Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_310822FTO_368254
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 AGAR MP-19-004-002-001/102-A
() 		1719004002NRG23310820220326732 31/08/2022 rukhma bai 1719004002WL030449 rukhma bai 00045 BARB0AGARXX 204 204 Processed 03/10/2022 388556764 rukhmabai (000000)
2 AGAR MP-19-004-002-001/118
() 		1719004002NRG23310820220326733 31/08/2022 mahesh 1719004002WL030449 mahesh 00045 BARB0AGARXX 204 204 Processed 03/10/2022 388556764 mahesh (000000)
3 AGAR MP-19-004-002-001/196-A
() 		1719004002NRG23310820220326734 31/08/2022 santosh bai 1719004002WL030449 santosh bai 00045 BARB0AGARXX 204 204 Processed 03/10/2022 388556764 santoshbai (000000)
4 AGAR MP-19-004-002-001/203-C
() 		1719004002NRG23310820220326735 31/08/2022 anil 1719004002WL030449 anil 00045 BARB0AGARXX 204 204 Processed 03/10/2022 388556764 anil (000000)
5 AGAR MP-19-004-002-001/218
() 		1719004002NRG23310820220326736 31/08/2022 chanta bai 1719004002WL030449 chanta bai 00045 BARB0AGARXX 204 204 Processed 03/10/2022 388556764 chantabai (000000)
6 AGAR MP-19-004-002-001/221
() 		1719004002NRG23310820220326737 31/08/2022 gokul 1719004002WL030449 gokul 00045 BARB0AGARXX 204 204 Processed 03/10/2022 388556764 gokul (000000)
7 AGAR MP-19-004-027-003/10
() 		1719004027NRG23310820220327196 31/08/2022 hindusingh 1719004027WL030522 hindusingh 00045 BARB0AGARXX 1020 1020 Processed 03/10/2022 388556764 hindusingh (000000)
8 AGAR MP-19-004-027-003/8
() 		1719004027NRG23310820220327197 31/08/2022 Hokam singh 1719004027WL030522 Hokam singh 00045 BARB0AGARXX 1020 1020 Processed 03/10/2022 388556764 Hokamsingh (000000)
9 AGAR MP-19-004-054-001/133
() 		1719004054NRG23310820220326863 31/08/2022 Ramesh 1719004054WL030476 Ramesh 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388556764 Ramesh (000000)
10 AGAR MP-19-004-054-001/95
() 		1719004054NRG23310820220326869 31/08/2022 dhapu bai 1719004054WL030477 dhapu bai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388556764 dhapubai (000000)
11 AGAR MP-19-004-059-002/78
() 		1719004059NRG23310820220326741 31/08/2022 Devbai 1719004059WL030451 Devbai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388556764 Devbai (000000)
SubTotal 6936 6936
12 AGAR MP-19-004-054-001/108
() 		1719004054NRG23310820220326866 31/08/2022 kala bai 1719004054WL030477 kala bai 00048 BKID0009143 1224 1224 Processed 03/10/2022 388556764 kalabai (000000)
SubTotal 1224 1224
13 AGAR MP-19-004-046-001/174
() 		1719004046NRG23310820220326779 31/08/2022 jhanu bai 1719004046WL030459 jhanu bai 00048 BKID0009552 1224 1224 Processed 03/10/2022 388556764 jhanubai (000000)
14 AGAR MP-19-004-046-001/233
() 		1719004046NRG23310820220326785 31/08/2022 RUKHMA BAI 1719004046WL030460 RUKHMA BAI 00048 BKID0009552 1224 1224 Processed 03/10/2022 388556764 RUKHMABAI (000000)
15 AGAR MP-19-004-054-001/45
() 		1719004054NRG23310820220326872 31/08/2022 setan bai 1719004054WL030478 setan bai 00048 BKID0009552 1224 1224 Processed 03/10/2022 388556764 setanbai (000000)
16 AGAR MP-19-004-054-001/57-A
() 		1719004054NRG23310820220326864 31/08/2022 teju 1719004054WL030476 teju 00048 BKID0009552 1224 1224 Processed 03/10/2022 388556764 teju (000000)
17 AGAR MP-19-004-054-001/57-A
() 		1719004054NRG23310820220326865 31/08/2022 teju bai 1719004054WL030476 teju bai 00048 BKID0009552 1224 1224 Processed 03/10/2022 388556764 tejubai (000000)
SubTotal 6120 6120
18 AGAR MP-19-004-033-001/114
() 		1719004033NRG23300820220326680 31/08/2022 Pepabai 1719004033WL030440 Pepabai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Pepabai (000000)
19 AGAR MP-19-004-033-001/154
() 		1719004033NRG23300820220326671 31/08/2022 Jaswant Singh 1719004033WL030439 Jaswant Singh 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 JaswantSingh (000000)
20 AGAR MP-19-004-033-001/154
() 		1719004033NRG23300820220326670 31/08/2022 Seeta bai 1719004033WL030439 Seeta bai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Seetabai (000000)
21 AGAR MP-19-004-033-001/2-B
() 		1719004033NRG23300820220326672 31/08/2022 ramprasad 1719004033WL030439 ramprasad 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 ramprasad (000000)
22 AGAR MP-19-004-033-001/2-B
() 		1719004033NRG23300820220326673 31/08/2022 simabai 1719004033WL030439 simabai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 simabai (000000)
23 AGAR MP-19-004-033-001/21
() 		1719004033NRG23300820220326661 31/08/2022 Mankunwar 1719004033WL030438 Mankunwar 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Mankunwar (000000)
24 AGAR MP-19-004-033-001/93
() 		1719004033NRG23300820220326662 31/08/2022 Dasrathsingh 1719004033WL030438 Dasrathsingh 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Dasrathsingh (000000)
25 AGAR MP-19-004-033-001/93
() 		1719004033NRG23300820220326663 31/08/2022 Ramkanyabai 1719004033WL030438 Ramkanyabai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Ramkanyabai (000000)
26 AGAR MP-19-004-033-002/124-A
() 		1719004033NRG23300820220326664 31/08/2022 Prabhulal 1719004033WL030438 Prabhulal 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Prabhulal (000000)
27 AGAR MP-19-004-033-002/124-A
() 		1719004033NRG23300820220326665 31/08/2022 Sugan bai 1719004033WL030438 Sugan bai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Suganbai (000000)
28 AGAR MP-19-004-033-002/143
() 		1719004033NRG23300820220326674 31/08/2022 meharban 1719004033WL030439 meharban 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 meharban (000000)
29 AGAR MP-19-004-033-002/149-A
() 		1719004033NRG23300820220326681 31/08/2022 Bheru Lal 1719004033WL030440 Bheru Lal 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 BheruLal (000000)
30 AGAR MP-19-004-033-002/149-A
() 		1719004033NRG23300820220326682 31/08/2022 Sakubai 1719004033WL030440 Sakubai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Sakubai (000000)
31 AGAR MP-19-004-033-002/158-A
() 		1719004033NRG23300820220326676 31/08/2022 Omprakash 1719004033WL030439 Omprakash 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Omprakash (000000)
32 AGAR MP-19-004-033-002/158-A
() 		1719004033NRG23300820220326677 31/08/2022 Sorambai 1719004033WL030439 Sorambai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Sorambai (000000)
33 AGAR MP-19-004-033-002/174
() 		1719004033NRG23300820220326678 31/08/2022 Rameshchand 1719004033WL030439 Rameshchand 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Rameshchand (000000)
34 AGAR MP-19-004-033-002/30
() 		1719004033NRG23300820220326683 31/08/2022 balusingh 1719004033WL030440 balusingh 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 balusingh (000000)
35 AGAR MP-19-004-033-002/30
() 		1719004033NRG23300820220326684 31/08/2022 Dharmendra 1719004033WL030440 Dharmendra 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Dharmendra (000000)
36 AGAR MP-19-004-033-002/51
() 		1719004033NRG23300820220326667 31/08/2022 prem bai 1719004033WL030438 prem bai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 prembai (000000)
37 AGAR MP-19-004-033-002/64
() 		1719004033NRG23300820220326668 31/08/2022 KAMAL KUMAR 1719004033WL030438 KAMAL KUMAR 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 KAMALKUMAR (000000)
38 AGAR MP-19-004-033-002/64
() 		1719004033NRG23300820220326669 31/08/2022 Lalita bai 1719004033WL030438 Lalita bai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Lalitabai (000000)
39 AGAR MP-19-004-033-002/97
() 		1719004033NRG23300820220326686 31/08/2022 Prembai 1719004033WL030440 Prembai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Prembai (000000)
40 AGAR MP-19-004-033-002/97
() 		1719004033NRG23300820220326685 31/08/2022 Vikramsingh 1719004033WL030440 Vikramsingh 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556764 Vikramsingh (000000)
41 AGAR MP-19-004-035-002/166
() 		1719004035NRG23300820220326384 31/08/2022 Gopal 1719004035WL030376 Gopal 00048 BKID0009561 1200 1200 Processed 03/10/2022 388556764 Gopal (000000)
42 AGAR MP-19-004-035-002/166
() 		1719004035NRG23300820220326385 31/08/2022 Rekha bai 1719004035WL030376 Rekha bai 00048 BKID0009561 1200 1200 Processed 03/10/2022 388556764 Rekhabai (000000)
43 AGAR MP-19-004-035-002/171
() 		1719004035NRG23300820220326386 31/08/2022 Ratan lal 1719004035WL030376 Ratan lal 00048 BKID0009561 1200 1200 Processed 03/10/2022 388556764 Ratanlal (000000)
44 AGAR MP-19-004-035-002/185
() 		1719004035NRG23300820220326388 31/08/2022 Basanti bai 1719004035WL030376 Basanti bai 00048 BKID0009561 1200 1200 Processed 03/10/2022 388556764 Basantibai (000000)
45 AGAR MP-19-004-035-002/185
() 		1719004035NRG23300820220326387 31/08/2022 Shivnarayan 1719004035WL030376 Shivnarayan 00048 BKID0009561 1200 1200 Processed 03/10/2022 388556764 Shivnarayan (000000)
46 AGAR MP-19-004-036-001/104-D
() 		1719004036NRG23300820220326403 31/08/2022 balu 1719004036WL030379 balu 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 balu (000000)
47 AGAR MP-19-004-036-001/104-D
() 		1719004036NRG23300820220326404 31/08/2022 seema bai 1719004036WL030379 seema bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 seemabai (000000)
48 AGAR MP-19-004-036-001/213-A
() 		1719004036NRG23300820220326374 31/08/2022 RAMESHLAL 1719004036WL030373 RAMESHLAL 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 RAMESHLAL (000000)
49 AGAR MP-19-004-036-001/383
() 		1719004036NRG23300820220326379 31/08/2022 Pvitrabai 1719004036WL030374 Pvitrabai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 Pvitrabai (000000)
50 AGAR MP-19-004-036-001/383
() 		1719004036NRG23300820220326378 31/08/2022 Pvitrabai 1719004036WL030374 Pvitrabai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 Pvitrabai (000000)
51 AGAR MP-19-004-036-001/383
() 		1719004036NRG23300820220326380 31/08/2022 rena bai 1719004036WL030374 rena bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 renabai (000000)
52 AGAR MP-19-004-036-001/398
() 		1719004036NRG23300820220326533 31/08/2022 Bhadar Lal malviya 1719004036WL030404 Bhadar Lal malviya 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 BhadarLalmalviya (000000)
53 AGAR MP-19-004-036-001/398
() 		1719004036NRG23300820220326534 31/08/2022 Kailash bai 1719004036WL030404 Kailash bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 Kailashbai (000000)
54 AGAR MP-19-004-036-001/403
() 		1719004036NRG23300820220326532 31/08/2022 prakash bai 1719004036WL030403 prakash bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 prakashbai (000000)
55 AGAR MP-19-004-036-001/403
() 		1719004036NRG23300820220326531 31/08/2022 SHAMBHULAL 1719004036WL030403 SHAMBHULAL 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 SHAMBHULAL (000000)
56 AGAR MP-19-004-036-001/416
() 		1719004036NRG23300820220326417 31/08/2022 RAMKANYA BAI 1719004036WL030381 RAMKANYA BAI 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 RAMKANYABAI (000000)
57 AGAR MP-19-004-036-001/436-A
() 		1719004036NRG23300820220326462 31/08/2022 Rameshlal 1719004036WL030391 Rameshlal 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 Rameshlal (000000)
58 AGAR MP-19-004-036-001/467-A
() 		1719004036NRG23300820220326382 31/08/2022 ishawar lal 1719004036WL030375 ishawar lal 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 ishawarlal (000000)
59 AGAR MP-19-004-036-001/467-A
() 		1719004036NRG23300820220326381 31/08/2022 shanjay 1719004036WL030375 shanjay 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 shanjay (000000)
60 AGAR MP-19-004-036-001/5-C
() 		1719004036NRG23300820220326528 31/08/2022 balu lal 1719004036WL030401 balu lal 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 balulal (000000)
61 AGAR MP-19-004-036-001/5-C
() 		1719004036NRG23300820220326527 31/08/2022 chatar bai 1719004036WL030401 chatar bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 chatarbai (000000)
62 AGAR MP-19-004-036-001/66-D
() 		1719004036NRG23300820220326461 31/08/2022 lakshmibai 1719004036WL030390 lakshmibai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 lakshmibai (000000)
63 AGAR MP-19-004-036-001/68-D
() 		1719004036NRG23300820220326535 31/08/2022 mohan lal 1719004036WL030405 mohan lal 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 mohanlal (000000)
64 AGAR MP-19-004-036-002/50-a
() 		1719004036NRG23300820220326464 31/08/2022 ganga bai 1719004036WL030392 ganga bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388556764 gangabai (000000)
SubTotal 55812 55812
65 AGAR MP-19-004-027-002/120
() 		1719004027NRG23310820220327195 31/08/2022 bhagirat 1719004027WL030522 bhagirat 00048 BKID0009563 1020 1020 Processed 03/10/2022 388556764 bhagirat (000000)
66 AGAR MP-19-004-059-001/13
() 		1719004059NRG23310820220326742 31/08/2022 raish 1719004059WL030452 raish 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556764 raish (000000)
67 AGAR MP-19-004-059-001/28
() 		1719004059NRG23310820220326743 31/08/2022 jaulhak 1719004059WL030452 jaulhak 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556764 jaulhak (000000)
68 AGAR MP-19-004-059-002/1
() 		1719004059NRG23310820220326746 31/08/2022 Mangilal 1719004059WL030452 Mangilal 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556764 Mangilal (000000)
69 AGAR MP-19-004-059-002/1
() 		1719004059NRG23310820220326747 31/08/2022 Pavan Bai 1719004059WL030452 Pavan Bai 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556764 PavanBai (000000)
70 AGAR MP-19-004-059-002/101-A
() 		1719004059NRG23310820220326738 31/08/2022 Sunita 1719004059WL030450 Sunita 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556764 Sunita (000000)
SubTotal 7140 7140
71 AGAR MP-19-004-054-001/49-A
() 		1719004054NRG23310820220326868 31/08/2022 kelash 1719004054WL030477 kelash 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556764 kelash (000000)
72 AGAR MP-19-004-054-001/95
() 		1719004054NRG23310820220326870 31/08/2022 Nathulal 1719004054WL030477 Nathulal 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556764 Nathulal (000000)
SubTotal 2448 2448
73 AGAR MP-19-004-054-001/132
() 		1719004054NRG23310820220326862 31/08/2022 savitri bai 1719004054WL030476 savitri bai 00415 SBIN0030066 1224 1224 Processed 03/10/2022 388556764 savitribai (000000)
SubTotal 1224 1224
74 AGAR MP-19-004-037-001/3-A
() 		1719004037NRG23310820220327209 31/08/2022 Vishnu bai 1719004037WL030528 Vishnu bai 00415 SBIN0030214 1224 1224 Processed 03/10/2022 388556764 Vishnubai (000000)
SubTotal 1224 1224
75 AGAR MP-19-004-059-002/90-A
() 		1719004059NRG23310820220326739 31/08/2022 jivan rathore 1719004059WL030450 jivan rathore 00468 UBIN0577677 1224 1224 Processed 03/10/2022 388556764 jivanrathore (000000)
SubTotal 1224 1224
76 AGAR MP-19-004-033-002/48
() 		1719004033NRG23300820220326679 31/08/2022 SAYARBAI 1719004033WL030439 SAYARBAI 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556764 SAYARBAI (000000)
77 AGAR MP-19-004-054-001/126
() 		1719004054NRG23310820220326871 31/08/2022 kamal 1719004054WL030478 kamal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556764 kamal (000000)
SubTotal 2448 2448
78 AGAR MP-19-004-059-001/77
() 		1719004059NRG23310820220326744 31/08/2022 Gaffarkhan 1719004059WL030452 Gaffarkhan 00697 BKID0MG0153 1224 1224 Processed 03/10/2022 388556764 Gaffarkhan (000000)
79 AGAR MP-19-004-059-001/77
() 		1719004059NRG23310820220326745 31/08/2022 IRFANKHAN 1719004059WL030452 IRFANKHAN 00697 BKID0MG0153 1224 1224 Processed 03/10/2022 388556764 IRFANKHAN (000000)
SubTotal 2448 2448
80 AGAR MP-19-004-033-001/21
() 		1719004033NRG23300820220326660 31/08/2022 Jeevan lal 1719004033WL030438 Jeevan lal 00697 BKID0MG0174 1224 1224 Processed 03/10/2022 388556764 Jeevanlal (000000)
SubTotal 1224 1224
81 AGAR MP-19-004-035-002/202
() 		1719004035NRG23300820220326389 31/08/2022 BHERU Lal 1719004035WL030376 BHERU Lal 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 388556764 BHERULal (000000)
82 AGAR MP-19-004-036-002/50-a
() 		1719004036NRG23300820220326463 31/08/2022 Guman singh 1719004036WL030392 Guman singh 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 388556764 Gumansingh (000000)
83 AGAR MP-19-004-059-002/78
() 		1719004059NRG23310820220326740 31/08/2022 Kailash 1719004059WL030451 Kailash 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556764 Kailash (000000)
SubTotal 3564 3564
Total 93036 93036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_310822FTO_368254 Bank of Baroda BARB0AGARXX AGAR 6936
2 AGAR MP1719004_310822FTO_368254 Bank of India BKID0009143 Collectorate Agar Malwa 1224
3 AGAR MP1719004_310822FTO_368254 Bank of India BKID0009552 AGAR MALWA 6120
4 AGAR MP1719004_310822FTO_368254 Bank of India BKID0009561 TONODIA 55812
5 AGAR MP1719004_310822FTO_368254 Bank of India BKID0009563 KANAD 7140
6 AGAR MP1719004_310822FTO_368254 Punjab National Bank PUNB0780000 Agar 2448
7 AGAR MP1719004_310822FTO_368254 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
8 AGAR MP1719004_310822FTO_368254 State Bank of India SBIN0030214 PIPLON KALAN 1224
9 AGAR MP1719004_310822FTO_368254 Union Bank of India UBIN0577677 Agar Malwa 1224
10 AGAR MP1719004_310822FTO_368254 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
11 AGAR MP1719004_310822FTO_368254 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1224
12 AGAR MP1719004_310822FTO_368254 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
13 AGAR MP1719004_310822FTO_368254 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1224
14 AGAR MP1719004_310822FTO_368254 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1140
15 AGAR MP1719004_310822FTO_368254 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1224
16 AGAR MP1719004_310822FTO_368254 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1200

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