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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_060323APB_FTO_689885
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 HOSHANGABAD MP-32-003-003-001/1702
(NIMSADIA) 		1732003003NRG23040320230208707 06/03/2023 KAMAL KEER 1732003003WL051167 KAMAL KEER 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 691904087 KAMALKEER BANK OF BARODA(606985)
2 HOSHANGABAD MP-32-003-003-001/1730
(NIMSADIA) 		1732003003NRG23040320230208712 06/03/2023 mamta bai 1732003003WL051171 mamta bai 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 691904087 mamtabai BANK OF BARODA(606985)
3 HOSHANGABAD MP-32-003-003-001/1730
(NIMSADIA) 		1732003003NRG23040320230208711 06/03/2023 narayan 1732003003WL051171 narayan 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 691904087 narayan BANK OF BARODA(606985)
4 HOSHANGABAD MP-32-003-003-001/1742
(NIMSADIA) 		1732003003NRG23040320230208724 06/03/2023 SEEMA 1732003003WL051181 SEEMA 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 691904087 SEEMA INDIAN BANK(607105)
5 HOSHANGABAD MP-32-003-003-001/1747
(NIMSADIA) 		1732003003NRG23040320230208719 06/03/2023 SAAB BAI CHOUREY 1732003003WL051177 SAAB BAI CHOUREY 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 691904087 SAABBAICHOUREY BANK OF BARODA(606985)
6 HOSHANGABAD MP-32-003-003-001/1753
(NIMSADIA) 		1732003003NRG23040320230208720 06/03/2023 sahab bai 1732003003WL051178 sahab bai 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 691904087 sahabbai BANK OF BARODA(606985)
7 HOSHANGABAD MP-32-003-003-001/490
(NIMSADIA) 		1732003003NRG23040320230208708 06/03/2023 MOTILAL 1732003003WL051168 MOTILAL 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 691904087 MOTILAL BANK OF BARODA(606985)
8 HOSHANGABAD MP-32-003-024-001/146
(VISARODA) 		1732003024NRG23020320230208339 06/03/2023 sumit patel 1732003024WL051045 sumit patel 00045 BARB0HOSHAN 408 408 Processed 25/03/2023 691904087 sumitpatel UNION BANK OF INDIA(508500)
SubTotal 8976 8976
9 HOSHANGABAD MP-32-003-006-001/317
(DONGARWADA) 		1732003006NRG23060320230209194 06/03/2023 jamna persad 1732003006WL051325 jamna persad 00048 BKID0009030 1428 1428 Processed 25/03/2023 691904087 jamnapersad BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-006-001/795
(DONGARWADA) 		1732003006NRG23060320230209195 06/03/2023 jagdish keer 1732003006WL051326 jagdish keer 00048 BKID0009030 1428 1428 Processed 25/03/2023 691904087 jagdishkeer BANK OF INDIA(508505)
SubTotal 2856 2856
11 HOSHANGABAD MP-32-003-032-002/576
(NANPA) 		1732003032NRG23030320230208463 06/03/2023 GAJRAJ NIMODA 1732003032WL051085 GAJRAJ NIMODA 00048 BKID0009083 1224 1224 Processed 25/03/2023 691904087 GAJRAJNIMODA STATE BANK OF INDIA(508548)
12 HOSHANGABAD MP-32-003-032-002/619
(NANPA) 		1732003032NRG23030320230208461 06/03/2023 BHIM DAYMA 1732003032WL051084 BHIM DAYMA 00048 BKID0009083 1224 1224 Processed 25/03/2023 691904087 BHIMDAYMA STATE BANK OF INDIA(508548)
13 HOSHANGABAD MP-32-003-048-001/226
(MISROD) 		1732003048NRG23010320230207937 06/03/2023 Hariom 1732003048WL050930 Hariom 00048 BKID0009083 1224 1224 Processed 25/03/2023 691904087 Hariom STATE BANK OF INDIA(508548)
SubTotal 3672 3672
14 HOSHANGABAD MP-32-003-015-001/655
(SONASAVARI) 		1732003015NRG23020320230208175 06/03/2023 BANVARI LAL KEVAT 1732003015WL050987 BANVARI LAL KEVAT 00078 CNRB0002382 1224 1224 Processed 25/03/2023 691904087 BANVARILALKEVAT CANARA BANK(508532)
SubTotal 1224 1224
15 HOSHANGABAD MP-32-003-003-001/1742
(NIMSADIA) 		1732003003NRG23040320230208723 06/03/2023 Vinod 1732003003WL051181 Vinod 00078 CNRB0017791 1224 1224 Processed 25/03/2023 691904087 Vinod CANARA BANK(508532)
16 HOSHANGABAD MP-32-003-003-001/5138
(NIMSADIA) 		1732003003NRG23040320230208705 06/03/2023 KAMLESH 1732003003WL051165 KAMLESH 00078 CNRB0017791 1224 1224 Processed 25/03/2023 691904087 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
17 HOSHANGABAD MP-32-003-003-001/1729
(NIMSADIA) 		1732003003NRG23040320230208772 06/03/2023 anita 1732003003WL051197 anita 00089 CBIN0280757 1224 1224 Processed 25/03/2023 691904087 anita IDFC BANK LIMITED(608117)
SubTotal 1224 1224
18 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003022NRG23040320230208621 06/03/2023 YASHWANT MEHRA 1732003022WL051135 YASHWANT MEHRA 00089 CBIN0281052 1224 1224 Processed 25/03/2023 691904087 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
19 HOSHANGABAD MP-32-003-022-001/54
(DOLARIA) 		1732003022NRG23040320230208622 06/03/2023 Shivkumar 1732003022WL051135 Shivkumar 00089 CBIN0281052 1224 1224 Processed 25/03/2023 691904087 Shivkumar CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-022-001/666
(DOLARIA) 		1732003022NRG23040320230208623 06/03/2023 Ganpati Bai 1732003022WL051135 Ganpati Bai 00089 CBIN0281052 1224 1224 Processed 25/03/2023 691904087 GanpatiBai CENTRAL BANK OF INDIA(607115)
21 HOSHANGABAD MP-32-003-022-001/673
(DOLARIA) 		1732003022NRG23040320230208624 06/03/2023 NARENDRA KUMAR 1732003022WL051135 NARENDRA KUMAR 00089 CBIN0281052 1224 1224 Processed 25/03/2023 691904087 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
22 HOSHANGABAD MP-32-003-024-001/449
(VISARODA) 		1732003024NRG23020320230208340 06/03/2023 Sonu Chourey 1732003024WL051045 Sonu Chourey 00089 CBIN0281189 408 408 Processed 25/03/2023 691904087 SonuChourey CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
23 HOSHANGABAD MP-32-003-038-002/353
(UNDRA KHEDI) 		1732003038NRG23020320230208194 06/03/2023 DEVENDRA 1732003038WL050995 DEVENDRA 00089 CBIN0283958 1224 1224 Processed 25/03/2023 691904087 DEVENDRA CENTRAL BANK OF INDIA(607115)
24 HOSHANGABAD MP-32-003-038-002/96
(UNDRA KHEDI) 		1732003038NRG23020320230208196 06/03/2023 Nahni Bai 1732003038WL050995 Nahni Bai 00089 CBIN0283958 1224 1224 Processed 25/03/2023 691904087 NahniBai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
25 HOSHANGABAD MP-32-003-003-001/1214
(NIMSADIA) 		1732003003NRG23040320230208710 06/03/2023 RAJKUMAR 1732003003WL051170 RAJKUMAR 00089 CBIN0284175 1224 1224 Processed 25/03/2023 691904087 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-003-001/1743
(NIMSADIA) 		1732003003NRG23040320230208748 06/03/2023 sonu chourey 1732003003WL051189 sonu chourey 00089 CBIN0284175 1224 1224 Processed 25/03/2023 691904087 sonuchourey INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSHANGABAD MP-32-003-003-001/4895
(NIMSADIA) 		1732003003NRG23040320230208750 06/03/2023 Prakash chourey 1732003003WL051191 Prakash chourey 00089 CBIN0284175 1224 1224 Processed 25/03/2023 691904087 Prakashchourey BANK OF BARODA(606985)
28 HOSHANGABAD MP-32-003-003-001/4896
(NIMSADIA) 		1732003003NRG23040320230208725 06/03/2023 Jagdeep kumar chourey 1732003003WL051182 Jagdeep kumar chourey 00089 CBIN0284175 1224 1224 Processed 25/03/2023 691904087 Jagdeepkumarchourey KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4896 4896
29 HOSHANGABAD MP-32-003-007-001/660
(ROHANA) 		1732003007NRG23060320230209171 06/03/2023 santosh singh 1732003007WL051317 santosh singh 00089 CBIN0284740 1224 1224 Processed 25/03/2023 691904087 santoshsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
30 HOSHANGABAD MP-32-003-001-001/1178
(RAIPUR) 		1732003001NRG23020320230208205 06/03/2023 Kodulal Pasi 1732003001WL051001 Kodulal Pasi 00176 IDIB000R110 816 816 Processed 25/03/2023 691904087 KodulalPasi INDIAN BANK(607105)
SubTotal 816 816
31 HOSHANGABAD MP-32-003-004-001/868
(RAISALPUR) 		1732003004NRG23020320230208168 06/03/2023 gayatri 1732003004WL050983 gayatri 00176 IDIB000R522 1020 1020 Processed 25/03/2023 691904087 gayatri INDIAN BANK(607105)
SubTotal 1020 1020
32 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003013NRG23060320230209060 06/03/2023 RAJESH 1732003013WL051302 RAJESH 00354 PUNB0021400 1224 1224 Processed 25/03/2023 691904087 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
33 HOSHANGABAD MP-32-003-003-001/4898
(NIMSADIA) 		1732003003NRG23040320230208771 06/03/2023 Manju Dongre 1732003003WL051196 Manju Dongre 00354 PUNB0200900 1224 1224 Processed 25/03/2023 691904087 ManjuDongre BANK OF BARODA(606985)
SubTotal 1224 1224
34 HOSHANGABAD MP-32-003-013-001/3389
(MEHRAGAON) 		1732003013NRG23060320230209058 06/03/2023 JAGDISH 1732003013WL051301 JAGDISH 00354 PUNB0323000 1224 1224 Processed 25/03/2023 691904087 JAGDISH PUNJAB NATIONAL BANK(508568)
35 HOSHANGABAD MP-32-003-013-001/3389
(MEHRAGAON) 		1732003013NRG23060320230209059 06/03/2023 KHMA 1732003013WL051301 KHMA 00354 PUNB0323000 1224 1224 Processed 25/03/2023 691904087 KHMA PUNJAB NATIONAL BANK(508568)
36 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003013NRG23060320230209061 06/03/2023 Anil 1732003013WL051303 Anil 00354 PUNB0323000 1224 1224 Processed 25/03/2023 691904087 Anil BANK OF INDIA(508505)
SubTotal 3672 3672
37 HOSHANGABAD MP-32-003-038-002/96
(UNDRA KHEDI) 		1732003038NRG23020320230208195 06/03/2023 Suresh 1732003038WL050995 Suresh 00359 CBIN0R20002 1224 1224 Processed 25/03/2023 691904087 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
38 HOSHANGABAD MP-32-003-003-001/4866
(NIMSADIA) 		1732003003NRG23040320230208721 06/03/2023 Bheem singh 1732003003WL051179 Bheem singh 00415 SBIN0000383 1224 1224 Processed 25/03/2023 691904087 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 HOSHANGABAD MP-32-003-038-003/254
(UNDRA KHEDI) 		1732003038NRG23020320230208197 06/03/2023 MALATI PRADHAN 1732003038WL050995 MALATI PRADHAN 00415 SBIN0007141 1224 1224 Processed 25/03/2023 691904087 MALATIPRADHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG23040320230208620 06/03/2023 mohanlal 1732003022WL051135 mohanlal 00415 SBIN0013646 1224 1224 Processed 25/03/2023 691904087 mohanlal STATE BANK OF INDIA(508548)
41 HOSHANGABAD MP-32-003-032-002/277
(NANPA) 		1732003032NRG23030320230208462 06/03/2023 MOHANLAL KEER 1732003032WL051085 MOHANLAL KEER 00415 SBIN0013646 1224 1224 Processed 25/03/2023 691904087 MOHANLALKEER STATE BANK OF INDIA(508548)
42 HOSHANGABAD MP-32-003-032-002/347
(NANPA) 		1732003032NRG23030320230208460 06/03/2023 BASUBAI 1732003032WL051084 BASUBAI 00415 SBIN0013646 1224 1224 Processed 25/03/2023 691904087 BASUBAI STATE BANK OF INDIA(508548)
43 HOSHANGABAD MP-32-003-032-002/587
(NANPA) 		1732003032NRG23030320230208464 06/03/2023 Ashish Keer 1732003032WL051085 Ashish Keer 00415 SBIN0013646 1224 1224 Processed 25/03/2023 691904087 AshishKeer STATE BANK OF INDIA(508548)
44 HOSHANGABAD MP-32-003-048-001/369
(MISROD) 		1732003048NRG23020320230208338 06/03/2023 Amit Gour 1732003048WL051044 Amit Gour 00415 SBIN0013646 1224 1224 Processed 25/03/2023 691904087 AmitGour BANK OF INDIA(508505)
SubTotal 6120 6120
45 HOSHANGABAD MP-32-003-003-001/1713
(NIMSADIA) 		1732003003NRG23040320230208714 06/03/2023 HITENDRA KUMAR CHOUREY 1732003003WL051173 HITENDRA KUMAR CHOUREY 00415 SBIN0017810 1224 1224 Processed 25/03/2023 691904087 HITENDRAKUMARCHOUREY STATE BANK OF INDIA(508548)
46 HOSHANGABAD MP-32-003-003-001/4880
(NIMSADIA) 		1732003003NRG23040320230208716 06/03/2023 Aabid khan 1732003003WL051175 Aabid khan 00415 SBIN0017810 1224 1224 Processed 25/03/2023 691904087 Aabidkhan IDFC BANK LIMITED(608117)
SubTotal 2448 2448
47 HOSHANGABAD MP-32-003-024-002/357
(VISARODA) 		1732003024NRG23020320230208341 06/03/2023 SUDHEER 1732003024WL051045 SUDHEER 00468 UBIN0561312 408 408 Processed 25/03/2023 691904087 SUDHEER UNION BANK OF INDIA(508500)
SubTotal 408 408
48 HOSHANGABAD MP-32-003-003-001/155
(NIMSADIA) 		1732003003NRG23040320230208715 06/03/2023 MOH.AKIL 1732003003WL051174 MOH.AKIL 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 MOH.AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSHANGABAD MP-32-003-003-001/1711
(NIMSADIA) 		1732003003NRG23040320230208713 06/03/2023 JAINARAYAN SAINI 1732003003WL051172 JAINARAYAN SAINI 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 JAINARAYANSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSHANGABAD MP-32-003-003-001/1720
(NIMSADIA) 		1732003003NRG23060320230209014 06/03/2023 DINESH 1732003003WL051277 DINESH 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 DINESH NARMADA JHABUA GRAMIN BANK(508515)
51 HOSHANGABAD MP-32-003-003-001/1738
(NIMSADIA) 		1732003003NRG23060320230209015 06/03/2023 SAVITRI BAI 1732003003WL051278 SAVITRI BAI 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 HOSHANGABAD MP-32-003-003-001/1741
(NIMSADIA) 		1732003003NRG23040320230208722 06/03/2023 Aarif khan 1732003003WL051180 Aarif khan 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 Aarifkhan CENTRAL BANK OF INDIA(607115)
53 HOSHANGABAD MP-32-003-003-001/1746
(NIMSADIA) 		1732003003NRG23040320230208717 06/03/2023 dilipkumar 1732003003WL051176 dilipkumar 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 dilipkumar NARMADA JHABUA GRAMIN BANK(508515)
54 HOSHANGABAD MP-32-003-003-001/1747
(NIMSADIA) 		1732003003NRG23040320230208718 06/03/2023 SUKHNANDAN 1732003003WL051177 SUKHNANDAN 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
55 HOSHANGABAD MP-32-003-003-001/273
(NIMSADIA) 		1732003003NRG23040320230208747 06/03/2023 gayatri 1732003003WL051188 gayatri 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSHANGABAD MP-32-003-003-001/488
(NIMSADIA) 		1732003003NRG23040320230208706 06/03/2023 muliya bai 1732003003WL051166 muliya bai 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 muliyabai CENTRAL BANK OF INDIA(607115)
57 HOSHANGABAD MP-32-003-003-001/4897
(NIMSADIA) 		1732003003NRG23040320230208749 06/03/2023 Ajya Malviya 1732003003WL051190 Ajya Malviya 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 AjyaMalviya ICICI BANK LTD(508534)
58 HOSHANGABAD MP-32-003-003-001/5133
(NIMSADIA) 		1732003003NRG23040320230208709 06/03/2023 Vidaya bai 1732003003WL051169 Vidaya bai 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 691904087 Vidayabai INDIAN BANK(607105)
SubTotal 13464 13464
59 HOSHANGABAD MP-32-003-003-001/1641
(NIMSADIA) 		1732003003NRG23040320230208746 06/03/2023 Amar singh 1732003003WL051187 Amar singh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691904087 Amarsingh BANK OF BARODA(606985)
SubTotal 1224 1224
Total 69564 69564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_060323APB_FTO_689885 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 8976
2 HOSHANGABAD MP1732003_060323APB_FTO_689885 Bank of India BKID0009030 HOSHANGABAD 2856
3 HOSHANGABAD MP1732003_060323APB_FTO_689885 Bank of India BKID0009083 MISROD HOSANGABAD 3672
4 HOSHANGABAD MP1732003_060323APB_FTO_689885 Canara Bank CNRB0002382 ITARSI 1224
5 HOSHANGABAD MP1732003_060323APB_FTO_689885 Canara Bank CNRB0017791 ITARSI II 2448
6 HOSHANGABAD MP1732003_060323APB_FTO_689885 Central Bank Of India CBIN0280757 HOSHANGABAD 1224
7 HOSHANGABAD MP1732003_060323APB_FTO_689885 Central Bank Of India CBIN0281052 DOLARIA 2448
8 HOSHANGABAD MP1732003_060323APB_FTO_689885 Central Bank Of India CBIN0281052 DOLARIYA 2448
9 HOSHANGABAD MP1732003_060323APB_FTO_689885 Central Bank Of India CBIN0281189 ITARSI 408
10 HOSHANGABAD MP1732003_060323APB_FTO_689885 Central Bank Of India CBIN0283958 PAVARKHEDA 2448
11 HOSHANGABAD MP1732003_060323APB_FTO_689885 Central Bank Of India CBIN0284175 PANJARKALAN 4896
12 HOSHANGABAD MP1732003_060323APB_FTO_689885 Central Bank Of India CBIN0284740 Rohana 1224
13 HOSHANGABAD MP1732003_060323APB_FTO_689885 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 816
14 HOSHANGABAD MP1732003_060323APB_FTO_689885 Indian Bank IDIB000R522 RAISALPUR 1020
15 HOSHANGABAD MP1732003_060323APB_FTO_689885 Punjab National Bank PUNB0021400 ITARSI 1224
16 HOSHANGABAD MP1732003_060323APB_FTO_689885 Punjab National Bank PUNB0200900 HOSHANGABAD 1224
17 HOSHANGABAD MP1732003_060323APB_FTO_689885 Punjab National Bank PUNB0323000 Bhilakhedi 1224
18 HOSHANGABAD MP1732003_060323APB_FTO_689885 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 2448
19 HOSHANGABAD MP1732003_060323APB_FTO_689885 R.R.B CBIN0R20002 BIAORA 1224
20 HOSHANGABAD MP1732003_060323APB_FTO_689885 State Bank of India SBIN0000383 HOSHANGABAD 1224
21 HOSHANGABAD MP1732003_060323APB_FTO_689885 State Bank of India SBIN0007141 SPM HOSHANGABAD 1224
22 HOSHANGABAD MP1732003_060323APB_FTO_689885 State Bank of India SBIN0013646 DOLARIYA 6120
23 HOSHANGABAD MP1732003_060323APB_FTO_689885 State Bank of India SBIN0017810 Malakhedi 2448
24 HOSHANGABAD MP1732003_060323APB_FTO_689885 Union Bank of India UBIN0561312 HOSHANGABAD 408
25 HOSHANGABAD MP1732003_060323APB_FTO_689885 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 13464
26 HOSHANGABAD MP1732003_060323APB_FTO_689885 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 1224

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