Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270224APB_FTO_477124
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 GAURIHAR MP-08-001-001-001/806
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741431 27/02/2024 Kalpna shukla 1708001001WL062623 Kalpna shukla 00114 CBIN0MPDCAF 1547 1547 Processed 12/04/2024 301911057 Kalpnashukla MADHYANCHAL GRAMIN BANK(607232)
2 GAURIHAR MP-08-001-049-001/17
(PAREI) 		1708001049NRG24270220240740646 27/02/2024 lallu 1708001049WL062558 lallu 00114 CBIN0MPDCAF 1326 1326 Processed 12/04/2024 301911057 lallu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2873 2873
3 GAURIHAR MP-08-001-001-001/508-B
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741421 27/02/2024 Ram Chandra Pathak 1708001001WL062620 Ram Chandra Pathak 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301911057 RamChandraPathak STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-049-001/589
(PAREI) 		1708001049NRG24270220240740658 27/02/2024 Rajjan 1708001049WL062558 Rajjan 00415 SBIN0002839 1326 1326 Processed 12/04/2024 301911057 Rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAURIHAR MP-08-001-061-001/79
(NEHRA) 		1708001061NRG24270220240740982 27/02/2024 gappu 1708001061WL062580 gappu 00415 SBIN0002839 12 12 Processed 12/04/2024 301911057 gappu STATE BANK OF INDIA(508548)
SubTotal 2885 2885
6 GAURIHAR MP-08-001-009-001/586
(BADORAKALAN) 		1708001009NRG24270220240741573 27/02/2024 gendarani yadav 1708001009WL062637 gendarani yadav 00415 SBIN0002873 70 70 Processed 12/04/2024 301911057 gendaraniyadav STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-009-001/99
(BADORAKALAN) 		1708001009NRG24270220240741578 27/02/2024 jhamman 1708001009WL062637 jhamman 00415 SBIN0002873 70 70 Processed 12/04/2024 301911057 jhamman STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-011-001/253
(BALRAMPUR) 		1708001011NRG24270220240740858 27/02/2024 MANGAL SINGH 1708001011WL062569 MANGAL SINGH 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301911057 MANGALSINGH STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-011-001/372
(BALRAMPUR) 		1708001011NRG24270220240740859 27/02/2024 SAJJO SHEESHAGAR 1708001011WL062569 SAJJO SHEESHAGAR 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301911057 SAJJOSHEESHAGAR STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-011-001/384-A
(BALRAMPUR) 		1708001011NRG24270220240740860 27/02/2024 GAMBHEER SINGH 1708001011WL062569 GAMBHEER SINGH 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301911057 GAMBHEERSINGH STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-011-001/556
(BALRAMPUR) 		1708001011NRG24270220240740861 27/02/2024 PRAMOD SAHU 1708001011WL062569 PRAMOD SAHU 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301911057 PRAMODSAHU STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-011-001/6-D
(BALRAMPUR) 		1708001011NRG24270220240740862 27/02/2024 rambhawan singh 1708001011WL062569 rambhawan singh 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301911057 rambhawansingh STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-049-001/18
(PAREI) 		1708001049NRG24270220240740648 27/02/2024 shivkali 1708001049WL062558 shivkali 00415 SBIN0002873 1326 1326 Processed 13/04/2024 301911057 shivkali FINO PAYMENTS BANK LTD(608001)
14 GAURIHAR MP-08-001-049-001/397
(PAREI) 		1708001049NRG24270220240740653 27/02/2024 rambharosa ahirwar 1708001049WL062558 rambharosa ahirwar 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301911057 rambharosaahirwar STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-054-001/1100
(THAKURRA) 		1708001054NRG24270220240740699 27/02/2024 PUSHPENDRA PAL 1708001054WL062562 PUSHPENDRA PAL 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301911057 PUSHPENDRAPAL STATE BANK OF INDIA(508548)
SubTotal 10527 10527
16 GAURIHAR MP-08-001-016-001/579
(REVNA) 		1708001016NRG24260220240739275 27/02/2024 mannu 1708001016WL062454 mannu 00415 SBIN0009183 663 663 Processed 12/04/2024 301911057 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
17 GAURIHAR MP-08-001-054-001/341-A
(THAKURRA) 		1708001054NRG24270220240740700 27/02/2024 AKHILESH KUMAR PAL 1708001054WL062563 AKHILESH KUMAR PAL 00415 SBIN0010859 1326 1326 Processed 12/04/2024 301911057 AKHILESHKUMARPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GAURIHAR MP-08-001-001-001/298
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741429 27/02/2024 Vinay 1708001001WL062623 Vinay 00415 SBIN0017651 1547 1547 Processed 12/04/2024 301911057 Vinay STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-001-001/461-B
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741432 27/02/2024 Santosh kumar shukla 1708001001WL062624 Santosh kumar shukla 00415 SBIN0017651 1547 1547 Processed 12/04/2024 301911057 Santoshkumarshukla STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-001-001/461-B
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741433 27/02/2024 Uttra shukla 1708001001WL062624 Uttra shukla 00415 SBIN0017651 1547 1547 Processed 12/04/2024 301911057 Uttrashukla STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-001-001/508-B
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741422 27/02/2024 Roshani Pathak 1708001001WL062620 Roshani Pathak 00415 SBIN0017651 1547 1547 Processed 12/04/2024 301911057 RoshaniPathak STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-001-001/783
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741425 27/02/2024 Priyanka mishra 1708001001WL062622 Priyanka mishra 00415 SBIN0017651 1547 1547 Processed 12/04/2024 301911057 Priyankamishra STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-001-001/784
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741426 27/02/2024 Pana devi mishra 1708001001WL062622 Pana devi mishra 00415 SBIN0017651 1547 1547 Processed 12/04/2024 301911057 Panadevimishra STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-001-001/797
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741428 27/02/2024 Shivnarain mishra 1708001001WL062622 Shivnarain mishra 00415 SBIN0017651 663 663 Processed 12/04/2024 301911057 Shivnarainmishra INDUSIND BANK(607189)
25 GAURIHAR MP-08-001-009-001/588
(BADORAKALAN) 		1708001009NRG24270220240741574 27/02/2024 Vijay Jan yadav 1708001009WL062637 Vijay Jan yadav 00415 SBIN0017651 70 70 Processed 12/04/2024 301911057 VijayJanyadav STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-009-001/589
(BADORAKALAN) 		1708001009NRG24270220240741576 27/02/2024 geeta yadav 1708001009WL062637 geeta yadav 00415 SBIN0017651 70 70 Processed 12/04/2024 301911057 geetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-009-001/589
(BADORAKALAN) 		1708001009NRG24270220240741575 27/02/2024 uadaybhan yadav 1708001009WL062637 uadaybhan yadav 00415 SBIN0017651 70 70 Processed 12/04/2024 301911057 uadaybhanyadav STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-009-001/689
(BADORAKALAN) 		1708001009NRG24270220240741577 27/02/2024 satisharan pal 1708001009WL062637 satisharan pal 00415 SBIN0017651 70 70 Processed 12/04/2024 301911057 satisharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-011-002/39
(BALRAMPUR) 		1708001011NRG24270220240740865 27/02/2024 RAMBABU AHIRWAR 1708001011WL062569 RAMBABU AHIRWAR 00415 SBIN0017651 1326 1326 Processed 12/04/2024 301911057 RAMBABUAHIRWAR BANK OF BARODA(606985)
30 GAURIHAR MP-08-001-011-002/54
(BALRAMPUR) 		1708001011NRG24270220240740868 27/02/2024 darwaree 1708001011WL062569 darwaree 00415 SBIN0017651 1326 1326 Processed 12/04/2024 301911057 darwaree STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-011-002/54
(BALRAMPUR) 		1708001011NRG24270220240740869 27/02/2024 ramkaran 1708001011WL062569 ramkaran 00415 SBIN0017651 1326 1326 Processed 12/04/2024 301911057 ramkaran STATE BANK OF INDIA(508548)
SubTotal 14203 14203
32 GAURIHAR MP-08-001-001-001/792
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741434 27/02/2024 Preeti 1708001001WL062624 Preeti 00415 SBIN0017652 1547 1547 Processed 12/04/2024 301911057 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAURIHAR MP-08-001-011-002/397-D
(BALRAMPUR) 		1708001011NRG24270220240740866 27/02/2024 JALSHA DEVI AHIRWAR 1708001011WL062569 JALSHA DEVI AHIRWAR 00415 SBIN0017652 1326 1326 Processed 12/04/2024 301911057 JALSHADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAURIHAR MP-08-001-011-002/525-C
(BALRAMPUR) 		1708001011NRG24270220240740867 27/02/2024 BALDU AHIRWAR 1708001011WL062569 BALDU AHIRWAR 00415 SBIN0017652 1326 1326 Processed 12/04/2024 301911057 BALDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-040-001/1539
(PAHRA) 		1708001040NRG24260220240739370 27/02/2024 brajendra kumar patel 1708001040WL062464 brajendra kumar patel 00415 SBIN0017652 1547 1547 Processed 12/04/2024 301911057 brajendrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAURIHAR MP-08-001-049-001/334
(PAREI) 		1708001049NRG24270220240740650 27/02/2024 heera devi ahirwar 1708001049WL062558 heera devi ahirwar 00415 SBIN0017652 1326 1326 Processed 12/04/2024 301911057 heeradeviahirwar STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-054-001/288
(THAKURRA) 		1708001054NRG24270220240740701 27/02/2024 BALAK DAS PAL 1708001054WL062564 BALAK DAS PAL 00415 SBIN0017652 1547 1547 Processed 12/04/2024 301911057 BALAKDASPAL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
38 GAURIHAR MP-08-001-001-001/793
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741427 27/02/2024 Suneel Tiwari 1708001001WL062622 Suneel Tiwari 00554 KKBK0005919 1547 1547 Processed 12/04/2024 301911057 SuneelTiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 GAURIHAR MP-08-001-001-001/362
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741423 27/02/2024 fulchandra 1708001001WL062621 fulchandra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911057 fulchandra MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-001-001/362
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741424 27/02/2024 PHOOCHANDRA ANURAGI 1708001001WL062621 PHOOCHANDRA ANURAGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911057 PHOOCHANDRAANURAGI STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-011-001/120
(BALRAMPUR) 		1708001011NRG24270220240740857 27/02/2024 eswariprsad 1708001011WL062569 eswariprsad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 eswariprsad MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-011-001/620
(BALRAMPUR) 		1708001011NRG24270220240740863 27/02/2024 MANSOOR KHAN 1708001011WL062569 MANSOOR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 MANSOORKHAN MADHYANCHAL GRAMIN BANK(607232)
43 GAURIHAR MP-08-001-011-002/16
(BALRAMPUR) 		1708001011NRG24270220240740864 27/02/2024 gaya 1708001011WL062569 gaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 gaya MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-020-001/655
(BARHA) 		1708001000NRG24250220240737763 27/02/2024 VANDANA ANURAGI 1708001WL062349 VANDANA ANURAGI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301911057 VANDANAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAURIHAR MP-08-001-049-001/140
(PAREI) 		1708001049NRG24270220240740643 27/02/2024 jageshwar ahirwar 1708001049WL062558 jageshwar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 jageshwarahirwar MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-049-001/145
(PAREI) 		1708001049NRG24270220240740644 27/02/2024 pooran lal sahu 1708001049WL062558 pooran lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 pooranlalsahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
47 GAURIHAR MP-08-001-049-001/163
(PAREI) 		1708001049NRG24270220240740645 27/02/2024 badri prasad sahu 1708001049WL062558 badri prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 badriprasadsahu MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-049-001/176
(PAREI) 		1708001049NRG24270220240740647 27/02/2024 sipahi lal pal 1708001049WL062558 sipahi lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 sipahilalpal MADHYANCHAL GRAMIN BANK(607232)
49 GAURIHAR MP-08-001-049-001/221
(PAREI) 		1708001049NRG24270220240740649 27/02/2024 dharam pal 1708001049WL062558 dharam pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 dharampal MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-049-001/392
(PAREI) 		1708001049NRG24270220240740652 27/02/2024 ramnarayan pal 1708001049WL062558 ramnarayan pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911057 ramnarayanpal FINO PAYMENTS BANK LTD(608001)
51 GAURIHAR MP-08-001-049-001/404
(PAREI) 		1708001049NRG24270220240740654 27/02/2024 Raju Ahirwar 1708001049WL062558 Raju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 RajuAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
52 GAURIHAR MP-08-001-049-001/407
(PAREI) 		1708001049NRG24270220240740655 27/02/2024 Rajjan anuragi 1708001049WL062558 Rajjan anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 Rajjananuragi STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-049-001/505
(PAREI) 		1708001049NRG24270220240740657 27/02/2024 Halke pal 1708001049WL062558 Halke pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 Halkepal MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-049-001/754
(PAREI) 		1708001049NRG24270220240740659 27/02/2024 Ramswaroop Ahirwar 1708001049WL062558 Ramswaroop Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 RamswaroopAhirwar STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-049-001/759
(PAREI) 		1708001049NRG24270220240740660 27/02/2024 Sampat devi yadav 1708001049WL062558 Sampat devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 Sampatdeviyadav MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-049-001/97
(PAREI) 		1708001049NRG24270220240740661 27/02/2024 chhedilal 1708001049WL062558 chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911057 chhedilal MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-061-001/19
(NEHRA) 		1708001061NRG24260220240739062 27/02/2024 chhota 1708001061WL062436 chhota 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301911057 chhota STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-061-001/80
(NEHRA) 		1708001061NRG24270220240740983 27/02/2024 baldev 1708001061WL062580 baldev 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301911057 baldev MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-061-001/80
(NEHRA) 		1708001061NRG24270220240740984 27/02/2024 shakiya 1708001061WL062580 shakiya 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301911057 shakiya MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-061-001/89
(NEHRA) 		1708001061NRG24270220240740985 27/02/2024 bindee 1708001061WL062580 bindee 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301911057 bindee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23904 23904
61 GAURIHAR MP-08-001-001-001/486
(PRAKASHBAMOHRI) 		1708001001NRG24270220240741430 27/02/2024 Sivkanti Shukla 1708001001WL062623 Sivkanti Shukla 00688 FINO0001446 1547 1547 Processed 12/04/2024 301911057 SivkantiShukla JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
62 GAURIHAR MP-08-001-049-001/455
(PAREI) 		1708001049NRG24270220240740656 27/02/2024 dileep kumar 1708001049WL062558 dileep kumar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301911057 dileepkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
63 GAURIHAR MP-08-001-040-001/1539
(PAHRA) 		1708001040NRG24260220240739371 27/02/2024 pushpa patel 1708001040WL062464 pushpa patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301911057 pushpapatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAURIHAR MP-08-001-049-001/354
(PAREI) 		1708001049NRG24270220240740651 27/02/2024 Munnilal Pal 1708001049WL062558 Munnilal Pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301911057 MunnilalPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 72293 72293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_270224APB_FTO_477124 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2873
2 GAURIHAR MP1708001_270224APB_FTO_477124 State Bank of India SBIN0002839 CHANDALA 2885
3 GAURIHAR MP1708001_270224APB_FTO_477124 State Bank of India SBIN0002873 LAUNDI 10527
4 GAURIHAR MP1708001_270224APB_FTO_477124 State Bank of India SBIN0009183 PARSANIYA 663
5 GAURIHAR MP1708001_270224APB_FTO_477124 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 1326
6 GAURIHAR MP1708001_270224APB_FTO_477124 State Bank of India SBIN0017651 Barigarh 14203
7 GAURIHAR MP1708001_270224APB_FTO_477124 State Bank of India SBIN0017652 Gaurihar 8619
8 GAURIHAR MP1708001_270224APB_FTO_477124 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1547
9 GAURIHAR MP1708001_270224APB_FTO_477124 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 7072
10 GAURIHAR MP1708001_270224APB_FTO_477124 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 5525
11 GAURIHAR MP1708001_270224APB_FTO_477124 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 10608
12 GAURIHAR MP1708001_270224APB_FTO_477124 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 699
13 GAURIHAR MP1708001_270224APB_FTO_477124 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 GAURIHAR MP1708001_270224APB_FTO_477124 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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