Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_290822FTO_363052
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 KHAIRLANJI MP-38-002-016-001/253
(YERWAGHAT) 		1738002000NRG23280820221005609 29/08/2022 ramprashad 1738002WL115507 ramprashad 00051 MAHB0000654 1930 1930 Processed 03/10/2022 390913019 ramprashad (000000)
SubTotal 1930 1930
2 KHAIRLANJI MP-38-002-028-001/170
(DONGARIYA) 		1738002000NRG23290820221006223 29/08/2022 Hemendra 1738002WL115712 Hemendra 00051 MAHB0000677 2850 2850 Processed 03/10/2022 390913019 Hemendra (000000)
3 KHAIRLANJI MP-38-002-028-001/205-A
(DONGARIYA) 		1738002000NRG23290820221006224 29/08/2022 Dhanlal 1738002WL115712 Dhanlal 00051 MAHB0000677 2090 2090 Processed 03/10/2022 390913019 Dhanlal (000000)
4 KHAIRLANJI MP-38-002-028-001/235
(DONGARIYA) 		1738002000NRG23290820221006217 29/08/2022 vinod 1738002WL115710 vinod 00051 MAHB0000677 1900 1900 Processed 03/10/2022 390913019 vinod (000000)
5 KHAIRLANJI MP-38-002-028-001/47-A
(DONGARIYA) 		1738002000NRG23290820221006219 29/08/2022 Mohini 1738002WL115710 Mohini 00051 MAHB0000677 2850 2850 Processed 03/10/2022 390913019 Mohini (000000)
6 KHAIRLANJI MP-38-002-028-001/47-A
(DONGARIYA) 		1738002000NRG23290820221006218 29/08/2022 Thansingh 1738002WL115710 Thansingh 00051 MAHB0000677 2850 2850 Processed 03/10/2022 390913019 Thansingh (000000)
7 KHAIRLANJI MP-38-002-038-002/34
(TEKADIGHAT) 		1738002000NRG23290820221006290 29/08/2022 Roshni 1738002WL115727 Roshni 00051 MAHB0000677 3088 3088 Processed 03/10/2022 390913019 Roshni (000000)
8 KHAIRLANJI MP-38-002-040-001/301-A
(BENI) 		1738002040NRG23290820221005857 29/08/2022 mulchand 1738002040WL115555 mulchand 00051 MAHB0000677 2895 2895 Processed 03/10/2022 390913019 mulchand (000000)
SubTotal 18523 18523
9 KHAIRLANJI MP-38-002-027-001/617
(KHAIRI) 		1738002000NRG23290820221006462 29/08/2022 dilip 1738002WL115770 dilip 00078 CNRB0017711 3060 3060 Processed 03/10/2022 390913019 dilip (000000)
SubTotal 3060 3060
10 KHAIRLANJI MP-38-002-040-001/76
(BENI) 		1738002040NRG23290820221005858 29/08/2022 vinod 1738002040WL115555 vinod 00354 PUNB0641900 2895 2895 Processed 03/10/2022 390913019 vinod (000000)
SubTotal 2895 2895
11 KHAIRLANJI MP-38-002-016-001/177
(YERWAGHAT) 		1738002000NRG23280820221005615 29/08/2022 sunanda 1738002WL115508 sunanda 00415 SBIN0000499 2895 2895 Processed 03/10/2022 390913019 sunanda (000000)
12 KHAIRLANJI MP-38-002-022-001/27-A
(NAWEGAON (3)) 		1738002000NRG23290820221006407 29/08/2022 gayak 1738002WL115758 gayak 00415 SBIN0000499 1020 1020 Processed 03/10/2022 390913019 gayak (000000)
13 KHAIRLANJI MP-38-002-022-001/69
(NAWEGAON (3)) 		1738002000NRG23290820221006408 29/08/2022 shyambati 1738002WL115758 shyambati 00415 SBIN0000499 3060 3060 Processed 03/10/2022 390913019 shyambati (000000)
14 KHAIRLANJI MP-38-002-040-001/109-A
(BENI) 		1738002040NRG23290820221005852 29/08/2022 Havshila 1738002040WL115555 Havshila 00415 SBIN0000499 2895 2895 Processed 03/10/2022 390913019 Havshila (000000)
SubTotal 9870 9870
15 KHAIRLANJI MP-38-002-001-001/793
(KUMAHALI) 		1738002000NRG23290820221005809 29/08/2022 SUKHLAL 1738002WL115549 SUKHLAL 00415 SBIN0007244 3264 3264 Processed 03/10/2022 390913019 SUKHLAL (000000)
16 KHAIRLANJI MP-38-002-001-002/183
(KUMAHALI) 		1738002000NRG23290820221005940 29/08/2022 zhanaklal 1738002WL115589 zhanaklal 00415 SBIN0007244 1737 1737 Processed 03/10/2022 390913019 zhanaklal (000000)
17 KHAIRLANJI MP-38-002-001-002/404
(KUMAHALI) 		1738002000NRG23290820221005859 29/08/2022 ishwari 1738002WL115556 ishwari 00415 SBIN0007244 1930 1930 Processed 03/10/2022 390913019 ishwari (000000)
18 KHAIRLANJI MP-38-002-001-002/444
(KUMAHALI) 		1738002000NRG23290820221005908 29/08/2022 kalita 1738002WL115571 kalita 00415 SBIN0007244 3264 3264 Processed 03/10/2022 390913019 kalita (000000)
19 KHAIRLANJI MP-38-002-001-002/462
(KUMAHALI) 		1738002000NRG23290820221005910 29/08/2022 devanan choure 1738002WL115571 devanan choure 00415 SBIN0007244 3088 3088 Processed 03/10/2022 390913019 devananchoure (000000)
20 KHAIRLANJI MP-38-002-001-002/655-D
(KUMAHALI) 		1738002000NRG23290820221005911 29/08/2022 VAISHALI 1738002WL115571 VAISHALI 00415 SBIN0007244 3088 3088 Processed 03/10/2022 390913019 VAISHALI (000000)
21 KHAIRLANJI MP-38-002-001-002/797
(KUMAHALI) 		1738002000NRG23290820221005814 29/08/2022 KAIVALYA 1738002WL115551 KAIVALYA 00415 SBIN0007244 3264 3264 Processed 03/10/2022 390913019 KAIVALYA (000000)
22 KHAIRLANJI MP-38-002-001-002/798
(KUMAHALI) 		1738002000NRG23290820221005912 29/08/2022 ANUSHYA BORKAR 1738002WL115571 ANUSHYA BORKAR 00415 SBIN0007244 2895 2895 Processed 03/10/2022 390913019 ANUSHYABORKAR (000000)
23 KHAIRLANJI MP-38-002-016-001/127
(YERWAGHAT) 		1738002000NRG23280820221005606 29/08/2022 syamkishor 1738002WL115507 syamkishor 00415 SBIN0007244 1930 1930 Processed 03/10/2022 390913019 syamkishor (000000)
24 KHAIRLANJI MP-38-002-016-001/127
(YERWAGHAT) 		1738002000NRG23280820221005607 29/08/2022 syamkishor 1738002WL115507 syamkishor 00415 SBIN0007244 1930 1930 Processed 03/10/2022 390913019 syamkishor (000000)
25 KHAIRLANJI MP-38-002-016-001/127
(YERWAGHAT) 		1738002000NRG23280820221005608 29/08/2022 yogeshwari 1738002WL115507 yogeshwari 00415 SBIN0007244 1930 1930 Processed 03/10/2022 390913019 yogeshwari (000000)
26 KHAIRLANJI MP-38-002-016-001/216
(YERWAGHAT) 		1738002000NRG23280820221005657 29/08/2022 yeshwant 1738002WL115513 yeshwant 00415 SBIN0007244 2895 2895 Processed 03/10/2022 390913019 yeshwant (000000)
27 KHAIRLANJI MP-38-002-016-001/216
(YERWAGHAT) 		1738002000NRG23280820221005658 29/08/2022 yeshwant 1738002WL115513 yeshwant 00415 SBIN0007244 2895 2895 Processed 03/10/2022 390913019 yeshwant (000000)
28 KHAIRLANJI MP-38-002-016-001/28
(YERWAGHAT) 		1738002000NRG23280820221005659 29/08/2022 Debilal 1738002WL115513 Debilal 00415 SBIN0007244 1020 1020 Processed 03/10/2022 390913019 Debilal (000000)
29 KHAIRLANJI MP-38-002-016-001/28
(YERWAGHAT) 		1738002000NRG23280820221005619 29/08/2022 Debilal 1738002WL115508 Debilal 00415 SBIN0007244 1020 1020 Processed 03/10/2022 390913019 Debilal (000000)
30 KHAIRLANJI MP-38-002-026-001/1027-B
(SAWARI) 		1738002026NRG23290820221006391 29/08/2022 gulab 1738002026WL115755 gulab 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 gulab (000000)
31 KHAIRLANJI MP-38-002-026-001/1027-B
(SAWARI) 		1738002026NRG23290820221006393 29/08/2022 navita 1738002026WL115755 navita 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 navita (000000)
32 KHAIRLANJI MP-38-002-026-001/1027-B
(SAWARI) 		1738002026NRG23290820221006392 29/08/2022 rajwanti 1738002026WL115755 rajwanti 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 rajwanti (000000)
33 KHAIRLANJI MP-38-002-026-001/154
(SAWARI) 		1738002026NRG23290820221006380 29/08/2022 piratlal 1738002026WL115753 piratlal 00415 SBIN0007244 1428 1428 Processed 03/10/2022 390913019 piratlal (000000)
34 KHAIRLANJI MP-38-002-026-001/223-B
(SAWARI) 		1738002026NRG23290820221006386 29/08/2022 nandkishor 1738002026WL115754 nandkishor 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 nandkishor (000000)
35 KHAIRLANJI MP-38-002-026-001/261-A
(SAWARI) 		1738002026NRG23280820221005490 29/08/2022 Babita 1738002026WL115483 Babita 00415 SBIN0007244 3264 3264 Processed 03/10/2022 390913019 Babita (000000)
36 KHAIRLANJI MP-38-002-026-001/261-A
(SAWARI) 		1738002026NRG23280820221005489 29/08/2022 Kishor 1738002026WL115483 Kishor 00415 SBIN0007244 3264 3264 Processed 03/10/2022 390913019 Kishor (000000)
37 KHAIRLANJI MP-38-002-026-001/317-B
(SAWARI) 		1738002026NRG23290820221006375 29/08/2022 prameshwer 1738002026WL115752 prameshwer 00415 SBIN0007244 612 612 Processed 03/10/2022 390913019 prameshwer (000000)
38 KHAIRLANJI MP-38-002-026-001/324-D
(SAWARI) 		1738002026NRG23290820221006394 29/08/2022 vijey 1738002026WL115755 vijey 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 vijey (000000)
39 KHAIRLANJI MP-38-002-026-001/333-D
(SAWARI) 		1738002026NRG23290820221006395 29/08/2022 Anil 1738002026WL115755 Anil 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 Anil (000000)
40 KHAIRLANJI MP-38-002-026-001/333-D
(SAWARI) 		1738002026NRG23290820221006396 29/08/2022 Kavita 1738002026WL115755 Kavita 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 Kavita (000000)
41 KHAIRLANJI MP-38-002-026-001/351-B
(SAWARI) 		1738002026NRG23290820221006387 29/08/2022 suresh 1738002026WL115754 suresh 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 suresh (000000)
42 KHAIRLANJI MP-38-002-026-001/395
(SAWARI) 		1738002026NRG23290820221006381 29/08/2022 HARULAL 1738002026WL115753 HARULAL 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 HARULAL (000000)
43 KHAIRLANJI MP-38-002-026-001/430-C
(SAWARI) 		1738002026NRG23290820221006388 29/08/2022 digbar 1738002026WL115754 digbar 00415 SBIN0007244 1836 1836 Processed 03/10/2022 390913019 digbar (000000)
44 KHAIRLANJI MP-38-002-026-001/483-B
(SAWARI) 		1738002026NRG23290820221006383 29/08/2022 akash 1738002026WL115753 akash 00415 SBIN0007244 1224 1224 Processed 03/10/2022 390913019 akash (000000)
45 KHAIRLANJI MP-38-002-026-001/522-D
(SAWARI) 		1738002026NRG23290820221006376 29/08/2022 ravi 1738002026WL115752 ravi 00415 SBIN0007244 1224 1224 Processed 03/10/2022 390913019 ravi (000000)
46 KHAIRLANJI MP-38-002-026-001/525-D
(SAWARI) 		1738002026NRG23290820221006397 29/08/2022 jyoti 1738002026WL115755 jyoti 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 jyoti (000000)
47 KHAIRLANJI MP-38-002-026-001/532-A
(SAWARI) 		1738002026NRG23290820221006390 29/08/2022 benu 1738002026WL115754 benu 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 benu (000000)
48 KHAIRLANJI MP-38-002-026-001/532-A
(SAWARI) 		1738002026NRG23290820221006389 29/08/2022 dhanlal 1738002026WL115754 dhanlal 00415 SBIN0007244 2040 2040 Processed 03/10/2022 390913019 dhanlal (000000)
49 KHAIRLANJI MP-38-002-026-001/579-A
(SAWARI) 		1738002026NRG23290820221006377 29/08/2022 antla 1738002026WL115752 antla 00415 SBIN0007244 1020 1020 Processed 03/10/2022 390913019 antla (000000)
50 KHAIRLANJI MP-38-002-026-001/654-B
(SAWARI) 		1738002026NRG23290820221006385 29/08/2022 lileshwari 1738002026WL115753 lileshwari 00415 SBIN0007244 1836 1836 Processed 03/10/2022 390913019 lileshwari (000000)
51 KHAIRLANJI MP-38-002-026-001/654-B
(SAWARI) 		1738002026NRG23290820221006384 29/08/2022 RAJU 1738002026WL115753 RAJU 00415 SBIN0007244 1836 1836 Processed 03/10/2022 390913019 RAJU (000000)
52 KHAIRLANJI MP-38-002-026-001/689-B
(SAWARI) 		1738002026NRG23290820221006379 29/08/2022 khelan 1738002026WL115752 khelan 00415 SBIN0007244 1224 1224 Processed 03/10/2022 390913019 khelan (000000)
53 KHAIRLANJI MP-38-002-026-001/689-B
(SAWARI) 		1738002026NRG23290820221006378 29/08/2022 pyarelal 1738002026WL115752 pyarelal 00415 SBIN0007244 1224 1224 Processed 03/10/2022 390913019 pyarelal (000000)
54 KHAIRLANJI MP-38-002-026-001/833-C
(SAWARI) 		1738002026NRG23280820221005491 29/08/2022 bhagan 1738002026WL115483 bhagan 00415 SBIN0007244 3264 3264 Processed 03/10/2022 390913019 bhagan (000000)
55 KHAIRLANJI MP-38-002-027-001/1
(KHAIRI) 		1738002000NRG23290820221006444 29/08/2022 kankar 1738002WL115768 kankar 00415 SBIN0007244 2856 2856 Processed 03/10/2022 390913019 kankar (000000)
56 KHAIRLANJI MP-38-002-027-001/1304
(KHAIRI) 		1738002000NRG23290820221006445 29/08/2022 chhatargiri 1738002WL115768 chhatargiri 00415 SBIN0007244 3060 3060 Processed 03/10/2022 390913019 chhatargiri (000000)
57 KHAIRLANJI MP-38-002-027-001/1304
(KHAIRI) 		1738002000NRG23290820221006446 29/08/2022 mamta 1738002WL115768 mamta 00415 SBIN0007244 2856 2856 Processed 03/10/2022 390913019 mamta (000000)
58 KHAIRLANJI MP-38-002-027-001/301-B
(KHAIRI) 		1738002000NRG23290820221006447 29/08/2022 munnalal 1738002WL115768 munnalal 00415 SBIN0007244 3060 3060 Processed 03/10/2022 390913019 munnalal (000000)
59 KHAIRLANJI MP-38-002-027-001/465-B
(KHAIRI) 		1738002000NRG23290820221006461 29/08/2022 madan 1738002WL115770 madan 00415 SBIN0007244 3060 3060 Processed 03/10/2022 390913019 madan (000000)
60 KHAIRLANJI MP-38-002-027-001/739
(KHAIRI) 		1738002000NRG23290820221006450 29/08/2022 jaivanta 1738002WL115768 jaivanta 00415 SBIN0007244 2652 2652 Processed 03/10/2022 390913019 jaivanta (000000)
61 KHAIRLANJI MP-38-002-027-001/80
(KHAIRI) 		1738002000NRG23290820221006464 29/08/2022 sahadev 1738002WL115770 sahadev 00415 SBIN0007244 3060 3060 Processed 03/10/2022 390913019 sahadev (000000)
62 KHAIRLANJI MP-38-002-027-001/842
(KHAIRI) 		1738002000NRG23290820221006451 29/08/2022 pitam 1738002WL115768 pitam 00415 SBIN0007244 3060 3060 Processed 03/10/2022 390913019 pitam (000000)
63 KHAIRLANJI MP-38-002-050-001/211-A
(LAWANI) 		1738002000NRG23290820221005769 29/08/2022 BHUMESHWARI 1738002WL115533 BHUMESHWARI 00415 SBIN0007244 965 965 Processed 03/10/2022 390913019 BHUMESHWARI (000000)
SubTotal 108515 108515
64 KHAIRLANJI MP-38-002-016-001/351-A
(YERWAGHAT) 		1738002000NRG23280820221005610 29/08/2022 savita 1738002WL115507 savita 00468 UBIN0565245 2895 2895 Processed 03/10/2022 390913019 savita (000000)
65 KHAIRLANJI MP-38-002-016-001/351-A
(YERWAGHAT) 		1738002000NRG23280820221005611 29/08/2022 savita 1738002WL115507 savita 00468 UBIN0565245 2895 2895 Processed 03/10/2022 390913019 savita (000000)
SubTotal 5790 5790
66 KHAIRLANJI MP-38-002-018-002/18-B
(DUDHARA) 		1738002000NRG23290820221006416 29/08/2022 Arun Kumar 1738002WL115762 Arun Kumar 00688 FINO0001446 193 193 Processed 03/10/2022 390913019 ArunKumar (000000)
67 KHAIRLANJI MP-38-002-018-002/18-C
(DUDHARA) 		1738002000NRG23290820221006417 29/08/2022 Ganga 1738002WL115762 Ganga 00688 FINO0001446 193 193 Processed 03/10/2022 390913019 Ganga (000000)
68 KHAIRLANJI MP-38-002-018-002/439-A
(DUDHARA) 		1738002000NRG23290820221006418 29/08/2022 Rajkumar 1738002WL115762 Rajkumar 00688 FINO0001446 193 193 Processed 03/10/2022 390913019 Rajkumar (000000)
SubTotal 579 579
69 KHAIRLANJI MP-38-002-001-002/404-A
(KUMAHALI) 		1738002000NRG23290820221005860 29/08/2022 RAMKISHOR 1738002WL115556 RAMKISHOR 00691 IPOS0000001 1351 1351 Processed 03/10/2022 390913019 RAMKISHOR (000000)
SubTotal 1351 1351
70 KHAIRLANJI MP-38-002-016-001/3
(YERWAGHAT) 		1738002000NRG23280820221005620 29/08/2022 omkar 1738002WL115508 omkar 00697 BKID0NAMRGB 2652 2652 Processed 03/10/2022 390913019 omkar (000000)
71 KHAIRLANJI MP-38-002-016-001/4
(YERWAGHAT) 		1738002000NRG23280820221005622 29/08/2022 kamlesh 1738002WL115508 kamlesh 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 390913019 kamlesh (000000)
72 KHAIRLANJI MP-38-002-016-001/603-A
(YERWAGHAT) 		1738002000NRG23280820221005660 29/08/2022 rakesh 1738002WL115513 rakesh 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 390913019 rakesh (000000)
73 KHAIRLANJI MP-38-002-016-001/603-B
(YERWAGHAT) 		1738002000NRG23280820221005692 29/08/2022 Jakesh lilhare 1738002WL115520 Jakesh lilhare 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 390913019 Jakeshlilhare (000000)
74 KHAIRLANJI MP-38-002-016-001/603-B
(YERWAGHAT) 		1738002000NRG23280820221005693 29/08/2022 Jakesh lilhare 1738002WL115520 Jakesh lilhare 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 390913019 Jakeshlilhare (000000)
75 KHAIRLANJI MP-38-002-016-001/811
(YERWAGHAT) 		1738002000NRG23280820221005694 29/08/2022 JAGESH 1738002WL115520 JAGESH 00697 BKID0NAMRGB 2895 2895 Processed 03/10/2022 390913019 JAGESH (000000)
76 KHAIRLANJI MP-38-002-016-001/880-A
(YERWAGHAT) 		1738002000NRG23280820221005696 29/08/2022 Indravanti 1738002WL115520 Indravanti 00697 BKID0NAMRGB 2895 2895 Processed 03/10/2022 390913019 Indravanti (000000)
77 KHAIRLANJI MP-38-002-016-001/916-A
(YERWAGHAT) 		1738002000NRG23280820221005662 29/08/2022 SARITA 1738002WL115513 SARITA 00697 BKID0NAMRGB 2895 2895 Processed 03/10/2022 390913019 SARITA (000000)
78 KHAIRLANJI MP-38-002-018-002/710-A
(DUDHARA) 		1738002000NRG23290820221006419 29/08/2022 Raplal 1738002WL115762 Raplal 00697 BKID0NAMRGB 193 193 Processed 03/10/2022 390913019 Raplal (000000)
SubTotal 21730 21730
Total 174243 174243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_290822FTO_363052 Bank of Maharastra MAHB0000654 BONKATTA 1930
2 KHAIRLANJI MP1738002_290822FTO_363052 Bank of Maharastra MAHB0000677 RAMPAILI 18523
3 KHAIRLANJI MP1738002_290822FTO_363052 Canara Bank CNRB0017711 Khairalanji 3060
4 KHAIRLANJI MP1738002_290822FTO_363052 Punjab National Bank PUNB0641900 WARASEONI (MP) 2895
5 KHAIRLANJI MP1738002_290822FTO_363052 State Bank of India SBIN0000499 WARASEONI 9870
6 KHAIRLANJI MP1738002_290822FTO_363052 State Bank of India SBIN0007244 BHOURGARH 108515
7 KHAIRLANJI MP1738002_290822FTO_363052 Union Bank of India UBIN0565245 WARASEONI 5790
8 KHAIRLANJI MP1738002_290822FTO_363052 Fino Payments Bank Ltd FINO0001446 MP RO 579
9 KHAIRLANJI MP1738002_290822FTO_363052 India Post Payments Bank IPOS0000001 Balaghat 1351
10 KHAIRLANJI MP1738002_290822FTO_363052 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 6120
11 KHAIRLANJI MP1738002_290822FTO_363052 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 9627
12 KHAIRLANJI MP1738002_290822FTO_363052 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 5983

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