Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220923APB_FTO_281969
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 RAHATGARH MP-10-006-081-003/1028
(BHAPEL (P)) 		1710006081NRG24220920230304026 22/09/2023 Brijesh 1710006081WL033813 Brijesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Brijesh BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-081-003/240-A
(BHAPEL (P)) 		1710006081NRG24220920230304035 22/09/2023 lakhan 1710006081WL033813 lakhan 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 lakhan BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-081-003/257
(BHAPEL (P)) 		1710006081NRG24220920230304036 22/09/2023 RAMPRASAD 1710006081WL033813 RAMPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 RAMPRASAD BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-003/284
(BHAPEL (P)) 		1710006081NRG24220920230304038 22/09/2023 Mamsingh 1710006081WL033813 Mamsingh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Mamsingh BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-003/301
(BHAPEL (P)) 		1710006081NRG24220920230304040 22/09/2023 Ramkali 1710006081WL033813 Ramkali 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ramkali BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-003/361
(BHAPEL (P)) 		1710006081NRG24220920230304043 22/09/2023 ashish 1710006081WL033813 ashish 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHATGARH MP-10-006-081-003/438
(BHAPEL (P)) 		1710006081NRG24220920230304053 22/09/2023 PYARELAL 1710006081WL033813 PYARELAL 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 PYARELAL BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-003/439
(BHAPEL (P)) 		1710006081NRG24220920230304054 22/09/2023 NANDRANI 1710006081WL033813 NANDRANI 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 NANDRANI BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/442
(BHAPEL (P)) 		1710006081NRG24220920230304055 22/09/2023 Ghanshyam 1710006081WL033813 Ghanshyam 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ghanshyam BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/452
(BHAPEL (P)) 		1710006081NRG24220920230304056 22/09/2023 Ramakant 1710006081WL033813 Ramakant 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ramakant CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-081-003/456
(BHAPEL (P)) 		1710006081NRG24220920230304057 22/09/2023 bihari 1710006081WL033813 bihari 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 bihari BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/467
(BHAPEL (P)) 		1710006081NRG24220920230304058 22/09/2023 vrakrant 1710006081WL033813 vrakrant 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 vrakrant BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-003/470
(BHAPEL (P)) 		1710006081NRG24220920230304059 22/09/2023 vishal 1710006081WL033813 vishal 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 vishal BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/487-A
(BHAPEL (P)) 		1710006081NRG24220920230304060 22/09/2023 Ramji 1710006081WL033813 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ramji BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/622
(BHAPEL (P)) 		1710006081NRG24220920230304062 22/09/2023 PRAKASH 1710006081WL033813 PRAKASH 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 PRAKASH BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/666
(BHAPEL (P)) 		1710006081NRG24220920230304064 22/09/2023 AMAN 1710006081WL033813 AMAN 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 AMAN BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/692
(BHAPEL (P)) 		1710006081NRG24220920230304065 22/09/2023 Rahul 1710006081WL033813 Rahul 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Rahul BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/71
(BHAPEL (P)) 		1710006081NRG24220920230304067 22/09/2023 LAKSHAMAN 1710006081WL033813 LAKSHAMAN 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 LAKSHAMAN BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/725
(BHAPEL (P)) 		1710006081NRG24220920230304068 22/09/2023 Bhagwandas 1710006081WL033813 Bhagwandas 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Bhagwandas BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/732
(BHAPEL (P)) 		1710006081NRG24220920230304069 22/09/2023 Ramji 1710006081WL033813 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHATGARH MP-10-006-081-003/752
(BHAPEL (P)) 		1710006081NRG24220920230304070 22/09/2023 khatsingh 1710006081WL033813 khatsingh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 khatsingh BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006081NRG24220920230304071 22/09/2023 dilan 1710006081WL033813 dilan 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 dilan BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/767
(BHAPEL (P)) 		1710006081NRG24220920230304072 22/09/2023 krishnaraj 1710006081WL033813 krishnaraj 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 krishnaraj BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/769
(BHAPEL (P)) 		1710006081NRG24220920230304073 22/09/2023 dhruvraj singh 1710006081WL033813 dhruvraj singh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 dhruvrajsingh BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/776
(BHAPEL (P)) 		1710006081NRG24220920230304074 22/09/2023 RAHAL 1710006081WL033813 RAHAL 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 RAHAL BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/781
(BHAPEL (P)) 		1710006081NRG24220920230304076 22/09/2023 Rahul 1710006081WL033813 Rahul 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Rahul BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/792
(BHAPEL (P)) 		1710006081NRG24220920230304077 22/09/2023 Abhay 1710006081WL033813 Abhay 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Abhay BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/793
(BHAPEL (P)) 		1710006081NRG24220920230304078 22/09/2023 Vikram 1710006081WL033813 Vikram 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Vikram BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/794
(BHAPEL (P)) 		1710006081NRG24220920230304079 22/09/2023 Chandrprabhas 1710006081WL033813 Chandrprabhas 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Chandrprabhas BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/796
(BHAPEL (P)) 		1710006081NRG24220920230304080 22/09/2023 Krishnapal 1710006081WL033813 Krishnapal 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Krishnapal BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/801
(BHAPEL (P)) 		1710006081NRG24220920230304081 22/09/2023 Ramanand 1710006081WL033813 Ramanand 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ramanand BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/802
(BHAPEL (P)) 		1710006081NRG24220920230304082 22/09/2023 Avdesh 1710006081WL033813 Avdesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Avdesh BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/816-A
(BHAPEL (P)) 		1710006081NRG24220920230304083 22/09/2023 Manisha 1710006081WL033813 Manisha 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Manisha BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/820
(BHAPEL (P)) 		1710006081NRG24220920230304084 22/09/2023 Kaveeta 1710006081WL033813 Kaveeta 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Kaveeta BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/827
(BHAPEL (P)) 		1710006081NRG24220920230304086 22/09/2023 Balram patel 1710006081WL033813 Balram patel 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Balrampatel BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/835
(BHAPEL (P)) 		1710006081NRG24220920230304088 22/09/2023 Anrudh 1710006081WL033813 Anrudh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Anrudh BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/836
(BHAPEL (P)) 		1710006081NRG24220920230304089 22/09/2023 Ramgopal 1710006081WL033813 Ramgopal 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ramgopal UNION BANK OF INDIA(508500)
38 RAHATGARH MP-10-006-081-003/838
(BHAPEL (P)) 		1710006081NRG24220920230304090 22/09/2023 Tara 1710006081WL033813 Tara 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Tara RATNAKAR BANK(607393)
39 RAHATGARH MP-10-006-081-003/845
(BHAPEL (P)) 		1710006081NRG24220920230304091 22/09/2023 Aman 1710006081WL033813 Aman 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Aman BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/872
(BHAPEL (P)) 		1710006081NRG24220920230304093 22/09/2023 Prakash 1710006081WL033813 Prakash 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Prakash UNION BANK OF INDIA(508500)
41 RAHATGARH MP-10-006-081-003/873
(BHAPEL (P)) 		1710006081NRG24220920230304094 22/09/2023 Parashottam 1710006081WL033813 Parashottam 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Parashottam BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/874
(BHAPEL (P)) 		1710006081NRG24220920230304095 22/09/2023 Jitendra singh 1710006081WL033813 Jitendra singh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Jitendrasingh BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/885
(BHAPEL (P)) 		1710006081NRG24220920230304096 22/09/2023 Hemant 1710006081WL033813 Hemant 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Hemant BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/893
(BHAPEL (P)) 		1710006081NRG24220920230304098 22/09/2023 Anshul singh 1710006081WL033813 Anshul singh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Anshulsingh BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/896
(BHAPEL (P)) 		1710006081NRG24220920230304099 22/09/2023 Dharmendra 1710006081WL033813 Dharmendra 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Dharmendra BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/897
(BHAPEL (P)) 		1710006081NRG24220920230304100 22/09/2023 Harpal singh 1710006081WL033813 Harpal singh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Harpalsingh BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/918
(BHAPEL (P)) 		1710006081NRG24220920230304101 22/09/2023 Jayantibai 1710006081WL033813 Jayantibai 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Jayantibai BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/920
(BHAPEL (P)) 		1710006081NRG24220920230304102 22/09/2023 Neelesh 1710006081WL033813 Neelesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Neelesh BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/921
(BHAPEL (P)) 		1710006081NRG24220920230304103 22/09/2023 SAVITRI BAI 1710006081WL033813 SAVITRI BAI 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 SAVITRIBAI BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/923
(BHAPEL (P)) 		1710006081NRG24220920230304104 22/09/2023 Dhanprasad 1710006081WL033813 Dhanprasad 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Dhanprasad UNION BANK OF INDIA(508500)
51 RAHATGARH MP-10-006-081-003/927
(BHAPEL (P)) 		1710006081NRG24220920230304106 22/09/2023 Heera bai 1710006081WL033813 Heera bai 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Heerabai BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/927
(BHAPEL (P)) 		1710006081NRG24220920230304105 22/09/2023 Mahip singh 1710006081WL033813 Mahip singh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Mahipsingh BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/928
(BHAPEL (P)) 		1710006081NRG24220920230304107 22/09/2023 Hakam 1710006081WL033813 Hakam 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Hakam BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/929
(BHAPEL (P)) 		1710006081NRG24220920230304108 22/09/2023 kamla 1710006081WL033813 kamla 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 kamla BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/930
(BHAPEL (P)) 		1710006081NRG24220920230304109 22/09/2023 Deepak 1710006081WL033813 Deepak 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Deepak BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/938
(BHAPEL (P)) 		1710006081NRG24220920230304110 22/09/2023 Ajit 1710006081WL033813 Ajit 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Ajit BANK OF BARODA(606985)
57 RAHATGARH MP-10-006-081-003/940
(BHAPEL (P)) 		1710006081NRG24220920230304111 22/09/2023 Chotelal 1710006081WL033813 Chotelal 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Chotelal BANK OF BARODA(606985)
58 RAHATGARH MP-10-006-081-003/944
(BHAPEL (P)) 		1710006081NRG24220920230304112 22/09/2023 Shyamrani 1710006081WL033813 Shyamrani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Shyamrani BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-081-003/960
(BHAPEL (P)) 		1710006081NRG24220920230304114 22/09/2023 sandesh 1710006081WL033813 sandesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 sandesh STATE BANK OF INDIA(508548)
60 RAHATGARH MP-10-006-081-003/979
(BHAPEL (P)) 		1710006081NRG24220920230304116 22/09/2023 Gaurav 1710006081WL033813 Gaurav 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Gaurav BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/996
(BHAPEL (P)) 		1710006081NRG24220920230304118 22/09/2023 Raju 1710006081WL033813 Raju 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Raju BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-081-003/999
(BHAPEL (P)) 		1710006081NRG24220920230304119 22/09/2023 Gomti bai 1710006081WL033813 Gomti bai 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470825 Gomtibai BANK OF BARODA(606985)
SubTotal 82212 82212
63 RAHATGARH MP-10-006-081-003/982
(BHAPEL (P)) 		1710006081NRG24220920230304117 22/09/2023 Damodar 1710006081WL033813 Damodar 00045 BARB0SAGARX 1326 1326 Processed 10/11/2023 309470825 Damodar BANK OF BARODA(606985)
SubTotal 1326 1326
64 RAHATGARH MP-10-006-081-003/665
(BHAPEL (P)) 		1710006081NRG24220920230304063 22/09/2023 ABHAY 1710006081WL033813 ABHAY 00078 CNRB0000297 1326 1326 Processed 10/11/2023 309470825 ABHAY BANK OF BARODA(606985)
SubTotal 1326 1326
65 RAHATGARH MP-10-006-081-003/780
(BHAPEL (P)) 		1710006081NRG24220920230304075 22/09/2023 Ajay singh 1710006081WL033813 Ajay singh 00415 SBIN0001143 1326 1326 Processed 11/11/2023 309470825 Ajaysingh BANK OF INDIA(508505)
SubTotal 1326 1326
66 RAHATGARH MP-10-006-081-003/696
(BHAPEL (P)) 		1710006081NRG24220920230304066 22/09/2023 Meharvan 1710006081WL033813 Meharvan 00415 SBIN0009524 1326 1326 Processed 10/11/2023 309470825 Meharvan BANK OF BARODA(606985)
SubTotal 1326 1326
67 RAHATGARH MP-10-006-013-004/181
(BINAIKI(P)) 		1710006013NRG24220920230304308 22/09/2023 Sarwan Kumar Ghoshi 1710006013WL033854 Sarwan Kumar Ghoshi 00415 SBIN0010856 221 221 Processed 10/11/2023 309470825 SarwanKumarGhoshi STATE BANK OF INDIA(508548)
SubTotal 221 221
68 RAHATGARH MP-10-006-081-003/891
(BHAPEL (P)) 		1710006081NRG24220920230304097 22/09/2023 Sourabh 1710006081WL033813 Sourabh 00468 UBIN0532541 1326 1326 Processed 10/11/2023 309470825 Sourabh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 RAHATGARH MP-10-006-013-002/106
(BINAIKI(P)) 		1710006013NRG24220920230304306 22/09/2023 vijay kushwaha 1710006013WL033854 vijay kushwaha 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470825 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
70 RAHATGARH MP-10-006-013-002/155
(BINAIKI(P)) 		1710006013NRG24220920230304307 22/09/2023 veer singh dangi 1710006013WL033854 veer singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470825 veersinghdangi BANK OF BARODA(606985)
SubTotal 1547 1547
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220923APB_FTO_281969 Bank of Baroda BARB0BHAPEL BHAPEL 1326
2 RAHATGARH MP1710006_220923APB_FTO_281969 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 80886
3 RAHATGARH MP1710006_220923APB_FTO_281969 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
4 RAHATGARH MP1710006_220923APB_FTO_281969 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
5 RAHATGARH MP1710006_220923APB_FTO_281969 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
6 RAHATGARH MP1710006_220923APB_FTO_281969 State Bank of India SBIN0009524 SEMADHANA 1326
7 RAHATGARH MP1710006_220923APB_FTO_281969 State Bank of India SBIN0010856 RAHATGARH 221
8 RAHATGARH MP1710006_220923APB_FTO_281969 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
9 RAHATGARH MP1710006_220923APB_FTO_281969 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1547

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