 jiksing gajriya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 jiksinggajriya NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-003/130
(GHATTYA) 		1742005015NRG24140620230064558 14/06/2023 Darasingh 1742005015WL006338 Darasingh 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 Darasingh STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-015-003/130
(GHATTYA) 		1742005015NRG24140620230064559 14/06/2023 Darasingh 1742005015WL006338 Darasingh 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 Darasingh NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24140620230064562 14/06/2023 pandit 1742005015WL006338 pandit 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 pandit NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24140620230064563 14/06/2023 pandit 1742005015WL006338 pandit 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 pandit NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-003/24
(GHATTYA) 		1742005015NRG24140620230064568 14/06/2023 BANSYA 1742005015WL006338 BANSYA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 BANSYA BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-015-003/24
(GHATTYA) 		1742005015NRG24140620230064570 14/06/2023 bansya 1742005015WL006338 bansya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 bansya STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-015-003/61
(GHATTYA) 		1742005015NRG24140620230064579 14/06/2023 GARDAN 1742005015WL006338 GARDAN 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 GARDAN NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-015-003/61
(GHATTYA) 		1742005015NRG24140620230064580 14/06/2023 gardan 1742005015WL006338 gardan 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 gardan STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-015-003/65-A
(GHATTYA) 		1742005015NRG24140620230064583 14/06/2023 Jagan 1742005015WL006338 Jagan 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 Jagan STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-015-003/65-A
(GHATTYA) 		1742005015NRG24140620230064584 14/06/2023 Jagan 1742005015WL006338 Jagan 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 Jagan STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-015-003/70-B
(GHATTYA) 		1742005015NRG24140620230064591 14/06/2023 sumi 1742005015WL006338 sumi 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 sumi BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-015-003/96
(GHATTYA) 		1742005015NRG24140620230064598 14/06/2023 badu davjya 1742005015WL006338 badu davjya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 badudavjya NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-015-003/96
(GHATTYA) 		1742005015NRG24140620230064599 14/06/2023 badu davjya 1742005015WL006338 badu davjya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 badudavjya NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-015-003/96
(GHATTYA) 		1742005015NRG24140620230064600 14/06/2023 badu davjya 1742005015WL006338 badu davjya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 badudavjya STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-015-003/98
(GHATTYA) 		1742005015NRG24140620230064603 14/06/2023 gangaram 1742005015WL006338 gangaram 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 gangaram BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-015-004/171
(GHATTYA) 		1742005015NRG24140620230064609 14/06/2023 TERSINGH 1742005015WL006338 TERSINGH 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-015-004/171
(GHATTYA) 		1742005015NRG24140620230064610 14/06/2023 TERSINGH 1742005015WL006338 TERSINGH 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296471 TERSINGH STATE BANK OF INDIA(508548)
SubTotal 52762 52762
57 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005015NRG24140620230064551 14/06/2023 kumar 1742005015WL006338 kumar 00697 BKID0MG0237 1702 1702 Processed 17/06/2023 393296471 kumar STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005015NRG24140620230064552 14/06/2023 kumar 1742005015WL006338 kumar 00697 BKID0MG0237 1702 1702 Processed 17/06/2023 393296471 kumar BANK OF INDIA(508505)
SubTotal 3404 3404
59 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005015NRG24140620230064529 14/06/2023 sukram 1742005015WL006338 sukram 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 sukram STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-003/125
(GHATTYA) 		1742005015NRG24140620230064556 14/06/2023 GNA RAMU 1742005015WL006338 GNA RAMU 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 GNARAMU NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-003/130-B
(GHATTYA) 		1742005015NRG24140620230064560 14/06/2023 RAGA 1742005015WL006338 RAGA 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 RAGA NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-015-003/130-B
(GHATTYA) 		1742005015NRG24140620230064561 14/06/2023 raga 1742005015WL006338 raga 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 raga NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24140620230064565 14/06/2023 virendr 1742005015WL006338 virendr 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 virendr FINO PAYMENTS BANK LTD(608001)
64 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24140620230064574 14/06/2023 bavajya 1742005015WL006338 bavajya 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 bavajya INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24140620230064575 14/06/2023 bavajya 1742005015WL006338 bavajya 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 bavajya BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24140620230064572 14/06/2023 Bawajya 1742005015WL006338 Bawajya 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 Bawajya NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24140620230064573 14/06/2023 Bawajya 1742005015WL006338 Bawajya 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 Bawajya NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005015NRG24140620230064607 14/06/2023 kalusing 1742005015WL006338 kalusing 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 kalusing BANK OF BARODA(606985)
69 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005015NRG24140620230064608 14/06/2023 kalusing 1742005015WL006338 kalusing 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 kalusing NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005015NRG24140620230064604 14/06/2023 kalusingh 1742005015WL006338 kalusingh 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 kalusingh STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005015NRG24140620230064605 14/06/2023 kalusingh 1742005015WL006338 kalusingh 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 kalusingh STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005015NRG24140620230064606 14/06/2023 kalusingh 1742005015WL006338 kalusingh 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 kalusingh FINO PAYMENTS BANK LTD(608001)
73 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005015NRG24140620230064613 14/06/2023 jamsingh 1742005015WL006338 jamsingh 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296471 jamsingh STATE BANK OF INDIA(508548)
SubTotal 25530 25530
Total 124246 124246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140623APB_FTO_91340 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11914
2 PANSEMAL MP1742005_140623APB_FTO_91340 Bank of India BKID0009939 PANSEMAL 13616
3 PANSEMAL MP1742005_140623APB_FTO_91340 State Bank of India SBIN0030038 PANSEMAL 13616
4 PANSEMAL MP1742005_140623APB_FTO_91340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3404
5 PANSEMAL MP1742005_140623APB_FTO_91340 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 52762
6 PANSEMAL MP1742005_140623APB_FTO_91340 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3404
7 PANSEMAL MP1742005_140623APB_FTO_91340 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 23828
8 PANSEMAL MP1742005_140623APB_FTO_91340 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1702

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