Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_220123FTO_648165
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 BARWAH MP-24-001-001-002/43
(AAKYA) 		1724001001NRG22151220221392126 22/01/2023 Bhursingh 1724001WL0134637 Bhursingh 00045 BARB0BARWAH 965 965 Processed 25/03/2023 693460504 Bhursingh (000000)
2 BARWAH MP-24-001-114-001/49
(BADKI CHOKI) 		1724001114NRG22211220221395346 22/01/2023 jhabarsingh 1724001WL0135016 jhabarsingh 00045 BARB0BARWAH 193 193 Processed 25/03/2023 693460504 jhabarsingh (000000)
SubTotal 1158 1158
3 BARWAH MP-24-001-032-001/255-A
(BIJALWADA) 		1724001032NRG22100720221381196 22/01/2023 YASHWANT 1724001WL0133608 YASHWANT 00045 BARB0SANAWA 1158 1158 Processed 25/03/2023 693460504 YASHWANT (000000)
SubTotal 1158 1158
4 BARWAH MP-24-001-032-001/145-A
(BIJALWADA) 		1724001032NRG22211220221395697 22/01/2023 KRISHNPAL 1724001WL0135063 KRISHNPAL 00048 BKID0009901 965 965 Processed 25/03/2023 693460504 KRISHNPAL (000000)
5 BARWAH MP-24-001-032-001/145-A
(BIJALWADA) 		1724001032NRG22211220221395696 22/01/2023 KRISHNPAL 1724001WL0135063 KRISHNPAL 00048 BKID0009901 965 965 Processed 25/03/2023 693460504 KRISHNPAL (000000)
SubTotal 1930 1930
6 BARWAH MP-24-001-069-006/31-A
(LIMBI BUJURG) 		1724001069NRG22161220221393598 22/01/2023 jitendra jamle 1724001WL0134768 jitendra jamle 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 jitendrajamle (000000)
7 BARWAH MP-24-001-069-006/31-A
(LIMBI BUJURG) 		1724001069NRG22161220221393597 22/01/2023 jitendra jamle 1724001WL0134768 jitendra jamle 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 jitendrajamle (000000)
8 BARWAH MP-24-001-095-004/135
(RUPABEDI) 		1724001095NRG22151220221392727 22/01/2023 shiva 1724001WL0134697 shiva 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 shiva (000000)
9 BARWAH MP-24-001-095-004/135
(RUPABEDI) 		1724001095NRG22151220221392725 22/01/2023 shiva 1724001WL0134697 shiva 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 shiva (000000)
10 BARWAH MP-24-001-095-004/152
(RUPABEDI) 		1724001095NRG22151220221392712 22/01/2023 ajay 1724001WL0134697 ajay 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 ajay (000000)
11 BARWAH MP-24-001-095-004/152
(RUPABEDI) 		1724001095NRG22151220221392711 22/01/2023 BHERU 1724001WL0134697 BHERU 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 BHERU (000000)
12 BARWAH MP-24-001-095-004/152
(RUPABEDI) 		1724001095NRG22151220221392709 22/01/2023 BHERU 1724001WL0134697 BHERU 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 BHERU (000000)
13 BARWAH MP-24-001-095-004/152
(RUPABEDI) 		1724001095NRG22151220221392708 22/01/2023 BHERU 1724001WL0134697 BHERU 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460504 BHERU (000000)
14 BARWAH MP-24-001-108-001/92-A
(THARWAR) 		1724001108NRG22211220221395572 22/01/2023 deepak 1724001WL0135028 deepak 00048 BKID0009907 193 193 Processed 25/03/2023 693460504 deepak (000000)
SubTotal 9457 9457
15 BARWAH MP-24-001-108-001/204
(THARWAR) 		1724001108NRG22201220221395106 22/01/2023 radhesyam 1724001WL0134971 radhesyam 00048 BKID0009920 193 193 Processed 25/03/2023 693460504 radhesyam (000000)
16 BARWAH MP-24-001-108-001/94-A
(THARWAR) 		1724001108NRG22211220221395574 22/01/2023 krashnabai 1724001WL0135028 krashnabai 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460504 krashnabai (000000)
SubTotal 1351 1351
17 BARWAH MP-24-001-042-002/21
(DHANPADA) 		1724001042NRG22201220221395198 22/01/2023 NARSINGH 1724001WL0134986 NARSINGH 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 NARSINGH (000000)
18 BARWAH MP-24-001-042-002/24
(DHANPADA) 		1724001042NRG22201220221395199 22/01/2023 DILIP TUKARAM 1724001WL0134986 DILIP TUKARAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 DILIPTUKARAM (000000)
19 BARWAH MP-24-001-042-002/55-A
(DHANPADA) 		1724001042NRG22201220221395200 22/01/2023 narayan 1724001WL0134986 narayan 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 narayan (000000)
20 BARWAH MP-24-001-042-002/62
(DHANPADA) 		1724001042NRG22201220221395201 22/01/2023 chhatarsingh 1724001WL0134986 chhatarsingh 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 chhatarsingh (000000)
21 BARWAH MP-24-001-042-002/72-A
(DHANPADA) 		1724001042NRG22201220221395202 22/01/2023 OMPRAKASH KADWAJI 1724001WL0134986 OMPRAKASH KADWAJI 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 OMPRAKASHKADWAJI (000000)
22 BARWAH MP-24-001-042-002/86
(DHANPADA) 		1724001042NRG22201220221395203 22/01/2023 mangibai 1724001WL0134986 mangibai 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 mangibai (000000)
23 BARWAH MP-24-001-114-001/110
(BADKI CHOKI) 		1724001114NRG22211220221395328 22/01/2023 DALURAM 1724001WL0135016 DALURAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 DALURAM (000000)
24 BARWAH MP-24-001-114-001/116
(BADKI CHOKI) 		1724001114NRG22211220221395329 22/01/2023 SUKALAL 1724001WL0135016 SUKALAL 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 SUKALAL (000000)
25 BARWAH MP-24-001-114-001/116
(BADKI CHOKI) 		1724001114NRG22211220221395330 22/01/2023 SUKALAL 1724001WL0135016 SUKALAL 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 SUKALAL (000000)
26 BARWAH MP-24-001-114-001/129-B
(BADKI CHOKI) 		1724001114NRG22211220221395334 22/01/2023 BHARAT 1724001WL0135016 BHARAT 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 BHARAT (000000)
27 BARWAH MP-24-001-114-001/131-C
(BADKI CHOKI) 		1724001114NRG22211220221395336 22/01/2023 SUKHLAL 1724001WL0135016 SUKHLAL 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 SUKHLAL (000000)
28 BARWAH MP-24-001-114-001/131-C
(BADKI CHOKI) 		1724001114NRG22211220221395335 22/01/2023 SUKHLAL 1724001WL0135016 SUKHLAL 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 SUKHLAL (000000)
29 BARWAH MP-24-001-114-001/153
(BADKI CHOKI) 		1724001114NRG22211220221395339 22/01/2023 JHALA BAI 1724001WL0135016 JHALA BAI 00048 BKID0009926 965 965 Processed 25/03/2023 693460504 JHALABAI (000000)
30 BARWAH MP-24-001-114-001/178-B
(BADKI CHOKI) 		1724001114NRG22211220221395341 22/01/2023 GOPAL 1724001WL0135016 GOPAL 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 GOPAL (000000)
31 BARWAH MP-24-001-114-001/178-B
(BADKI CHOKI) 		1724001114NRG22211220221395340 22/01/2023 GOPAL 1724001WL0135016 GOPAL 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 GOPAL (000000)
32 BARWAH MP-24-001-114-001/184-D
(BADKI CHOKI) 		1724001114NRG22211220221395342 22/01/2023 VISHRAM 1724001WL0135016 VISHRAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 VISHRAM (000000)
33 BARWAH MP-24-001-114-001/19-A
(BADKI CHOKI) 		1724001114NRG22211220221395344 22/01/2023 CHOPSINGH SAKAM 1724001WL0135016 CHOPSINGH SAKAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 CHOPSINGHSAKAM (000000)
34 BARWAH MP-24-001-114-001/231
(BADKI CHOKI) 		1724001114NRG22211220221395345 22/01/2023 bhangdibai 1724001WL0135016 bhangdibai 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 bhangdibai (000000)
35 BARWAH MP-24-001-114-001/52
(BADKI CHOKI) 		1724001114NRG22211220221395348 22/01/2023 Shyamlal 1724001WL0135016 Shyamlal 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 Shyamlal (000000)
36 BARWAH MP-24-001-114-001/52
(BADKI CHOKI) 		1724001114NRG22211220221395347 22/01/2023 SHYAMLAL 1724001WL0135016 SHYAMLAL 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 SHYAMLAL (000000)
37 BARWAH MP-24-001-114-001/69-C
(BADKI CHOKI) 		1724001114NRG22211220221395349 22/01/2023 munna 1724001WL0135016 munna 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460504 munna (000000)
SubTotal 24125 24125
38 BARWAH MP-24-001-029-001/94-B
(BHOGAWA SIPANI) 		1724001029NRG22200120231396379 22/01/2023 Devram 1724001WL0135235 Devram 00048 BKID0009936 1158 1158 Processed 25/03/2023 693460504 Devram (000000)
SubTotal 1158 1158
39 BARWAH MP-24-001-114-001/105-A
(BADKI CHOKI) 		1724001114NRG22211220221395327 22/01/2023 SHYAM 1724001WL0135016 SHYAM 00048 BKID0009937 1158 1158 Processed 25/03/2023 693460504 SHYAM (000000)
SubTotal 1158 1158
40 BARWAH MP-24-001-082-002/215-A
(NANDIYA) 		1724001082NRG22220120231396462 22/01/2023 SUNIL 1724001WL0135256 SUNIL 00354 PUNB0690500 1158 1158 Rejected 25/03/2023 693460504 Account closed
SubTotal 1158 1158
41 BARWAH MP-24-001-069-002/88-B
(LIMBI BUJURG) 		1724001069NRG22161220221393596 22/01/2023 PREM SINGH KANASE 1724001WL0134768 PREM SINGH KANASE 00415 SBIN0010793 1158 1158 Processed 25/03/2023 693460504 PREMSINGHKANASE (000000)
SubTotal 1158 1158
42 BARWAH MP-24-001-082-002/417-B
(NANDIYA) 		1724001082NRG22220120231396461 22/01/2023 SHARDABAI 1724001WL0135256 SHARDABAI 00415 SBIN0030029 1158 1158 Processed 25/03/2023 693460504 SHARDABAI (000000)
43 BARWAH MP-24-001-095-004/128
(RUPABEDI) 		1724001095NRG22151220221392722 22/01/2023 bagwati bai 1724001WL0134697 bagwati bai 00415 SBIN0030029 1158 1158 Processed 25/03/2023 693460504 bagwatibai (000000)
44 BARWAH MP-24-001-095-004/165
(RUPABEDI) 		1724001095NRG22151220221392714 22/01/2023 dipika 1724001WL0134697 dipika 00415 SBIN0030029 1158 1158 Processed 25/03/2023 693460504 dipika (000000)
45 BARWAH MP-24-001-095-004/165
(RUPABEDI) 		1724001095NRG22151220221392713 22/01/2023 dipika 1724001WL0134697 dipika 00415 SBIN0030029 1158 1158 Processed 25/03/2023 693460504 dipika (000000)
SubTotal 4632 4632
46 BARWAH MP-24-001-029-001/180-A
(BHOGAWA SIPANI) 		1724001029NRG22200120231396378 22/01/2023 Mukesh 1724001WL0135235 Mukesh 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460504 Mukesh (000000)
47 BARWAH MP-24-001-029-001/180-A
(BHOGAWA SIPANI) 		1724001029NRG22200120231396377 22/01/2023 Mukesh 1724001WL0135235 Mukesh 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460504 Mukesh (000000)
48 BARWAH MP-24-001-029-001/191-B
(BHOGAWA SIPANI) 		1724001029NRG22200120231396380 22/01/2023 Parubai 1724001WL0135235 Parubai 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460504 Parubai (000000)
49 BARWAH MP-24-001-029-001/191-B
(BHOGAWA SIPANI) 		1724001029NRG22200120231396381 22/01/2023 Parubai 1724001WL0135235 Parubai 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460504 Parubai (000000)
50 BARWAH MP-24-001-029-001/94-A
(BHOGAWA SIPANI) 		1724001029NRG22211220221395432 22/01/2023 PREMLAL KUNDLE 1724001WL0135023 PREMLAL KUNDLE 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460504 PREMLALKUNDLE (000000)
SubTotal 5790 5790
51 BARWAH MP-24-001-114-001/1
(BADKI CHOKI) 		1724001114NRG22211220221395326 22/01/2023 MAHESH 1724001WL0135016 MAHESH 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460504 MAHESH (000000)
52 BARWAH MP-24-001-114-001/128-C
(BADKI CHOKI) 		1724001114NRG22211220221395333 22/01/2023 RAMNARAYAN 1724001WL0135016 RAMNARAYAN 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460504 RAMNARAYAN (000000)
53 BARWAH MP-24-001-114-001/128-C
(BADKI CHOKI) 		1724001114NRG22211220221395332 22/01/2023 RAMNARAYAN 1724001WL0135016 RAMNARAYAN 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460504 RAMNARAYAN (000000)
54 BARWAH MP-24-001-114-001/152-A
(BADKI CHOKI) 		1724001114NRG22211220221395338 22/01/2023 IMALA 1724001WL0135016 IMALA 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460504 IMALA (000000)
55 BARWAH MP-24-001-114-001/187
(BADKI CHOKI) 		1724001114NRG22211220221395343 22/01/2023 MUKESH 1724001WL0135016 MUKESH 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460504 MUKESH (000000)
SubTotal 5790 5790
56 BARWAH MP-24-001-069-002/124
(LIMBI BUJURG) 		1724001069NRG22161220221393583 22/01/2023 Vinod jamle 1724001WL0134768 Vinod jamle 00468 UBIN0568236 1158 1158 Processed 25/03/2023 693460504 Vinodjamle (000000)
57 BARWAH MP-24-001-069-002/124
(LIMBI BUJURG) 		1724001069NRG22161220221393582 22/01/2023 Vinod jamle 1724001WL0134768 Vinod jamle 00468 UBIN0568236 1158 1158 Processed 25/03/2023 693460504 Vinodjamle (000000)
58 BARWAH MP-24-001-108-001/94-A
(THARWAR) 		1724001108NRG22211220221395573 22/01/2023 sanjay 1724001WL0135028 sanjay 00468 UBIN0568236 1158 1158 Processed 25/03/2023 693460504 sanjay (000000)
SubTotal 3474 3474
59 BARWAH MP-24-001-114-001/117-A
(BADKI CHOKI) 		1724001114NRG22211220221395331 22/01/2023 MADAN CHOUHAN 1724001WL0135016 MADAN CHOUHAN 00468 UBIN0568244 1158 1158 Processed 25/03/2023 693460504 MADANCHOUHAN (000000)
60 BARWAH MP-24-001-114-001/152-A
(BADKI CHOKI) 		1724001114NRG22211220221395337 22/01/2023 FULSINGH SO HIRALAL 1724001WL0135016 FULSINGH SO HIRALAL 00468 UBIN0568244 1158 1158 Processed 25/03/2023 693460504 FULSINGHSOHIRALAL (000000)
SubTotal 2316 2316
61 BARWAH MP-24-001-029-001/191-C
(BHOGAWA SIPANI) 		1724001029NRG22200120231396383 22/01/2023 Janki Bai 1724001WL0135235 Janki Bai 00666 IDFB0041322 1158 1158 Processed 25/03/2023 693460504 JankiBai (000000)
62 BARWAH MP-24-001-029-001/191-C
(BHOGAWA SIPANI) 		1724001029NRG22200120231396382 22/01/2023 Janki Bai 1724001WL0135235 Janki Bai 00666 IDFB0041322 1158 1158 Processed 25/03/2023 693460504 JankiBai (000000)
SubTotal 2316 2316
63 BARWAH MP-24-001-032-001/338
(BIJALWADA) 		1724001032NRG22211220221395701 22/01/2023 KAMAL 1724001WL0135063 KAMAL 00691 IPOS0000001 1158 1158 Processed 25/03/2023 693460504 KAMAL (000000)
SubTotal 1158 1158
64 BARWAH MP-24-001-108-001/267
(THARWAR) 		1724001108NRG22201220221395107 22/01/2023 santosh 1724001WL0134971 santosh 00697 BKID0MG0208 1158 1158 Processed 26/03/2023 693460504 santosh (000000)
SubTotal 1158 1158
65 BARWAH MP-24-001-032-001/65
(BIJALWADA) 		1724001032NRG22211220221395703 22/01/2023 BHAGWAN 1724001WL0135063 BHAGWAN 00697 BKID0MG0218 1158 1158 Processed 26/03/2023 693460504 BHAGWAN (000000)
66 BARWAH MP-24-001-032-001/65
(BIJALWADA) 		1724001032NRG22211220221395702 22/01/2023 BHAGWAN 1724001WL0135063 BHAGWAN 00697 BKID0MG0218 1158 1158 Processed 26/03/2023 693460504 BHAGWAN (000000)
SubTotal 2316 2316
67 BARWAH MP-24-001-001-002/54-A
(AAKYA) 		1724001001NRG22151220221392128 22/01/2023 REMSINGH 1724001WL0134637 REMSINGH 00697 BKID0MG0221 965 965 Processed 26/03/2023 693460504 REMSINGH (000000)
68 BARWAH MP-24-001-001-003/84
(AAKYA) 		1724001001NRG22211220221395424 22/01/2023 KENCHIYA 1724001WL0135022 KENCHIYA 00697 BKID0MG0221 965 965 Processed 26/03/2023 693460504 KENCHIYA (000000)
69 BARWAH MP-24-001-069-002/5-B
(LIMBI BUJURG) 		1724001069NRG22161220221393587 22/01/2023 puni bai 1724001WL0134768 puni bai 00697 BKID0MG0221 1158 1158 Processed 26/03/2023 693460504 punibai (000000)
70 BARWAH MP-24-001-069-002/5-B
(LIMBI BUJURG) 		1724001069NRG22161220221393586 22/01/2023 puni bai 1724001WL0134768 puni bai 00697 BKID0MG0221 1158 1158 Processed 26/03/2023 693460504 punibai (000000)
71 BARWAH MP-24-001-108-001/192
(THARWAR) 		1724001108NRG22050120231396095 22/01/2023 Seetaram 1724001WL0135161 Seetaram 00697 BKID0MG0221 193 193 Processed 26/03/2023 693460504 Seetaram (000000)
72 BARWAH MP-24-001-108-001/275-D
(THARWAR) 		1724001108NRG22050120231396096 22/01/2023 RAMPRSAD 1724001WL0135161 RAMPRSAD 00697 BKID0MG0221 1158 1158 Processed 26/03/2023 693460504 RAMPRSAD (000000)
73 BARWAH MP-24-001-108-001/83
(THARWAR) 		1724001108NRG22201220221395108 22/01/2023 jasvant 1724001WL0134971 jasvant 00697 BKID0MG0221 193 193 Processed 26/03/2023 693460504 jasvant (000000)
SubTotal 5790 5790
Total 78551 78551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_220123FTO_648165 Bank of Baroda BARB0BARWAH BARWAHA,MH 1158
2 BARWAH MP1724001_220123FTO_648165 Bank of Baroda BARB0SANAWA SANAWAD 1158
3 BARWAH MP1724001_220123FTO_648165 Bank of India BKID0009901 SANAWAD 1930
4 BARWAH MP1724001_220123FTO_648165 Bank of India BKID0009907 BARWAHA 9457
5 BARWAH MP1724001_220123FTO_648165 Bank of India BKID0009920 BALWADA 1351
6 BARWAH MP1724001_220123FTO_648165 Bank of India BKID0009926 BAGOD 24125
7 BARWAH MP1724001_220123FTO_648165 Bank of India BKID0009936 BEDIYA 1158
8 BARWAH MP1724001_220123FTO_648165 Bank of India BKID0009937 MANDLESHWAR 1158
9 BARWAH MP1724001_220123FTO_648165 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1158
10 BARWAH MP1724001_220123FTO_648165 State Bank of India SBIN0010793 BARWAH 1158
11 BARWAH MP1724001_220123FTO_648165 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 4632
12 BARWAH MP1724001_220123FTO_648165 State Bank of India SBIN0030040 BAIDIA 5790
13 BARWAH MP1724001_220123FTO_648165 State Bank of India SBIN0030487 KARHI 5790
14 BARWAH MP1724001_220123FTO_648165 Union Bank of India UBIN0568236 BARWAH 1158
15 BARWAH MP1724001_220123FTO_648165 Union Bank of India UBIN0568236 BARWAH BRANCH 2316
16 BARWAH MP1724001_220123FTO_648165 Union Bank of India UBIN0568244 BAGOD 2316
17 BARWAH MP1724001_220123FTO_648165 IDFC Bank IDFB0041322 SANAWAD 2316
18 BARWAH MP1724001_220123FTO_648165 India Post Payments Bank IPOS0000001 Khargone 1158
19 BARWAH MP1724001_220123FTO_648165 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 1158
20 BARWAH MP1724001_220123FTO_648165 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 2316
21 BARWAH MP1724001_220123FTO_648165 Madhya Pradesh Gramin Bank BKID0MG0221 Katkut 5790

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