Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_160323APB_FTO_707754
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 CHAURAI MP-36-004-029-001/121-A
(CHICHGAON) 		1736004029NRG23160320231605786 16/03/2023 Anil Parmar 1736004029WL154508 Anil Parmar 00045 BARB0CHHIND 1200 1200 Processed 28/03/2023 730986929 AnilParmar BANK OF BARODA(606985)
2 CHAURAI MP-36-004-031-002/193
(KERIYA) 		1736004031NRG23160320231602897 16/03/2023 SANGEETA DHURVE 1736004031WL154353 SANGEETA DHURVE 00045 BARB0CHHIND 1224 1224 Processed 28/03/2023 730986929 SANGEETADHURVE BANK OF BARODA(606985)
3 CHAURAI MP-36-004-031-002/193
(KERIYA) 		1736004031NRG23160320231602896 16/03/2023 SANGEETA DHURVE 1736004031WL154353 SANGEETA DHURVE 00045 BARB0CHHIND 1428 1428 Processed 28/03/2023 730986929 SANGEETADHURVE BANK OF BARODA(606985)
SubTotal 3852 3852
4 CHAURAI MP-36-004-029-001/117-A
(CHICHGAON) 		1736004029NRG23160320231605782 16/03/2023 Kamla Ray 1736004029WL154508 Kamla Ray 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 KamlaRay CENTRAL BANK OF INDIA(607115)
5 CHAURAI MP-36-004-029-001/117-A
(CHICHGAON) 		1736004029NRG23160320231605781 16/03/2023 Kamla Ray 1736004029WL154508 Kamla Ray 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 KamlaRay CENTRAL BANK OF INDIA(607115)
6 CHAURAI MP-36-004-029-001/119-A
(CHICHGAON) 		1736004029NRG23160320231605783 16/03/2023 Aman rai 1736004029WL154508 Aman rai 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 Amanrai CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-029-001/121-A
(CHICHGAON) 		1736004029NRG23160320231605784 16/03/2023 Puransing Parmar 1736004029WL154508 Puransing Parmar 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 PuransingParmar CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-029-001/121-A
(CHICHGAON) 		1736004029NRG23160320231605785 16/03/2023 Shusheela Parmar 1736004029WL154508 Shusheela Parmar 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 ShusheelaParmar CENTRAL BANK OF INDIA(607115)
9 CHAURAI MP-36-004-029-001/121-A
(CHICHGAON) 		1736004029NRG23160320231605787 16/03/2023 Suneel Parmar 1736004029WL154508 Suneel Parmar 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 SuneelParmar CENTRAL BANK OF INDIA(607115)
10 CHAURAI MP-36-004-029-001/129-A
(CHICHGAON) 		1736004029NRG23160320231605788 16/03/2023 Dayaram 1736004029WL154508 Dayaram 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
11 CHAURAI MP-36-004-029-001/129-A
(CHICHGAON) 		1736004029NRG23160320231605789 16/03/2023 Rajni 1736004029WL154508 Rajni 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 Rajni CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-029-001/42
(CHICHGAON) 		1736004029NRG23160320231605790 16/03/2023 Godavari 1736004029WL154508 Godavari 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 Godavari CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-029-001/96
(CHICHGAON) 		1736004029NRG23160320231605793 16/03/2023 Vinod 1736004029WL154508 Vinod 00089 CBIN0280753 1200 1200 Processed 28/03/2023 730986929 Vinod STATE BANK OF INDIA(508548)
14 CHAURAI MP-36-004-031-002/141-B
(KERIYA) 		1736004031NRG23160320231602888 16/03/2023 BHAIYALAL 1736004031WL154351 BHAIYALAL 00089 CBIN0280753 1428 1428 Processed 28/03/2023 730986929 BHAIYALAL CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-031-002/141-B
(KERIYA) 		1736004031NRG23150320231594707 16/03/2023 BHAIYALAL 1736004031WL153975 BHAIYALAL 00089 CBIN0280753 1428 1428 Processed 28/03/2023 730986929 BHAIYALAL CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-031-002/141-B
(KERIYA) 		1736004031NRG23150320231594705 16/03/2023 BHAIYALAL 1736004031WL153975 BHAIYALAL 00089 CBIN0280753 1428 1428 Processed 28/03/2023 730986929 BHAIYALAL CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-031-002/141-B
(KERIYA) 		1736004031NRG23150320231594703 16/03/2023 BHAIYALAL 1736004031WL153975 BHAIYALAL 00089 CBIN0280753 1428 1428 Processed 28/03/2023 730986929 BHAIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 17712 17712
18 CHAURAI MP-36-004-074-001/213
(BAMHANITURA) 		1736004074NRG23160320231602774 16/03/2023 Sarup 1736004074WL154333 Sarup 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Sarup CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-074-001/307
(BAMHANITURA) 		1736004074NRG23160320231602775 16/03/2023 Bhim 1736004074WL154333 Bhim 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Bhim CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-074-001/326
(BAMHANITURA) 		1736004074NRG23160320231602764 16/03/2023 Babita 1736004074WL154330 Babita 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Babita CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-074-001/440
(BAMHANITURA) 		1736004074NRG23160320231602771 16/03/2023 Sanit 1736004074WL154332 Sanit 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Sanit CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-074-001/445
(BAMHANITURA) 		1736004074NRG23160320231602772 16/03/2023 Arti 1736004074WL154332 Arti 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Arti CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-074-001/62
(BAMHANITURA) 		1736004074NRG23160320231602770 16/03/2023 Sabru 1736004074WL154331 Sabru 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Sabru CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-074-001/68
(BAMHANITURA) 		1736004074NRG23160320231602773 16/03/2023 Saua 1736004074WL154332 Saua 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Saua CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-074-003/298-A
(BAMHANITURA) 		1736004074NRG23160320231602766 16/03/2023 Budhman 1736004074WL154330 Budhman 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 Budhman CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-074-003/321
(BAMHANITURA) 		1736004074NRG23160320231602767 16/03/2023 Durgesh Yadav 1736004074WL154330 Durgesh Yadav 00089 CBIN0281814 1224 1224 Processed 28/03/2023 730986929 DurgeshYadav CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-077-001/138-A
(NEELKATHI KHURD) 		1736004077NRG23160320231602929 16/03/2023 Dhani Ram Dehriya 1736004077WL154366 Dhani Ram Dehriya 00089 CBIN0281814 1170 1170 Processed 28/03/2023 730986929 DhaniRamDehriya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
28 CHAURAI MP-36-004-077-001/138-A
(NEELKATHI KHURD) 		1736004077NRG23160320231602927 16/03/2023 Dhani Ram Dehriya 1736004077WL154366 Dhani Ram Dehriya 00089 CBIN0281814 1170 1170 Processed 28/03/2023 730986929 DhaniRamDehriya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 CHAURAI MP-36-004-077-001/138-A
(NEELKATHI KHURD) 		1736004077NRG23160320231602925 16/03/2023 Dhani Ram Dehriya 1736004077WL154366 Dhani Ram Dehriya 00089 CBIN0281814 1170 1170 Processed 28/03/2023 730986929 DhaniRamDehriya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 CHAURAI MP-36-004-077-001/159
(NEELKATHI KHURD) 		1736004077NRG23160320231602931 16/03/2023 Aman badkhe 1736004077WL154366 Aman badkhe 00089 CBIN0281814 1170 1170 Processed 28/03/2023 730986929 Amanbadkhe CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-077-001/5
(NEELKATHI KHURD) 		1736004077NRG23160320231602932 16/03/2023 faggu 1736004077WL154366 faggu 00089 CBIN0281814 1170 1170 Processed 28/03/2023 730986929 faggu CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-082-003/222-C
(DILAWARMOH GAON) 		1736004082NRG23160320231602884 16/03/2023 ANKLAL SAREYAM 1736004082WL154350 ANKLAL SAREYAM 00089 CBIN0281814 816 816 Processed 28/03/2023 730986929 ANKLALSAREYAM PUNJAB NATIONAL BANK(508568)
33 CHAURAI MP-36-004-082-003/222-C
(DILAWARMOH GAON) 		1736004082NRG23160320231602885 16/03/2023 GANPATI 1736004082WL154350 GANPATI 00089 CBIN0281814 816 816 Processed 28/03/2023 730986929 GANPATI CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-082-003/222-D
(DILAWARMOH GAON) 		1736004082NRG23160320231602886 16/03/2023 MANRAJ SAREYAM 1736004082WL154350 MANRAJ SAREYAM 00089 CBIN0281814 816 816 Processed 28/03/2023 730986929 MANRAJSAREYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAURAI MP-36-004-082-003/222-D
(DILAWARMOH GAON) 		1736004082NRG23160320231602887 16/03/2023 RAJKUMARI SAREYAM 1736004082WL154350 RAJKUMARI SAREYAM 00089 CBIN0281814 816 816 Processed 28/03/2023 730986929 RAJKUMARISAREYAM FINCARE SMALL FINANCE BANK LTD(608304)
36 CHAURAI MP-36-004-089-002/294-A
(LALGAON) 		1736004089NRG23160320231602961 16/03/2023 Rijvan khan 1736004089WL154372 Rijvan khan 00089 CBIN0281814 1351 1351 Processed 28/03/2023 730986929 Rijvankhan CENTRAL BANK OF INDIA(607115)
SubTotal 21481 21481
37 CHAURAI MP-36-004-031-002/109-C
(KERIYA) 		1736004031NRG23150320231594733 16/03/2023 Adhar Chandrawanshi 1736004031WL153977 Adhar Chandrawanshi 00176 IDIB000U042 1428 1428 Processed 28/03/2023 730986929 AdharChandrawanshi UNION BANK OF INDIA(508500)
38 CHAURAI MP-36-004-031-002/109-C
(KERIYA) 		1736004031NRG23150320231594732 16/03/2023 Adhar Chandrawanshi 1736004031WL153977 Adhar Chandrawanshi 00176 IDIB000U042 1428 1428 Processed 28/03/2023 730986929 AdharChandrawanshi UNION BANK OF INDIA(508500)
39 CHAURAI MP-36-004-031-002/109-C
(KERIYA) 		1736004031NRG23150320231594731 16/03/2023 Adhar Chandrawanshi 1736004031WL153977 Adhar Chandrawanshi 00176 IDIB000U042 1428 1428 Processed 28/03/2023 730986929 AdharChandrawanshi UNION BANK OF INDIA(508500)
40 CHAURAI MP-36-004-031-002/109-C
(KERIYA) 		1736004031NRG23160320231602899 16/03/2023 Adhar Chandrawanshi 1736004031WL154354 Adhar Chandrawanshi 00176 IDIB000U042 1224 1224 Processed 28/03/2023 730986929 AdharChandrawanshi UNION BANK OF INDIA(508500)
41 CHAURAI MP-36-004-031-002/225-B
(KERIYA) 		1736004031NRG23160320231602893 16/03/2023 CHANCHAL YADUWANSHI 1736004031WL154352 CHANCHAL YADUWANSHI 00176 IDIB000U042 1224 1224 Processed 28/03/2023 730986929 CHANCHALYADUWANSHI INDIAN BANK(607105)
42 CHAURAI MP-36-004-031-002/225-B
(KERIYA) 		1736004031NRG23160320231602892 16/03/2023 CHANCHAL YADUWANSHI 1736004031WL154352 CHANCHAL YADUWANSHI 00176 IDIB000U042 1428 1428 Processed 28/03/2023 730986929 CHANCHALYADUWANSHI INDIAN BANK(607105)
SubTotal 8160 8160
43 CHAURAI MP-36-004-029-001/42
(CHICHGAON) 		1736004029NRG23160320231605791 16/03/2023 Vinita 1736004029WL154508 Vinita 00415 SBIN0004218 400 400 Processed 28/03/2023 730986929 Vinita STATE BANK OF INDIA(508548)
44 CHAURAI MP-36-004-029-001/96
(CHICHGAON) 		1736004029NRG23160320231605794 16/03/2023 Sushma 1736004029WL154508 Sushma 00415 SBIN0004218 1200 1200 Processed 28/03/2023 730986929 Sushma STATE BANK OF INDIA(508548)
45 CHAURAI MP-36-004-031-002/155-A
(KERIYA) 		1736004031NRG23160320231602900 16/03/2023 Vandaa Dehariya 1736004031WL154354 Vandaa Dehariya 00415 SBIN0004218 612 612 Processed 28/03/2023 730986929 VandaaDehariya STATE BANK OF INDIA(508548)
46 CHAURAI MP-36-004-031-002/155-A
(KERIYA) 		1736004031NRG23150220231511637 16/03/2023 Vandaa Dehariya 1736004031WL142785 Vandaa Dehariya 00415 SBIN0004218 1428 1428 Processed 28/03/2023 730986929 VandaaDehariya STATE BANK OF INDIA(508548)
47 CHAURAI MP-36-004-031-002/155-A
(KERIYA) 		1736004031NRG23150220231511636 16/03/2023 Vandaa Dehariya 1736004031WL142785 Vandaa Dehariya 00415 SBIN0004218 1428 1428 Processed 28/03/2023 730986929 VandaaDehariya STATE BANK OF INDIA(508548)
48 CHAURAI MP-36-004-031-002/155-D
(KERIYA) 		1736004031NRG23150220231511639 16/03/2023 Smita Dehariya 1736004031WL142785 Smita Dehariya 00415 SBIN0004218 1428 1428 Processed 28/03/2023 730986929 SmitaDehariya STATE BANK OF INDIA(508548)
49 CHAURAI MP-36-004-031-002/155-D
(KERIYA) 		1736004031NRG23150220231511638 16/03/2023 Smita Dehariya 1736004031WL142785 Smita Dehariya 00415 SBIN0004218 1428 1428 Processed 28/03/2023 730986929 SmitaDehariya STATE BANK OF INDIA(508548)
50 CHAURAI MP-36-004-031-002/155-D
(KERIYA) 		1736004031NRG23160320231602901 16/03/2023 Smita Dehariya 1736004031WL154354 Smita Dehariya 00415 SBIN0004218 612 612 Processed 28/03/2023 730986929 SmitaDehariya STATE BANK OF INDIA(508548)
51 CHAURAI MP-36-004-044-001/630
(KHAIRIKHURD) 		1736004044NRG23150320231588553 16/03/2023 Jebiya khan 1736004044WL153819 Jebiya khan 00415 SBIN0004218 1020 1020 Processed 28/03/2023 730986929 Jebiyakhan STATE BANK OF INDIA(508548)
52 CHAURAI MP-36-004-044-003/245-A
(KHAIRIKHURD) 		1736004044NRG23150320231588558 16/03/2023 deepak verma 1736004044WL153819 deepak verma 00415 SBIN0004218 1224 1224 Processed 28/03/2023 730986929 deepakverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
53 CHAURAI MP-36-004-044-003/245-A
(KHAIRIKHURD) 		1736004044NRG23150320231588557 16/03/2023 deepak verma 1736004044WL153819 deepak verma 00415 SBIN0004218 1224 1224 Processed 28/03/2023 730986929 deepakverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
54 CHAURAI MP-36-004-044-003/245-A
(KHAIRIKHURD) 		1736004044NRG23150320231588556 16/03/2023 deepak verma 1736004044WL153819 deepak verma 00415 SBIN0004218 1632 1632 Processed 28/03/2023 730986929 deepakverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
55 CHAURAI MP-36-004-044-003/245-A
(KHAIRIKHURD) 		1736004044NRG23150320231588555 16/03/2023 deepak verma 1736004044WL153819 deepak verma 00415 SBIN0004218 1428 1428 Processed 28/03/2023 730986929 deepakverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 CHAURAI MP-36-004-044-003/558
(KHAIRIKHURD) 		1736004044NRG23150320231589234 16/03/2023 deepak sharma 1736004044WL153838 deepak sharma 00415 SBIN0004218 1224 1224 Processed 28/03/2023 730986929 deepaksharma STATE BANK OF INDIA(508548)
57 CHAURAI MP-36-004-044-003/558
(KHAIRIKHURD) 		1736004044NRG23150320231589232 16/03/2023 deepak sharma 1736004044WL153838 deepak sharma 00415 SBIN0004218 1632 1632 Processed 28/03/2023 730986929 deepaksharma STATE BANK OF INDIA(508548)
58 CHAURAI MP-36-004-044-003/558
(KHAIRIKHURD) 		1736004044NRG23150320231589231 16/03/2023 ramji sharma 1736004044WL153838 ramji sharma 00415 SBIN0004218 1632 1632 Processed 28/03/2023 730986929 ramjisharma STATE BANK OF INDIA(508548)
59 CHAURAI MP-36-004-044-003/558
(KHAIRIKHURD) 		1736004044NRG23150320231589233 16/03/2023 ramji sharma 1736004044WL153838 ramji sharma 00415 SBIN0004218 1224 1224 Processed 28/03/2023 730986929 ramjisharma STATE BANK OF INDIA(508548)
SubTotal 20776 20776
60 CHAURAI MP-36-004-089-002/235-A
(LALGAON) 		1736004089NRG23160320231602960 16/03/2023 Amir Ali 1736004089WL154371 Amir Ali 00555 YESB0000789 1351 1351 Processed 28/03/2023 730986929 AmirAli STATE BANK OF INDIA(508548)
SubTotal 1351 1351
61 CHAURAI MP-36-004-031-002/101
(KERIYA) 		1736004031NRG23160320231602898 16/03/2023 pargabati 1736004031WL154354 pargabati 00697 BKID0MG8013 612 612 Processed 28/03/2023 730986929 pargabati NARMADA JHABUA GRAMIN BANK(508515)
62 CHAURAI MP-36-004-031-002/150-B
(KERIYA) 		1736004031NRG23160320231602895 16/03/2023 SHANKARLL BANDEWAR 1736004031WL154353 SHANKARLL BANDEWAR 00697 BKID0MG8013 1224 1224 Processed 28/03/2023 730986929 SHANKARLLBANDEWAR NARMADA JHABUA GRAMIN BANK(508515)
63 CHAURAI MP-36-004-031-002/150-B
(KERIYA) 		1736004031NRG23160320231602894 16/03/2023 SHANKARLL BANDEWAR 1736004031WL154353 SHANKARLL BANDEWAR 00697 BKID0MG8013 1428 1428 Processed 28/03/2023 730986929 SHANKARLLBANDEWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
64 CHAURAI MP-36-004-029-001/114
(CHICHGAON) 		1736004029NRG23160320231605779 16/03/2023 Bramhwati 1736004029WL154508 Bramhwati 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2023 730986929 Bramhwati CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-044-001/353
(KHAIRIKHURD) 		1736004044NRG23220220231526742 16/03/2023 abadhpuri 1736004044WL145471 abadhpuri 00697 BKID0NAMRGB 1632 1632 Processed 28/03/2023 730986929 abadhpuri STATE BANK OF INDIA(508548)
66 CHAURAI MP-36-004-044-001/353
(KHAIRIKHURD) 		1736004044NRG23150320231588524 16/03/2023 abadhpuri 1736004044WL153816 abadhpuri 00697 BKID0NAMRGB 1428 1428 Processed 28/03/2023 730986929 abadhpuri STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 80856 80856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_160323APB_FTO_707754 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3852
2 CHAURAI MP1736004_160323APB_FTO_707754 Central Bank Of India CBIN0280753 CHAURAI 17712
3 CHAURAI MP1736004_160323APB_FTO_707754 Central Bank Of India CBIN0281814 CHAND 21481
4 CHAURAI MP1736004_160323APB_FTO_707754 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 8160
5 CHAURAI MP1736004_160323APB_FTO_707754 State Bank of India SBIN0004218 CHOURAI 20776
6 CHAURAI MP1736004_160323APB_FTO_707754 YES BANK LTD YESB0000789 BADGAON, MADHYA PRADESH 1351
7 CHAURAI MP1736004_160323APB_FTO_707754 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 3264
8 CHAURAI MP1736004_160323APB_FTO_707754 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 1200
9 CHAURAI MP1736004_160323APB_FTO_707754 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 3060

Download In Excel