Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030323APB_FTO_201783
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 MEGHRAJ GJ-09-007-041-002/7463791
() 		1109007000NRG23280220230635573 03/03/2023 THAVRIBEN 1109007WL020085 THAVRIBEN 00045 BARB0DBKUNO 960 960 Processed 22/03/2023 0014370352 DEDUN THAVRIBEN KANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-041-002/7463837
() 		1109007000NRG23280220230635583 03/03/2023 TABIYAD RAMILABEN KANABHAI 1109007WL020085 TABIYAD RAMILABEN KANABHAI 00045 BARB0DBKUNO 960 960 Processed 22/03/2023 0014370349 TABIYAD RAMILABEN KANJIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-041-002/74764034
() 		1109007000NRG23280220230635594 03/03/2023 TARABEN 1109007WL020085 TARABEN 00045 BARB0DBKUNO 1002 1002 Processed 22/03/2023 0014370374 TARABEN RANCHHODBHAI VARSAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-041-002/74764052
() 		1109007000NRG23280220230635597 03/03/2023 ASMETABEN 1109007WL020085 ASMETABEN 00045 BARB0DBKUNO 960 960 Processed 22/03/2023 0014370343 DEDUN SMITABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-041-002/74764094
() 		1109007000NRG23280220230635602 03/03/2023 GANGABEN 1109007WL020085 GANGABEN 00045 BARB0DBKUNO 1050 1050 Processed 22/03/2023 0014370347 TABIYAD GANGA BEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-041-002/74764094
() 		1109007000NRG23280220230635601 03/03/2023 SURESHBHAI 1109007WL020085 SURESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 22/03/2023 0014370346 TABIYAD SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-041-002/74764095
() 		1109007000NRG23280220230635603 03/03/2023 KODERABHAI 1109007WL020085 KODERABHAI 00045 BARB0DBKUNO 960 960 Processed 22/03/2023 0014370351 VARSAT KODARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-041-002/74764201
() 		1109007000NRG23280220230635615 03/03/2023 DEDUN BHURIBEN KALUBHAI 1109007WL020085 DEDUN BHURIBEN KALUBHAI 00045 BARB0DBKUNO 960 960 Processed 22/03/2023 0014370348 Dedun Bhuriben Thavrabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-041-002/74764207
() 		1109007000NRG23280220230635616 03/03/2023 ROT RAMESHBHAI THAVRABHAI 1109007WL020085 ROT RAMESHBHAI THAVRABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/03/2023 0014370373 RAMESHBHAI THAVRABHAI ROT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-041-002/74764208
() 		1109007000NRG23280220230635617 03/03/2023 ROT DINESHBHAI RAMANBHAI 1109007WL020085 ROT DINESHBHAI RAMANBHAI 00045 BARB0DBKUNO 965 965 Processed 22/03/2023 0014370350 ROT DINESHBHAI RAMANBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-041-002/74764210
() 		1109007000NRG23280220230635621 03/03/2023 ROT LAXMIBEN MAHESHBHAI 1109007WL020085 ROT LAXMIBEN MAHESHBHAI 00045 BARB0DBKUNO 955 955 Processed 22/03/2023 0014370342 LAXMIBEN MAHESHBHAI ROT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-041-002/74764229
() 		1109007000NRG23280220230635626 03/03/2023 VARSAT LAXMIBEN MAHENDRBHAI 1109007WL020085 VARSAT LAXMIBEN MAHENDRBHAI 00045 BARB0DBKUNO 1020 1020 Processed 22/03/2023 0014370345 LAXMIBEN MAHENDRABHAI VARSAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-041-002/74764249
() 		1109007000NRG23280220230635629 03/03/2023 MAMTABEN 1109007WL020085 MAMTABEN 00045 BARB0DBKUNO 1020 1020 Processed 22/03/2023 0014370344 Varsat Mamtaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12962 12962
14 MEGHRAJ GJ-09-007-041-002/7463816
() 		1109007000NRG23280220230635578 03/03/2023 VARSAT BADABHAI KAKUVA 1109007WL020085 VARSAT BADABHAI KAKUVA 00045 BARB0DBMEGR 1030 1030 Processed 22/03/2023 0014370397 BADABHAI KAKUVABHAI VARSAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-041-002/7463832
() 		1109007000NRG23280220230635582 03/03/2023 NANJIBHAI 1109007WL020085 NANJIBHAI 00045 BARB0DBMEGR 960 960 Processed 22/03/2023 0014370355 NANJIBHAI SURJIBHAI TABIYAD BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-041-002/74764116
() 		1109007000NRG23280220230635606 03/03/2023 MANIBEN 1109007WL020085 MANIBEN 00045 BARB0DBMEGR 960 960 Processed 22/03/2023 0014370353 MANIBEN SHAKARABHAI ROT BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-041-002/74764184
() 		1109007000NRG23280220230635610 03/03/2023 VARSAT KUSUMBEN KANUBHAI 1109007WL020085 VARSAT KUSUMBEN KANUBHAI 00045 BARB0DBMEGR 1039 1039 Processed 22/03/2023 0014370394 Varasat Kusumben Kanubhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-041-002/74764210
() 		1109007000NRG23280220230635620 03/03/2023 ROT MAHESHBHAI BABUBHAI 1109007WL020085 ROT MAHESHBHAI BABUBHAI 00045 BARB0DBMEGR 965 965 Processed 22/03/2023 0014370354 MAHESHBHAI BABUBHAI ROT BANK OF BARODA(606985)
SubTotal 4954 4954
19 MEGHRAJ GJ-09-007-041-002/7463753
() 		1109007000NRG23280220230635569 03/03/2023 BHURIBAHEN 1109007WL020085 BHURIBAHEN 00045 BARB0MEGHRA 1020 1020 Processed 22/03/2023 0014370376 BHAGORA BHURIBEN SUBHASHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-041-002/7463757
() 		1109007000NRG23280220230635570 03/03/2023 SURTABEN 1109007WL020085 SURTABEN 00045 BARB0MEGHRA 1020 1020 Processed 22/03/2023 0014370378 VARASAT SURTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-041-002/7463770
() 		1109007000NRG23280220230635571 03/03/2023 NANJIBHAI 1109007WL020085 NANJIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/03/2023 0014370338 NANJIBHAI SHANKARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-041-002/7463806
() 		1109007000NRG23280220230635574 03/03/2023 ROT SANGITABEN SANTILAL 1109007WL020085 ROT SANGITABEN SANTILAL 00045 BARB0MEGHRA 960 960 Processed 22/03/2023 0014370384 Rot Sangitaben BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-041-002/7463847
() 		1109007000NRG23280220230635586 03/03/2023 CHANDRIKABEN 1109007WL020085 CHANDRIKABEN 00045 BARB0MEGHRA 1050 1050 Processed 22/03/2023 0014370390 CHANDRIKABEN DILIPBHAI KATARA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-041-002/7463847
() 		1109007000NRG23280220230635585 03/03/2023 DILIPBHAI 1109007WL020085 DILIPBHAI 00045 BARB0MEGHRA 970 970 Processed 22/03/2023 0014370391 DILIPBHAI SOMABHAI KATARA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-041-002/7463850
() 		1109007000NRG23280220230635587 03/03/2023 VARSAT SAVITABEN KANTIBHAI 1109007WL020085 VARSAT SAVITABEN KANTIBHAI 00045 BARB0MEGHRA 970 970 Processed 22/03/2023 0014370377 VARASAT SAVITABEN KANTIBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-041-002/7463876
() 		1109007000NRG23280220230635590 03/03/2023 KANTIBHAI 1109007WL020085 KANTIBHAI 00045 BARB0MEGHRA 990 990 Processed 22/03/2023 0014370340 KANTIBHAI RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-041-002/74764030
() 		1109007000NRG23280220230635593 03/03/2023 KATARA KAMLABEN RAMESHBHAI 1109007WL020085 KATARA KAMLABEN RAMESHBHAI 00045 BARB0MEGHRA 990 990 Processed 22/03/2023 0014370375 KATARA KAMALABEN RAMESHBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-041-002/74764035
() 		1109007000NRG23280220230635595 03/03/2023 MANIBEN 1109007WL020085 MANIBEN 00045 BARB0MEGHRA 900 900 Processed 22/03/2023 0014370337 Rot Maniben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-041-002/74764039
() 		1109007000NRG23280220230635596 03/03/2023 GITABEN 1109007WL020085 GITABEN 00045 BARB0MEGHRA 198 198 Processed 23/03/2023 0014370381 GITABEN VARSAT RATNAKAR BANK(607393)
30 MEGHRAJ GJ-09-007-041-002/74764077
() 		1109007000NRG23280220230635598 03/03/2023 SHILABEN 1109007WL020085 SHILABEN 00045 BARB0MEGHRA 960 960 Processed 22/03/2023 0014370387 Gadsa Shailaben Kantibhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-041-002/74764080
() 		1109007000NRG23280220230635599 03/03/2023 TABIYAD SANKARBHAI 1109007WL020085 TABIYAD SANKARBHAI 00045 BARB0MEGHRA 960 960 Processed 22/03/2023 0014370339 MR SHANKARBHAIKALABHAI TABIYAD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-041-002/74764088
() 		1109007000NRG23280220230635600 03/03/2023 ROT BHAVNABEN CHANDUBHAI 1109007WL020085 ROT BHAVNABEN CHANDUBHAI 00045 BARB0MEGHRA 960 960 Processed 22/03/2023 0014370356 BHAVNABEN CHANDUBHAI ROT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-041-002/74764100
() 		1109007000NRG23280220230635604 03/03/2023 SANTABEN 1109007WL020085 SANTABEN 00045 BARB0MEGHRA 960 960 Processed 22/03/2023 0014370382 VARASAT SHANTABEN HASAMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-041-002/74764182
() 		1109007000NRG23280220230635608 03/03/2023 VARSAT RAMESHBHAI KALUBHAI 1109007WL020085 VARSAT RAMESHBHAI KALUBHAI 00045 BARB0MEGHRA 950 950 Processed 22/03/2023 0014370392 RAMESHBHAI KALUBHAI VARSAT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-041-002/74764182
() 		1109007000NRG23280220230635609 03/03/2023 VARSAT SANGITABEN RAMESHBHAI 1109007WL020085 VARSAT SANGITABEN RAMESHBHAI 00045 BARB0MEGHRA 960 960 Processed 22/03/2023 0014370386 Varsat Sangitaben Rameshbhai BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-041-002/74764190
() 		1109007000NRG23280220230635613 03/03/2023 ASARI LALITABEN KANTIBHAI 1109007WL020085 ASARI LALITABEN KANTIBHAI 00045 BARB0MEGHRA 20 20 Processed 22/03/2023 0014370388 Asari Lalitaben Kantibhai BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-041-002/74764192
() 		1109007000NRG23280220230635614 03/03/2023 TABIYAD KAMLABEN HIRABHAI 1109007WL020085 TABIYAD KAMLABEN HIRABHAI 00045 BARB0MEGHRA 956 956 Processed 22/03/2023 0014370383 TABIYAD KAMLABEN HIRABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-041-002/74764213
() 		1109007000NRG23280220230635622 03/03/2023 DEDUN ANITABEN RAMJIBHAI 1109007WL020085 DEDUN ANITABEN RAMJIBHAI 00045 BARB0MEGHRA 965 965 Processed 22/03/2023 0014370341 DEDUNANITABENRAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-041-002/74764228
() 		1109007000NRG23280220230635624 03/03/2023 KATARA BADABHAI RAMABHAI 1109007WL020085 KATARA BADABHAI RAMABHAI 00045 BARB0MEGHRA 965 965 Processed 22/03/2023 0014370385 Badabhai Katara BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-041-002/74764228
() 		1109007000NRG23280220230635625 03/03/2023 KATARA KANTABEN BADABHAI 1109007WL020085 KATARA KANTABEN BADABHAI 00045 BARB0MEGHRA 965 965 Processed 22/03/2023 0014370389 Katara Kantaben Badabhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-041-002/74764230
() 		1109007000NRG23280220230635627 03/03/2023 ASARI BACHUBHAI JIVABHAI 1109007WL020085 ASARI BACHUBHAI JIVABHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/03/2023 0014370379 Asari Bachubhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-041-002/74764241
() 		1109007000NRG23280220230635628 03/03/2023 DAXABEN 1109007WL020085 DAXABEN 00045 BARB0MEGHRA 1020 1020 Processed 22/03/2023 0014370380 VARASAT DAKSHABEN LALJIBHAI BANK OF BARODA(606985)
SubTotal 21749 21749
43 MEGHRAJ GJ-09-007-041-002/7463780
() 		1109007000NRG23280220230635572 03/03/2023 RAMANBHAI 1109007WL020085 RAMANBHAI 00057 BARB0BGGBXX 1020 1020 Processed 22/03/2023 0014370357 GADSA RAMANBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-041-002/7463829
() 		1109007000NRG23280220230635580 03/03/2023 NARANBHAI 1109007WL020085 NARANBHAI 00057 BARB0BGGBXX 1030 1030 Processed 22/03/2023 0014370364 NARANBHAI KURABHAI TARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2050 2050
45 MEGHRAJ GJ-09-007-041-002/74764187
() 		1109007000NRG23280220230635612 03/03/2023 NAYNABEN 1109007WL020085 NAYNABEN 00415 SBIN0011000 960 960 Processed 22/03/2023 0014370393 Varsat Naynaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 960 960
46 MEGHRAJ GJ-09-007-041-002/7463810
() 		1109007000NRG23280220230635575 03/03/2023 RANCHOODBHAI 1109007WL020085 RANCHOODBHAI 00502 BKDN0700000 960 960 Processed 22/03/2023 0014370395 RANCHODBHAU BHALAJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-041-002/7463813
() 		1109007000NRG23280220230635577 03/03/2023 NAYANABEN 1109007WL020085 NAYANABEN 00502 BKDN0700000 1030 1030 Processed 22/03/2023 0014370363 ROT NAYANABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-041-002/7463813
() 		1109007000NRG23280220230635576 03/03/2023 ROT SOMABHAI BHANJEBHAI 1109007WL020085 ROT SOMABHAI BHANJEBHAI 00502 BKDN0700000 960 960 Processed 22/03/2023 0014370362 SOMABHAI BHANJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-041-002/7463826
() 		1109007000NRG23280220230635579 03/03/2023 DAMOR AMRABHAI RATNABHAI 1109007WL020085 DAMOR AMRABHAI RATNABHAI 00502 BKDN0700000 1030 1030 Processed 22/03/2023 0014370369 AMRABHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-041-002/7463829
() 		1109007000NRG23280220230635581 03/03/2023 MANJULABEN 1109007WL020085 MANJULABEN 00502 BKDN0700000 960 960 Processed 22/03/2023 0014370365 TARALMANJULABENNARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
51 MEGHRAJ GJ-09-007-041-002/7463841
() 		1109007000NRG23280220230635584 03/03/2023 RAMABHAI 1109007WL020085 RAMABHAI 00502 BKDN0700000 960 960 Processed 22/03/2023 0014370370 RAMABHAI NANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-041-002/7463851
() 		1109007000NRG23280220230635588 03/03/2023 RAMILABEN 1109007WL020085 RAMILABEN 00502 BKDN0700000 970 970 Processed 22/03/2023 0014370396 RAMILABEN DHULABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-041-002/7463856
() 		1109007000NRG23280220230635589 03/03/2023 GITABEN 1109007WL020085 GITABEN 00502 BKDN0700000 970 970 Processed 22/03/2023 0014370371 GITABEN CHANDUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-041-002/7463881
() 		1109007000NRG23280220230635591 03/03/2023 ROT MOHANBHAI DUDABHAI 1109007WL020085 ROT MOHANBHAI DUDABHAI 00502 BKDN0700000 50 50 Processed 22/03/2023 0014370359 MOHANBHAI DHULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-041-002/74764002
() 		1109007000NRG23280220230635592 03/03/2023 DEDUN RAMANBHAI 1109007WL020085 DEDUN RAMANBHAI 00502 BKDN0700000 880 880 Processed 22/03/2023 0014370368 RAMANBHAI VIRAJIBHAI DEDUN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-041-002/74764116
() 		1109007000NRG23280220230635605 03/03/2023 SAKARABHAI 1109007WL020085 SAKARABHAI 00502 BKDN0700000 960 960 Processed 22/03/2023 0014370358 ROT SAKARABHAI SAVJIBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-041-002/74764147
() 		1109007000NRG23280220230635607 03/03/2023 ROT SANTABEN DHULABHAI 1109007WL020085 ROT SANTABEN DHULABHAI 00502 BKDN0700000 10 10 Processed 22/03/2023 0014370360 SHANTABEN DHULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-041-002/74764185
() 		1109007000NRG23280220230635611 03/03/2023 KATARA BHEMABHAI DHULABHAI 1109007WL020085 KATARA BHEMABHAI DHULABHAI 00502 BKDN0700000 960 960 Processed 22/03/2023 0014370366 BHEMABHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-041-002/74764209
() 		1109007000NRG23280220230635619 03/03/2023 ROT KANTABEN RAMANBHAI 1109007WL020085 ROT KANTABEN RAMANBHAI 00502 BKDN0700000 965 965 Processed 22/03/2023 0014370361 KANTABEN RAMANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-041-002/74764209
() 		1109007000NRG23280220230635618 03/03/2023 ROT RAMANBHAI DHULABHAI 1109007WL020085 ROT RAMANBHAI DHULABHAI 00502 BKDN0700000 965 965 Processed 22/03/2023 0014370372 RAMANBHAI DHULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-041-002/74764220
() 		1109007000NRG23280220230635623 03/03/2023 ASARI SHARDABEN BABUBHAI 1109007WL020085 ASARI SHARDABEN BABUBHAI 00502 BKDN0700000 10 10 Processed 22/03/2023 0014370367 ASARI SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
Total 55315 55315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030323APB_FTO_201783 Bank of Baroda BARB0DBKUNO KUNOL 12962
2 MEGHRAJ GJ1109007_030323APB_FTO_201783 Bank of Baroda BARB0DBMEGR MEGHRAJ 4954
3 MEGHRAJ GJ1109007_030323APB_FTO_201783 Bank of Baroda BARB0MEGHRA Meghraj Guj 21749
4 MEGHRAJ GJ1109007_030323APB_FTO_201783 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2050
5 MEGHRAJ GJ1109007_030323APB_FTO_201783 State Bank of India SBIN0011000 MEGHRAJ 960
6 MEGHRAJ GJ1109007_030323APB_FTO_201783 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 12640

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