Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_281222APB_FTO_604850
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 DHANAURA MP-37-004-043-005/38
(DEORIMULLA) 		1737004000NRG23281220221007813 28/12/2022 sangeeta 1737004WL081962 sangeeta 00415 SBIN0000332 1140 1140 Processed 17/02/2023 030615968 sangeeta STATE BANK OF INDIA(508548)
2 DHANAURA MP-37-004-043-005/5
(DEORIMULLA) 		1737004000NRG23281220221007822 28/12/2022 SAMANIYA 1737004WL081962 SAMANIYA 00415 SBIN0000332 1140 1140 Processed 17/02/2023 030615968 SAMANIYA STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-043-005/72
(DEORIMULLA) 		1737004000NRG23281220221007849 28/12/2022 keerti yadav 1737004WL081962 keerti yadav 00415 SBIN0000332 1140 1140 Processed 17/02/2023 030615968 keertiyadav STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 DHANAURA MP-37-004-026-002/165
(PIPARIYANAI) 		1737004026NRG23281220221007286 28/12/2022 GOMTI 1737004026WL081940 GOMTI 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 GOMTI STATE BANK OF INDIA(508548)
5 DHANAURA MP-37-004-026-002/165
(PIPARIYANAI) 		1737004026NRG23281220221007285 28/12/2022 LAXMAN 1737004026WL081940 LAXMAN 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 LAXMAN STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-026-002/165a
(PIPARIYANAI) 		1737004026NRG23281220221007287 28/12/2022 RAJKUMAR 1737004026WL081940 RAJKUMAR 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 RAJKUMAR STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-026-002/185-A
(PIPARIYANAI) 		1737004026NRG23281220221007335 28/12/2022 JHINI 1737004026WL081943 JHINI 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 JHINI STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-026-002/20
(PIPARIYANAI) 		1737004026NRG23281220221007279 28/12/2022 REHMAAN 1737004026WL081939 REHMAAN 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 REHMAAN STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-026-002/20
(PIPARIYANAI) 		1737004026NRG23281220221007280 28/12/2022 SAMEER 1737004026WL081939 SAMEER 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 SAMEER STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-026-002/227
(PIPARIYANAI) 		1737004026NRG23281220221007288 28/12/2022 KRISHNA KUMAR 1737004026WL081940 KRISHNA KUMAR 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 KRISHNAKUMAR STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-026-002/227
(PIPARIYANAI) 		1737004026NRG23281220221007289 28/12/2022 SARITA 1737004026WL081940 SARITA 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 SARITA STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-026-002/277
(PIPARIYANAI) 		1737004026NRG23281220221007281 28/12/2022 SHEELA 1737004026WL081939 SHEELA 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 SHEELA STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-026-002/277-A
(PIPARIYANAI) 		1737004026NRG23281220221007282 28/12/2022 MEERA 1737004026WL081939 MEERA 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 MEERA STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-026-002/277-C
(PIPARIYANAI) 		1737004026NRG23281220221007283 28/12/2022 LAXMI 1737004026WL081939 LAXMI 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 LAXMI STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-029-002/121
(BEGARWANI) 		1737004029NRG23271220221006353 28/12/2022 Rahul 1737004029WL081871 Rahul 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Rahul STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-029-002/121
(BEGARWANI) 		1737004029NRG23271220221006354 28/12/2022 Rohit 1737004029WL081871 Rohit 00415 SBIN0005487 784 784 Processed 17/02/2023 030615968 Rohit STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-029-002/128
(BEGARWANI) 		1737004029NRG23271220221006355 28/12/2022 MANAKLAL 1737004029WL081871 MANAKLAL 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 MANAKLAL STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-029-002/128
(BEGARWANI) 		1737004029NRG23271220221006357 28/12/2022 Santosh 1737004029WL081871 Santosh 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Santosh STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-029-002/246-A
(BEGARWANI) 		1737004029NRG23271220221006361 28/12/2022 Pavan 1737004029WL081871 Pavan 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Pavan STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-029-002/255-A
(BEGARWANI) 		1737004029NRG23271220221006364 28/12/2022 Gangotri 1737004029WL081871 Gangotri 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Gangotri STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-029-002/255-A
(BEGARWANI) 		1737004029NRG23271220221006363 28/12/2022 Santosh 1737004029WL081871 Santosh 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Santosh STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-029-002/277-A
(BEGARWANI) 		1737004029NRG23271220221006366 28/12/2022 Mamta 1737004029WL081871 Mamta 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Mamta STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-029-002/277-A
(BEGARWANI) 		1737004029NRG23271220221006365 28/12/2022 Virendra 1737004029WL081871 Virendra 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Virendra STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-029-002/72
(BEGARWANI) 		1737004029NRG23271220221006367 28/12/2022 Asharam 1737004029WL081871 Asharam 00415 SBIN0005487 1176 1176 Processed 17/02/2023 030615968 Asharam STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-032-006/106-C
(BARAGOUR) 		1737004000NRG23281220221007294 28/12/2022 Rajesh Kahar 1737004WL081942 Rajesh Kahar 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 RajeshKahar STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-032-006/125
(BARAGOUR) 		1737004000NRG23281220221007295 28/12/2022 GODHAN SAIYAM 1737004WL081942 GODHAN SAIYAM 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 GODHANSAIYAM STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-032-006/125-A
(BARAGOUR) 		1737004000NRG23281220221007296 28/12/2022 GEETA BAI SAIYAM 1737004WL081942 GEETA BAI SAIYAM 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 GEETABAISAIYAM STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-032-006/127
(BARAGOUR) 		1737004000NRG23281220221007297 28/12/2022 SUGANTA BAI 1737004WL081942 SUGANTA BAI 00415 SBIN0005487 1020 1020 Processed 17/02/2023 030615968 SUGANTABAI STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-032-006/129
(BARAGOUR) 		1737004000NRG23281220221007299 28/12/2022 BALSINGH 1737004WL081942 BALSINGH 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 BALSINGH STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-032-006/131
(BARAGOUR) 		1737004000NRG23281220221007300 28/12/2022 BRAJLAL KAHAR 1737004WL081942 BRAJLAL KAHAR 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 BRAJLALKAHAR STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-032-006/131-A
(BARAGOUR) 		1737004000NRG23281220221007302 28/12/2022 AMMI 1737004WL081942 AMMI 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 AMMI STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-032-006/131-A
(BARAGOUR) 		1737004000NRG23281220221007301 28/12/2022 ASAHRAM 1737004WL081942 ASAHRAM 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 ASAHRAM STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-032-006/131-B
(BARAGOUR) 		1737004000NRG23281220221007303 28/12/2022 GINDO BAI 1737004WL081942 GINDO BAI 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 GINDOBAI STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-032-006/155-A
(BARAGOUR) 		1737004000NRG23281220221007305 28/12/2022 devki bai gosai 1737004WL081942 devki bai gosai 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 devkibaigosai STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-032-006/165
(BARAGOUR) 		1737004000NRG23281220221007306 28/12/2022 ITTULAL MARAVI 1737004WL081942 ITTULAL MARAVI 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 ITTULALMARAVI STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-032-006/22-A
(BARAGOUR) 		1737004000NRG23281220221007307 28/12/2022 DILEEP RAJAK 1737004WL081942 DILEEP RAJAK 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 DILEEPRAJAK STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-032-006/26
(BARAGOUR) 		1737004000NRG23281220221007309 28/12/2022 KAMLESH 1737004WL081942 KAMLESH 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 KAMLESH STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-032-006/29
(BARAGOUR) 		1737004000NRG23281220221007310 28/12/2022 RAMA BAI MARSKOLE 1737004WL081942 RAMA BAI MARSKOLE 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 RAMABAIMARSKOLE STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-032-006/36
(BARAGOUR) 		1737004000NRG23281220221007311 28/12/2022 KHIMIYA BAI 1737004WL081942 KHIMIYA BAI 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 KHIMIYABAI STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-032-006/37
(BARAGOUR) 		1737004000NRG23281220221007312 28/12/2022 NOME 1737004WL081942 NOME 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 NOME STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-032-006/45
(BARAGOUR) 		1737004000NRG23281220221007313 28/12/2022 SUKHLAL 1737004WL081942 SUKHLAL 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 SUKHLAL STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-032-006/51
(BARAGOUR) 		1737004000NRG23281220221007315 28/12/2022 SHIVWATI BAI UIKAY 1737004WL081942 SHIVWATI BAI UIKAY 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 SHIVWATIBAIUIKAY STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-032-006/52-A
(BARAGOUR) 		1737004000NRG23281220221007317 28/12/2022 MAYA BAI MARRAPA 1737004WL081942 MAYA BAI MARRAPA 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 MAYABAIMARRAPA STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-032-006/57-A
(BARAGOUR) 		1737004000NRG23281220221007318 28/12/2022 GYAN GIR 1737004WL081942 GYAN GIR 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 GYANGIR STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-032-006/61
(BARAGOUR) 		1737004000NRG23281220221007319 28/12/2022 RAJENDRA 1737004WL081942 RAJENDRA 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 RAJENDRA STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-032-006/66
(BARAGOUR) 		1737004000NRG23281220221007320 28/12/2022 DASODA BAI 1737004WL081942 DASODA BAI 00415 SBIN0005487 1020 1020 Processed 17/02/2023 030615968 DASODABAI STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-032-006/69
(BARAGOUR) 		1737004000NRG23281220221007321 28/12/2022 SUKHCHEN 1737004WL081942 SUKHCHEN 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 SUKHCHEN STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-032-006/7-A
(BARAGOUR) 		1737004000NRG23281220221007322 28/12/2022 SOMVATI BAI KAHAR 1737004WL081942 SOMVATI BAI KAHAR 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 SOMVATIBAIKAHAR STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-032-006/70-B
(BARAGOUR) 		1737004000NRG23281220221007323 28/12/2022 Savita Bai Saiyam 1737004WL081942 Savita Bai Saiyam 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 SavitaBaiSaiyam STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-032-006/75-A
(BARAGOUR) 		1737004000NRG23281220221007324 28/12/2022 PREMVATI 1737004WL081942 PREMVATI 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 PREMVATI STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-032-006/75-B
(BARAGOUR) 		1737004000NRG23281220221007325 28/12/2022 RAJESH PARTE 1737004WL081942 RAJESH PARTE 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 RAJESHPARTE STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-032-006/76-B
(BARAGOUR) 		1737004000NRG23281220221007327 28/12/2022 Keshari Uikey 1737004WL081942 Keshari Uikey 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 KeshariUikey STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-032-006/77
(BARAGOUR) 		1737004000NRG23281220221007328 28/12/2022 BUDHDU 1737004WL081942 BUDHDU 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 BUDHDU STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-032-006/9-A
(BARAGOUR) 		1737004000NRG23281220221007330 28/12/2022 CHOTI BAI MARAVI 1737004WL081942 CHOTI BAI MARAVI 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-032-006/90-B
(BARAGOUR) 		1737004000NRG23281220221007332 28/12/2022 BABITA 1737004WL081942 BABITA 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 BABITA STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-032-006/90-B
(BARAGOUR) 		1737004000NRG23281220221007331 28/12/2022 CHOTE LAL 1737004WL081942 CHOTE LAL 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 CHOTELAL STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-032-006/93
(BARAGOUR) 		1737004000NRG23281220221007333 28/12/2022 SOMTI BAI JHARIYA 1737004WL081942 SOMTI BAI JHARIYA 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 SOMTIBAIJHARIYA STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-041-001/16
(THANWARI) 		1737004000NRG23281220221007003 28/12/2022 silochna 1737004WL081932 silochna 00415 SBIN0005487 1020 1020 Processed 17/02/2023 030615968 silochna STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-041-001/51-A
(THANWARI) 		1737004000NRG23281220221007004 28/12/2022 indarkumar 1737004WL081932 indarkumar 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 indarkumar STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-041-001/72-A
(THANWARI) 		1737004000NRG23281220221007005 28/12/2022 gendlal 1737004WL081932 gendlal 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 gendlal STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-041-002/120
(THANWARI) 		1737004000NRG23281220221007008 28/12/2022 gyarshi 1737004WL081932 gyarshi 00415 SBIN0005487 1428 1428 Processed 17/02/2023 030615968 gyarshi STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-041-002/35-A
(THANWARI) 		1737004000NRG23281220221007009 28/12/2022 dulichand 1737004WL081932 dulichand 00415 SBIN0005487 800 800 Processed 17/02/2023 030615968 dulichand STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-041-002/41
(THANWARI) 		1737004000NRG23281220221007010 28/12/2022 PHOOLVATI BAI 1737004WL081932 PHOOLVATI BAI 00415 SBIN0005487 1020 1020 Processed 17/02/2023 030615968 PHOOLVATIBAI STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-041-002/99
(THANWARI) 		1737004000NRG23281220221007011 28/12/2022 LAKHAN 1737004WL081932 LAKHAN 00415 SBIN0005487 1224 1224 Processed 17/02/2023 030615968 LAKHAN STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-041-003/18
(THANWARI) 		1737004000NRG23281220221007012 28/12/2022 deepak 1737004WL081932 deepak 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 deepak STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-041-003/20
(THANWARI) 		1737004000NRG23281220221007014 28/12/2022 kaliyabai 1737004WL081932 kaliyabai 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 kaliyabai STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-041-003/20
(THANWARI) 		1737004000NRG23281220221007013 28/12/2022 kapur 1737004WL081932 kapur 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 kapur STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-041-003/20-A
(THANWARI) 		1737004000NRG23281220221007015 28/12/2022 dilip 1737004WL081932 dilip 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 dilip STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-041-003/20-A
(THANWARI) 		1737004000NRG23281220221007016 28/12/2022 durga 1737004WL081932 durga 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 durga STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-041-003/80
(THANWARI) 		1737004000NRG23281220221007017 28/12/2022 RAMKUMARI 1737004WL081932 RAMKUMARI 00415 SBIN0005487 1020 1020 Processed 17/02/2023 030615968 RAMKUMARI STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-043-004/13
(DEORIMULLA) 		1737004000NRG23281220221007754 28/12/2022 SUMERCHAND 1737004WL081960 SUMERCHAND 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 SUMERCHAND STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-043-004/13
(DEORIMULLA) 		1737004000NRG23281220221007777 28/12/2022 USHA BAI 1737004WL081962 USHA BAI 00415 SBIN0005487 760 760 Processed 17/02/2023 030615968 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
73 DHANAURA MP-37-004-043-004/26
(DEORIMULLA) 		1737004000NRG23281220221007779 28/12/2022 REKHA 1737004WL081962 REKHA 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 REKHA STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-043-004/38
(DEORIMULLA) 		1737004000NRG23281220221007755 28/12/2022 RATIRAM 1737004WL081960 RATIRAM 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 RATIRAM STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-043-004/51
(DEORIMULLA) 		1737004000NRG23281220221007781 28/12/2022 NARMADA 1737004WL081962 NARMADA 00415 SBIN0005487 950 950 Processed 17/02/2023 030615968 NARMADA STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-043-004/51
(DEORIMULLA) 		1737004000NRG23281220221007780 28/12/2022 TEERATH 1737004WL081962 TEERATH 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 TEERATH STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-043-004/61
(DEORIMULLA) 		1737004000NRG23281220221007775 28/12/2022 SHASHIKANT 1737004WL081961 SHASHIKANT 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 SHASHIKANT STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-043-004/68
(DEORIMULLA) 		1737004000NRG23281220221007751 28/12/2022 MOHAN 1737004WL081959 MOHAN 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 MOHAN STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-043-004/68
(DEORIMULLA) 		1737004000NRG23281220221007752 28/12/2022 USHA BAI 1737004WL081959 USHA BAI 00415 SBIN0005487 1400 1400 Processed 17/02/2023 030615968 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
80 DHANAURA MP-37-004-043-005/1
(DEORIMULLA) 		1737004000NRG23281220221007783 28/12/2022 RAJKUMARI 1737004WL081962 RAJKUMARI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 RAJKUMARI STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-043-005/100
(DEORIMULLA) 		1737004000NRG23281220221007787 28/12/2022 GORA 1737004WL081962 GORA 00415 SBIN0005487 950 950 Processed 17/02/2023 030615968 GORA STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-043-005/100
(DEORIMULLA) 		1737004000NRG23281220221007786 28/12/2022 RAJKUMAR 1737004WL081962 RAJKUMAR 00415 SBIN0005487 950 950 Processed 17/02/2023 030615968 RAJKUMAR STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-043-005/16
(DEORIMULLA) 		1737004000NRG23281220221007791 28/12/2022 DURGA 1737004WL081962 DURGA 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 DURGA STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-043-005/18
(DEORIMULLA) 		1737004000NRG23281220221007793 28/12/2022 PREMKUMARI 1737004WL081962 PREMKUMARI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 PREMKUMARI STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-043-005/2
(DEORIMULLA) 		1737004000NRG23281220221007796 28/12/2022 DHANIRAM YADAV 1737004WL081962 DHANIRAM YADAV 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 DHANIRAMYADAV STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-043-005/2
(DEORIMULLA) 		1737004000NRG23281220221007794 28/12/2022 HARI 1737004WL081962 HARI 00415 SBIN0005487 190 190 Processed 17/02/2023 030615968 HARI STATE BANK OF INDIA(508548)
87 DHANAURA MP-37-004-043-005/2
(DEORIMULLA) 		1737004000NRG23281220221007795 28/12/2022 SHARADA 1737004WL081962 SHARADA 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 SHARADA STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-043-005/21
(DEORIMULLA) 		1737004000NRG23281220221007800 28/12/2022 rukmani 1737004WL081962 rukmani 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 rukmani STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-043-005/28
(DEORIMULLA) 		1737004000NRG23281220221007802 28/12/2022 Muchand 1737004WL081962 Muchand 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 Muchand STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-043-005/28
(DEORIMULLA) 		1737004000NRG23281220221007804 28/12/2022 Phulvati Bhalavi 1737004WL081962 Phulvati Bhalavi 00415 SBIN0005487 950 950 Processed 17/02/2023 030615968 PhulvatiBhalavi STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-043-005/28
(DEORIMULLA) 		1737004000NRG23281220221007803 28/12/2022 SUNEETA 1737004WL081962 SUNEETA 00415 SBIN0005487 190 190 Processed 17/02/2023 030615968 SUNEETA STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-043-005/28-A
(DEORIMULLA) 		1737004000NRG23281220221007805 28/12/2022 Phulsingh 1737004WL081962 Phulsingh 00415 SBIN0005487 190 190 Processed 17/02/2023 030615968 Phulsingh STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-043-005/44
(DEORIMULLA) 		1737004000NRG23281220221007816 28/12/2022 Balkumar Yadav 1737004WL081962 Balkumar Yadav 00415 SBIN0005487 950 950 Processed 17/02/2023 030615968 BalkumarYadav NARMADA JHABUA GRAMIN BANK(508515)
94 DHANAURA MP-37-004-043-005/45
(DEORIMULLA) 		1737004000NRG23281220221007819 28/12/2022 MOTILAL 1737004WL081962 MOTILAL 00415 SBIN0005487 190 190 Processed 17/02/2023 030615968 MOTILAL STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-043-005/45
(DEORIMULLA) 		1737004000NRG23281220221007820 28/12/2022 RAJVATI 1737004WL081962 RAJVATI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 RAJVATI STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-043-005/51
(DEORIMULLA) 		1737004000NRG23281220221007823 28/12/2022 SURESH 1737004WL081962 SURESH 00415 SBIN0005487 190 190 Processed 17/02/2023 030615968 SURESH STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-043-005/52
(DEORIMULLA) 		1737004000NRG23281220221007826 28/12/2022 RUKMANI 1737004WL081962 RUKMANI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 RUKMANI STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-043-005/54
(DEORIMULLA) 		1737004000NRG23281220221007828 28/12/2022 RATIYA BAI 1737004WL081962 RATIYA BAI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 RATIYABAI STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-043-005/56
(DEORIMULLA) 		1737004000NRG23281220221007829 28/12/2022 BRAJENDRA 1737004WL081962 BRAJENDRA 00415 SBIN0005487 380 380 Processed 17/02/2023 030615968 BRAJENDRA STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-043-005/57
(DEORIMULLA) 		1737004000NRG23281220221007830 28/12/2022 BANSHI LAL 1737004WL081962 BANSHI LAL 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
101 DHANAURA MP-37-004-043-005/6
(DEORIMULLA) 		1737004000NRG23281220221007832 28/12/2022 LONGVATI 1737004WL081962 LONGVATI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 LONGVATI STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-043-005/62
(DEORIMULLA) 		1737004000NRG23281220221007835 28/12/2022 JAYMANI 1737004WL081962 JAYMANI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 JAYMANI STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-043-005/63
(DEORIMULLA) 		1737004000NRG23281220221007837 28/12/2022 RAMKISHAN 1737004WL081962 RAMKISHAN 00415 SBIN0005487 190 190 Processed 17/02/2023 030615968 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
104 DHANAURA MP-37-004-043-005/69
(DEORIMULLA) 		1737004000NRG23281220221007840 28/12/2022 RAMFAL 1737004WL081962 RAMFAL 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 RAMFAL STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-043-005/7
(DEORIMULLA) 		1737004000NRG23281220221007842 28/12/2022 VIRSING 1737004WL081962 VIRSING 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 VIRSING STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-043-005/70
(DEORIMULLA) 		1737004000NRG23281220221007846 28/12/2022 JAMANVATI 1737004WL081962 JAMANVATI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 JAMANVATI STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-043-005/72
(DEORIMULLA) 		1737004000NRG23281220221007847 28/12/2022 BASODI 1737004WL081962 BASODI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 BASODI STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-043-005/9
(DEORIMULLA) 		1737004000NRG23281220221007853 28/12/2022 KARAN SINGH 1737004WL081962 KARAN SINGH 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 KARANSINGH STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-043-005/92
(DEORIMULLA) 		1737004000NRG23281220221007854 28/12/2022 RAKESH 1737004WL081962 RAKESH 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 RAKESH STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-043-005/92
(DEORIMULLA) 		1737004000NRG23281220221007855 28/12/2022 vandna dehariya 1737004WL081962 vandna dehariya 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 vandnadehariya STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-044-001/36
(AMOLI) 		1737004000NRG23281220221007858 28/12/2022 SEVSHIG 1737004WL081962 SEVSHIG 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 SEVSHIG STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-044-001/71
(AMOLI) 		1737004000NRG23281220221007859 28/12/2022 sampatiya 1737004WL081962 sampatiya 00415 SBIN0005487 1140 1140 Processed 17/02/2023 030615968 sampatiya STATE BANK OF INDIA(508548)
SubTotal 125430 125430
113 DHANAURA MP-37-004-026-002/185-B
(PIPARIYANAI) 		1737004026NRG23281220221007336 28/12/2022 ARTI PATEL 1737004026WL081943 ARTI PATEL 00468 UBIN0541915 1428 1428 Processed 17/02/2023 030615968 ARTIPATEL UNION BANK OF INDIA(508500)
114 DHANAURA MP-37-004-032-006/135-A
(BARAGOUR) 		1737004000NRG23281220221007304 28/12/2022 SANGEETA RAI 1737004WL081942 SANGEETA RAI 00468 UBIN0541915 1224 1224 Processed 17/02/2023 030615968 SANGEETARAI UNION BANK OF INDIA(508500)
115 DHANAURA MP-37-004-032-006/51-A
(BARAGOUR) 		1737004000NRG23281220221007316 28/12/2022 SANJAY 1737004WL081942 SANJAY 00468 UBIN0541915 1224 1224 Processed 17/02/2023 030615968 SANJAY UNION BANK OF INDIA(508500)
116 DHANAURA MP-37-004-033-001/53-C
(BAMHODI) 		1737004000NRG23281220221007334 28/12/2022 SAROJ BAI YADAV 1737004WL081942 SAROJ BAI YADAV 00468 UBIN0541915 1224 1224 Processed 17/02/2023 030615968 SAROJBAIYADAV UNION BANK OF INDIA(508500)
117 DHANAURA MP-37-004-043-005/28-A
(DEORIMULLA) 		1737004000NRG23281220221007806 28/12/2022 RAMDULARI BHALAVI 1737004WL081962 RAMDULARI BHALAVI 00468 UBIN0541915 1140 1140 Processed 17/02/2023 030615968 RAMDULARIBHALAVI UNION BANK OF INDIA(508500)
SubTotal 6240 6240
118 DHANAURA MP-37-004-043-004/26
(DEORIMULLA) 		1737004000NRG23281220221007778 28/12/2022 RUKAMA 1737004WL081962 RUKAMA 00603 CBIN0R20002 1140 1140 Processed 17/02/2023 030615968 RUKAMA NARMADA JHABUA GRAMIN BANK(508515)
119 DHANAURA MP-37-004-043-005/51
(DEORIMULLA) 		1737004000NRG23281220221007824 28/12/2022 SAVITRI 1737004WL081962 SAVITRI 00603 CBIN0R20002 190 190 Processed 17/02/2023 030615968 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
120 DHANAURA MP-37-004-043-005/14
(DEORIMULLA) 		1737004000NRG23281220221007788 28/12/2022 INKLASH 1737004WL081962 INKLASH 00697 BKID0MG8060 190 190 Processed 17/02/2023 030615968 INKLASH NARMADA JHABUA GRAMIN BANK(508515)
121 DHANAURA MP-37-004-043-005/7
(DEORIMULLA) 		1737004000NRG23281220221007843 28/12/2022 Janki yadav 1737004WL081962 Janki yadav 00697 BKID0MG8060 1140 1140 Processed 17/02/2023 030615968 Jankiyadav NARMADA JHABUA GRAMIN BANK(508515)
122 DHANAURA MP-37-004-043-005/98
(DEORIMULLA) 		1737004000NRG23281220221007857 28/12/2022 Gulabvati 1737004WL081962 Gulabvati 00697 BKID0MG8060 1140 1140 Processed 17/02/2023 030615968 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
123 DHANAURA MP-37-004-043-005/98
(DEORIMULLA) 		1737004000NRG23281220221007856 28/12/2022 SADARAM 1737004WL081962 SADARAM 00697 BKID0MG8060 1140 1140 Processed 17/02/2023 030615968 SADARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3610 3610
124 DHANAURA MP-37-004-043-004/38
(DEORIMULLA) 		1737004000NRG23281220221007756 28/12/2022 DHANVATI 1737004WL081960 DHANVATI 00697 BKID0NAMRGB 1400 1400 Rejected 17/02/2023 030615968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 DHANAURA MP-37-004-043-004/5
(DEORIMULLA) 		1737004000NRG23281220221007758 28/12/2022 SUKHVATI 1737004WL081960 SUKHVATI 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 030615968 SUKHVATI STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-043-005/16
(DEORIMULLA) 		1737004000NRG23281220221007790 28/12/2022 PANCHHI 1737004WL081962 PANCHHI 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 PANCHHI NARMADA JHABUA GRAMIN BANK(508515)
127 DHANAURA MP-37-004-043-005/18
(DEORIMULLA) 		1737004000NRG23281220221007792 28/12/2022 TEEKARAM 1737004WL081962 TEEKARAM 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
128 DHANAURA MP-37-004-043-005/20
(DEORIMULLA) 		1737004000NRG23281220221007798 28/12/2022 BUDHIYA 1737004WL081962 BUDHIYA 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
129 DHANAURA MP-37-004-043-005/20
(DEORIMULLA) 		1737004000NRG23281220221007797 28/12/2022 HIRDERAM 1737004WL081962 HIRDERAM 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 HIRDERAM NARMADA JHABUA GRAMIN BANK(508515)
130 DHANAURA MP-37-004-043-005/21
(DEORIMULLA) 		1737004000NRG23281220221007799 28/12/2022 GEHU LAL 1737004WL081962 GEHU LAL 00697 BKID0NAMRGB 190 190 Processed 17/02/2023 030615968 GEHULAL STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-043-005/26
(DEORIMULLA) 		1737004000NRG23281220221007801 28/12/2022 SONSINGH 1737004WL081962 SONSINGH 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 DHANAURA MP-37-004-043-005/3
(DEORIMULLA) 		1737004000NRG23281220221007808 28/12/2022 JANTI 1737004WL081962 JANTI 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 JANTI NARMADA JHABUA GRAMIN BANK(508515)
133 DHANAURA MP-37-004-043-005/3
(DEORIMULLA) 		1737004000NRG23281220221007807 28/12/2022 POORAN 1737004WL081962 POORAN 00697 BKID0NAMRGB 190 190 Processed 17/02/2023 030615968 POORAN STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-043-005/30
(DEORIMULLA) 		1737004000NRG23281220221007809 28/12/2022 SEEMA 1737004WL081962 SEEMA 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
135 DHANAURA MP-37-004-043-005/32
(DEORIMULLA) 		1737004000NRG23281220221007811 28/12/2022 CHAMPA 1737004WL081962 CHAMPA 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
136 DHANAURA MP-37-004-043-005/32
(DEORIMULLA) 		1737004000NRG23281220221007810 28/12/2022 SHYAM 1737004WL081962 SHYAM 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 SHYAM STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-043-005/38
(DEORIMULLA) 		1737004000NRG23281220221007812 28/12/2022 ANIL 1737004WL081962 ANIL 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 ANIL NARMADA JHABUA GRAMIN BANK(508515)
138 DHANAURA MP-37-004-043-005/40
(DEORIMULLA) 		1737004000NRG23281220221007814 28/12/2022 FHAGULAL 1737004WL081962 FHAGULAL 00697 BKID0NAMRGB 570 570 Processed 17/02/2023 030615968 FHAGULAL STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-043-005/44
(DEORIMULLA) 		1737004000NRG23281220221007817 28/12/2022 KEERTI BAI 1737004WL081962 KEERTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 KEERTIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 DHANAURA MP-37-004-043-005/46
(DEORIMULLA) 		1737004000NRG23281220221007821 28/12/2022 RAJARAM 1737004WL081962 RAJARAM 00697 BKID0NAMRGB 190 190 Processed 17/02/2023 030615968 RAJARAM STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-043-005/54
(DEORIMULLA) 		1737004000NRG23281220221007827 28/12/2022 RAGHUVEER 1737004WL081962 RAGHUVEER 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
142 DHANAURA MP-37-004-043-005/61
(DEORIMULLA) 		1737004000NRG23281220221007833 28/12/2022 Nval 1737004WL081962 Nval 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 Nval INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHANAURA MP-37-004-043-005/63
(DEORIMULLA) 		1737004000NRG23281220221007836 28/12/2022 RAMDAYAL 1737004WL081962 RAMDAYAL 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
144 DHANAURA MP-37-004-043-005/68
(DEORIMULLA) 		1737004000NRG23281220221007839 28/12/2022 Dharma bai 1737004WL081962 Dharma bai 00697 BKID0NAMRGB 190 190 Processed 17/02/2023 030615968 Dharmabai NARMADA JHABUA GRAMIN BANK(508515)
145 DHANAURA MP-37-004-043-005/69
(DEORIMULLA) 		1737004000NRG23281220221007841 28/12/2022 PRABHA 1737004WL081962 PRABHA 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
146 DHANAURA MP-37-004-043-005/7
(DEORIMULLA) 		1737004000NRG23281220221007844 28/12/2022 RAJENDRA 1737004WL081962 RAJENDRA 00697 BKID0NAMRGB 570 570 Processed 17/02/2023 030615968 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
147 DHANAURA MP-37-004-043-005/9
(DEORIMULLA) 		1737004000NRG23281220221007852 28/12/2022 shukhram bhalavi 1737004WL081962 shukhram bhalavi 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030615968 shukhrambhalavi UNION BANK OF INDIA(508500)
SubTotal 22940 22940
Total 162970 162970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_281222APB_FTO_604850 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 3420
2 DHANAURA MP1737004_281222APB_FTO_604850 State Bank of India SBIN0005487 DHANORA 125430
3 DHANAURA MP1737004_281222APB_FTO_604850 Union Bank of India UBIN0541915 KAHANI 6240
4 DHANAURA MP1737004_281222APB_FTO_604850 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 1330
5 DHANAURA MP1737004_281222APB_FTO_604850 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 3610
6 DHANAURA MP1737004_281222APB_FTO_604850 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 22940

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