Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_251222FTO_600272
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 SHAJAPUR MP-19-005-054-001/1721
(TILAWAD GOVIND) 		1719005054NRG23251220220537235 25/12/2022 Sangita 1719005054WL066873 Sangita 00045 BARB0AGARXX 1224 1224 Rejected 17/02/2023 032885085 No Such Account
SubTotal 1224 1224
2 SHAJAPUR MP-19-005-054-001/1716
(TILAWAD GOVIND) 		1719005054NRG23251220220537223 25/12/2022 Ajay 1719005054WL066871 Ajay 00045 BARB0SHAJAP 2652 2652 Processed 17/02/2023 032885085 Ajay (000000)
3 SHAJAPUR MP-19-005-054-001/1716
(TILAWAD GOVIND) 		1719005054NRG23251220220537222 25/12/2022 Ajay 1719005054WL066871 Ajay 00045 BARB0SHAJAP 2652 2652 Processed 17/02/2023 032885085 Ajay (000000)
4 SHAJAPUR MP-19-005-054-001/1725
(TILAWAD GOVIND) 		1719005054NRG23251220220537241 25/12/2022 Makhan 1719005054WL066873 Makhan 00045 BARB0SHAJAP 1224 1224 Processed 17/02/2023 032885085 Makhan (000000)
5 SHAJAPUR MP-19-005-054-001/1725
(TILAWAD GOVIND) 		1719005054NRG23251220220537240 25/12/2022 Makhan 1719005054WL066873 Makhan 00045 BARB0SHAJAP 1224 1224 Processed 17/02/2023 032885085 Makhan (000000)
SubTotal 7752 7752
6 SHAJAPUR MP-19-005-054-001/1729
(TILAWAD GOVIND) 		1719005054NRG23251220220537247 25/12/2022 Ramdayal 1719005054WL066873 Ramdayal 00045 BARB0TARUJJ 1224 1224 Processed 17/02/2023 032885085 Ramdayal (000000)
7 SHAJAPUR MP-19-005-054-001/1729
(TILAWAD GOVIND) 		1719005054NRG23251220220537246 25/12/2022 Ramdayal 1719005054WL066873 Ramdayal 00045 BARB0TARUJJ 1224 1224 Processed 17/02/2023 032885085 Ramdayal (000000)
8 SHAJAPUR MP-19-005-054-001/1733
(TILAWAD GOVIND) 		1719005054NRG23251220220537255 25/12/2022 Subhash 1719005054WL066873 Subhash 00045 BARB0TARUJJ 2856 2856 Processed 17/02/2023 032885085 Subhash (000000)
9 SHAJAPUR MP-19-005-054-001/1733
(TILAWAD GOVIND) 		1719005054NRG23251220220537254 25/12/2022 Subhash 1719005054WL066873 Subhash 00045 BARB0TARUJJ 2856 2856 Processed 17/02/2023 032885085 Subhash (000000)
SubTotal 8160 8160
10 SHAJAPUR MP-19-005-054-001/1704
(TILAWAD GOVIND) 		1719005054NRG23251220220537209 25/12/2022 Teena 1719005054WL066870 Teena 00048 BKID0009145 2652 2652 Processed 17/02/2023 032885085 Teena (000000)
11 SHAJAPUR MP-19-005-054-001/1704
(TILAWAD GOVIND) 		1719005054NRG23251220220537208 25/12/2022 Teena 1719005054WL066870 Teena 00048 BKID0009145 2652 2652 Processed 17/02/2023 032885085 Teena (000000)
SubTotal 5304 5304
12 SHAJAPUR MP-19-005-001-001/117
(KANKADI) 		1719005001NRG23251220220537269 25/12/2022 radyesyam 1719005001WL066881 radyesyam 00048 BKID0009550 1224 1224 Processed 17/02/2023 032885085 radyesyam (000000)
13 SHAJAPUR MP-19-005-001-001/118
(KANKADI) 		1719005001NRG23251220220537270 25/12/2022 kamal singh 1719005001WL066881 kamal singh 00048 BKID0009550 1224 1224 Processed 17/02/2023 032885085 kamalsingh (000000)
14 SHAJAPUR MP-19-005-001-001/119
(KANKADI) 		1719005001NRG23251220220537272 25/12/2022 man singh 1719005001WL066881 man singh 00048 BKID0009550 1224 1224 Processed 17/02/2023 032885085 mansingh (000000)
15 SHAJAPUR MP-19-005-001-001/119
(KANKADI) 		1719005001NRG23251220220537271 25/12/2022 man singh 1719005001WL066881 man singh 00048 BKID0009550 1224 1224 Processed 17/02/2023 032885085 mansingh (000000)
16 SHAJAPUR MP-19-005-001-001/135
(KANKADI) 		1719005001NRG23251220220537274 25/12/2022 himmat 1719005001WL066881 himmat 00048 BKID0009550 1224 1224 Processed 17/02/2023 032885085 himmat (000000)
17 SHAJAPUR MP-19-005-001-001/137
(KANKADI) 		1719005001NRG23251220220537278 25/12/2022 rajaendra 1719005001WL066881 rajaendra 00048 BKID0009550 1224 1224 Processed 17/02/2023 032885085 rajaendra (000000)
SubTotal 7344 7344
18 SHAJAPUR MP-19-005-037-001/1747
(LADAWAD) 		1719005037NRG23241220220536848 25/12/2022 bhawana puri 1719005037WL066818 bhawana puri 00048 BKID0009557 2448 2448 Processed 17/02/2023 032885085 bhawanapuri (000000)
19 SHAJAPUR MP-19-005-037-001/1747
(LADAWAD) 		1719005037NRG23241220220536847 25/12/2022 vinod kumar 1719005037WL066818 vinod kumar 00048 BKID0009557 2448 2448 Processed 17/02/2023 032885085 vinodkumar (000000)
SubTotal 4896 4896
20 SHAJAPUR MP-19-005-076-001/151
(HANOTI) 		1719005076NRG23241220220536940 25/12/2022 Hindu singh 1719005076WL066831 Hindu singh 00048 BKID0009558 1224 1224 Processed 17/02/2023 032885085 Hindusingh (000000)
21 SHAJAPUR MP-19-005-076-001/151
(HANOTI) 		1719005076NRG23241220220536941 25/12/2022 murli 1719005076WL066831 murli 00048 BKID0009558 1224 1224 Processed 17/02/2023 032885085 murli (000000)
22 SHAJAPUR MP-19-005-076-001/270
(HANOTI) 		1719005076NRG23241220220536942 25/12/2022 mohanbai 1719005076WL066831 mohanbai 00048 BKID0009558 1224 1224 Processed 17/02/2023 032885085 mohanbai (000000)
23 SHAJAPUR MP-19-005-076-001/315
(HANOTI) 		1719005076NRG23241220220536944 25/12/2022 papusingh 1719005076WL066831 papusingh 00048 BKID0009558 1224 1224 Processed 17/02/2023 032885085 papusingh (000000)
24 SHAJAPUR MP-19-005-076-001/79-A
(HANOTI) 		1719005076NRG23241220220536947 25/12/2022 kalu 1719005076WL066831 kalu 00048 BKID0009558 1224 1224 Processed 17/02/2023 032885085 kalu (000000)
25 SHAJAPUR MP-19-005-076-001/92
(HANOTI) 		1719005076NRG23241220220536949 25/12/2022 SYAMUBAI 1719005076WL066831 SYAMUBAI 00048 BKID0009558 1224 1224 Processed 17/02/2023 032885085 SYAMUBAI (000000)
26 SHAJAPUR MP-19-005-076-001/92
(HANOTI) 		1719005076NRG23241220220536948 25/12/2022 SYAMUBAI 1719005076WL066831 SYAMUBAI 00048 BKID0009558 1224 1224 Processed 17/02/2023 032885085 SYAMUBAI (000000)
SubTotal 8568 8568
27 SHAJAPUR MP-19-005-054-001/1727
(TILAWAD GOVIND) 		1719005054NRG23251220220537243 25/12/2022 Deelip 1719005054WL066873 Deelip 00168 ICIC0000767 1224 1224 Processed 17/02/2023 032885085 Deelip (000000)
28 SHAJAPUR MP-19-005-054-001/1727
(TILAWAD GOVIND) 		1719005054NRG23251220220537242 25/12/2022 Deelip 1719005054WL066873 Deelip 00168 ICIC0000767 1224 1224 Processed 17/02/2023 032885085 Deelip (000000)
SubTotal 2448 2448
29 SHAJAPUR MP-19-005-054-001/1705
(TILAWAD GOVIND) 		1719005054NRG23251220220537211 25/12/2022 Teena 1719005054WL066870 Teena 00177 IOBA0002414 2652 2652 Processed 17/02/2023 032885085 Teena (000000)
30 SHAJAPUR MP-19-005-054-001/1705
(TILAWAD GOVIND) 		1719005054NRG23251220220537210 25/12/2022 Teena 1719005054WL066870 Teena 00177 IOBA0002414 2652 2652 Processed 17/02/2023 032885085 Teena (000000)
SubTotal 5304 5304
31 SHAJAPUR MP-19-005-054-001/1719
(TILAWAD GOVIND) 		1719005054NRG23251220220537229 25/12/2022 Pirulal 1719005054WL066872 Pirulal 00354 PUNB0659200 2613 2613 Processed 17/02/2023 032885085 Pirulal (000000)
32 SHAJAPUR MP-19-005-054-001/1719
(TILAWAD GOVIND) 		1719005054NRG23251220220537228 25/12/2022 Pirulal 1719005054WL066872 Pirulal 00354 PUNB0659200 2613 2613 Processed 17/02/2023 032885085 Pirulal (000000)
SubTotal 5226 5226
33 SHAJAPUR MP-19-005-001-001/135-B
(KANKADI) 		1719005001NRG23251220220537275 25/12/2022 alkar 1719005001WL066881 alkar 00415 SBIN0003493 1224 1224 Processed 17/02/2023 032885085 alkar (000000)
SubTotal 1224 1224
34 SHAJAPUR MP-19-005-054-001/1718
(TILAWAD GOVIND) 		1719005054NRG23251220220537227 25/12/2022 Kavita 1719005054WL066872 Kavita 00415 SBIN0006998 2652 2652 Processed 17/02/2023 032885085 Kavita (000000)
SubTotal 2652 2652
35 SHAJAPUR MP-19-005-001-001/157
(KANKADI) 		1719005001NRG23251220220537280 25/12/2022 parkash bai 1719005001WL066881 parkash bai 00415 SBIN0030067 1224 1224 Processed 17/02/2023 032885085 parkashbai (000000)
SubTotal 1224 1224
36 SHAJAPUR MP-19-005-054-001/1706
(TILAWAD GOVIND) 		1719005054NRG23251220220537213 25/12/2022 Anita Chouhan 1719005054WL066870 Anita Chouhan 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 AnitaChouhan (000000)
37 SHAJAPUR MP-19-005-054-001/1707
(TILAWAD GOVIND) 		1719005054NRG23251220220537215 25/12/2022 Mira bai 1719005054WL066870 Mira bai 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Mirabai (000000)
38 SHAJAPUR MP-19-005-054-001/1707
(TILAWAD GOVIND) 		1719005054NRG23251220220537214 25/12/2022 Mira bai 1719005054WL066870 Mira bai 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Mirabai (000000)
39 SHAJAPUR MP-19-005-054-001/1709
(TILAWAD GOVIND) 		1719005054NRG23251220220537216 25/12/2022 Teena 1719005054WL066871 Teena 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Teena (000000)
40 SHAJAPUR MP-19-005-054-001/1711
(TILAWAD GOVIND) 		1719005054NRG23251220220537218 25/12/2022 Subham 1719005054WL066871 Subham 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Subham (000000)
41 SHAJAPUR MP-19-005-054-001/1711
(TILAWAD GOVIND) 		1719005054NRG23251220220537217 25/12/2022 Subham 1719005054WL066871 Subham 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Subham (000000)
42 SHAJAPUR MP-19-005-054-001/1712
(TILAWAD GOVIND) 		1719005054NRG23251220220537220 25/12/2022 Govind 1719005054WL066871 Govind 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Govind (000000)
43 SHAJAPUR MP-19-005-054-001/1713
(TILAWAD GOVIND) 		1719005054NRG23251220220537221 25/12/2022 Pradeep 1719005054WL066871 Pradeep 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Pradeep (000000)
44 SHAJAPUR MP-19-005-054-001/1717
(TILAWAD GOVIND) 		1719005054NRG23251220220537225 25/12/2022 Arjun 1719005054WL066871 Arjun 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Arjun (000000)
45 SHAJAPUR MP-19-005-054-001/1717
(TILAWAD GOVIND) 		1719005054NRG23251220220537224 25/12/2022 Arjun 1719005054WL066871 Arjun 00415 SBIN0030116 2652 2652 Processed 17/02/2023 032885085 Arjun (000000)
46 SHAJAPUR MP-19-005-054-001/1722
(TILAWAD GOVIND) 		1719005054NRG23251220220537237 25/12/2022 Dala bai 1719005054WL066873 Dala bai 00415 SBIN0030116 1224 1224 Processed 17/02/2023 032885085 Dalabai (000000)
47 SHAJAPUR MP-19-005-054-001/1722
(TILAWAD GOVIND) 		1719005054NRG23251220220537236 25/12/2022 Dala bai 1719005054WL066873 Dala bai 00415 SBIN0030116 1224 1224 Processed 17/02/2023 032885085 Dalabai (000000)
48 SHAJAPUR MP-19-005-054-001/1723
(TILAWAD GOVIND) 		1719005054NRG23251220220537231 25/12/2022 Gangaram 1719005054WL066872 Gangaram 00415 SBIN0030116 2856 2856 Processed 17/02/2023 032885085 Gangaram (000000)
49 SHAJAPUR MP-19-005-054-001/1723
(TILAWAD GOVIND) 		1719005054NRG23251220220537230 25/12/2022 Gangaram 1719005054WL066872 Gangaram 00415 SBIN0030116 2856 2856 Processed 17/02/2023 032885085 Gangaram (000000)
50 SHAJAPUR MP-19-005-054-001/1724
(TILAWAD GOVIND) 		1719005054NRG23251220220537239 25/12/2022 Shirkanta 1719005054WL066873 Shirkanta 00415 SBIN0030116 1224 1224 Processed 17/02/2023 032885085 Shirkanta (000000)
51 SHAJAPUR MP-19-005-054-001/1724
(TILAWAD GOVIND) 		1719005054NRG23251220220537238 25/12/2022 Shirkanta 1719005054WL066873 Shirkanta 00415 SBIN0030116 1224 1224 Processed 17/02/2023 032885085 Shirkanta (000000)
52 SHAJAPUR MP-19-005-054-001/1734
(TILAWAD GOVIND) 		1719005054NRG23251220220537256 25/12/2022 Omprakash 1719005054WL066873 Omprakash 00415 SBIN0030116 1224 1224 Processed 17/02/2023 032885085 Omprakash (000000)
SubTotal 38352 38352
53 SHAJAPUR MP-19-005-054-001/1726
(TILAWAD GOVIND) 		1719005054NRG23251220220537233 25/12/2022 Unkarlal 1719005054WL066872 Unkarlal 00415 SBIN0030264 2856 2856 Processed 17/02/2023 032885085 Unkarlal (000000)
54 SHAJAPUR MP-19-005-054-001/1726
(TILAWAD GOVIND) 		1719005054NRG23251220220537232 25/12/2022 Unkarlal 1719005054WL066872 Unkarlal 00415 SBIN0030264 2856 2856 Processed 17/02/2023 032885085 Unkarlal (000000)
55 SHAJAPUR MP-19-005-054-001/1731
(TILAWAD GOVIND) 		1719005054NRG23251220220537251 25/12/2022 Prakash 1719005054WL066873 Prakash 00415 SBIN0030264 1224 1224 Processed 17/02/2023 032885085 Prakash (000000)
56 SHAJAPUR MP-19-005-054-001/1731
(TILAWAD GOVIND) 		1719005054NRG23251220220537250 25/12/2022 Prakash 1719005054WL066873 Prakash 00415 SBIN0030264 1224 1224 Processed 17/02/2023 032885085 Prakash (000000)
57 SHAJAPUR MP-19-005-054-001/1732
(TILAWAD GOVIND) 		1719005054NRG23251220220537253 25/12/2022 Rukhmani 1719005054WL066873 Rukhmani 00415 SBIN0030264 2856 2856 Processed 17/02/2023 032885085 Rukhmani (000000)
SubTotal 11016 11016
58 SHAJAPUR MP-19-005-001-001/119-A
(KANKADI) 		1719005001NRG23251220220537273 25/12/2022 sunil 1719005001WL066881 sunil 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 sunil (000000)
59 SHAJAPUR MP-19-005-001-001/135-B
(KANKADI) 		1719005001NRG23251220220537276 25/12/2022 radha 1719005001WL066881 radha 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 radha (000000)
60 SHAJAPUR MP-19-005-001-001/224
(KANKADI) 		1719005001NRG23251220220537282 25/12/2022 nanda bai 1719005001WL066881 nanda bai 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 nandabai (000000)
61 SHAJAPUR MP-19-005-001-001/224
(KANKADI) 		1719005001NRG23251220220537281 25/12/2022 narayan 1719005001WL066881 narayan 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 narayan (000000)
62 SHAJAPUR MP-19-005-001-001/224-A
(KANKADI) 		1719005001NRG23251220220537284 25/12/2022 bhurabai 1719005001WL066881 bhurabai 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 bhurabai (000000)
63 SHAJAPUR MP-19-005-001-001/224-A
(KANKADI) 		1719005001NRG23251220220537283 25/12/2022 govind 1719005001WL066881 govind 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 govind (000000)
64 SHAJAPUR MP-19-005-001-001/227
(KANKADI) 		1719005001NRG23251220220537285 25/12/2022 dinesh 1719005001WL066881 dinesh 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 dinesh (000000)
65 SHAJAPUR MP-19-005-001-001/255
(KANKADI) 		1719005001NRG23251220220537286 25/12/2022 aasu bai 1719005001WL066881 aasu bai 00468 UBIN0536466 1224 1224 Processed 17/02/2023 032885085 aasubai (000000)
SubTotal 9792 9792
66 SHAJAPUR MP-19-005-054-001/1735
(TILAWAD GOVIND) 		1719005054NRG23251220220537258 25/12/2022 Pooja 1719005054WL066873 Pooja 00554 KKBK0005934 1224 1224 Processed 17/02/2023 032885085 Pooja (000000)
67 SHAJAPUR MP-19-005-054-001/1735
(TILAWAD GOVIND) 		1719005054NRG23251220220537257 25/12/2022 Pooja 1719005054WL066873 Pooja 00554 KKBK0005934 1224 1224 Processed 17/02/2023 032885085 Pooja (000000)
SubTotal 2448 2448
68 SHAJAPUR MP-19-005-054-001/1728
(TILAWAD GOVIND) 		1719005054NRG23251220220537245 25/12/2022 Ravi 1719005054WL066873 Ravi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032885085 Ravi (000000)
69 SHAJAPUR MP-19-005-054-001/1728
(TILAWAD GOVIND) 		1719005054NRG23251220220537244 25/12/2022 Ravi 1719005054WL066873 Ravi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032885085 Ravi (000000)
SubTotal 2448 2448
70 SHAJAPUR MP-19-005-054-001/1730
(TILAWAD GOVIND) 		1719005054NRG23251220220537249 25/12/2022 Manisha 1719005054WL066873 Manisha 00697 BKID0MG0404 1224 1224 Processed 17/02/2023 032885085 Manisha (000000)
71 SHAJAPUR MP-19-005-054-001/1730
(TILAWAD GOVIND) 		1719005054NRG23251220220537248 25/12/2022 Manisha 1719005054WL066873 Manisha 00697 BKID0MG0404 1224 1224 Processed 17/02/2023 032885085 Manisha (000000)
SubTotal 2448 2448
72 SHAJAPUR MP-19-005-001-001/51-C
(KANKADI) 		1719005001NRG23251220220537287 25/12/2022 govindra 1719005001WL066881 govindra 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032885085 govindra (000000)
SubTotal 1224 1224
Total 129054 129054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_251222FTO_600272 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
2 SHAJAPUR MP1719005_251222FTO_600272 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 7752
3 SHAJAPUR MP1719005_251222FTO_600272 Bank of Baroda BARB0TARUJJ TARANA-MP 8160
4 SHAJAPUR MP1719005_251222FTO_600272 Bank of India BKID0009145 KHATAMBA 5304
5 SHAJAPUR MP1719005_251222FTO_600272 Bank of India BKID0009550 SHAJAPUR 7344
6 SHAJAPUR MP1719005_251222FTO_600272 Bank of India BKID0009557 KALISINDH 4896
7 SHAJAPUR MP1719005_251222FTO_600272 Bank of India BKID0009558 JHONKAR 8568
8 SHAJAPUR MP1719005_251222FTO_600272 ICICI BANK ICIC0000767 SHAJAPUR 2448
9 SHAJAPUR MP1719005_251222FTO_600272 Indian Overseas Bank IOBA0002414 DEWAS 5304
10 SHAJAPUR MP1719005_251222FTO_600272 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 5226
11 SHAJAPUR MP1719005_251222FTO_600272 State Bank of India SBIN0003493 SHAJAPUR 1224
12 SHAJAPUR MP1719005_251222FTO_600272 State Bank of India SBIN0006998 MAKSI NAGAR 2652
13 SHAJAPUR MP1719005_251222FTO_600272 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
14 SHAJAPUR MP1719005_251222FTO_600272 State Bank of India SBIN0030116 BERCHHA 38352
15 SHAJAPUR MP1719005_251222FTO_600272 State Bank of India SBIN0030264 ITAWA 11016
16 SHAJAPUR MP1719005_251222FTO_600272 Union Bank of India UBIN0536466 SAHAJAPUR 9792
17 SHAJAPUR MP1719005_251222FTO_600272 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 2448
18 SHAJAPUR MP1719005_251222FTO_600272 India Post Payments Bank IPOS0000001 Ujjain 2448
19 SHAJAPUR MP1719005_251222FTO_600272 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2448
20 SHAJAPUR MP1719005_251222FTO_600272 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1224

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