Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_271222FTO_604265
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 SOHAGPUR MP-14-003-005-001/426-B
(BANDHWABADA) 		1714003005NRG23261220220523470 27/12/2022 Vimal Gupta 1714003005WL056383 Vimal Gupta 00032 UTIB0000568 1224 1224 Processed 17/02/2023 031075832 VimalGupta (000000)
SubTotal 1224 1224
2 SOHAGPUR MP-14-003-062-001/108
(PATARA) 		1714003062NRG23261220220524219 27/12/2022 Loha Baiga 1714003062WL056440 Loha Baiga 00045 BARB0SOHAGP 1020 1020 Processed 17/02/2023 031075832 LohaBaiga (000000)
3 SOHAGPUR MP-14-003-062-001/108
(PATARA) 		1714003062NRG23261220220524220 27/12/2022 Ujariya Baiga 1714003062WL056440 Ujariya Baiga 00045 BARB0SOHAGP 1020 1020 Processed 17/02/2023 031075832 UjariyaBaiga (000000)
4 SOHAGPUR MP-14-003-062-001/187
(PATARA) 		1714003062NRG23261220220524225 27/12/2022 kusum 1714003062WL056440 kusum 00045 BARB0SOHAGP 1020 1020 Processed 17/02/2023 031075832 kusum (000000)
5 SOHAGPUR MP-14-003-068-003/49-A
(SARANGPUR) 		1714003000NRG23271220220525516 27/12/2022 Meera Singh 1714003WL056523 Meera Singh 00045 BARB0SOHAGP 1020 1020 Processed 17/02/2023 031075832 MeeraSingh (000000)
SubTotal 4080 4080
6 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG23271220220524848 27/12/2022 shyam singh 1714003052WL056473 shyam singh 00045 BARB0VJSDOL 1200 1200 Processed 17/02/2023 031075832 shyamsingh (000000)
7 SOHAGPUR MP-14-003-052-002/27-A
(MACHIGHANWA) 		1714003052NRG23271220220524843 27/12/2022 kaushilya 1714003052WL056471 kaushilya 00045 BARB0VJSDOL 2800 2800 Processed 17/02/2023 031075832 kaushilya (000000)
SubTotal 4000 4000
8 SOHAGPUR MP-14-003-005-001/241-B
(BANDHWABADA) 		1714003005NRG23261220220523481 27/12/2022 RAKESH SEN 1714003005WL056385 RAKESH SEN 00089 CBIN0280787 1224 1224 Processed 17/02/2023 031075832 RAKESHSEN (000000)
9 SOHAGPUR MP-14-003-005-001/281
(BANDHWABADA) 		1714003005NRG23261220220523482 27/12/2022 faguni kol 1714003005WL056385 faguni kol 00089 CBIN0280787 1224 1224 Processed 17/02/2023 031075832 fagunikol (000000)
10 SOHAGPUR MP-14-003-005-001/419
(BANDHWABADA) 		1714003005NRG23261220220523484 27/12/2022 ramniwas 1714003005WL056385 ramniwas 00089 CBIN0280787 1224 1224 Processed 17/02/2023 031075832 ramniwas (000000)
11 SOHAGPUR MP-14-003-005-001/426-B
(BANDHWABADA) 		1714003005NRG23261220220523469 27/12/2022 Archana Gupta 1714003005WL056383 Archana Gupta 00089 CBIN0280787 1224 1224 Processed 17/02/2023 031075832 ArchanaGupta (000000)
12 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003005NRG23261220220523472 27/12/2022 Anil Dwivedi 1714003005WL056383 Anil Dwivedi 00089 CBIN0280787 2448 2448 Processed 17/02/2023 031075832 AnilDwivedi (000000)
13 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003005NRG23261220220523473 27/12/2022 Shradhha 1714003005WL056383 Shradhha 00089 CBIN0280787 2448 2448 Processed 17/02/2023 031075832 Shradhha (000000)
14 SOHAGPUR MP-14-003-005-003/47
(BANDHWABADA) 		1714003005NRG23261220220523477 27/12/2022 virodhi 1714003005WL056384 virodhi 00089 CBIN0280787 300 300 Processed 17/02/2023 031075832 virodhi (000000)
15 SOHAGPUR MP-14-003-005-003/74
(BANDHWABADA) 		1714003005NRG23261220220523478 27/12/2022 Madhav 1714003005WL056384 Madhav 00089 CBIN0280787 1224 1224 Processed 17/02/2023 031075832 Madhav (000000)
SubTotal 11316 11316
16 SOHAGPUR MP-14-003-062-001/383
(PATARA) 		1714003062NRG23261220220524231 27/12/2022 BALLI BAIGA 1714003062WL056440 BALLI BAIGA 00089 CBIN0282133 1020 1020 Processed 17/02/2023 031075832 BALLIBAIGA (000000)
SubTotal 1020 1020
17 SOHAGPUR MP-14-003-062-001/192
(PATARA) 		1714003062NRG23261220220524227 27/12/2022 Santu 1714003062WL056440 Santu 00354 PUNB0660000 1020 1020 Processed 17/02/2023 031075832 Santu (000000)
18 SOHAGPUR MP-14-003-062-001/218
(PATARA) 		1714003062NRG23261220220524229 27/12/2022 BAISAKHIYA BAIGA 1714003062WL056440 BAISAKHIYA BAIGA 00354 PUNB0660000 1020 1020 Processed 17/02/2023 031075832 BAISAKHIYABAIGA (000000)
19 SOHAGPUR MP-14-003-062-001/383
(PATARA) 		1714003062NRG23261220220524232 27/12/2022 KALIYA BAIGA 1714003062WL056440 KALIYA BAIGA 00354 PUNB0660000 1020 1020 Processed 17/02/2023 031075832 KALIYABAIGA (000000)
20 SOHAGPUR MP-14-003-062-001/424
(PATARA) 		1714003062NRG23261220220524235 27/12/2022 SANTA BAIGA 1714003062WL056440 SANTA BAIGA 00354 PUNB0660000 1020 1020 Processed 17/02/2023 031075832 SANTABAIGA (000000)
21 SOHAGPUR MP-14-003-062-001/436
(PATARA) 		1714003062NRG23261220220524236 27/12/2022 GUDDI 1714003062WL056440 GUDDI 00354 PUNB0660000 1020 1020 Processed 17/02/2023 031075832 GUDDI (000000)
SubTotal 5100 5100
22 SOHAGPUR MP-14-003-005-001/426-B
(BANDHWABADA) 		1714003005NRG23261220220523471 27/12/2022 Vinay Gupta 1714003005WL056383 Vinay Gupta 00415 SBIN0000481 1224 1224 Processed 17/02/2023 031075832 VinayGupta (000000)
23 SOHAGPUR MP-14-003-008-001/332
(BARUKA) 		1714003008NRG23271220220525315 27/12/2022 premlal 1714003008WL056503 premlal 00415 SBIN0000481 1200 1200 Processed 17/02/2023 031075832 premlal (000000)
24 SOHAGPUR MP-14-003-008-001/58-A
(BARUKA) 		1714003008NRG23251220220520652 27/12/2022 nandau 1714003008WL056218 nandau 00415 SBIN0000481 2856 2856 Processed 17/02/2023 031075832 nandau (000000)
25 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003008NRG23271220220525318 27/12/2022 bela 1714003008WL056503 bela 00415 SBIN0000481 1200 1200 Processed 17/02/2023 031075832 bela (000000)
26 SOHAGPUR MP-14-003-008-003/50-A
(BARUKA) 		1714003008NRG23271220220525322 27/12/2022 kanti 1714003008WL056503 kanti 00415 SBIN0000481 1200 1200 Processed 17/02/2023 031075832 kanti (000000)
SubTotal 7680 7680
27 SOHAGPUR MP-14-003-062-001/109
(PATARA) 		1714003062NRG23261220220524221 27/12/2022 saguna 1714003062WL056440 saguna 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 saguna (000000)
28 SOHAGPUR MP-14-003-062-001/168
(PATARA) 		1714003062NRG23261220220524185 27/12/2022 komal 1714003062WL056437 komal 00415 SBIN0006986 120 120 Processed 17/02/2023 031075832 komal (000000)
29 SOHAGPUR MP-14-003-062-001/178
(PATARA) 		1714003062NRG23261220220524222 27/12/2022 phulamatiya 1714003062WL056440 phulamatiya 00415 SBIN0006986 1020 1020 Rejected 17/02/2023 031075832 Account closed
30 SOHAGPUR MP-14-003-062-001/179
(PATARA) 		1714003062NRG23261220220524156 27/12/2022 lolar 1714003062WL056433 lolar 00415 SBIN0006986 760 760 Processed 17/02/2023 031075832 lolar (000000)
31 SOHAGPUR MP-14-003-062-001/179
(PATARA) 		1714003062NRG23261220220524155 27/12/2022 ram prasad 1714003062WL056433 ram prasad 00415 SBIN0006986 760 760 Processed 17/02/2023 031075832 ramprasad (000000)
32 SOHAGPUR MP-14-003-062-001/180
(PATARA) 		1714003062NRG23261220220524223 27/12/2022 babali 1714003062WL056440 babali 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 babali (000000)
33 SOHAGPUR MP-14-003-062-001/181
(PATARA) 		1714003062NRG23261220220524224 27/12/2022 bitti 1714003062WL056440 bitti 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 bitti (000000)
34 SOHAGPUR MP-14-003-062-001/189
(PATARA) 		1714003062NRG23261220220524226 27/12/2022 mangali 1714003062WL056440 mangali 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 mangali (000000)
35 SOHAGPUR MP-14-003-062-001/193
(PATARA) 		1714003062NRG23261220220524228 27/12/2022 lamiya 1714003062WL056440 lamiya 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 lamiya (000000)
36 SOHAGPUR MP-14-003-062-001/218
(PATARA) 		1714003062NRG23261220220524230 27/12/2022 sukhiya 1714003062WL056440 sukhiya 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 sukhiya (000000)
37 SOHAGPUR MP-14-003-062-001/24
(PATARA) 		1714003062NRG23261220220524186 27/12/2022 BRIJLAL 1714003062WL056437 BRIJLAL 00415 SBIN0006986 816 816 Processed 17/02/2023 031075832 BRIJLAL (000000)
38 SOHAGPUR MP-14-003-062-001/413
(PATARA) 		1714003062NRG23261220220524234 27/12/2022 sukha 1714003062WL056440 sukha 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 sukha (000000)
39 SOHAGPUR MP-14-003-068-003/22-A
(SARANGPUR) 		1714003000NRG23271220220525514 27/12/2022 Pusplata 1714003WL056523 Pusplata 00415 SBIN0006986 1020 1020 Processed 17/02/2023 031075832 Pusplata (000000)
40 SOHAGPUR MP-14-003-072-001/1313
(SINGHPUR) 		1714003072NRG23261220220523627 27/12/2022 Ghanshyam prasad pandey 1714003072WL056390 Ghanshyam prasad pandey 00415 SBIN0006986 1400 1400 Processed 17/02/2023 031075832 Ghanshyamprasadpandey (000000)
41 SOHAGPUR MP-14-003-072-001/1313
(SINGHPUR) 		1714003072NRG23261220220523629 27/12/2022 Shashak pandey 1714003072WL056390 Shashak pandey 00415 SBIN0006986 1400 1400 Processed 17/02/2023 031075832 Shashakpandey (000000)
42 SOHAGPUR MP-14-003-072-001/1349
(SINGHPUR) 		1714003072NRG23271220220524838 27/12/2022 Mo najeer 1714003072WL056470 Mo najeer 00415 SBIN0006986 2800 2800 Processed 17/02/2023 031075832 Monajeer (000000)
43 SOHAGPUR MP-14-003-072-001/1359
(SINGHPUR) 		1714003072NRG23271220220524839 27/12/2022 premiya baiga 1714003072WL056470 premiya baiga 00415 SBIN0006986 2800 2800 Processed 17/02/2023 031075832 premiyabaiga (000000)
44 SOHAGPUR MP-14-003-072-001/481
(SINGHPUR) 		1714003072NRG23271220220524840 27/12/2022 GOLLI 1714003072WL056470 GOLLI 00415 SBIN0006986 1400 1400 Processed 17/02/2023 031075832 GOLLI (000000)
45 SOHAGPUR MP-14-003-072-001/508
(SINGHPUR) 		1714003072NRG23261220220523630 27/12/2022 munni 1714003072WL056390 munni 00415 SBIN0006986 1400 1400 Processed 17/02/2023 031075832 munni (000000)
46 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG23261220220523632 27/12/2022 premlal 1714003072WL056390 premlal 00415 SBIN0006986 1400 1400 Processed 17/02/2023 031075832 premlal (000000)
47 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG23261220220523631 27/12/2022 urmila 1714003072WL056390 urmila 00415 SBIN0006986 1400 1400 Processed 17/02/2023 031075832 urmila (000000)
SubTotal 25636 25636
48 SOHAGPUR MP-14-003-005-001/426-B
(BANDHWABADA) 		1714003005NRG23261220220523468 27/12/2022 Ramnarayan Gupta 1714003005WL056383 Ramnarayan Gupta 00468 UBIN0536431 1224 1224 Processed 17/02/2023 031075832 RamnarayanGupta (000000)
49 SOHAGPUR MP-14-003-008-003/74
(BARUKA) 		1714003008NRG23271220220525323 27/12/2022 santu singh 1714003008WL056503 santu singh 00468 UBIN0536431 1200 1200 Processed 17/02/2023 031075832 santusingh (000000)
50 SOHAGPUR MP-14-003-057-002/21-A
(NARWAR) 		1714003057NRG23271220220524265 27/12/2022 Mela Ram singh 1714003057WL056453 Mela Ram singh 00468 UBIN0536431 2652 2652 Processed 17/02/2023 031075832 MelaRamsingh (000000)
51 SOHAGPUR MP-14-003-057-002/70
(NARWAR) 		1714003057NRG23271220220524266 27/12/2022 rajkumari 1714003057WL056453 rajkumari 00468 UBIN0536431 2652 2652 Processed 17/02/2023 031075832 rajkumari (000000)
52 SOHAGPUR MP-14-003-068-003/40
(SARANGPUR) 		1714003000NRG23271220220525515 27/12/2022 Mantu Bai 1714003WL056523 Mantu Bai 00468 UBIN0536431 816 816 Processed 17/02/2023 031075832 MantuBai (000000)
SubTotal 8544 8544
53 SOHAGPUR MP-14-003-008-003/232
(BARUKA) 		1714003008NRG23271220220525319 27/12/2022 janiya 1714003008WL056503 janiya 00688 FINO0001001 1200 1200 Rejected 17/02/2023 031075832 Account closed
SubTotal 1200 1200
54 SOHAGPUR MP-14-003-052-002/27-A
(MACHIGHANWA) 		1714003052NRG23271220220524842 27/12/2022 Gajadhar singh 1714003052WL056471 Gajadhar singh 00697 BKID0MG1514 2800 2800 Processed 17/02/2023 031075832 Gajadharsingh (000000)
55 SOHAGPUR MP-14-003-052-002/83
(MACHIGHANWA) 		1714003052NRG23271220220524845 27/12/2022 SANTOSH 1714003052WL056472 SANTOSH 00697 BKID0MG1514 1020 1020 Processed 17/02/2023 031075832 SANTOSH (000000)
SubTotal 3820 3820
56 SOHAGPUR MP-14-003-068-001/105
(SARANGPUR) 		1714003000NRG23271220220525495 27/12/2022 kallu 1714003WL056523 kallu 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 kallu (000000)
57 SOHAGPUR MP-14-003-068-001/129
(SARANGPUR) 		1714003000NRG23271220220525499 27/12/2022 SADDHU KOL 1714003WL056523 SADDHU KOL 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 SADDHUKOL (000000)
58 SOHAGPUR MP-14-003-068-001/158-B
(SARANGPUR) 		1714003000NRG23271220220525500 27/12/2022 Johan 1714003WL056523 Johan 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 Johan (000000)
59 SOHAGPUR MP-14-003-068-001/163-A
(SARANGPUR) 		1714003000NRG23271220220525502 27/12/2022 Ashok Kol 1714003WL056523 Ashok Kol 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 AshokKol (000000)
60 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003000NRG23271220220525503 27/12/2022 heeralal 1714003WL056523 heeralal 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 heeralal (000000)
61 SOHAGPUR MP-14-003-068-001/19
(SARANGPUR) 		1714003000NRG23271220220525505 27/12/2022 kamlesh 1714003WL056523 kamlesh 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 kamlesh (000000)
62 SOHAGPUR MP-14-003-068-001/4-A
(SARANGPUR) 		1714003000NRG23271220220525507 27/12/2022 Kieran kol 1714003WL056523 Kieran kol 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 Kierankol (000000)
63 SOHAGPUR MP-14-003-068-001/79
(SARANGPUR) 		1714003000NRG23271220220525509 27/12/2022 shriwati 1714003WL056523 shriwati 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 shriwati (000000)
64 SOHAGPUR MP-14-003-068-002/13
(SARANGPUR) 		1714003000NRG23271220220525511 27/12/2022 janmati 1714003WL056523 janmati 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 janmati (000000)
65 SOHAGPUR MP-14-003-068-002/13
(SARANGPUR) 		1714003000NRG23271220220525510 27/12/2022 setram 1714003WL056523 setram 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 setram (000000)
66 SOHAGPUR MP-14-003-068-002/19
(SARANGPUR) 		1714003000NRG23271220220525512 27/12/2022 ramjiyavan 1714003WL056523 ramjiyavan 00697 BKID0MG1516 1140 1140 Processed 17/02/2023 031075832 ramjiyavan (000000)
67 SOHAGPUR MP-14-003-068-003/49-B
(SARANGPUR) 		1714003000NRG23271220220525517 27/12/2022 kamal 1714003WL056523 kamal 00697 BKID0MG1516 816 816 Processed 17/02/2023 031075832 kamal (000000)
SubTotal 13356 13356
68 SOHAGPUR MP-14-003-008-001/128-D
(BARUKA) 		1714003008NRG23271220220525312 27/12/2022 pyarelal 1714003008WL056502 pyarelal 00697 BKID0MG1519 200 200 Processed 17/02/2023 031075832 pyarelal (000000)
69 SOHAGPUR MP-14-003-008-003/17
(BARUKA) 		1714003008NRG23271220220525316 27/12/2022 mamta singh 1714003008WL056503 mamta singh 00697 BKID0MG1519 1200 1200 Processed 17/02/2023 031075832 mamtasingh (000000)
70 SOHAGPUR MP-14-003-008-003/20
(BARUKA) 		1714003008NRG23271220220525317 27/12/2022 shyambati 1714003008WL056503 shyambati 00697 BKID0MG1519 1200 1200 Processed 17/02/2023 031075832 shyambati (000000)
71 SOHAGPUR MP-14-003-008-003/34
(BARUKA) 		1714003008NRG23271220220525321 27/12/2022 sunita 1714003008WL056503 sunita 00697 BKID0MG1519 1200 1200 Processed 17/02/2023 031075832 sunita (000000)
72 SOHAGPUR MP-14-003-008-003/82
(BARUKA) 		1714003008NRG23271220220525325 27/12/2022 mamta 1714003008WL056503 mamta 00697 BKID0MG1519 1200 1200 Processed 17/02/2023 031075832 mamta (000000)
73 SOHAGPUR MP-14-003-008-003/96
(BARUKA) 		1714003008NRG23271220220525326 27/12/2022 chhotelal 1714003008WL056503 chhotelal 00697 BKID0MG1519 1200 1200 Processed 17/02/2023 031075832 chhotelal (000000)
SubTotal 6200 6200
74 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003000NRG23271220220525497 27/12/2022 Bharat 1714003WL056523 Bharat 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 031075832 Bharat (000000)
75 SOHAGPUR MP-14-003-072-001/1313
(SINGHPUR) 		1714003072NRG23261220220523628 27/12/2022 Kiran pandey 1714003072WL056390 Kiran pandey 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 031075832 Kiranpandey (000000)
SubTotal 2540 2540
Total 95716 95716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_271222FTO_604265 AXIS BANK UTIB0000568 VIJAYANAGAR 1224
2 SOHAGPUR MP1714003_271222FTO_604265 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4080
3 SOHAGPUR MP1714003_271222FTO_604265 Bank of Baroda BARB0VJSDOL SHAHDOL 4000
4 SOHAGPUR MP1714003_271222FTO_604265 Central Bank Of India CBIN0280787 SHAHDOL 11316
5 SOHAGPUR MP1714003_271222FTO_604265 Central Bank Of India CBIN0282133 SOHAGPUR 1020
6 SOHAGPUR MP1714003_271222FTO_604265 Punjab National Bank PUNB0660000 SHAHDOL 5100
7 SOHAGPUR MP1714003_271222FTO_604265 State Bank of India SBIN0000481 SHAHDOL 7680
8 SOHAGPUR MP1714003_271222FTO_604265 State Bank of India SBIN0006986 SINGHPUR V.B. 25636
9 SOHAGPUR MP1714003_271222FTO_604265 Union Bank of India UBIN0536431 SHAHDOL 8544
10 SOHAGPUR MP1714003_271222FTO_604265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 SOHAGPUR MP1714003_271222FTO_604265 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 3820
12 SOHAGPUR MP1714003_271222FTO_604265 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 13356
13 SOHAGPUR MP1714003_271222FTO_604265 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 6200
14 SOHAGPUR MP1714003_271222FTO_604265 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1140
15 SOHAGPUR MP1714003_271222FTO_604265 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1400

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