Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724002_290922APB_FTO_431979
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 MAHESHWAR MP-24-002-035-001/131
(KAWANA) 		1724002035NRG23290920220848714 29/09/2022 uma bai 1724002035WL080877 uma bai 00048 BKID0009904 1224 1224 Processed 04/10/2022 413520221 umabai BANK OF INDIA(508505)
2 MAHESHWAR MP-24-002-054-006/48-A
(PATHRAD KHURD) 		1724002054NRG23280920220847670 29/09/2022 GAJANAND 1724002054WL080739 GAJANAND 00048 BKID0009904 1224 1224 Processed 04/10/2022 413520221 GAJANAND BANK OF INDIA(508505)
SubTotal 2448 2448
3 MAHESHWAR MP-24-002-053-001/140
(PALSUD) 		1724002000NRG23280920220847582 29/09/2022 jakir 1724002WL080729 jakir 00048 BKID0009916 1428 1428 Processed 04/10/2022 413520221 jakir BANK OF INDIA(508505)
4 MAHESHWAR MP-24-002-053-001/191
(PALSUD) 		1724002000NRG23280920220847596 29/09/2022 AANANDRAM 1724002WL080731 AANANDRAM 00048 BKID0009916 1428 1428 Processed 04/10/2022 413520221 AANANDRAM BANK OF INDIA(508505)
5 MAHESHWAR MP-24-002-053-001/194
(PALSUD) 		1724002000NRG23280920220847591 29/09/2022 SHIV 1724002WL080730 SHIV 00048 BKID0009916 1428 1428 Processed 04/10/2022 413520221 SHIV BANK OF INDIA(508505)
6 MAHESHWAR MP-24-002-053-001/194
(PALSUD) 		1724002000NRG23280920220847590 29/09/2022 SHIV 1724002WL080730 SHIV 00048 BKID0009916 1428 1428 Processed 04/10/2022 413520221 SHIV BANK OF INDIA(508505)
7 MAHESHWAR MP-24-002-053-001/55
(PALSUD) 		1724002000NRG23280920220847603 29/09/2022 dhukhilal 1724002WL080732 dhukhilal 00048 BKID0009916 1428 1428 Processed 04/10/2022 413520221 dhukhilal BANK OF INDIA(508505)
8 MAHESHWAR MP-24-002-068-002/29-A
(BANJARI) 		1724002068NRG23280920220846770 29/09/2022 REKHA 1724002068WL080616 REKHA 00048 BKID0009916 1224 1224 Processed 04/10/2022 413520221 REKHA BANK OF INDIA(508505)
SubTotal 8364 8364
9 MAHESHWAR MP-24-002-054-002/111-A
(PATHRAD KHURD) 		1724002054NRG23280920220847627 29/09/2022 FARJANA 1724002054WL080736 FARJANA 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 FARJANA BANK OF INDIA(508505)
10 MAHESHWAR MP-24-002-054-002/111-A
(PATHRAD KHURD) 		1724002054NRG23280920220847626 29/09/2022 RAHEEM 1724002054WL080736 RAHEEM 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 RAHEEM BANK OF INDIA(508505)
11 MAHESHWAR MP-24-002-054-002/12
(PATHRAD KHURD) 		1724002054NRG23280920220847672 29/09/2022 SARDAR 1724002054WL080740 SARDAR 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 SARDAR BANK OF INDIA(508505)
12 MAHESHWAR MP-24-002-054-002/164-A
(PATHRAD KHURD) 		1724002054NRG23280920220847674 29/09/2022 KAPTANKHAN 1724002054WL080740 KAPTANKHAN 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 KAPTANKHAN BANK OF INDIA(508505)
13 MAHESHWAR MP-24-002-054-002/18
(PATHRAD KHURD) 		1724002054NRG23280920220847676 29/09/2022 SANGITA 1724002054WL080740 SANGITA 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 SANGITA BANK OF INDIA(508505)
14 MAHESHWAR MP-24-002-054-002/24
(PATHRAD KHURD) 		1724002054NRG23280920220847628 29/09/2022 KAMAL 1724002054WL080736 KAMAL 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 KAMAL BANK OF INDIA(508505)
15 MAHESHWAR MP-24-002-054-002/24
(PATHRAD KHURD) 		1724002054NRG23280920220847629 29/09/2022 SUNITA 1724002054WL080736 SUNITA 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 SUNITA BANK OF INDIA(508505)
16 MAHESHWAR MP-24-002-054-004/143-A
(PATHRAD KHURD) 		1724002054NRG23280920220847682 29/09/2022 SEEMABAI 1724002054WL080740 SEEMABAI 00048 BKID0009919 1224 1224 Processed 04/10/2022 413520221 SEEMABAI BANK OF INDIA(508505)
SubTotal 9792 9792
17 MAHESHWAR MP-24-002-028-001/156-A
(KAKARDA) 		1724002000NRG23290920220849725 29/09/2022 dinesh 1724002WL081023 dinesh 00048 BKID0009941 1224 1224 Processed 04/10/2022 413520221 dinesh BANK OF INDIA(508505)
18 MAHESHWAR MP-24-002-045-001/9
(MATMUR) 		1724002045NRG23270920220845366 29/09/2022 PRAMILA 1724002045WL080426 PRAMILA 00048 BKID0009941 1428 1428 Processed 04/10/2022 413520221 PRAMILA BANK OF INDIA(508505)
19 MAHESHWAR MP-24-002-045-002/112
(MATMUR) 		1724002045NRG23270920220845367 29/09/2022 SENA 1724002045WL080426 SENA 00048 BKID0009941 204 204 Processed 04/10/2022 413520221 SENA STATE BANK OF INDIA(508548)
20 MAHESHWAR MP-24-002-049-002/62
(MOHANA) 		1724002000NRG23290920220849901 29/09/2022 SHUBHASH 1724002WL081047 SHUBHASH 00048 BKID0009941 1224 1224 Rejected 06/10/2022 413520221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MAHESHWAR MP-24-002-049-002/78
(MOHANA) 		1724002000NRG23290920220849904 29/09/2022 Sunil 1724002WL081047 Sunil 00048 BKID0009941 1224 1224 Processed 04/10/2022 413520221 Sunil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 MAHESHWAR MP-24-002-028-001/20
(KAKARDA) 		1724002000NRG23290920220849730 29/09/2022 santosh 1724002WL081023 santosh 00089 CBIN0281611 1224 1224 Processed 04/10/2022 413520221 santosh CENTRAL BANK OF INDIA(607115)
23 MAHESHWAR MP-24-002-028-001/21
(KAKARDA) 		1724002000NRG23290920220849733 29/09/2022 GOPAL 1724002WL081023 GOPAL 00089 CBIN0281611 1224 1224 Processed 04/10/2022 413520221 GOPAL CENTRAL BANK OF INDIA(607115)
24 MAHESHWAR MP-24-002-028-001/233
(KAKARDA) 		1724002000NRG23290920220849691 29/09/2022 SHOBHARAM 1724002WL081021 SHOBHARAM 00089 CBIN0281611 816 816 Processed 04/10/2022 413520221 SHOBHARAM CENTRAL BANK OF INDIA(607115)
25 MAHESHWAR MP-24-002-028-001/80
(KAKARDA) 		1724002000NRG23290920220849742 29/09/2022 shahjad 1724002WL081023 shahjad 00089 CBIN0281611 1224 1224 Processed 04/10/2022 413520221 shahjad CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
26 MAHESHWAR MP-24-002-028-001/203
(KAKARDA) 		1724002000NRG23290920220849731 29/09/2022 asharam mohan 1724002WL081023 asharam mohan 00415 SBIN0010794 1224 1224 Processed 04/10/2022 413520221 asharammohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
27 MAHESHWAR MP-24-002-028-001/121
(KAKARDA) 		1724002000NRG23290920220849724 29/09/2022 SAEED 1724002WL081023 SAEED 00415 SBIN0030037 1224 1224 Processed 04/10/2022 413520221 SAEED STATE BANK OF INDIA(508548)
28 MAHESHWAR MP-24-002-028-001/172
(KAKARDA) 		1724002000NRG23290920220849689 29/09/2022 manu 1724002WL081021 manu 00415 SBIN0030037 816 816 Processed 04/10/2022 413520221 manu STATE BANK OF INDIA(508548)
29 MAHESHWAR MP-24-002-028-001/22
(KAKARDA) 		1724002000NRG23290920220849734 29/09/2022 SUMAN 1724002WL081023 SUMAN 00415 SBIN0030037 1224 1224 Processed 04/10/2022 413520221 SUMAN STATE BANK OF INDIA(508548)
30 MAHESHWAR MP-24-002-028-001/38
(KAKARDA) 		1724002000NRG23290920220849699 29/09/2022 SITARAM 1724002WL081021 SITARAM 00415 SBIN0030037 816 816 Processed 04/10/2022 413520221 SITARAM STATE BANK OF INDIA(508548)
31 MAHESHWAR MP-24-002-028-001/44
(KAKARDA) 		1724002000NRG23290920220849738 29/09/2022 PAWAN 1724002WL081023 PAWAN 00415 SBIN0030037 1224 1224 Processed 04/10/2022 413520221 PAWAN CENTRAL BANK OF INDIA(607115)
32 MAHESHWAR MP-24-002-028-001/45
(KAKARDA) 		1724002000NRG23290920220849739 29/09/2022 MUNNIBAI 1724002WL081023 MUNNIBAI 00415 SBIN0030037 1224 1224 Processed 04/10/2022 413520221 MUNNIBAI STATE BANK OF INDIA(508548)
33 MAHESHWAR MP-24-002-049-002/10
(MOHANA) 		1724002000NRG23290920220849891 29/09/2022 BALRAM 1724002WL081047 BALRAM 00415 SBIN0030037 1224 1224 Processed 04/10/2022 413520221 BALRAM STATE BANK OF INDIA(508548)
34 MAHESHWAR MP-24-002-049-002/37
(MOHANA) 		1724002000NRG23290920220849896 29/09/2022 Bhagavati bai 1724002WL081047 Bhagavati bai 00415 SBIN0030037 1224 1224 Processed 04/10/2022 413520221 Bhagavatibai STATE BANK OF INDIA(508548)
35 MAHESHWAR MP-24-002-049-002/80
(MOHANA) 		1724002000NRG23290920220849906 29/09/2022 Gopal 1724002WL081047 Gopal 00415 SBIN0030037 1224 1224 Processed 04/10/2022 413520221 Gopal STATE BANK OF INDIA(508548)
SubTotal 10200 10200
36 MAHESHWAR MP-24-002-070-001/120
(SIRSYA) 		1724002070NRG23250920220835717 29/09/2022 SHUKHLAL 1724002070WL079014 SHUKHLAL 00415 SBIN0030193 1224 1224 Processed 04/10/2022 413520221 SHUKHLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
37 MAHESHWAR MP-24-002-028-001/156-C
(KAKARDA) 		1724002000NRG23290920220849726 29/09/2022 PAPPU 1724002WL081023 PAPPU 00415 SBIN0030357 1224 1224 Processed 04/10/2022 413520221 PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
38 MAHESHWAR MP-24-002-054-004/150
(PATHRAD KHURD) 		1724002054NRG23280920220847663 29/09/2022 PUNAMCHAND 1724002054WL080739 PUNAMCHAND 00415 SBIN0030466 1224 1224 Processed 04/10/2022 413520221 PUNAMCHAND STATE BANK OF INDIA(508548)
39 MAHESHWAR MP-24-002-054-004/435
(PATHRAD KHURD) 		1724002054NRG23280920220847668 29/09/2022 SHIVRAM 1724002054WL080739 SHIVRAM 00415 SBIN0030466 1224 1224 Processed 04/10/2022 413520221 SHIVRAM STATE BANK OF INDIA(508548)
40 MAHESHWAR MP-24-002-065-003/285
(THANGAON) 		1724002041NRG23280920220847949 29/09/2022 GANESH 1724002041WL080768 GANESH 00415 SBIN0030466 1224 1224 Processed 04/10/2022 413520221 GANESH STATE BANK OF INDIA(508548)
41 MAHESHWAR MP-24-002-065-003/285
(THANGAON) 		1724002041NRG23280920220847948 29/09/2022 GANESH 1724002041WL080768 GANESH 00415 SBIN0030466 1224 1224 Processed 04/10/2022 413520221 GANESH UNION BANK OF INDIA(508500)
SubTotal 4896 4896
42 MAHESHWAR MP-24-002-006-002/23
(BAHEGAON) 		1724002000NRG23290920220849575 29/09/2022 fulchand 1724002WL081001 fulchand 00415 SBIN0030487 204 204 Processed 04/10/2022 413520221 fulchand BANK OF INDIA(508505)
43 MAHESHWAR MP-24-002-006-002/23
(BAHEGAON) 		1724002000NRG23290920220849574 29/09/2022 fulchand 1724002WL081001 fulchand 00415 SBIN0030487 204 204 Processed 04/10/2022 413520221 fulchand STATE BANK OF INDIA(508548)
44 MAHESHWAR MP-24-002-008-001/96
(BALSGAON) 		1724002000NRG23290920220849495 29/09/2022 Ramesh 1724002WL080981 Ramesh 00415 SBIN0030487 1224 1224 Processed 04/10/2022 413520221 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
45 MAHESHWAR MP-24-002-008-003/33
(BALSGAON) 		1724002000NRG23290920220849497 29/09/2022 GODAWARI BAI 1724002WL080981 GODAWARI BAI 00415 SBIN0030487 1224 1224 Processed 04/10/2022 413520221 GODAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 MAHESHWAR MP-24-002-035-001/131
(KAWANA) 		1724002035NRG23290920220848713 29/09/2022 fulchand 1724002035WL080877 fulchand 00415 SBIN0030487 1224 1224 Processed 04/10/2022 413520221 fulchand STATE BANK OF INDIA(508548)
47 MAHESHWAR MP-24-002-035-001/168-A
(KAWANA) 		1724002035NRG23290920220848716 29/09/2022 JITENDRA 1724002035WL080877 JITENDRA 00415 SBIN0030487 1224 1224 Processed 04/10/2022 413520221 JITENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 MAHESHWAR MP-24-002-035-001/40
(KAWANA) 		1724002035NRG23290920220848759 29/09/2022 onkar 1724002035WL080895 onkar 00415 SBIN0030487 1224 1224 Processed 04/10/2022 413520221 onkar BANK OF INDIA(508505)
SubTotal 6528 6528
49 MAHESHWAR MP-24-002-049-002/97
(MOHANA) 		1724002000NRG23290920220849907 29/09/2022 Manish 1724002WL081047 Manish 00468 UBIN0532649 1224 1224 Processed 04/10/2022 413520221 Manish UNION BANK OF INDIA(508500)
50 MAHESHWAR MP-24-002-054-004/143
(PATHRAD KHURD) 		1724002054NRG23280920220847660 29/09/2022 DEVKIBAI 1724002054WL080739 DEVKIBAI 00468 UBIN0532649 1224 1224 Processed 04/10/2022 413520221 DEVKIBAI UNION BANK OF INDIA(508500)
51 MAHESHWAR MP-24-002-054-004/143
(PATHRAD KHURD) 		1724002054NRG23280920220847659 29/09/2022 DULICHAND 1724002054WL080739 DULICHAND 00468 UBIN0532649 1224 1224 Processed 04/10/2022 413520221 DULICHAND UNION BANK OF INDIA(508500)
52 MAHESHWAR MP-24-002-054-004/143-A
(PATHRAD KHURD) 		1724002054NRG23280920220847681 29/09/2022 JITENDRA 1724002054WL080740 JITENDRA 00468 UBIN0532649 1224 1224 Processed 04/10/2022 413520221 JITENDRA STATE BANK OF INDIA(508548)
53 MAHESHWAR MP-24-002-054-004/144-A
(PATHRAD KHURD) 		1724002054NRG23280920220847684 29/09/2022 SADHANA 1724002054WL080740 SADHANA 00468 UBIN0532649 1224 1224 Processed 04/10/2022 413520221 SADHANA UNION BANK OF INDIA(508500)
54 MAHESHWAR MP-24-002-054-004/150
(PATHRAD KHURD) 		1724002054NRG23280920220847664 29/09/2022 ANITA 1724002054WL080739 ANITA 00468 UBIN0532649 1224 1224 Processed 04/10/2022 413520221 ANITA UNION BANK OF INDIA(508500)
55 MAHESHWAR MP-24-002-054-004/212
(PATHRAD KHURD) 		1724002054NRG23280920220847644 29/09/2022 JAYANTI 1724002054WL080737 JAYANTI 00468 UBIN0532649 1224 1224 Processed 04/10/2022 413520221 JAYANTI UNION BANK OF INDIA(508500)
SubTotal 8568 8568
56 MAHESHWAR MP-24-002-068-001/4
(BANJARI) 		1724002068NRG23280920220846775 29/09/2022 RESHAM BAI 1724002068WL080618 RESHAM BAI 00468 UBIN0568236 1224 1224 Processed 04/10/2022 413520221 RESHAMBAI BANK OF INDIA(508505)
SubTotal 1224 1224
57 MAHESHWAR MP-24-002-008-001/34
(BALSGAON) 		1724002000NRG23290920220849492 29/09/2022 NARNGIBAI 1724002WL080981 NARNGIBAI 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 NARNGIBAI BANK OF INDIA(508505)
58 MAHESHWAR MP-24-002-008-001/95
(BALSGAON) 		1724002000NRG23290920220849493 29/09/2022 santra 1724002WL080981 santra 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 santra NARMADA JHABUA GRAMIN BANK(508515)
59 MAHESHWAR MP-24-002-028-001/370-A
(KAKARDA) 		1724002000NRG23290920220849695 29/09/2022 KIRAN 1724002WL081021 KIRAN 00601 BKID0NAMRGB 816 816 Processed 04/10/2022 413520221 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
60 MAHESHWAR MP-24-002-028-001/80
(KAKARDA) 		1724002000NRG23290920220849743 29/09/2022 shabana 1724002WL081023 shabana 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 shabana NARMADA JHABUA GRAMIN BANK(508515)
61 MAHESHWAR MP-24-002-049-002/25
(MOHANA) 		1724002000NRG23290920220849894 29/09/2022 GANGARAM 1724002WL081047 GANGARAM 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
62 MAHESHWAR MP-24-002-049-002/49
(MOHANA) 		1724002000NRG23290920220849899 29/09/2022 DASHRATH 1724002WL081047 DASHRATH 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 DASHRATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 MAHESHWAR MP-24-002-049-002/49
(MOHANA) 		1724002000NRG23290920220849900 29/09/2022 mukesh 1724002WL081047 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 mukesh NARMADA JHABUA GRAMIN BANK(508515)
64 MAHESHWAR MP-24-002-049-002/7
(MOHANA) 		1724002000NRG23290920220849903 29/09/2022 UMRAW 1724002WL081047 UMRAW 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 UMRAW NARMADA JHABUA GRAMIN BANK(508515)
65 MAHESHWAR MP-24-002-055-002/175
(PEMPURA) 		1724002000NRG23290920220849499 29/09/2022 Anil 1724002WL080981 Anil 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413520221 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
66 MAHESHWAR MP-24-002-049-002/97
(MOHANA) 		1724002000NRG23290920220849908 29/09/2022 Gajari 1724002WL081047 Gajari 00697 BKID0MG0230 1224 1224 Processed 04/10/2022 413520221 Gajari NARMADA JHABUA GRAMIN BANK(508515)
67 MAHESHWAR MP-24-002-049-002/98
(MOHANA) 		1724002000NRG23290920220849909 29/09/2022 Pema 1724002WL081047 Pema 00697 BKID0MG0230 1224 1224 Processed 04/10/2022 413520221 Pema BANK OF INDIA(508505)
SubTotal 2448 2448
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESHWAR MP1724002_290922APB_FTO_431979 Bank of India BKID0009904 KARHI 2448
2 MAHESHWAR MP1724002_290922APB_FTO_431979 Bank of India BKID0009916 PIPLIA 8364
3 MAHESHWAR MP1724002_290922APB_FTO_431979 Bank of India BKID0009919 DHARGAON 9792
4 MAHESHWAR MP1724002_290922APB_FTO_431979 Bank of India BKID0009941 MAHESHWAR 5304
5 MAHESHWAR MP1724002_290922APB_FTO_431979 Central Bank Of India CBIN0281611 GUJRI 4488
6 MAHESHWAR MP1724002_290922APB_FTO_431979 State Bank of India SBIN0010794 MAHESHWAR 1224
7 MAHESHWAR MP1724002_290922APB_FTO_431979 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 10200
8 MAHESHWAR MP1724002_290922APB_FTO_431979 State Bank of India SBIN0030193 CHOLI 1224
9 MAHESHWAR MP1724002_290922APB_FTO_431979 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1224
10 MAHESHWAR MP1724002_290922APB_FTO_431979 State Bank of India SBIN0030466 MANDLESHWAR 4896
11 MAHESHWAR MP1724002_290922APB_FTO_431979 State Bank of India SBIN0030487 KARHI 6528
12 MAHESHWAR MP1724002_290922APB_FTO_431979 Union Bank of India UBIN0532649 MANDLESHWAR 8568
13 MAHESHWAR MP1724002_290922APB_FTO_431979 Union Bank of India UBIN0568236 BARWAH 1224
14 MAHESHWAR MP1724002_290922APB_FTO_431979 Narmada Jhabua Gramin Bank BKID0NAMRGB Gujari 2040
15 MAHESHWAR MP1724002_290922APB_FTO_431979 Narmada Jhabua Gramin Bank BKID0NAMRGB KARAHI 3672
16 MAHESHWAR MP1724002_290922APB_FTO_431979 Narmada Jhabua Gramin Bank BKID0NAMRGB MAHETWADA 4896
17 MAHESHWAR MP1724002_290922APB_FTO_431979 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 2448

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