Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_060923APB_FTO_254338
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 REWA MP-13-008-090-002/626
(CHAURIYAR) 		1713008090NRG24050920230207670 06/09/2023 krishn kumar mishra 1713008090WL027821 krishn kumar mishra 00045 BARB0REWAXX 3094 3094 Processed 14/09/2023 178180424 krishnkumarmishra BANK OF BARODA(606985)
SubTotal 3094 3094
2 REWA MP-13-008-056-001/58-A
(RAURA) 		1713008000NRG24060920230209640 06/09/2023 ARCHANA TIWARI 1713008WL028144 ARCHANA TIWARI 00048 BKID0009441 2873 2873 Processed 14/09/2023 178180424 ARCHANATIWARI STATE BANK OF INDIA(508548)
3 REWA MP-13-008-056-001/58-A
(RAURA) 		1713008000NRG24060920230209639 06/09/2023 RAMNIRANJAN TIWARI 1713008WL028144 RAMNIRANJAN TIWARI 00048 BKID0009441 2873 2873 Processed 14/09/2023 178180424 RAMNIRANJANTIWARI BANK OF INDIA(508505)
4 REWA MP-13-008-066-002/289
(CHHIREHATA) 		1713008066NRG24060920230209145 06/09/2023 Mohanlal Saket 1713008066WL028079 Mohanlal Saket 00048 BKID0009441 600 600 Processed 14/09/2023 178180424 MohanlalSaket BANK OF INDIA(508505)
5 REWA MP-13-008-066-002/29
() 		1713008066NRG24060920230209146 06/09/2023 Parwati kol 1713008066WL028079 Parwati kol 00048 BKID0009441 600 600 Processed 14/09/2023 178180424 Parwatikol BANK OF INDIA(508505)
6 REWA MP-13-008-066-002/298
(CHHIREHATA) 		1713008066NRG24060920230209147 06/09/2023 Madhu Kushwaha 1713008066WL028079 Madhu Kushwaha 00048 BKID0009441 600 600 Processed 14/09/2023 178180424 MadhuKushwaha BANK OF INDIA(508505)
7 REWA MP-13-008-066-002/37
() 		1713008066NRG24060920230209152 06/09/2023 KAMLA KOL 1713008066WL028079 KAMLA KOL 00048 BKID0009441 1200 1200 Processed 14/09/2023 178180424 KAMLAKOL BANK OF INDIA(508505)
8 REWA MP-13-008-066-002/37
() 		1713008066NRG24060920230209151 06/09/2023 lakhan kol 1713008066WL028079 lakhan kol 00048 BKID0009441 600 600 Processed 14/09/2023 178180424 lakhankol BANK OF INDIA(508505)
9 REWA MP-13-008-091-001/665
(PURAS) 		1713008091NRG24050920230208276 06/09/2023 dipti tiwari 1713008091WL027949 dipti tiwari 00048 BKID0009441 2244 2244 Processed 14/09/2023 178180424 diptitiwari STATE BANK OF INDIA(508548)
10 REWA MP-13-008-091-002/584
(PURAS) 		1713008091NRG24050920230208277 06/09/2023 nirmala 1713008091WL027950 nirmala 00048 BKID0009441 500 500 Processed 14/09/2023 178180424 nirmala BANK OF INDIA(508505)
SubTotal 12090 12090
11 REWA MP-13-008-066-002/393
(CHHIREHATA) 		1713008066NRG24060920230209154 06/09/2023 Balendra Mishra 1713008066WL028079 Balendra Mishra 00089 CBIN0281413 2652 2652 Processed 14/09/2023 178180424 BalendraMishra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24060920230208851 06/09/2023 Dinesh kol 1713008078WL028035 Dinesh kol 00176 IDIB000R078 1 1 Processed 14/09/2023 178180424 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
13 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24060920230208854 06/09/2023 Ram Vishvas Sahu 1713008078WL028035 Ram Vishvas Sahu 00354 PUNB0041610 1 1 Processed 14/09/2023 178180424 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
14 REWA MP-13-008-064-002/39
(SUKULAGAWAN) 		1713008000NRG24050920230208278 06/09/2023 kirti 1713008WL027951 kirti 00354 PUNB0049100 3315 3315 Processed 14/09/2023 178180424 kirti PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
15 REWA MP-13-008-020-003/66-A
(BHITWA) 		1713008020NRG24060920230209015 06/09/2023 shukhi 1713008020WL028065 shukhi 00415 SBIN0000468 221 221 Processed 14/09/2023 178180424 shukhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 REWA MP-13-008-026-001/38-A
(JERUKA) 		1713008026NRG24060920230208497 06/09/2023 Neelam varma 1713008026WL027993 Neelam varma 00415 SBIN0000468 612 612 Processed 14/09/2023 178180424 Neelamvarma STATE BANK OF INDIA(508548)
SubTotal 833 833
17 REWA MP-13-008-056-001/243
(RAURA) 		1713008000NRG24060920230209636 06/09/2023 CHOTELAL SAKET 1713008WL028144 CHOTELAL SAKET 00415 SBIN0006251 2873 2873 Processed 14/09/2023 178180424 CHOTELALSAKET STATE BANK OF INDIA(508548)
18 REWA MP-13-008-056-001/243
(RAURA) 		1713008000NRG24060920230209637 06/09/2023 MEENA SAKET 1713008WL028144 MEENA SAKET 00415 SBIN0006251 2873 2873 Processed 14/09/2023 178180424 MEENASAKET STATE BANK OF INDIA(508548)
19 REWA MP-13-008-056-001/6
(RAURA) 		1713008000NRG24060920230209648 06/09/2023 BUDHSEN SAKET 1713008WL028148 BUDHSEN SAKET 00415 SBIN0006251 2873 2873 Processed 14/09/2023 178180424 BUDHSENSAKET STATE BANK OF INDIA(508548)
20 REWA MP-13-008-056-002/161
(RAURA) 		1713008000NRG24060920230209650 06/09/2023 Mr. munindra saket 1713008WL028148 Mr. munindra saket 00415 SBIN0006251 2210 2210 Processed 14/09/2023 178180424 Mr.munindrasaket STATE BANK OF INDIA(508548)
21 REWA MP-13-008-056-002/225
(RAURA) 		1713008000NRG24060920230209641 06/09/2023 RAMESH KUSHWAHA 1713008WL028144 RAMESH KUSHWAHA 00415 SBIN0006251 1989 1989 Processed 14/09/2023 178180424 RAMESHKUSHWAHA UNION BANK OF INDIA(508500)
22 REWA MP-13-008-064-002/50
(SUKULAGAWAN) 		1713008000NRG24050920230208279 06/09/2023 Priyanka 1713008WL027951 Priyanka 00415 SBIN0006251 3315 3315 Processed 14/09/2023 178180424 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
23 REWA MP-13-008-043-001/589
(KHAIRA) 		1713008043NRG24060920230208983 06/09/2023 PRITANJALA SINGH 1713008043WL028060 PRITANJALA SINGH 00415 SBIN0030251 442 442 Processed 14/09/2023 178180424 PRITANJALASINGH STATE BANK OF INDIA(508548)
24 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24060920230208853 06/09/2023 Sukhlal Saket 1713008078WL028035 Sukhlal Saket 00415 SBIN0030251 1 1 Processed 14/09/2023 178180424 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 443 443
25 REWA MP-13-008-085-001/411
() 		1713008085NRG24060920230208723 06/09/2023 munindra 1713008085WL028016 munindra 00462 UCBA0000689 884 884 Processed 14/09/2023 178180424 munindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
26 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24050920230207669 06/09/2023 rekha pandey 1713008090WL027821 rekha pandey 00468 UBIN0541834 1547 1547 Processed 14/09/2023 178180424 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 REWA MP-13-008-091-001/665
(PURAS) 		1713008091NRG24050920230208275 06/09/2023 rishi kumar tiwari 1713008091WL027949 rishi kumar tiwari 00468 UBIN0542148 288 288 Processed 14/09/2023 178180424 rishikumartiwari UNION BANK OF INDIA(508500)
SubTotal 288 288
28 REWA MP-13-008-034-003/107
(KARAHIYA N.2) 		1713008034NRG24060920230208938 06/09/2023 ramkali 1713008034WL028057 ramkali 00468 UBIN0542466 1140 1140 Processed 14/09/2023 178180424 ramkali UNION BANK OF INDIA(508500)
29 REWA MP-13-008-034-003/35-C
(KARAHIYA N.2) 		1713008034NRG24060920230208940 06/09/2023 geeta 1713008034WL028057 geeta 00468 UBIN0542466 3094 3094 Processed 14/09/2023 178180424 geeta UNION BANK OF INDIA(508500)
30 REWA MP-13-008-034-003/35-C
(KARAHIYA N.2) 		1713008034NRG24060920230208939 06/09/2023 hiralal 1713008034WL028057 hiralal 00468 UBIN0542466 3094 3094 Processed 14/09/2023 178180424 hiralal UNION BANK OF INDIA(508500)
31 REWA MP-13-008-043-001/393
(KHAIRA) 		1713008043NRG24060920230208979 06/09/2023 rajendra 1713008043WL028060 rajendra 00468 UBIN0542466 442 442 Processed 14/09/2023 178180424 rajendra PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-043-001/492
(KHAIRA) 		1713008043NRG24060920230209020 06/09/2023 Awadhraj Singh 1713008043WL028069 Awadhraj Singh 00468 UBIN0542466 3 3 Processed 14/09/2023 178180424 AwadhrajSingh UNION BANK OF INDIA(508500)
33 REWA MP-13-008-043-001/492
(KHAIRA) 		1713008043NRG24060920230209021 06/09/2023 Parvati Singh 1713008043WL028069 Parvati Singh 00468 UBIN0542466 3 3 Processed 14/09/2023 178180424 ParvatiSingh UNION BANK OF INDIA(508500)
34 REWA MP-13-008-043-001/547
(KHAIRA) 		1713008043NRG24060920230208980 06/09/2023 Gaurav singh 1713008043WL028060 Gaurav singh 00468 UBIN0542466 442 442 Processed 14/09/2023 178180424 Gauravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 REWA MP-13-008-043-001/580
(KHAIRA) 		1713008043NRG24060920230208981 06/09/2023 VIDYA SINGH 1713008043WL028060 VIDYA SINGH 00468 UBIN0542466 442 442 Processed 14/09/2023 178180424 VIDYASINGH UNION BANK OF INDIA(508500)
36 REWA MP-13-008-043-001/583
(KHAIRA) 		1713008043NRG24060920230208982 06/09/2023 GYANI SONI 1713008043WL028060 GYANI SONI 00468 UBIN0542466 442 442 Processed 14/09/2023 178180424 GYANISONI UNION BANK OF INDIA(508500)
37 REWA MP-13-008-043-001/621
(KHAIRA) 		1713008043NRG24060920230208984 06/09/2023 Neeraj Soni 1713008043WL028060 Neeraj Soni 00468 UBIN0542466 442 442 Processed 14/09/2023 178180424 NeerajSoni UNION BANK OF INDIA(508500)
SubTotal 9544 9544
38 REWA MP-13-008-090-001/754
(CHAURIYAR) 		1713008090NRG24050920230207668 06/09/2023 Vikash Kumar saket 1713008090WL027821 Vikash Kumar saket 00468 UBIN0543748 1547 1547 Processed 14/09/2023 178180424 VikashKumarsaket BANK OF INDIA(508505)
SubTotal 1547 1547
39 REWA MP-13-008-043-001/545
(KHAIRA) 		1713008043NRG24060920230209022 06/09/2023 Lavkush singh 1713008043WL028069 Lavkush singh 00468 UBIN0548146 3 3 Processed 14/09/2023 178180424 Lavkushsingh UNION BANK OF INDIA(508500)
SubTotal 3 3
40 REWA MP-13-008-015-001/25-D
(HARADEE) 		1713008000NRG24060920230208827 06/09/2023 mamta kol 1713008WL028030 mamta kol 00468 UBIN0565318 3536 3536 Processed 14/09/2023 178180424 mamtakol MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-015-001/25-D
(HARADEE) 		1713008000NRG24060920230208828 06/09/2023 salman kol 1713008WL028030 salman kol 00468 UBIN0565318 3536 3536 Processed 14/09/2023 178180424 salmankol UNION BANK OF INDIA(508500)
42 REWA MP-13-008-015-001/25-D
(HARADEE) 		1713008000NRG24060920230208829 06/09/2023 shivcharan kol 1713008WL028030 shivcharan kol 00468 UBIN0565318 3536 3536 Processed 14/09/2023 178180424 shivcharankol UNION BANK OF INDIA(508500)
43 REWA MP-13-008-015-001/33-D
(HARADEE) 		1713008000NRG24060920230208832 06/09/2023 pratibha saket 1713008WL028030 pratibha saket 00468 UBIN0565318 3536 3536 Processed 14/09/2023 178180424 pratibhasaket BANK OF BARODA(606985)
SubTotal 14144 14144
44 REWA MP-13-008-066-002/321
(CHHIREHATA) 		1713008066NRG24060920230209148 06/09/2023 Manish kumar Panday 1713008066WL028079 Manish kumar Panday 00468 UBIN0566845 12 12 Processed 14/09/2023 178180424 ManishkumarPanday UNION BANK OF INDIA(508500)
45 REWA MP-13-008-085-002/9
() 		1713008085NRG24060920230208724 06/09/2023 Mona 1713008085WL028017 Mona 00468 UBIN0566845 663 663 Processed 14/09/2023 178180424 Mona PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
46 REWA MP-13-008-056-001/26
(RAURA) 		1713008000NRG24060920230209638 06/09/2023 RANI SAKET 1713008WL028144 RANI SAKET 00468 UBIN0567639 2873 2873 Processed 14/09/2023 178180424 RANISAKET STATE BANK OF INDIA(508548)
47 REWA MP-13-008-056-002/141-A
(RAURA) 		1713008000NRG24060920230209589 06/09/2023 MANEESH KUMAR KUSHWAHA 1713008WL028138 MANEESH KUMAR KUSHWAHA 00468 UBIN0567639 2652 2652 Processed 14/09/2023 178180424 MANEESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
48 REWA MP-13-008-056-002/141-A
(RAURA) 		1713008000NRG24060920230209590 06/09/2023 RUBI KUSHWAHA 1713008WL028138 RUBI KUSHWAHA 00468 UBIN0567639 2873 2873 Processed 14/09/2023 178180424 RUBIKUSHWAHA UNION BANK OF INDIA(508500)
49 REWA MP-13-008-056-002/225
(RAURA) 		1713008000NRG24060920230209642 06/09/2023 ROOPA KUSHWAHA 1713008WL028144 ROOPA KUSHWAHA 00468 UBIN0567639 2210 2210 Processed 14/09/2023 178180424 ROOPAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
50 REWA MP-13-008-056-001/9
(RAURA) 		1713008000NRG24060920230209649 06/09/2023 INDRABHAN SAKET 1713008WL028148 INDRABHAN SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178180424 INDRABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-066-001/29
(CHHIREHATA) 		1713008066NRG24060920230209142 06/09/2023 shayamlal 1713008066WL028079 shayamlal 00602 SBIN0RRMBGB 600 600 Processed 14/09/2023 178180424 shayamlal MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-066-001/35
(CHHIREHATA) 		1713008066NRG24060920230209143 06/09/2023 Ayodhya kotwar 1713008066WL028079 Ayodhya kotwar 00602 SBIN0RRMBGB 36 36 Processed 14/09/2023 178180424 Ayodhyakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 REWA MP-13-008-066-002/10
() 		1713008066NRG24060920230209144 06/09/2023 shiv lakhan 1713008066WL028079 shiv lakhan 00602 SBIN0RRMBGB 36 36 Processed 14/09/2023 178180424 shivlakhan BANK OF INDIA(508505)
54 REWA MP-13-008-066-002/321
(CHHIREHATA) 		1713008066NRG24060920230209149 06/09/2023 Mrs. Jyoti Panday 1713008066WL028079 Mrs. Jyoti Panday 00602 SBIN0RRMBGB 12 12 Processed 14/09/2023 178180424 Mrs.JyotiPanday MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-066-002/386
(CHHIREHATA) 		1713008066NRG24060920230209153 06/09/2023 Gendiya Kol 1713008066WL028079 Gendiya Kol 00602 SBIN0RRMBGB 1200 1200 Processed 14/09/2023 178180424 GendiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
56 REWA MP-13-008-066-002/414
(CHHIREHATA) 		1713008066NRG24060920230209155 06/09/2023 Shree Niwash Sondhiya 1713008066WL028079 Shree Niwash Sondhiya 00602 SBIN0RRMBGB 1200 1200 Processed 14/09/2023 178180424 ShreeNiwashSondhiya MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-066-002/416
(CHHIREHATA) 		1713008066NRG24060920230209156 06/09/2023 Kusum Sondhiya 1713008066WL028079 Kusum Sondhiya 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178180424 KusumSondhiya MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24060920230208850 06/09/2023 shiv nandan kol 1713008078WL028035 shiv nandan kol 00602 SBIN0RRMBGB 1 1 Processed 14/09/2023 178180424 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24060920230208852 06/09/2023 rakesh saket 1713008078WL028035 rakesh saket 00602 SBIN0RRMBGB 1 1 Processed 14/09/2023 178180424 rakeshsaket PUNJAB NATIONAL BANK(508568)
60 REWA MP-13-008-090-001/150
(CHAURIYAR) 		1713008090NRG24050920230207665 06/09/2023 pankaj kol 1713008090WL027821 pankaj kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178180424 pankajkol MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-090-001/406
(CHAURIYAR) 		1713008090NRG24050920230207666 06/09/2023 Hiralal 1713008090WL027821 Hiralal 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178180424 Hiralal MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG24050920230207667 06/09/2023 shyamsundar saket 1713008090WL027821 shyamsundar saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178180424 shyamsundarsaket UNION BANK OF INDIA(508500)
63 REWA MP-13-008-090-003/5
(CHAURIYAR) 		1713008090NRG24050920230207671 06/09/2023 sunita kol 1713008090WL027821 sunita kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178180424 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
64 REWA MP-13-008-090-003/77
(CHAURIYAR) 		1713008090NRG24060920230208739 06/09/2023 Buddhasen patel 1713008090WL028022 Buddhasen patel 00602 SBIN0RRMBGB 221 221 Processed 14/09/2023 178180424 Buddhasenpatel MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-091-002/302
(PURAS) 		1713008091NRG24050920230208274 06/09/2023 karuna devi 1713008091WL027948 karuna devi 00602 SBIN0RRMBGB 1016 1016 Processed 14/09/2023 178180424 karunadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17362 17362
Total 95164 95164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060923APB_FTO_254338 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 REWA MP1713008_060923APB_FTO_254338 Bank of India BKID0009441 REWA 12090
3 REWA MP1713008_060923APB_FTO_254338 Central Bank Of India CBIN0281413 REWA 2652
4 REWA MP1713008_060923APB_FTO_254338 Indian Bank IDIB000R078 REWA 1
5 REWA MP1713008_060923APB_FTO_254338 Punjab National Bank PUNB0041610 Rewa 1
6 REWA MP1713008_060923APB_FTO_254338 Punjab National Bank PUNB0049100 REWA 3315
7 REWA MP1713008_060923APB_FTO_254338 State Bank of India SBIN0000468 REWA MAIN 833
8 REWA MP1713008_060923APB_FTO_254338 State Bank of India SBIN0006251 AMILIKI 16133
9 REWA MP1713008_060923APB_FTO_254338 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 443
10 REWA MP1713008_060923APB_FTO_254338 UCO Bank UCBA0000689 REWA 884
11 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0541834 MAUGANJ 1547
12 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0542148 JANKIKUND 288
13 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0542466 CHARHATA 9544
14 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0543748 DWARI 1547
15 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3
16 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0565318 RAHAT 14144
17 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0566845 BICHHIYA 675
18 REWA MP1713008_060923APB_FTO_254338 Union Bank of India UBIN0567639 GOVINDGARH 10608
19 REWA MP1713008_060923APB_FTO_254338 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2873
20 REWA MP1713008_060923APB_FTO_254338 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5738
21 REWA MP1713008_060923APB_FTO_254338 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8751

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