Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_120923APB_FTO_261807
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 NAGOD MP-12-003-034-001/241-A
(PANGARA) 		1712003034NRG24120920230236725 12/09/2023 jamunakushwaha 1712003034WL018965 jamunakushwaha 00045 BARB0SATNAX 3315 3315 Processed 21/09/2023 322761616 jamunakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 NAGOD MP-12-003-024-001/101
(KONI) 		1712003000NRG24120920230236554 12/09/2023 Shivdayal sen 1712003WL018939 Shivdayal sen 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 Shivdayalsen INDIAN BANK(607105)
3 NAGOD MP-12-003-024-001/317
(KONI) 		1712003000NRG24120920230236559 12/09/2023 RAMA NUJ KUSHWAHA 1712003WL018939 RAMA NUJ KUSHWAHA 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 RAMANUJKUSHWAHA INDIAN BANK(607105)
4 NAGOD MP-12-003-024-002/278
(KONI) 		1712003000NRG24120920230236562 12/09/2023 hari ram pandey 1712003WL018939 hari ram pandey 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 harirampandey UCO BANK(607066)
5 NAGOD MP-12-003-024-002/302
(KONI) 		1712003000NRG24120920230236565 12/09/2023 SADHNA DWIVEDI 1712003WL018939 SADHNA DWIVEDI 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 SADHNADWIVEDI INDIAN BANK(607105)
6 NAGOD MP-12-003-024-002/372
(KONI) 		1712003000NRG24120920230236568 12/09/2023 Jai narayan pandey 1712003WL018939 Jai narayan pandey 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 Jainarayanpandey STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-024-002/372
(KONI) 		1712003000NRG24120920230236569 12/09/2023 shushila pandey 1712003WL018939 shushila pandey 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 shushilapandey INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGOD MP-12-003-024-002/375
(KONI) 		1712003000NRG24120920230236573 12/09/2023 ARTI PANDEY 1712003WL018939 ARTI PANDEY 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 ARTIPANDEY INDIAN BANK(607105)
9 NAGOD MP-12-003-024-005/376
(KONI) 		1712003000NRG24120920230236579 12/09/2023 anandraj kushwaha 1712003WL018939 anandraj kushwaha 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 anandrajkushwaha INDIAN BANK(607105)
10 NAGOD MP-12-003-024-005/376
(KONI) 		1712003000NRG24120920230236580 12/09/2023 seema kushwaha 1712003WL018939 seema kushwaha 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 seemakushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-024-005/379
(KONI) 		1712003000NRG24120920230236582 12/09/2023 SAROJ KUSHWAHA 1712003WL018939 SAROJ KUSHWAHA 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 SAROJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-024-006/53
(KONI) 		1712003000NRG24120920230236588 12/09/2023 POONAM VERMA 1712003WL018939 POONAM VERMA 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 POONAMVERMA INDIAN BANK(607105)
13 NAGOD MP-12-003-024-006/53
(KONI) 		1712003000NRG24120920230236587 12/09/2023 VIKAS VERMA 1712003WL018939 VIKAS VERMA 00176 IDIB000J580 442 442 Processed 21/09/2023 322761616 VIKASVERMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NAGOD MP-12-003-024-002/370
(KONI) 		1712003000NRG24120920230236567 12/09/2023 archna mishra 1712003WL018939 archna mishra 00176 IDIB000N515 442 442 Processed 21/09/2023 322761616 archnamishra INDIAN BANK(607105)
SubTotal 442 442
15 NAGOD MP-12-003-010-001/158-A
(DWARI KHURD) 		1712003010NRG24110920230236138 12/09/2023 Janak lal Sahu 1712003010WL018842 Janak lal Sahu 00415 SBIN0001348 1326 1326 Processed 21/09/2023 322761616 JanaklalSahu STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-010-003/314
(DWARI KHURD) 		1712003010NRG24110920230236130 12/09/2023 Priyanka 1712003010WL018841 Priyanka 00415 SBIN0001348 1326 1326 Processed 21/09/2023 322761616 Priyanka STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-010-004/14
(DWARI KHURD) 		1712003010NRG24110920230236131 12/09/2023 nirbhay charmkar 1712003010WL018841 nirbhay charmkar 00415 SBIN0001348 1326 1326 Processed 21/09/2023 322761616 nirbhaycharmkar MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-011-001/5426
(SHIVRAJPUR) 		1712003011NRG24120920230236781 12/09/2023 Poonam bashor 1712003011WL018982 Poonam bashor 00415 SBIN0001348 3094 3094 Processed 21/09/2023 322761616 Poonambashor STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-017-001/131-A
(PIPARI) 		1712003017NRG24120920230236334 12/09/2023 Sivram kushwaha 1712003017WL018870 Sivram kushwaha 00415 SBIN0001348 3094 3094 Processed 21/09/2023 322761616 Sivramkushwaha STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-017-002/66
(PIPARI) 		1712003017NRG24090920230234614 12/09/2023 Nishant 1712003017WL018539 Nishant 00415 SBIN0001348 663 663 Processed 21/09/2023 322761616 Nishant STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-024-002/279
(KONI) 		1712003000NRG24120920230236563 12/09/2023 bhagwat prasad pandey 1712003WL018939 bhagwat prasad pandey 00415 SBIN0001348 442 442 Processed 21/09/2023 322761616 bhagwatprasadpandey INDIAN BANK(607105)
22 NAGOD MP-12-003-024-002/370
(KONI) 		1712003000NRG24120920230236566 12/09/2023 BALRAM PRASAD PANDEY 1712003WL018939 BALRAM PRASAD PANDEY 00415 SBIN0001348 442 442 Processed 21/09/2023 322761616 BALRAMPRASADPANDEY STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-024-005/306
(KONI) 		1712003000NRG24120920230236578 12/09/2023 raghunath prasad vishwakarma 1712003WL018939 raghunath prasad vishwakarma 00415 SBIN0001348 442 442 Processed 21/09/2023 322761616 raghunathprasadvishwakarma STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-034-001/595-B
(PANGARA) 		1712003034NRG24120920230236729 12/09/2023 Phullan kushwaha 1712003034WL018965 Phullan kushwaha 00415 SBIN0001348 3315 3315 Processed 21/09/2023 322761616 Phullankushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-034-001/832-B
(PANGARA) 		1712003034NRG24120920230236733 12/09/2023 Betu Kushwaha 1712003034WL018965 Betu Kushwaha 00415 SBIN0001348 3315 3315 Processed 21/09/2023 322761616 BetuKushwaha STATE BANK OF INDIA(508548)
SubTotal 18785 18785
26 NAGOD MP-12-003-010-001/352
(DWARI KHURD) 		1712003010NRG24110920230236144 12/09/2023 Manish kumar lodhi 1712003010WL018842 Manish kumar lodhi 00415 SBIN0002845 884 884 Processed 21/09/2023 322761616 Manishkumarlodhi STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-010-004/227
(DWARI KHURD) 		1712003010NRG24110920230236133 12/09/2023 Sallu raidas 1712003010WL018841 Sallu raidas 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322761616 Salluraidas STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-013-002/609
(MADAI) 		1712003013NRG24120920230236773 12/09/2023 soeab akhtar 1712003013WL018980 soeab akhtar 00415 SBIN0002845 3094 3094 Processed 21/09/2023 322761616 soeabakhtar INDIAN BANK(607105)
SubTotal 5304 5304
29 NAGOD MP-12-003-070-001/199-A
(SITPURA) 		1712003070NRG24120920230236760 12/09/2023 acchelal Dahiya 1712003070WL018971 acchelal Dahiya 00415 SBIN0008418 3315 3315 Processed 21/09/2023 322761616 acchelalDahiya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
30 NAGOD MP-12-003-010-001/266
(DWARI KHURD) 		1712003010NRG24110920230236140 12/09/2023 Ramakant chamar 1712003010WL018842 Ramakant chamar 00468 UBIN0568295 1326 1326 Processed 21/09/2023 322761616 Ramakantchamar UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-010-001/266
(DWARI KHURD) 		1712003010NRG24110920230236141 12/09/2023 Sanju chaudhari 1712003010WL018842 Sanju chaudhari 00468 UBIN0568295 1326 1326 Processed 21/09/2023 322761616 Sanjuchaudhari UNION BANK OF INDIA(508500)
32 NAGOD MP-12-003-010-001/325
(DWARI KHURD) 		1712003010NRG24110920230236143 12/09/2023 RAKESH Kumar Chaudhri 1712003010WL018842 RAKESH Kumar Chaudhri 00468 UBIN0568295 1326 1326 Processed 21/09/2023 322761616 RAKESHKumarChaudhri UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-034-001/730-A
(PANGARA) 		1712003034NRG24120920230236730 12/09/2023 ramesh prasad kushwaha 1712003034WL018965 ramesh prasad kushwaha 00468 UBIN0568295 3315 3315 Processed 21/09/2023 322761616 rameshprasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 7293 7293
34 NAGOD MP-12-003-009-002/302-C
(BELA) 		1712003009NRG24120920230236425 12/09/2023 Samay lal 1712003009WL018910 Samay lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 Samaylal MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-010-001/127
(DWARI KHURD) 		1712003010NRG24110920230236134 12/09/2023 krashan pal lodhi 1712003010WL018842 krashan pal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 krashanpallodhi MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-010-001/127
(DWARI KHURD) 		1712003010NRG24110920230236135 12/09/2023 Sunita lodhi 1712003010WL018842 Sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 Sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-010-001/130
(DWARI KHURD) 		1712003010NRG24110920230236137 12/09/2023 Guddi lodhi 1712003010WL018842 Guddi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 Guddilodhi MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-010-001/130
(DWARI KHURD) 		1712003010NRG24110920230236136 12/09/2023 Ram bahori lodhi 1712003010WL018842 Ram bahori lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 Rambahorilodhi MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-010-001/203
(DWARI KHURD) 		1712003010NRG24110920230236139 12/09/2023 Bijay chaudhari 1712003010WL018842 Bijay chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 Bijaychaudhari MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-010-001/27
(DWARI KHURD) 		1712003010NRG24110920230236142 12/09/2023 Natilal chamar 1712003010WL018842 Natilal chamar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 Natilalchamar MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-010-003/111
(DWARI KHURD) 		1712003010NRG24110920230236129 12/09/2023 ramayan dwivedi 1712003010WL018841 ramayan dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 ramayandwivedi MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-010-004/140
(DWARI KHURD) 		1712003010NRG24110920230236132 12/09/2023 Ayodhya prasad tripathi 1712003010WL018841 Ayodhya prasad tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761616 Ayodhyaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-013-002/141
(MADAI) 		1712003013NRG24120920230236772 12/09/2023 saguniya 1712003013WL018979 saguniya 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 saguniya MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-024-001/108-A
(KONI) 		1712003000NRG24120920230236555 12/09/2023 CHUNNU KUSHWAHA 1712003WL018939 CHUNNU KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 CHUNNUKUSHWAHA INDIAN BANK(607105)
45 NAGOD MP-12-003-024-001/300
(KONI) 		1712003000NRG24120920230236558 12/09/2023 pramod tripathi 1712003WL018939 pramod tripathi 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 pramodtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGOD MP-12-003-024-001/300
(KONI) 		1712003000NRG24120920230236557 12/09/2023 pramod tripathi 1712003WL018939 pramod tripathi 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 pramodtripathi STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-024-001/386
(KONI) 		1712003000NRG24120920230236560 12/09/2023 sugreem prasad 1712003WL018939 sugreem prasad 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 sugreemprasad MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-024-001/92
(KONI) 		1712003000NRG24120920230236561 12/09/2023 indrpal kushwaha 1712003WL018939 indrpal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 indrpalkushwaha BANK OF BARODA(606985)
49 NAGOD MP-12-003-024-002/373
(KONI) 		1712003000NRG24120920230236571 12/09/2023 PUSHPLATA PANDEY 1712003WL018939 PUSHPLATA PANDEY 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 PUSHPLATAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-024-002/375
(KONI) 		1712003000NRG24120920230236572 12/09/2023 rajesh kumar pandey 1712003WL018939 rajesh kumar pandey 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 rajeshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-024-002/378
(KONI) 		1712003000NRG24120920230236574 12/09/2023 DINESH KUMAR KUSHWAHA 1712003WL018939 DINESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 DINESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-024-005/104
(KONI) 		1712003000NRG24120920230236576 12/09/2023 ramlakhan kushwaha 1712003WL018939 ramlakhan kushwaha 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 ramlakhankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGOD MP-12-003-024-005/381
(KONI) 		1712003000NRG24120920230236584 12/09/2023 Prem bai 1712003WL018939 Prem bai 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 Prembai MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-024-005/381
(KONI) 		1712003000NRG24120920230236583 12/09/2023 Sharda Prasad Kushwaha 1712003WL018939 Sharda Prasad Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 ShardaPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-024-005/97
(KONI) 		1712003000NRG24120920230236585 12/09/2023 Manoj kushwaha 1712003WL018939 Manoj kushwaha 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322761616 Manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-034-001/571-D
(PANGARA) 		1712003034NRG24120920230236726 12/09/2023 MAYA KUSHWAHA 1712003034WL018965 MAYA KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 MAYAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGOD MP-12-003-034-001/730-A
(PANGARA) 		1712003034NRG24120920230236731 12/09/2023 ranno devi kushwaha 1712003034WL018965 ranno devi kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 rannodevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGOD MP-12-003-034-001/825
(PANGARA) 		1712003034NRG24120920230236732 12/09/2023 bhagwat 1712003034WL018965 bhagwat 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGOD MP-12-003-034-001/848
(PANGARA) 		1712003034NRG24120920230236734 12/09/2023 govindi 1712003034WL018965 govindi 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGOD MP-12-003-034-001/848
(PANGARA) 		1712003034NRG24120920230236735 12/09/2023 Ramsakhi prajapati 1712003034WL018965 Ramsakhi prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 Ramsakhiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGOD MP-12-003-034-001/963-A
(PANGARA) 		1712003034NRG24120920230236736 12/09/2023 mijaji kushwaha 1712003034WL018965 mijaji kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 mijajikushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-034-001/964
(PANGARA) 		1712003034NRG24120920230236737 12/09/2023 mukesh kushwaha 1712003034WL018965 mukesh kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 mukeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-070-001/207-A
(SITPURA) 		1712003070NRG24120920230236761 12/09/2023 Anamika ravi 1712003070WL018971 Anamika ravi 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761616 Anamikaravi MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-070-001/423-A
(SITPURA) 		1712003070NRG24120920230236754 12/09/2023 shiva kol 1712003070WL018969 shiva kol 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761616 shivakol MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-070-001/60-B
(SITPURA) 		1712003070NRG24120920230236755 12/09/2023 SAVITA KOL 1712003070WL018969 SAVITA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322761616 SAVITAKOL STATE BANK OF INDIA(508548)
SubTotal 52819 52819
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_120923APB_FTO_261807 Bank of Baroda BARB0SATNAX SATNA BRANCH 3315
2 NAGOD MP1712003_120923APB_FTO_261807 Indian Bank IDIB000J580 JASO 5304
3 NAGOD MP1712003_120923APB_FTO_261807 Indian Bank IDIB000N515 Nagod 442
4 NAGOD MP1712003_120923APB_FTO_261807 State Bank of India SBIN0001348 NAGOD 18785
5 NAGOD MP1712003_120923APB_FTO_261807 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
6 NAGOD MP1712003_120923APB_FTO_261807 State Bank of India SBIN0008418 BARETHIA 3315
7 NAGOD MP1712003_120923APB_FTO_261807 Union Bank of India UBIN0568295 NAGOD 7293
8 NAGOD MP1712003_120923APB_FTO_261807 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 884
9 NAGOD MP1712003_120923APB_FTO_261807 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 9282
10 NAGOD MP1712003_120923APB_FTO_261807 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4420
11 NAGOD MP1712003_120923APB_FTO_261807 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 4641
12 NAGOD MP1712003_120923APB_FTO_261807 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 24531
13 NAGOD MP1712003_120923APB_FTO_261807 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 9061

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