Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_111023APB_FTO_314191
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 DEORI MP-10-010-054-001/139
(BIJAURA (P)) 		1710010000NRG24111020230324259 11/10/2023 azuddi 1710010WL037169 azuddi 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 285521500 azuddi BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEORI MP-10-010-054-001/1-D
(BIJAURA (P)) 		1710010000NRG24111020230324254 11/10/2023 sandeep ahirwar 1710010WL037169 sandeep ahirwar 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 sandeepahirwar BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/108
(BIJAURA (P)) 		1710010000NRG24111020230324255 11/10/2023 bala 1710010WL037169 bala 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 bala BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/111
(BIJAURA (P)) 		1710010000NRG24111020230324257 11/10/2023 chandrarani 1710010WL037169 chandrarani 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 chandrarani BANK OF BARODA(606985)
5 DEORI MP-10-010-054-001/113
(BIJAURA (P)) 		1710010054NRG24111020230324110 11/10/2023 RAMCHARAN 1710010054WL037156 RAMCHARAN 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 RAMCHARAN BANK OF BARODA(606985)
6 DEORI MP-10-010-054-001/131
(BIJAURA (P)) 		1710010000NRG24111020230324258 11/10/2023 Lalsingh 1710010WL037169 Lalsingh 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 Lalsingh BANK OF BARODA(606985)
7 DEORI MP-10-010-054-001/147
(BIJAURA (P)) 		1710010000NRG24111020230324261 11/10/2023 Sapna 1710010WL037169 Sapna 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 Sapna BANK OF BARODA(606985)
8 DEORI MP-10-010-054-001/155
(BIJAURA (P)) 		1710010000NRG24111020230324264 11/10/2023 manohar 1710010WL037169 manohar 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 manohar BANK OF BARODA(606985)
9 DEORI MP-10-010-054-001/155
(BIJAURA (P)) 		1710010000NRG24111020230324263 11/10/2023 MANOHAR 1710010WL037169 MANOHAR 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 MANOHAR BANK OF BARODA(606985)
10 DEORI MP-10-010-054-001/185
(BIJAURA (P)) 		1710010000NRG24111020230324265 11/10/2023 hemraj 1710010WL037169 hemraj 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 hemraj BANK OF BARODA(606985)
11 DEORI MP-10-010-054-001/19
(BIJAURA (P)) 		1710010000NRG24111020230324266 11/10/2023 Ashok 1710010WL037169 Ashok 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 Ashok BANK OF BARODA(606985)
12 DEORI MP-10-010-054-001/198
(BIJAURA (P)) 		1710010054NRG24111020230324111 11/10/2023 CHANDRASHEKHAR 1710010054WL037156 CHANDRASHEKHAR 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 CHANDRASHEKHAR BANK OF BARODA(606985)
13 DEORI MP-10-010-054-001/214
(BIJAURA (P)) 		1710010054NRG24111020230324112 11/10/2023 ratnesh 1710010054WL037156 ratnesh 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 ratnesh STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-054-001/254
(BIJAURA (P)) 		1710010000NRG24111020230324267 11/10/2023 vandna 1710010WL037169 vandna 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 vandna BANK OF BARODA(606985)
15 DEORI MP-10-010-054-001/261
(BIJAURA (P)) 		1710010054NRG24111020230324113 11/10/2023 Puneet 1710010054WL037156 Puneet 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 Puneet BANK OF BARODA(606985)
16 DEORI MP-10-010-054-001/262
(BIJAURA (P)) 		1710010054NRG24111020230324115 11/10/2023 aarti 1710010054WL037156 aarti 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 aarti BANK OF BARODA(606985)
17 DEORI MP-10-010-054-001/262
(BIJAURA (P)) 		1710010054NRG24111020230324114 11/10/2023 Jagdish 1710010054WL037156 Jagdish 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 Jagdish BANK OF BARODA(606985)
18 DEORI MP-10-010-054-001/273
(BIJAURA (P)) 		1710010054NRG24111020230324116 11/10/2023 GIRISH 1710010054WL037156 GIRISH 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 GIRISH BANK OF BARODA(606985)
19 DEORI MP-10-010-054-001/299
(BIJAURA (P)) 		1710010000NRG24111020230324268 11/10/2023 RAJKUMAR 1710010WL037169 RAJKUMAR 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 RAJKUMAR BANK OF BARODA(606985)
20 DEORI MP-10-010-054-001/299
(BIJAURA (P)) 		1710010000NRG24111020230324269 11/10/2023 urmila 1710010WL037169 urmila 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 urmila BANK OF BARODA(606985)
21 DEORI MP-10-010-054-001/311
(BIJAURA (P)) 		1710010000NRG24111020230324270 11/10/2023 MANOJ 1710010WL037169 MANOJ 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 MANOJ BANK OF BARODA(606985)
22 DEORI MP-10-010-054-001/313
(BIJAURA (P)) 		1710010054NRG24111020230324117 11/10/2023 basant 1710010054WL037156 basant 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 basant BANK OF BARODA(606985)
23 DEORI MP-10-010-054-001/33
(BIJAURA (P)) 		1710010054NRG24111020230324118 11/10/2023 ghanshyam 1710010054WL037156 ghanshyam 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 ghanshyam BANK OF BARODA(606985)
24 DEORI MP-10-010-054-001/33
(BIJAURA (P)) 		1710010054NRG24111020230324119 11/10/2023 Rekha 1710010054WL037156 Rekha 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 Rekha BANK OF BARODA(606985)
25 DEORI MP-10-010-054-001/335
(BIJAURA (P)) 		1710010054NRG24111020230324120 11/10/2023 Sahab 1710010054WL037156 Sahab 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 Sahab BANK OF BARODA(606985)
26 DEORI MP-10-010-054-001/352
(BIJAURA (P)) 		1710010054NRG24111020230324121 11/10/2023 janki 1710010054WL037156 janki 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 janki BANK OF BARODA(606985)
27 DEORI MP-10-010-054-001/352
(BIJAURA (P)) 		1710010054NRG24111020230324122 11/10/2023 kamal rani 1710010054WL037156 kamal rani 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 kamalrani BANK OF BARODA(606985)
28 DEORI MP-10-010-054-001/37
(BIJAURA (P)) 		1710010000NRG24111020230324273 11/10/2023 MANOJ RANI 1710010WL037169 MANOJ RANI 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 MANOJRANI BANK OF BARODA(606985)
29 DEORI MP-10-010-054-001/37
(BIJAURA (P)) 		1710010000NRG24111020230324272 11/10/2023 SAMBHUDAYAL 1710010WL037169 SAMBHUDAYAL 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 285521500 SAMBHUDAYAL BANK OF BARODA(606985)
30 DEORI MP-10-010-054-001/442
(BIJAURA (P)) 		1710010054NRG24111020230324123 11/10/2023 Sachin 1710010054WL037156 Sachin 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 Sachin BANK OF BARODA(606985)
31 DEORI MP-10-010-054-001/788-A
(BIJAURA (P)) 		1710010054NRG24111020230324126 11/10/2023 Amit 1710010054WL037156 Amit 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 Amit BANK OF BARODA(606985)
32 DEORI MP-10-010-054-001/788-A
(BIJAURA (P)) 		1710010054NRG24111020230324124 11/10/2023 komal 1710010054WL037156 komal 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 komal BANK OF BARODA(606985)
33 DEORI MP-10-010-054-001/788-A
(BIJAURA (P)) 		1710010054NRG24111020230324125 11/10/2023 Sushma 1710010054WL037156 Sushma 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
34 DEORI MP-10-010-054-001/98
(BIJAURA (P)) 		1710010054NRG24111020230324127 11/10/2023 RAJENDRA 1710010054WL037156 RAJENDRA 00045 BARB0BIJORA 1326 1326 Processed 08/11/2023 285521500 RAJENDRA BANK OF BARODA(606985)
35 DEORI MP-10-010-060-001/162
(SIMARIYA (P)) 		1710010060NRG24111020230323024 11/10/2023 MAHENDRA 1710010060WL037015 MAHENDRA 00045 BARB0BIJORA 884 884 Processed 08/11/2023 285521500 MAHENDRA BANK OF BARODA(606985)
SubTotal 41327 41327
36 DEORI MP-10-010-054-001/111
(BIJAURA (P)) 		1710010000NRG24111020230324256 11/10/2023 Sunder 1710010WL037169 Sunder 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 285521500 Sunder BANK OF BARODA(606985)
SubTotal 1105 1105
37 DEORI MP-10-010-007-002/12
(SARKHEDA (P)) 		1710010007NRG24101020230322599 11/10/2023 bhagoli 1710010007WL036947 bhagoli 00089 CBIN0281719 442 442 Processed 08/11/2023 285521500 bhagoli CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
38 DEORI MP-10-010-060-001/162
(SIMARIYA (P)) 		1710010060NRG24111020230323025 11/10/2023 kshama kurmi 1710010060WL037015 kshama kurmi 00089 CBIN0284717 884 884 Processed 08/11/2023 285521500 kshamakurmi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
39 DEORI MP-10-010-060-001/118
(SIMARIYA (P)) 		1710010060NRG24111020230323016 11/10/2023 nandkoshor 1710010060WL037015 nandkoshor 00415 SBIN0004910 884 884 Processed 08/11/2023 285521500 nandkoshor STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-060-001/118
(SIMARIYA (P)) 		1710010060NRG24111020230323017 11/10/2023 vimla 1710010060WL037015 vimla 00415 SBIN0004910 884 884 Processed 08/11/2023 285521500 vimla STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-060-001/119-D
(SIMARIYA (P)) 		1710010060NRG24111020230323019 11/10/2023 bharti 1710010060WL037015 bharti 00415 SBIN0004910 884 884 Processed 08/11/2023 285521500 bharti FINCARE SMALL FINANCE BANK LTD(608304)
42 DEORI MP-10-010-060-001/119-D
(SIMARIYA (P)) 		1710010060NRG24111020230323018 11/10/2023 brajesh 1710010060WL037015 brajesh 00415 SBIN0004910 884 884 Processed 08/11/2023 285521500 brajesh CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-060-001/119-D
(SIMARIYA (P)) 		1710010060NRG24111020230323020 11/10/2023 santoshrani 1710010060WL037015 santoshrani 00415 SBIN0004910 884 884 Processed 08/11/2023 285521500 santoshrani STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-060-001/149
(SIMARIYA (P)) 		1710010060NRG24111020230323022 11/10/2023 nidhi 1710010060WL037015 nidhi 00415 SBIN0004910 884 884 Processed 08/11/2023 285521500 nidhi FINCARE SMALL FINANCE BANK LTD(608304)
45 DEORI MP-10-010-060-004/107-D
(SIMARIYA (P)) 		1710010060NRG24111020230323039 11/10/2023 makhan 1710010060WL037016 makhan 00415 SBIN0004910 1326 1326 Processed 08/11/2023 285521500 makhan STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-060-004/112-B
(SIMARIYA (P)) 		1710010060NRG24111020230323045 11/10/2023 chandrawati 1710010060WL037016 chandrawati 00415 SBIN0004910 1326 1326 Processed 08/11/2023 285521500 chandrawati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 DEORI MP-10-010-060-001/116
(SIMARIYA (P)) 		1710010060NRG24111020230323014 11/10/2023 mahadev 1710010060WL037015 mahadev 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 mahadev STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-060-001/156
(SIMARIYA (P)) 		1710010060NRG24111020230323023 11/10/2023 krishnkumar 1710010060WL037015 krishnkumar 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEORI MP-10-010-060-001/37
(SIMARIYA (P)) 		1710010060NRG24111020230323026 11/10/2023 TULSHIRAM urf janvesh YADAV 1710010060WL037015 TULSHIRAM urf janvesh YADAV 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 TULSHIRAMurfjanveshYADAV UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-060-001/38
(SIMARIYA (P)) 		1710010060NRG24111020230323028 11/10/2023 mahesh 1710010060WL037015 mahesh 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 mahesh UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-060-001/38
(SIMARIYA (P)) 		1710010060NRG24111020230323029 11/10/2023 rachna 1710010060WL037015 rachna 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 rachna MADHYANCHAL GRAMIN BANK(607232)
52 DEORI MP-10-010-060-001/68
(SIMARIYA (P)) 		1710010060NRG24111020230323031 11/10/2023 laxmi 1710010060WL037015 laxmi 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 laxmi UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-060-001/68
(SIMARIYA (P)) 		1710010060NRG24111020230323030 11/10/2023 maniram 1710010060WL037015 maniram 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 maniram UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-060-001/90
(SIMARIYA (P)) 		1710010060NRG24111020230323032 11/10/2023 delan 1710010060WL037015 delan 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 delan UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-060-001/90
(SIMARIYA (P)) 		1710010060NRG24111020230323033 11/10/2023 jyoti 1710010060WL037015 jyoti 00468 UBIN0542407 884 884 Processed 08/11/2023 285521500 jyoti UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-060-004/101-A
(SIMARIYA (P)) 		1710010060NRG24111020230323034 11/10/2023 neelesh 1710010060WL037016 neelesh 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 neelesh MADHYANCHAL GRAMIN BANK(607232)
57 DEORI MP-10-010-060-004/101-A
(SIMARIYA (P)) 		1710010060NRG24111020230323035 11/10/2023 rekha 1710010060WL037016 rekha 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 rekha STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-060-004/103-C
(SIMARIYA (P)) 		1710010060NRG24111020230323037 11/10/2023 prashant 1710010060WL037016 prashant 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 prashant UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-060-004/110
(SIMARIYA (P)) 		1710010060NRG24111020230323041 11/10/2023 Ramchandra 1710010060WL037016 Ramchandra 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 Ramchandra UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-060-004/110
(SIMARIYA (P)) 		1710010060NRG24111020230323040 11/10/2023 Ramchandra 1710010060WL037016 Ramchandra 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 Ramchandra UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-060-004/126
(SIMARIYA (P)) 		1710010060NRG24111020230323046 11/10/2023 mulam 1710010060WL037016 mulam 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 mulam UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-060-004/145-D
(SIMARIYA (P)) 		1710010060NRG24111020230323047 11/10/2023 netraj 1710010060WL037016 netraj 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 netraj UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-060-004/145-D
(SIMARIYA (P)) 		1710010060NRG24111020230323048 11/10/2023 Sarita 1710010060WL037016 Sarita 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 Sarita UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-060-004/195-D
(SIMARIYA (P)) 		1710010060NRG24111020230323050 11/10/2023 PUSHPA 1710010060WL037016 PUSHPA 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 PUSHPA UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-060-004/23-C
(SIMARIYA (P)) 		1710010060NRG24111020230323051 11/10/2023 neha kurmi 1710010060WL037016 neha kurmi 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 nehakurmi STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-060-004/23-C
(SIMARIYA (P)) 		1710010060NRG24111020230323052 11/10/2023 yash kurmi 1710010060WL037016 yash kurmi 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 yashkurmi UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-060-004/24-C
(SIMARIYA (P)) 		1710010060NRG24111020230323053 11/10/2023 prateek 1710010060WL037016 prateek 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285521500 prateek UNION BANK OF INDIA(508500)
SubTotal 23868 23868
68 DEORI MP-10-010-060-001/116
(SIMARIYA (P)) 		1710010060NRG24111020230323015 11/10/2023 Vanadna 1710010060WL037015 Vanadna 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285521500 Vanadna MADHYANCHAL GRAMIN BANK(607232)
69 DEORI MP-10-010-060-001/149
(SIMARIYA (P)) 		1710010060NRG24111020230323021 11/10/2023 Deendayal 1710010060WL037015 Deendayal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285521500 Deendayal MADHYANCHAL GRAMIN BANK(607232)
70 DEORI MP-10-010-060-001/37
(SIMARIYA (P)) 		1710010060NRG24111020230323027 11/10/2023 nisha 1710010060WL037015 nisha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285521500 nisha FINCARE SMALL FINANCE BANK LTD(608304)
71 DEORI MP-10-010-060-004/110-A
(SIMARIYA (P)) 		1710010060NRG24111020230323042 11/10/2023 hemant 1710010060WL037016 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285521500 hemant MADHYANCHAL GRAMIN BANK(607232)
72 DEORI MP-10-010-060-004/110-A
(SIMARIYA (P)) 		1710010060NRG24111020230323043 11/10/2023 preety 1710010060WL037016 preety 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285521500 preety UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-060-004/195-D
(SIMARIYA (P)) 		1710010060NRG24111020230323049 11/10/2023 CHANDRASHEKHAR 1710010060WL037016 CHANDRASHEKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285521500 CHANDRASHEKHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_111023APB_FTO_314191 Bank of Baroda BARB0BIAORA Biaora 1105
2 DEORI MP1710010_111023APB_FTO_314191 Bank of Baroda BARB0BIJORA BIJORA, MP 41327
3 DEORI MP1710010_111023APB_FTO_314191 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
4 DEORI MP1710010_111023APB_FTO_314191 Central Bank Of India CBIN0281719 GOURJHAMAR 442
5 DEORI MP1710010_111023APB_FTO_314191 Central Bank Of India CBIN0284717 JHUNKU DEORI 884
6 DEORI MP1710010_111023APB_FTO_314191 State Bank of India SBIN0004910 DEORI (SAUGOR) 7956
7 DEORI MP1710010_111023APB_FTO_314191 Union Bank of India UBIN0542407 MAHARAJPUR 23868
8 DEORI MP1710010_111023APB_FTO_314191 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6630

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