Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_171023APB_FTO_322079
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 CHHAIGAON MAKHAN MP-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24171020230338651 17/10/2023 anita bai 1725006020WL025825 anita bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291261386 anitabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-020-001/456
(DESHGAON) 		1725006020NRG24171020230338661 17/10/2023 shivkumar 1725006020WL025825 shivkumar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291261386 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24171020230338663 17/10/2023 chaya manohar 1725006020WL025825 chaya manohar 00045 BARB0KHANDW 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
4 CHHAIGAON MAKHAN MP-25-006-020-001/976
(DESHGAON) 		1725006020NRG24171020230338679 17/10/2023 Dilip 1725006020WL025825 Dilip 00045 BARB0KHANDW 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-017-001/327
(CHHIRWEL) 		1725006017NRG24171020230338152 17/10/2023 tusla bai 1725006017WL025785 tusla bai 00048 BKID0009507 1105 1105 Processed 09/11/2023 291261386 tuslabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-020-001/73
(DESHGAON) 		1725006020NRG24171020230339097 17/10/2023 krashna bai 1725006020WL025828 krashna bai 00048 BKID0009507 1326 1326 Processed 09/11/2023 291261386 krashnabai BANK OF INDIA(508505)
SubTotal 2431 2431
7 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24171020230338463 17/10/2023 dhannalal 1725006WL025815 dhannalal 00048 BKID0009516 1326 1326 Processed 09/11/2023 291261386 dhannalal BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24171020230338464 17/10/2023 Santosh 1725006WL025815 Santosh 00048 BKID0009516 1326 1326 Processed 09/11/2023 291261386 Santosh BANK OF INDIA(508505)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24171020230338645 17/10/2023 bhima 1725006020WL025825 bhima 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 bhima NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24171020230339075 17/10/2023 suraj bai 1725006020WL025828 suraj bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 surajbai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-020-001/207
(DESHGAON) 		1725006020NRG24171020230339076 17/10/2023 BUDHI BAI 1725006020WL025828 BUDHI BAI 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 BUDHIBAI STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24171020230339077 17/10/2023 dharmendra 1725006020WL025828 dharmendra 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 dharmendra STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-020-001/248
(DESHGAON) 		1725006020NRG24171020230339078 17/10/2023 resham 1725006020WL025828 resham 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 resham STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-020-001/286
(DESHGAON) 		1725006020NRG24171020230338647 17/10/2023 reshmbai supdu 1725006020WL025825 reshmbai supdu 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 reshmbaisupdu STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24171020230339080 17/10/2023 hemendra 1725006020WL025828 hemendra 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 hemendra STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24171020230339079 17/10/2023 prem singh 1725006020WL025828 prem singh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 premsingh STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24171020230339081 17/10/2023 ajay singh 1725006020WL025828 ajay singh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 ajaysingh STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24171020230339082 17/10/2023 sunita 1725006020WL025828 sunita 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 sunita STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-020-001/299
(DESHGAON) 		1725006020NRG24171020230339083 17/10/2023 baskar 1725006020WL025828 baskar 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 baskar STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-020-001/303-A
(DESHGAON) 		1725006020NRG24171020230338648 17/10/2023 jugandar 1725006020WL025825 jugandar 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 jugandar BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-020-001/303-A
(DESHGAON) 		1725006020NRG24171020230338649 17/10/2023 sangita bai 1725006020WL025825 sangita bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 sangitabai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24171020230338650 17/10/2023 golu 1725006020WL025825 golu 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 golu STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24171020230338656 17/10/2023 KOKILA 1725006020WL025825 KOKILA 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
24 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24171020230339085 17/10/2023 kega bai 1725006020WL025828 kega bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 kegabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-020-001/401
(DESHGAON) 		1725006020NRG24171020230339086 17/10/2023 komal bai 1725006020WL025828 komal bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24171020230339089 17/10/2023 chinta 1725006020WL025828 chinta 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 chinta STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24171020230338660 17/10/2023 JASHODA BAI 1725006020WL025825 JASHODA BAI 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 JASHODABAI STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24171020230338662 17/10/2023 Manohar Gajru 1725006020WL025825 Manohar Gajru 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
29 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24171020230339091 17/10/2023 Kala bai 1725006020WL025828 Kala bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 Kalabai STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24171020230339090 17/10/2023 PREMLAL 1725006020WL025828 PREMLAL 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
31 CHHAIGAON MAKHAN MP-25-006-020-001/555
(DESHGAON) 		1725006020NRG24171020230338665 17/10/2023 laxmi bai 1725006020WL025825 laxmi bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 laxmibai STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-020-001/571
(DESHGAON) 		1725006020NRG24171020230338666 17/10/2023 gulabchand 1725006020WL025825 gulabchand 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 gulabchand STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24171020230338668 17/10/2023 mukesh 1725006020WL025825 mukesh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 mukesh STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24171020230338667 17/10/2023 sajan 1725006020WL025825 sajan 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 sajan STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-020-001/576-A
(DESHGAON) 		1725006020NRG24171020230338670 17/10/2023 chhaya bai 1725006020WL025825 chhaya bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 chhayabai STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24171020230339092 17/10/2023 nemichand 1725006020WL025828 nemichand 00415 SBIN0017108 1105 1105 Processed 09/11/2023 291261386 nemichand IDBI BANK(607095)
37 CHHAIGAON MAKHAN MP-25-006-020-001/584
(DESHGAON) 		1725006020NRG24171020230339093 17/10/2023 shankar 1725006020WL025828 shankar 00415 SBIN0017108 1105 1105 Processed 09/11/2023 291261386 shankar STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-020-001/714-A
(DESHGAON) 		1725006020NRG24171020230339096 17/10/2023 rupendra singh 1725006020WL025828 rupendra singh 00415 SBIN0017108 1105 1105 Processed 09/11/2023 291261386 rupendrasingh STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-020-001/765
(DESHGAON) 		1725006020NRG24171020230339098 17/10/2023 sunita 1725006020WL025828 sunita 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 sunita STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-020-001/834
(DESHGAON) 		1725006020NRG24171020230339100 17/10/2023 sangita abi 1725006020WL025828 sangita abi 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 sangitaabi STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24171020230338677 17/10/2023 gulab singh 1725006020WL025825 gulab singh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 gulabsingh STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24171020230338678 17/10/2023 vandana bai 1725006020WL025825 vandana bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 vandanabai STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-020-001/89
(DESHGAON) 		1725006020NRG24171020230339101 17/10/2023 mira bai 1725006020WL025828 mira bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 mirabai STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24171020230339102 17/10/2023 priya 1725006020WL025828 priya 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
45 CHHAIGAON MAKHAN MP-25-006-020-001/975
(DESHGAON) 		1725006020NRG24171020230339103 17/10/2023 amravati 1725006020WL025828 amravati 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 amravati STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-020-001/981
(DESHGAON) 		1725006020NRG24171020230338681 17/10/2023 kamla bai 1725006020WL025825 kamla bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291261386 kamlabai STATE BANK OF INDIA(508548)
SubTotal 49725 49725
47 CHHAIGAON MAKHAN MP-25-006-020-001/127-A
(DESHGAON) 		1725006020NRG24171020230338644 17/10/2023 Baghsingh Tarwarsingh 1725006020WL025825 Baghsingh Tarwarsingh 00697 BKID0MG0269 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
48 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24171020230338646 17/10/2023 sevanti bai 1725006020WL025825 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-020-001/327
(DESHGAON) 		1725006020NRG24171020230338652 17/10/2023 HIRALAL RAJARAM 1725006020WL025825 HIRALAL RAJARAM 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24171020230338654 17/10/2023 Chhaya 1725006020WL025825 Chhaya 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24171020230338653 17/10/2023 Dilip 1725006020WL025825 Dilip 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 Dilip NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24171020230338655 17/10/2023 DILIP TOTARAM 1725006020WL025825 DILIP TOTARAM 00697 BKID0MG0269 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
53 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24171020230339084 17/10/2023 DHANNALAL TUKADU 1725006020WL025828 DHANNALAL TUKADU 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 DHANNALALTUKADU NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24171020230338658 17/10/2023 RAMESH 1725006020WL025825 RAMESH 00697 BKID0MG0269 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24171020230338657 17/10/2023 ramesh fajit 1725006020WL025825 ramesh fajit 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 rameshfajit NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24171020230339088 17/10/2023 PRADIP TOTARAM 1725006020WL025828 PRADIP TOTARAM 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 PRADIPTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24171020230338659 17/10/2023 MUNNA SAKHARAM 1725006020WL025825 MUNNA SAKHARAM 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 MUNNASAKHARAM STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-020-001/555
(DESHGAON) 		1725006020NRG24171020230338664 17/10/2023 Dhanshing Chhittar 1725006020WL025825 Dhanshing Chhittar 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 DhanshingChhittar NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-020-001/576-A
(DESHGAON) 		1725006020NRG24171020230338669 17/10/2023 sunil misrilal 1725006020WL025825 sunil misrilal 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 sunilmisrilal STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-020-001/587
(DESHGAON) 		1725006020NRG24171020230338672 17/10/2023 bhagwat bai 1725006020WL025825 bhagwat bai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-020-001/587
(DESHGAON) 		1725006020NRG24171020230338671 17/10/2023 SUKHALAL TOTARAM 1725006020WL025825 SUKHALAL TOTARAM 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 SUKHALALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-020-001/587-A
(DESHGAON) 		1725006020NRG24171020230338674 17/10/2023 jyoti 1725006020WL025825 jyoti 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 jyoti NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-020-001/587-A
(DESHGAON) 		1725006020NRG24171020230338673 17/10/2023 Ramkishan 1725006020WL025825 Ramkishan 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-020-001/693
(DESHGAON) 		1725006020NRG24171020230339095 17/10/2023 kusum bai 1725006020WL025828 kusum bai 00697 BKID0MG0269 1105 1105 Processed 09/11/2023 291261386 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24171020230338676 17/10/2023 kajal 1725006020WL025825 kajal 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 kajal NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24171020230338675 17/10/2023 ranjni 1725006020WL025825 ranjni 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 ranjni NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-020-001/834
(DESHGAON) 		1725006020NRG24171020230339099 17/10/2023 rajpal singh 1725006020WL025828 rajpal singh 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-020-001/981-A
(DESHGAON) 		1725006020NRG24171020230338683 17/10/2023 yogita bai 1725006020WL025825 yogita bai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 yogitabai NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-020-001/982
(DESHGAON) 		1725006020NRG24171020230339105 17/10/2023 rajni bai 1725006020WL025828 rajni bai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291261386 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_171023APB_FTO_322079 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_171023APB_FTO_322079 Bank of India BKID0009507 BARUD 2431
3 CHHAIGAON MAKHAN MP1725006_171023APB_FTO_322079 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
4 CHHAIGAON MAKHAN MP1725006_171023APB_FTO_322079 State Bank of India SBIN0017108 Deshgaon 49725
5 CHHAIGAON MAKHAN MP1725006_171023APB_FTO_322079 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 30277

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