Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_170923APB_FTO_269606
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 HANUMANA MP-13-005-004-002/252
(BASIGARA) 		1713005004NRG24160920230221568 17/09/2023 Dashrath saket 1713005004WL030080 Dashrath saket 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309541497 Dashrathsaket STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24160920230221642 17/09/2023 RAMRATI 1713005004WL030082 RAMRATI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309541497 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
3 HANUMANA MP-13-005-071-001/557
(GEDURAHAT) 		1713005000NRG24170920230221972 17/09/2023 JITENDRA YADAV 1713005WL030147 JITENDRA YADAV 00415 SBIN0002853 3315 3315 Processed 10/11/2023 309541497 JITENDRAYADAV STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-079-001/64
(MISIRAGANWA) 		1713005079NRG24170920230222110 17/09/2023 BHAILAL KOL 1713005079WL030185 BHAILAL KOL 00415 SBIN0002853 2448 2448 Processed 10/11/2023 309541497 BHAILALKOL STATE BANK OF INDIA(508548)
SubTotal 8415 8415
5 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24160920230221632 17/09/2023 SHUBHAM 1713005004WL030082 SHUBHAM 00415 SBIN0003179 1326 1326 Processed 10/11/2023 309541497 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 HANUMANA MP-13-005-004-002/250
(BASIGARA) 		1713005004NRG24160920230221607 17/09/2023 gulabkali saket 1713005004WL030082 gulabkali saket 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 gulabkalisaket STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24160920230221609 17/09/2023 PRITI 1713005004WL030082 PRITI 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 PRITI STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-004-002/307
(BASIGARA) 		1713005004NRG24160920230221612 17/09/2023 rajesh 1713005004WL030082 rajesh 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 rajesh UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-004-002/307-A
(BASIGARA) 		1713005004NRG24160920230221614 17/09/2023 NIRASIYA 1713005004WL030082 NIRASIYA 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 NIRASIYA STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-004-002/307-A
(BASIGARA) 		1713005004NRG24160920230221613 17/09/2023 NIRASIYA 1713005004WL030082 NIRASIYA 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309541497 NIRASIYA UNION BANK OF INDIA(508500)
11 HANUMANA MP-13-005-004-002/349
(BASIGARA) 		1713005004NRG24160920230221617 17/09/2023 ANIL KUMAR BHAGAT 1713005004WL030082 ANIL KUMAR BHAGAT 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 ANILKUMARBHAGAT STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-004-002/350
(BASIGARA) 		1713005004NRG24160920230221619 17/09/2023 ARCHANA SAKET 1713005004WL030082 ARCHANA SAKET 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 ARCHANASAKET STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-004-002/373
(BASIGARA) 		1713005004NRG24160920230221620 17/09/2023 SAURABH 1713005004WL030082 SAURABH 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 SAURABH MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-004-002/382
(BASIGARA) 		1713005004NRG24160920230221623 17/09/2023 ARUN KUMAR SINGH 1713005004WL030082 ARUN KUMAR SINGH 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 ARUNKUMARSINGH STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-004-002/382-A
(BASIGARA) 		1713005004NRG24160920230221625 17/09/2023 RAJJAN 1713005004WL030082 RAJJAN 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 RAJJAN STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24160920230221626 17/09/2023 Rajkumar 1713005004WL030082 Rajkumar 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 Rajkumar STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24160920230221627 17/09/2023 BABOOLAL 1713005004WL030082 BABOOLAL 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 BABOOLAL BANK OF BARODA(606985)
18 HANUMANA MP-13-005-004-002/434
(BASIGARA) 		1713005004NRG24160920230221649 17/09/2023 AMOL 1713005004WL030083 AMOL 00415 SBIN0010827 2210 2210 Processed 10/11/2023 309541497 AMOL STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-004-002/493
(BASIGARA) 		1713005004NRG24160920230221635 17/09/2023 SUNEETA SAKET 1713005004WL030082 SUNEETA SAKET 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 SUNEETASAKET STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24160920230221637 17/09/2023 SHAMBHU 1713005004WL030082 SHAMBHU 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 SHAMBHU STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-004-002/498
(BASIGARA) 		1713005004NRG24160920230221638 17/09/2023 ASHA DEVI HARIJAN 1713005004WL030082 ASHA DEVI HARIJAN 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 ASHADEVIHARIJAN STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-004-002/499
(BASIGARA) 		1713005004NRG24160920230221639 17/09/2023 SURESH 1713005004WL030082 SURESH 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 SURESH STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24160920230221640 17/09/2023 SHANKAR DAYAL SAKET 1713005004WL030082 SHANKAR DAYAL SAKET 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-004-002/501
(BASIGARA) 		1713005004NRG24160920230221641 17/09/2023 KANCHAN SAKET 1713005004WL030082 KANCHAN SAKET 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 KANCHANSAKET PUNJAB NATIONAL BANK(508568)
25 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24160920230221590 17/09/2023 BAIJNATH SAHU 1713005004WL030080 BAIJNATH SAHU 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 BAIJNATHSAHU STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24160920230221589 17/09/2023 BAIJNATH SAHU 1713005004WL030080 BAIJNATH SAHU 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309541497 BAIJNATHSAHU STATE BANK OF INDIA(508548)
SubTotal 28509 28509
27 HANUMANA MP-13-005-071-001/602
(GEDURAHAT) 		1713005000NRG24170920230221978 17/09/2023 UMESH SAKET 1713005WL030148 UMESH SAKET 00468 UBIN0538990 884 884 Processed 11/11/2023 309541497 UMESHSAKET BANK OF INDIA(508505)
SubTotal 884 884
28 HANUMANA MP-13-005-004-002/252-A
(BASIGARA) 		1713005004NRG24160920230221569 17/09/2023 PRIYANKA DEVI SAKET 1713005004WL030080 PRIYANKA DEVI SAKET 00468 UBIN0541834 1326 1326 Processed 10/11/2023 309541497 PRIYANKADEVISAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24160920230221585 17/09/2023 SAVITA JAISWAL 1713005004WL030080 SAVITA JAISWAL 00468 UBIN0563137 1105 1105 Processed 10/11/2023 309541497 SAVITAJAISWAL UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24160920230221584 17/09/2023 SAVITA JAISWAL 1713005004WL030080 SAVITA JAISWAL 00468 UBIN0563137 1326 1326 Processed 10/11/2023 309541497 SAVITAJAISWAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24160920230221603 17/09/2023 RAM PRASAD SAKET 1713005004WL030082 RAM PRASAD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAMPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-004-002/228
(BASIGARA) 		1713005004NRG24160920230221605 17/09/2023 ram kishor saket 1713005004WL030082 ram kishor saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 ramkishorsaket MADHYANCHAL GRAMIN BANK(607232)
33 HANUMANA MP-13-005-004-002/228
(BASIGARA) 		1713005004NRG24160920230221606 17/09/2023 RAMKISHOR SAKET 1713005004WL030082 RAMKISHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAMKISHORSAKET STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-004-002/232-A
(BASIGARA) 		1713005004NRG24160920230221644 17/09/2023 RAJKUMAR KOL 1713005004WL030083 RAJKUMAR KOL 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309541497 RAJKUMARKOL STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-004-002/232-A
(BASIGARA) 		1713005004NRG24160920230221643 17/09/2023 RAJKUMAR KOL 1713005004WL030083 RAJKUMAR KOL 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309541497 RAJKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24160920230221565 17/09/2023 dadan saket 1713005004WL030080 dadan saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 dadansaket STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24160920230221566 17/09/2023 rani saket 1713005004WL030080 rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 ranisaket MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-004-002/251
(BASIGARA) 		1713005004NRG24160920230221608 17/09/2023 jagglal saket 1713005004WL030082 jagglal saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 jagglalsaket MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-004-002/259
(BASIGARA) 		1713005004NRG24160920230221570 17/09/2023 pannalal 1713005004WL030080 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 pannalal MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-004-002/284
(BASIGARA) 		1713005004NRG24160920230221610 17/09/2023 LALMANI DWIVEDI 1713005004WL030082 LALMANI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 LALMANIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005004NRG24160920230221573 17/09/2023 REETA 1713005004WL030080 REETA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541497 REETA MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005004NRG24160920230221572 17/09/2023 REETA 1713005004WL030080 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 REETA BANK OF BARODA(606985)
43 HANUMANA MP-13-005-004-002/324
(BASIGARA) 		1713005004NRG24160920230221646 17/09/2023 RAJKALI KOL 1713005004WL030083 RAJKALI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309541497 RAJKALIKOL STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-004-002/335
(BASIGARA) 		1713005004NRG24160920230221575 17/09/2023 GEETA DEVI SAKET 1713005004WL030080 GEETA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 GEETADEVISAKET STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-004-002/335
(BASIGARA) 		1713005004NRG24160920230221574 17/09/2023 SURESH SAKET 1713005004WL030080 SURESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 SURESHSAKET UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-004-002/337
(BASIGARA) 		1713005004NRG24160920230221576 17/09/2023 Jgadeesh pal 1713005004WL030080 Jgadeesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 Jgadeeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
47 HANUMANA MP-13-005-004-002/337
(BASIGARA) 		1713005004NRG24160920230221577 17/09/2023 SHYAMKALI PAL 1713005004WL030080 SHYAMKALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 SHYAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24160920230221615 17/09/2023 SHYAMKALI SAKET 1713005004WL030082 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 SHYAMKALISAKET STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-004-002/347
(BASIGARA) 		1713005004NRG24160920230221580 17/09/2023 RAJKUMAR SAKET 1713005004WL030080 RAJKUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-004-002/348
(BASIGARA) 		1713005004NRG24160920230221616 17/09/2023 Shushil kumar Bhagat 1713005004WL030082 Shushil kumar Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 ShushilkumarBhagat MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-004-002/371
(BASIGARA) 		1713005004NRG24160920230221582 17/09/2023 ROOKMILA HARIJAN 1713005004WL030080 ROOKMILA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 ROOKMILAHARIJAN STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24160920230221622 17/09/2023 RAJENDRA 1713005004WL030082 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24160920230221621 17/09/2023 RAJENDRA 1713005004WL030082 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24160920230221628 17/09/2023 GEETA 1713005004WL030082 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 GEETA STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24160920230221631 17/09/2023 RAKESH SHUKLA 1713005004WL030082 RAKESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24160920230221630 17/09/2023 RAKESH SHUKLA 1713005004WL030082 RAKESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-004-002/452
(BASIGARA) 		1713005004NRG24160920230221633 17/09/2023 ARCHANA SHUKLA 1713005004WL030082 ARCHANA SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 ARCHANASHUKLA UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-004-002/493
(BASIGARA) 		1713005004NRG24160920230221634 17/09/2023 HINCHHLAL SAKET 1713005004WL030082 HINCHHLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 HINCHHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24160920230221636 17/09/2023 RAJMANI 1713005004WL030082 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 RAJMANI STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-004-002/53
(BASIGARA) 		1713005004NRG24160920230221586 17/09/2023 JAYKARAN SAKET 1713005004WL030080 JAYKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-004-002/77
(BASIGARA) 		1713005004NRG24160920230221588 17/09/2023 GANESH SAKET 1713005004WL030080 GANESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 GANESHSAKET MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-004-002/77
(BASIGARA) 		1713005004NRG24160920230221587 17/09/2023 geeta saket urf bitol 1713005004WL030080 geeta saket urf bitol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541497 geetasaketurfbitol MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-094-005/125
(GOIRAR) 		1713005094NRG24170920230221983 17/09/2023 basantlal 1713005094WL030151 basantlal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309541497 basantlal UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-094-005/126
(GOIRAR) 		1713005094NRG24170920230221984 17/09/2023 brijwasi 1713005094WL030151 brijwasi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309541497 brijwasi MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-094-005/16
(GOIRAR) 		1713005094NRG24170920230221985 17/09/2023 chotelal 1713005094WL030151 chotelal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309541497 chotelal MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-094-005/17
(GOIRAR) 		1713005094NRG24170920230221986 17/09/2023 mohan 1713005094WL030151 mohan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309541497 mohan MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-094-005/28
(GOIRAR) 		1713005094NRG24170920230221987 17/09/2023 viswanath 1713005094WL030151 viswanath 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309541497 viswanath STATE BANK OF INDIA(508548)
SubTotal 49283 49283
Total 92174 92174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_170923APB_FTO_269606 State Bank of India SBIN0002853 HANUMANA 8415
2 HANUMANA MP1713005_170923APB_FTO_269606 State Bank of India SBIN0003179 GEC REWA 1326
3 HANUMANA MP1713005_170923APB_FTO_269606 State Bank of India SBIN0010827 MAUGANJ 28509
4 HANUMANA MP1713005_170923APB_FTO_269606 Union Bank of India UBIN0538990 A V HANUMANA 884
5 HANUMANA MP1713005_170923APB_FTO_269606 Union Bank of India UBIN0541834 MAUGANJ 1326
6 HANUMANA MP1713005_170923APB_FTO_269606 Union Bank of India UBIN0563137 NEHRU NAGAR 2431
7 HANUMANA MP1713005_170923APB_FTO_269606 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4420
8 HANUMANA MP1713005_170923APB_FTO_269606 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 44863

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