Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210623FTO_114838
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-13-002-047-003/23
(DADH) 		1713002047NRG24210620230078357 21/06/2023 Sugreev saket 1713002047WL008058 Sugreev saket 00176 IDIB000G566 2431 2431 Processed 24/06/2023 523005104 Sugreevsaket (000000)
SubTotal 2431 2431
2 TEONTHAR MP-13-002-036-002/439
(JHOTIYA) 		1713002036NRG24210620230078006 21/06/2023 Sulabh singh 1713002036WL008015 Sulabh singh 00354 PUNB0086800 3315 3315 Processed 24/06/2023 523005104 Sulabhsingh (000000)
SubTotal 3315 3315
3 TEONTHAR MP-13-002-025-011/403
(BAUNA KOTHAR) 		1713002025NRG24200620230076682 21/06/2023 JAY GOPAL MISHRA 1713002025WL007873 JAY GOPAL MISHRA 00354 PUNB0087600 1105 1105 Processed 24/06/2023 523005104 JAYGOPALMISHRA (000000)
4 TEONTHAR MP-13-002-029-001/299
(MANIKA) 		1713002029NRG24140620230060683 21/06/2023 Suman Mishra 1713002029WL005699 Suman Mishra 00354 PUNB0087600 2652 2652 Processed 24/06/2023 523005104 SumanMishra (000000)
5 TEONTHAR MP-13-002-055-001/104-C
(CHUNARI) 		1713002055NRG24200620230076397 21/06/2023 indra kumar 1713002055WL007839 indra kumar 00354 PUNB0087600 1105 1105 Processed 24/06/2023 523005104 indrakumar (000000)
6 TEONTHAR MP-13-002-055-001/451
(CHUNARI) 		1713002055NRG24200620230076186 21/06/2023 Raghunath harijan 1713002055WL007801 Raghunath harijan 00354 PUNB0087600 1326 1326 Processed 24/06/2023 523005104 Raghunathharijan (000000)
7 TEONTHAR MP-13-002-055-001/48
(CHUNARI) 		1713002055NRG24200620230076408 21/06/2023 SADHULAL 1713002055WL007839 SADHULAL 00354 PUNB0087600 1105 1105 Processed 24/06/2023 523005104 SADHULAL (000000)
8 TEONTHAR MP-13-002-055-001/72
(CHUNARI) 		1713002055NRG24200620230076191 21/06/2023 RAMBHILASH SINGH 1713002055WL007801 RAMBHILASH SINGH 00354 PUNB0087600 1326 1326 Processed 24/06/2023 523005104 RAMBHILASHSINGH (000000)
9 TEONTHAR MP-13-002-095-001/262-B
(KAKAHARA) 		1713002095NRG24210620230077834 21/06/2023 vinod kumar singh 1713002095WL007978 vinod kumar singh 00354 PUNB0087600 3094 3094 Processed 24/06/2023 523005104 vinodkumarsingh (000000)
SubTotal 11713 11713
10 TEONTHAR MP-13-002-054-001/1077
(SOHAGI) 		1713002054NRG24210620230077618 21/06/2023 GANGA 1713002054WL007963 GANGA 00354 PUNB0216800 1326 1326 Processed 24/06/2023 523005104 GANGA (000000)
11 TEONTHAR MP-13-002-054-001/1202
(SOHAGI) 		1713002054NRG24210620230077697 21/06/2023 KAMLESH KUMAR KUSHWAHA 1713002054WL007965 KAMLESH KUMAR KUSHWAHA 00354 PUNB0216800 2652 2652 Processed 24/06/2023 523005104 KAMLESHKUMARKUSHWAHA (000000)
12 TEONTHAR MP-13-002-054-001/1583
(SOHAGI) 		1713002054NRG24210620230077676 21/06/2023 LALJI KEVAT 1713002054WL007963 LALJI KEVAT 00354 PUNB0216800 1326 1326 Processed 24/06/2023 523005104 LALJIKEVAT (000000)
13 TEONTHAR MP-13-002-054-001/1594
(SOHAGI) 		1713002054NRG24210620230077678 21/06/2023 DHANESH 1713002054WL007963 DHANESH 00354 PUNB0216800 1326 1326 Processed 24/06/2023 523005104 DHANESH (000000)
SubTotal 6630 6630
14 TEONTHAR MP-13-002-075-001/458-A
(MANGI) 		1713002075NRG24210620230078518 21/06/2023 URMILA KOL 1713002075WL008089 URMILA KOL 00415 SBIN0002838 1326 1326 Processed 24/06/2023 523005104 URMILAKOL (000000)
SubTotal 1326 1326
15 TEONTHAR MP-13-002-019-001/49
(NEGURA) 		1713002019NRG24210620230078448 21/06/2023 jagula bai kewat 1713002019WL008081 jagula bai kewat 00415 SBIN0002844 2652 2652 Processed 24/06/2023 523005104 jagulabaikewat (000000)
SubTotal 2652 2652
16 TEONTHAR MP-13-002-040-001/137-B
(AMIL KONI) 		1713002040NRG24200620230076217 21/06/2023 shanti devi 1713002040WL007802 shanti devi 00468 UBIN0539023 1547 1547 Processed 24/06/2023 523005104 shantidevi (000000)
17 TEONTHAR MP-13-002-075-001/120
(MANGI) 		1713002075NRG24210620230078511 21/06/2023 Phool kali kol 1713002075WL008089 Phool kali kol 00468 UBIN0539023 1326 1326 Processed 24/06/2023 523005104 Phoolkalikol (000000)
18 TEONTHAR MP-13-002-075-001/430
(MANGI) 		1713002075NRG24210620230078515 21/06/2023 LAL BAHADUR KOL 1713002075WL008089 LAL BAHADUR KOL 00468 UBIN0539023 1326 1326 Processed 24/06/2023 523005104 LALBAHADURKOL (000000)
19 TEONTHAR MP-13-002-075-001/517-B
(MANGI) 		1713002075NRG24210620230078530 21/06/2023 SHIV PRATAP BHURTIYA 1713002075WL008089 SHIV PRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 24/06/2023 523005104 SHIVPRATAPBHURTIYA (000000)
SubTotal 5525 5525
20 TEONTHAR MP-13-002-018-002/58-B
(NAUWASTA) 		1713002018NRG24210620230078169 21/06/2023 chavilal 1713002018WL008032 chavilal 00468 UBIN0539473 2652 2652 Processed 24/06/2023 523005104 chavilal (000000)
21 TEONTHAR MP-13-002-019-001/101
(NEGURA) 		1713002019NRG24210620230078453 21/06/2023 shivshankar singh 1713002019WL008082 shivshankar singh 00468 UBIN0539473 1547 1547 Processed 24/06/2023 523005104 shivshankarsingh (000000)
22 TEONTHAR MP-13-002-019-003/158
(NEGURA) 		1713002019NRG24210620230078475 21/06/2023 jeevan lal 1713002019WL008085 jeevan lal 00468 UBIN0539473 3094 3094 Processed 24/06/2023 523005104 jeevanlal (000000)
23 TEONTHAR MP-13-002-055-001/91-C
(CHUNARI) 		1713002055NRG24200620230076413 21/06/2023 surendra kumar 1713002055WL007839 surendra kumar 00468 UBIN0539473 1105 1105 Processed 24/06/2023 523005104 surendrakumar (000000)
SubTotal 8398 8398
24 TEONTHAR MP-13-002-036-002/459
(JHOTIYA) 		1713002036NRG24210620230077997 21/06/2023 Ram naresh 1713002036WL008013 Ram naresh 00468 UBIN0546763 3315 3315 Processed 24/06/2023 523005104 Ramnaresh (000000)
25 TEONTHAR MP-13-002-055-001/269
(CHUNARI) 		1713002055NRG24200620230076405 21/06/2023 ANIL KUMAR 1713002055WL007839 ANIL KUMAR 00468 UBIN0546763 1105 1105 Processed 24/06/2023 523005104 ANILKUMAR (000000)
26 TEONTHAR MP-13-002-055-001/29
(CHUNARI) 		1713002055NRG24200620230076180 21/06/2023 NARENDRA 1713002055WL007801 NARENDRA 00468 UBIN0546763 1326 1326 Processed 24/06/2023 523005104 NARENDRA (000000)
27 TEONTHAR MP-13-002-055-003/38
(CHUNARI) 		1713002055NRG24200620230075953 21/06/2023 JAMUNA PRASAD KOL 1713002055WL007784 JAMUNA PRASAD KOL 00468 UBIN0546763 3094 3094 Processed 24/06/2023 523005104 JAMUNAPRASADKOL (000000)
SubTotal 8840 8840
28 TEONTHAR MP-13-002-002-002/1
(GOD KHURD) 		1713002002NRG24210620230077955 21/06/2023 rajesh 1713002002WL008000 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 rajesh (000000)
29 TEONTHAR MP-13-002-003-001/728
(GHATEHA) 		1713002003NRG24210620230077827 21/06/2023 Shushil Kumar 1713002003WL007976 Shushil Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 ShushilKumar (000000)
30 TEONTHAR MP-13-002-005-003/102
(SUTI) 		1713002005NRG24210620230078200 21/06/2023 PAVAN KUMAR 1713002005WL008041 PAVAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 PAVANKUMAR (000000)
31 TEONTHAR MP-13-002-011-001/101-C
(SARAI) 		1713002011NRG24210620230077499 21/06/2023 Parvati devi kol 1713002011WL007950 Parvati devi kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523005104 Parvatidevikol (000000)
32 TEONTHAR MP-13-002-011-001/20
(SARAI) 		1713002011NRG24210620230077523 21/06/2023 brijlal 1713002011WL007950 brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523005104 brijlal (000000)
33 TEONTHAR MP-13-002-011-001/55-A
(SARAI) 		1713002011NRG24210620230077454 21/06/2023 Sharmila 1713002011WL007948 Sharmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 Sharmila (000000)
34 TEONTHAR MP-13-002-011-001/79-A
(SARAI) 		1713002011NRG24210620230077459 21/06/2023 Reeta pal 1713002011WL007948 Reeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 Reetapal (000000)
35 TEONTHAR MP-13-002-011-001/86-A
(SARAI) 		1713002011NRG24210620230077463 21/06/2023 Ramshakha pal 1713002011WL007948 Ramshakha pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 Ramshakhapal (000000)
36 TEONTHAR MP-13-002-011-002/43-A
(SARAI) 		1713002011NRG24210620230077476 21/06/2023 Savita yadav 1713002011WL007948 Savita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 Savitayadav (000000)
37 TEONTHAR MP-13-002-011-002/54-A
(SARAI) 		1713002011NRG24210620230077480 21/06/2023 Ramsundar kol 1713002011WL007948 Ramsundar kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 Ramsundarkol (000000)
38 TEONTHAR MP-13-002-018-002/65
(NAUWASTA) 		1713002018NRG24210620230078173 21/06/2023 RAJARAM 1713002018WL008033 RAJARAM 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523005104 RAJARAM (000000)
39 TEONTHAR MP-13-002-018-002/68
(NAUWASTA) 		1713002018NRG24210620230078183 21/06/2023 MOHAN LAL 1713002018WL008036 MOHAN LAL 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523005104 MOHANLAL (000000)
40 TEONTHAR MP-13-002-018-002/70-A
(NAUWASTA) 		1713002018NRG24210620230078164 21/06/2023 nagendra 1713002018WL008030 nagendra 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523005104 nagendra (000000)
41 TEONTHAR MP-13-002-019-002/14
(NEGURA) 		1713002019NRG24210620230078472 21/06/2023 ramlal kahar 1713002019WL008085 ramlal kahar 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523005104 ramlalkahar (000000)
42 TEONTHAR MP-13-002-019-003/161
(NEGURA) 		1713002019NRG24210620230078454 21/06/2023 chameli devi 1713002019WL008082 chameli devi 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523005104 chamelidevi (000000)
43 TEONTHAR MP-13-002-019-003/70
(NEGURA) 		1713002019NRG24210620230078452 21/06/2023 chandrakali 1713002019WL008081 chandrakali 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523005104 chandrakali (000000)
44 TEONTHAR MP-13-002-019-003/85
(NEGURA) 		1713002019NRG24210620230078457 21/06/2023 Sampatiya devi 1713002019WL008082 Sampatiya devi 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523005104 Sampatiyadevi (000000)
45 TEONTHAR MP-13-002-025-011/372
(BAUNA KOTHAR) 		1713002025NRG24200620230076677 21/06/2023 JAIPRAKASH 1713002025WL007873 JAIPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 JAIPRAKASH (000000)
46 TEONTHAR MP-13-002-025-011/373
(BAUNA KOTHAR) 		1713002025NRG24200620230076678 21/06/2023 AMARJEET 1713002025WL007873 AMARJEET 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 AMARJEET (000000)
47 TEONTHAR MP-13-002-025-011/378
(BAUNA KOTHAR) 		1713002025NRG24200620230076679 21/06/2023 MEVALAL 1713002025WL007873 MEVALAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 MEVALAL (000000)
48 TEONTHAR MP-13-002-025-011/417
(BAUNA KOTHAR) 		1713002025NRG24200620230076684 21/06/2023 SHARDA PRASAD 1713002025WL007873 SHARDA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 SHARDAPRASAD (000000)
49 TEONTHAR MP-13-002-025-011/417
(BAUNA KOTHAR) 		1713002025NRG24200620230076685 21/06/2023 SHARDA PRASAD 1713002025WL007873 SHARDA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 SHARDAPRASAD (000000)
50 TEONTHAR MP-13-002-025-011/433
(BAUNA KOTHAR) 		1713002025NRG24200620230076687 21/06/2023 JEEVAN LAL PANDEY 1713002025WL007873 JEEVAN LAL PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 JEEVANLALPANDEY (000000)
51 TEONTHAR MP-13-002-025-011/459
(BAUNA KOTHAR) 		1713002025NRG24200620230076691 21/06/2023 KALAWATI 1713002025WL007873 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 KALAWATI (000000)
52 TEONTHAR MP-13-002-025-011/459
(BAUNA KOTHAR) 		1713002025NRG24200620230076690 21/06/2023 KRIPANIWAS 1713002025WL007873 KRIPANIWAS 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 KRIPANIWAS (000000)
53 TEONTHAR MP-13-002-028-002/120-A
(CHANDRAPUR) 		1713002028NRG24210620230078438 21/06/2023 pooja 1713002028WL008078 pooja 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523005104 pooja (000000)
54 TEONTHAR MP-13-002-028-002/3-B
(CHANDRAPUR) 		1713002028NRG24210620230078442 21/06/2023 dharmendra 1713002028WL008079 dharmendra 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523005104 dharmendra (000000)
55 TEONTHAR MP-13-002-029-001/292
(MANIKA) 		1713002029NRG24140620230060682 21/06/2023 Badku Adiwasi 1713002029WL005699 Badku Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523005104 BadkuAdiwasi (000000)
56 TEONTHAR MP-13-002-036-002/40
(JHOTIYA) 		1713002036NRG24210620230078001 21/06/2023 amar 1713002036WL008014 amar 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523005104 amar (000000)
57 TEONTHAR MP-13-002-040-001/122-A
(AMIL KONI) 		1713002040NRG24200620230076211 21/06/2023 Pardeshi 1713002040WL007802 Pardeshi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523005104 Pardeshi (000000)
58 TEONTHAR MP-13-002-040-001/492
(AMIL KONI) 		1713002040NRG24200620230076231 21/06/2023 laxman 1713002040WL007802 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523005104 laxman (000000)
59 TEONTHAR MP-13-002-054-001/1427
(SOHAGI) 		1713002054NRG24210620230077633 21/06/2023 pooja devi kol 1713002054WL007963 pooja devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 poojadevikol (000000)
60 TEONTHAR MP-13-002-054-001/1433
(SOHAGI) 		1713002054NRG24210620230077634 21/06/2023 brijlal adiwasi 1713002054WL007963 brijlal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 brijlaladiwasi (000000)
61 TEONTHAR MP-13-002-054-001/1435
(SOHAGI) 		1713002054NRG24210620230077636 21/06/2023 heeralal adiwasi 1713002054WL007963 heeralal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 heeralaladiwasi (000000)
62 TEONTHAR MP-13-002-054-001/1435
(SOHAGI) 		1713002054NRG24210620230077637 21/06/2023 mansukiya 1713002054WL007963 mansukiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 mansukiya (000000)
63 TEONTHAR MP-13-002-054-001/1510
(SOHAGI) 		1713002054NRG24210620230077640 21/06/2023 pursottam charmkar 1713002054WL007963 pursottam charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 pursottamcharmkar (000000)
64 TEONTHAR MP-13-002-054-001/1512
(SOHAGI) 		1713002054NRG24210620230077643 21/06/2023 dinesh 1713002054WL007963 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 dinesh (000000)
65 TEONTHAR MP-13-002-054-001/1512
(SOHAGI) 		1713002054NRG24210620230077642 21/06/2023 shyamkali 1713002054WL007963 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 shyamkali (000000)
66 TEONTHAR MP-13-002-054-001/1524
(SOHAGI) 		1713002054NRG24210620230077648 21/06/2023 devbrat saket 1713002054WL007963 devbrat saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 devbratsaket (000000)
67 TEONTHAR MP-13-002-054-001/1525
(SOHAGI) 		1713002054NRG24210620230077652 21/06/2023 manish kumar 1713002054WL007963 manish kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 manishkumar (000000)
68 TEONTHAR MP-13-002-054-001/1525
(SOHAGI) 		1713002054NRG24210620230077650 21/06/2023 ramlal saket 1713002054WL007963 ramlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 ramlalsaket (000000)
69 TEONTHAR MP-13-002-054-001/1527
(SOHAGI) 		1713002054NRG24210620230077654 21/06/2023 rajol charmkar 1713002054WL007963 rajol charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 rajolcharmkar (000000)
70 TEONTHAR MP-13-002-054-001/1530
(SOHAGI) 		1713002054NRG24210620230077656 21/06/2023 chotelal 1713002054WL007963 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 chotelal (000000)
71 TEONTHAR MP-13-002-054-001/1532
(SOHAGI) 		1713002054NRG24210620230077658 21/06/2023 lalmani adiwasi 1713002054WL007963 lalmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523005104 lalmaniadiwasi (000000)
72 TEONTHAR MP-13-002-055-001/17-B
(CHUNARI) 		1713002055NRG24200620230076168 21/06/2023 Sarvesh kol 1713002055WL007798 Sarvesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523005104 Sarveshkol (000000)
SubTotal 76908 76908
73 TEONTHAR MP-13-002-011-001/89-A
(SARAI) 		1713002011NRG24210620230077464 21/06/2023 Ramdev pal 1713002011WL007948 Ramdev pal 00602 UBIN0RRBRSG 1326 1326 Processed 24/06/2023 523005104 Ramdevpal (000000)
SubTotal 1326 1326
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210623FTO_114838 Indian Bank IDIB000G566 Ghum Katra 2431
2 TEONTHAR MP1713002_210623FTO_114838 Punjab National Bank PUNB0086800 SIRMOUR 3315
3 TEONTHAR MP1713002_210623FTO_114838 Punjab National Bank PUNB0087600 TEONTHAR 11713
4 TEONTHAR MP1713002_210623FTO_114838 Punjab National Bank PUNB0216800 MAJHGOAN 6630
5 TEONTHAR MP1713002_210623FTO_114838 State Bank of India SBIN0002838 CHAKGHAT 1326
6 TEONTHAR MP1713002_210623FTO_114838 State Bank of India SBIN0002844 DABHOURA 2652
7 TEONTHAR MP1713002_210623FTO_114838 Union Bank of India UBIN0539023 CHAKGHAT 5525
8 TEONTHAR MP1713002_210623FTO_114838 Union Bank of India UBIN0539473 JAWA 8398
9 TEONTHAR MP1713002_210623FTO_114838 Union Bank of India UBIN0546763 PACHAMA 8840
10 TEONTHAR MP1713002_210623FTO_114838 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 20553
11 TEONTHAR MP1713002_210623FTO_114838 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 20553
12 TEONTHAR MP1713002_210623FTO_114838 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 17459
13 TEONTHAR MP1713002_210623FTO_114838 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 18343
14 TEONTHAR MP1713002_210623FTO_114838 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326

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