Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_171223APB_FTO_395854
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 TEONTHAR MP-13-002-044-001/133
(RAJAPUR) 		1713002044NRG24171220230333714 17/12/2023 CHHOTELAL 1713002044WL044225 CHHOTELAL 00354 PUNB0087600 1547 1547 Processed 11/03/2024 645590963 CHHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24171220230333735 17/12/2023 RAJKUMARI 1713002074WL044235 RAJKUMARI 00415 SBIN0002838 1326 1326 Processed 11/03/2024 645590963 RAJKUMARI STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-077-001/1090
(DEEH) 		1713002077NRG24171220230332921 17/12/2023 nihaluddin 1713002077WL044123 nihaluddin 00415 SBIN0002838 884 884 Processed 11/03/2024 645590963 nihaluddin INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-077-001/1092
(DEEH) 		1713002077NRG24171220230332923 17/12/2023 jamiruddin khan 1713002077WL044123 jamiruddin khan 00415 SBIN0002838 884 884 Processed 12/03/2024 645590963 jamiruddinkhan UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-077-001/288-A
(DEEH) 		1713002077NRG24171220230332926 17/12/2023 RAMNATH 1713002077WL044123 RAMNATH 00415 SBIN0002838 3315 3315 Processed 11/03/2024 645590963 RAMNATH STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-077-001/870
(DEEH) 		1713002077NRG24171220230332927 17/12/2023 URMILA DEVI 1713002077WL044123 URMILA DEVI 00415 SBIN0002838 884 884 Processed 11/03/2024 645590963 URMILADEVI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 TEONTHAR MP-13-002-041-002/3-B
(GOPAL PURWA) 		1713002041NRG24171220230333079 17/12/2023 Manoj 1713002041WL044146 Manoj 00468 UBIN0539023 3094 3094 Processed 12/03/2024 645590963 Manoj UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-074-001/333
(BARETHI KALA) 		1713002074NRG24171220230333729 17/12/2023 KAUSHALESH 1713002074WL044235 KAUSHALESH 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 KAUSHALESH UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24171220230333730 17/12/2023 RAMAUTAR 1713002074WL044235 RAMAUTAR 00468 UBIN0539023 1326 1326 Processed 11/03/2024 645590963 RAMAUTAR STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24171220230333731 17/12/2023 CHHAVIRAJ 1713002074WL044235 CHHAVIRAJ 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 CHHAVIRAJ UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-074-002/169
(BARETHI KALA) 		1713002074NRG24171220230333732 17/12/2023 ram sundar kol 1713002074WL044235 ram sundar kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 ramsundarkol UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24171220230333734 17/12/2023 LALLU 1713002074WL044235 LALLU 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 LALLU UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-074-002/231
(BARETHI KALA) 		1713002074NRG24171220230333736 17/12/2023 sitara devi 1713002074WL044235 sitara devi 00468 UBIN0539023 1326 1326 Processed 11/03/2024 645590963 sitaradevi STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-074-002/232
(BARETHI KALA) 		1713002074NRG24171220230333738 17/12/2023 pooja kol 1713002074WL044235 pooja kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 poojakol UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-074-002/232
(BARETHI KALA) 		1713002074NRG24171220230333737 17/12/2023 rajesh kol 1713002074WL044235 rajesh kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 rajeshkol UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-074-002/234
(BARETHI KALA) 		1713002074NRG24171220230333739 17/12/2023 SAROJ 1713002074WL044235 SAROJ 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 SAROJ UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-074-002/306
(BARETHI KALA) 		1713002074NRG24171220230333740 17/12/2023 fhoolkali kol 1713002074WL044235 fhoolkali kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 fhoolkalikol UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-074-002/307
(BARETHI KALA) 		1713002074NRG24171220230333741 17/12/2023 laxman kol 1713002074WL044235 laxman kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 laxmankol UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24171220230333742 17/12/2023 pawan kumar kol 1713002074WL044235 pawan kumar kol 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 pawankumarkol UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-074-002/312
(BARETHI KALA) 		1713002074NRG24171220230333743 17/12/2023 keshv kevat 1713002074WL044235 keshv kevat 00468 UBIN0539023 1326 1326 Processed 11/03/2024 645590963 keshvkevat INDIA POST PAYMENTS BANK LIMITED(508528)
21 TEONTHAR MP-13-002-074-002/313
(BARETHI KALA) 		1713002074NRG24171220230333744 17/12/2023 ANITA DEVI 1713002074WL044235 ANITA DEVI 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 ANITADEVI UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24171220230333745 17/12/2023 MAYA DEVI KOL 1713002074WL044235 MAYA DEVI KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 MAYADEVIKOL UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-074-002/38-B
(BARETHI KALA) 		1713002074NRG24171220230333746 17/12/2023 ARTI KOL 1713002074WL044235 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 ARTIKOL UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-074-002/41-A
(BARETHI KALA) 		1713002074NRG24171220230333747 17/12/2023 MAHA NARAYAN 1713002074WL044235 MAHA NARAYAN 00468 UBIN0539023 1326 1326 Processed 12/03/2024 645590963 MAHANARAYAN UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-074-002/42
(BARETHI KALA) 		1713002074NRG24171220230333748 17/12/2023 BRAJLAL KOL 1713002074WL044235 BRAJLAL KOL 00468 UBIN0539023 1326 1326 Processed 11/03/2024 645590963 BRAJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 TEONTHAR MP-13-002-077-001/1091
(DEEH) 		1713002077NRG24171220230332922 17/12/2023 jaylun nisha 1713002077WL044123 jaylun nisha 00468 UBIN0539023 884 884 Processed 12/03/2024 645590963 jaylunnisha UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-077-001/1093
(DEEH) 		1713002077NRG24171220230332925 17/12/2023 gulabuddin khan 1713002077WL044123 gulabuddin khan 00468 UBIN0539023 884 884 Processed 12/03/2024 645590963 gulabuddinkhan UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-077-001/1093
(DEEH) 		1713002077NRG24171220230332924 17/12/2023 gulabuddin khan 1713002077WL044123 gulabuddin khan 00468 UBIN0539023 884 884 Processed 11/03/2024 645590963 gulabuddinkhan STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-077-001/871
(DEEH) 		1713002077NRG24171220230332928 17/12/2023 SHUKHACHAIN 1713002077WL044123 SHUKHACHAIN 00468 UBIN0539023 884 884 Processed 11/03/2024 645590963 SHUKHACHAIN FINO PAYMENTS BANK LTD(608001)
30 TEONTHAR MP-13-002-077-001/871
(DEEH) 		1713002077NRG24171220230332929 17/12/2023 URMILA 1713002077WL044123 URMILA 00468 UBIN0539023 884 884 Processed 11/03/2024 645590963 URMILA STATE BANK OF INDIA(508548)
SubTotal 31382 31382
31 TEONTHAR MP-13-002-016-001/112-A
(KAITHIPACHAKATHA) 		1713002016NRG24171220230333535 17/12/2023 Anoopa Devi Maurya 1713002016WL044187 Anoopa Devi Maurya 00468 UBIN0539473 1326 1326 Processed 12/03/2024 645590963 AnoopaDeviMaurya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 TEONTHAR MP-13-002-090-001/1430
(SONAURI) 		1713002090NRG24171220230333647 17/12/2023 nirmala 1713002090WL044212 nirmala 00468 UBIN0542032 2431 2431 Processed 12/03/2024 645590963 nirmala UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-090-001/1531
(SONAURI) 		1713002090NRG24171220230333652 17/12/2023 krishnchand 1713002090WL044213 krishnchand 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 krishnchand UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-090-001/1716
(SONAURI) 		1713002090NRG24171220230333641 17/12/2023 Anantlal 1713002090WL044211 Anantlal 00468 UBIN0542032 2431 2431 Processed 12/03/2024 645590963 Anantlal UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-090-001/1727
(SONAURI) 		1713002090NRG24171220230333648 17/12/2023 Sitaram 1713002090WL044212 Sitaram 00468 UBIN0542032 3315 3315 Processed 11/03/2024 645590963 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
36 TEONTHAR MP-13-002-090-001/2007
(SONAURI) 		1713002090NRG24171220230333649 17/12/2023 Brijbhusan 1713002090WL044212 Brijbhusan 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 Brijbhusan UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-090-001/2042
(SONAURI) 		1713002090NRG24171220230333642 17/12/2023 Birajhu 1713002090WL044211 Birajhu 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 Birajhu UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-090-001/244-A
(SONAURI) 		1713002090NRG24171220230333650 17/12/2023 Ashok 1713002090WL044212 Ashok 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 Ashok UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-090-001/2555
(SONAURI) 		1713002090NRG24171220230333643 17/12/2023 Manoj 1713002090WL044211 Manoj 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 Manoj UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-090-001/2559
(SONAURI) 		1713002090NRG24171220230333644 17/12/2023 Buddhilal 1713002090WL044211 Buddhilal 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 Buddhilal UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-090-001/2590
(SONAURI) 		1713002090NRG24171220230333653 17/12/2023 Shivcharan 1713002090WL044213 Shivcharan 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 Shivcharan UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-090-001/287
(SONAURI) 		1713002090NRG24171220230333645 17/12/2023 chandrakali 1713002090WL044211 chandrakali 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 chandrakali UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-090-001/426
(SONAURI) 		1713002090NRG24171220230333646 17/12/2023 RAMLAL 1713002090WL044211 RAMLAL 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 RAMLAL UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-090-001/74
(SONAURI) 		1713002090NRG24171220230333651 17/12/2023 HAJARI LAL 1713002090WL044212 HAJARI LAL 00468 UBIN0542032 3315 3315 Processed 12/03/2024 645590963 HAJARILAL UNION BANK OF INDIA(508500)
SubTotal 41327 41327
45 TEONTHAR MP-13-002-003-001/234
(GHATEHA) 		1713002003NRG24171220230332864 17/12/2023 Koushilya charmakar 1713002003WL044120 Koushilya charmakar 00468 UBIN0546763 884 884 Processed 11/03/2024 645590963 Koushilyacharmakar INDIA POST PAYMENTS BANK LIMITED(508528)
46 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24171220230332869 17/12/2023 SONU 1713002003WL044120 SONU 00468 UBIN0546763 884 884 Processed 12/03/2024 645590963 SONU UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-029-002/309
(MANIKA) 		1713002029NRG24171220230333465 17/12/2023 RANIYA 1713002029WL044181 RANIYA 00468 UBIN0546763 2652 2652 Processed 11/03/2024 645590963 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TEONTHAR MP-13-002-044-001/144-B
(RAJAPUR) 		1713002044NRG24171220230333715 17/12/2023 SUBHASH 1713002044WL044225 SUBHASH 00468 UBIN0546763 1326 1326 Processed 12/03/2024 645590963 SUBHASH UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-044-001/144-C
(RAJAPUR) 		1713002044NRG24171220230333716 17/12/2023 BALWANT 1713002044WL044225 BALWANT 00468 UBIN0546763 1326 1326 Processed 12/03/2024 645590963 BALWANT UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-044-001/80
(RAJAPUR) 		1713002044NRG24171220230333717 17/12/2023 SANTOSH KUMAR 1713002044WL044225 SANTOSH KUMAR 00468 UBIN0546763 3094 3094 Processed 12/03/2024 645590963 SANTOSHKUMAR UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24171220230333733 17/12/2023 anoop prajapati 1713002074WL044235 anoop prajapati 00468 UBIN0546763 1326 1326 Processed 11/03/2024 645590963 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
52 TEONTHAR MP-13-002-002-001/37-C
(GOD KHURD) 		1713002002NRG24171220230333034 17/12/2023 KAMALBHAN 1713002002WL044140 KAMALBHAN 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645590963 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-003-001/23-a
(GHATEHA) 		1713002003NRG24171220230332863 17/12/2023 guddi 1713002003WL044120 guddi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 guddi MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-003-001/617
(GHATEHA) 		1713002003NRG24171220230332866 17/12/2023 SUNEETA DEVI 1713002003WL044120 SUNEETA DEVI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 SUNEETADEVI MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-003-001/63
(GHATEHA) 		1713002003NRG24171220230332867 17/12/2023 DOGARI 1713002003WL044120 DOGARI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 DOGARI MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-003-001/64
(GHATEHA) 		1713002003NRG24171220230332868 17/12/2023 Ramhit 1713002003WL044120 Ramhit 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 Ramhit MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-003-001/650
(GHATEHA) 		1713002003NRG24171220230332871 17/12/2023 Mamta devi 1713002003WL044120 Mamta devi 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 645590963 Mamtadevi MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-003-001/752
(GHATEHA) 		1713002003NRG24171220230332872 17/12/2023 Maya devi 1713002003WL044120 Maya devi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 Mayadevi MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-003-001/762
(GHATEHA) 		1713002003NRG24171220230332873 17/12/2023 Nilesh kumar verma 1713002003WL044120 Nilesh kumar verma 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 Nileshkumarverma MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-003-001/93
(GHATEHA) 		1713002003NRG24171220230332874 17/12/2023 MAULVI 1713002003WL044120 MAULVI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 MAULVI MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-003-001/93
(GHATEHA) 		1713002003NRG24171220230332875 17/12/2023 vandna 1713002003WL044120 vandna 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 vandna MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-003-001/94
(GHATEHA) 		1713002003NRG24171220230332876 17/12/2023 BHOLLI 1713002003WL044120 BHOLLI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645590963 BHOLLI MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-003-001/94
(GHATEHA) 		1713002003NRG24171220230332877 17/12/2023 parvati 1713002003WL044120 parvati 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645590963 parvati MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-012-001/15
(CHAUKHARA) 		1713002012NRG24171220230332860 17/12/2023 Sushila devi 1713002012WL044119 Sushila devi 00602 SBIN0RRMBGB 100 100 Processed 11/03/2024 645590963 Sushiladevi MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-012-001/39798020
(CHAUKHARA) 		1713002012NRG24171220230332861 17/12/2023 Jaimaniya 1713002012WL044119 Jaimaniya 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645590963 Jaimaniya MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-016-001/191
(KAITHIPACHAKATHA) 		1713002016NRG24171220230333536 17/12/2023 Anandi Lal Kahar 1713002016WL044187 Anandi Lal Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645590963 AnandiLalKahar MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-016-001/40
(KAITHIPACHAKATHA) 		1713002016NRG24171220230333537 17/12/2023 RAM PRASAD 1713002016WL044187 RAM PRASAD 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645590963 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-016-001/40
(KAITHIPACHAKATHA) 		1713002016NRG24171220230333538 17/12/2023 Sumitra 1713002016WL044187 Sumitra 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645590963 Sumitra MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-016-002/87-C
(KAITHIPACHAKATHA) 		1713002016NRG24171220230333444 17/12/2023 Reena Singh 1713002016WL044179 Reena Singh 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645590963 ReenaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21316 21316
Total 115683 115683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_171223APB_FTO_395854 Punjab National Bank PUNB0087600 TEONTHAR 1547
2 TEONTHAR MP1713002_171223APB_FTO_395854 State Bank of India SBIN0002838 CHAKGHAT 7293
3 TEONTHAR MP1713002_171223APB_FTO_395854 Union Bank of India UBIN0539023 CHAKGHAT 31382
4 TEONTHAR MP1713002_171223APB_FTO_395854 Union Bank of India UBIN0539473 JAWA 1326
5 TEONTHAR MP1713002_171223APB_FTO_395854 Union Bank of India UBIN0542032 SONAURI 41327
6 TEONTHAR MP1713002_171223APB_FTO_395854 Union Bank of India UBIN0546763 PACHAMA 11492
7 TEONTHAR MP1713002_171223APB_FTO_395854 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 221
8 TEONTHAR MP1713002_171223APB_FTO_395854 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 20874
9 TEONTHAR MP1713002_171223APB_FTO_395854 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 221

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