Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_110823FTO_215787
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 REWA MP-13-008-076-001/784
(AMIRATI) 		1713008076NRG24110820230178097 11/08/2023 rajesh saket 1713008076WL022742 rajesh saket 00048 BKID0009441 1300 1300 Processed 18/08/2023 589721118 rajeshsaket (000000)
2 REWA MP-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24100820230177532 11/08/2023 ramraj saket 1713008090WL022654 ramraj saket 00048 BKID0009441 1105 1105 Processed 18/08/2023 589721118 ramrajsaket (000000)
3 REWA MP-13-008-090-001/634
(CHAURIYAR) 		1713008090NRG24110820230177989 11/08/2023 shivkumar kori 1713008090WL022728 shivkumar kori 00048 BKID0009441 3094 3094 Processed 18/08/2023 589721118 shivkumarkori (000000)
4 REWA MP-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24100820230177539 11/08/2023 Akash saket 1713008090WL022654 Akash saket 00048 BKID0009441 1105 1105 Processed 18/08/2023 589721118 Akashsaket (000000)
5 REWA MP-13-008-091-001/660
(PURAS) 		1713008091NRG24110820230178290 11/08/2023 rajmani 1713008091WL022776 rajmani 00048 BKID0009441 3536 3536 Processed 18/08/2023 589721118 rajmani (000000)
SubTotal 10140 10140
6 REWA MP-13-008-076-001/799
(AMIRATI) 		1713008076NRG24110820230178098 11/08/2023 bhart kumar bharti 1713008076WL022742 bhart kumar bharti 00165 IBKL0000423 1300 1300 Processed 18/08/2023 589721118 bhartkumarbharti (000000)
SubTotal 1300 1300
7 REWA MP-13-008-037-004/1008-D
(BAIJNATH) 		1713008037NRG24100820230177580 11/08/2023 Rakesh Kewat 1713008037WL022661 Rakesh Kewat 00176 IDIB000B715 2652 2652 Processed 18/08/2023 589721118 RakeshKewat (000000)
8 REWA MP-13-008-037-004/21-D
(BAIJNATH) 		1713008037NRG24100820230177584 11/08/2023 Angad kewat 1713008037WL022662 Angad kewat 00176 IDIB000B715 2652 2652 Processed 18/08/2023 589721118 Angadkewat (000000)
9 REWA MP-13-008-037-004/24-D
(BAIJNATH) 		1713008037NRG24100820230177587 11/08/2023 Santlal kewat 1713008037WL022664 Santlal kewat 00176 IDIB000B715 2652 2652 Rejected 18/08/2023 589721118 No Such Account
SubTotal 7956 7956
10 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24110820230177876 11/08/2023 amrit patel 1713008093WL022712 amrit patel 00176 IDIB000R633 1326 1326 Processed 18/08/2023 589721118 amritpatel (000000)
SubTotal 1326 1326
11 REWA MP-13-008-064-002/24
(SUKULAGAWAN) 		1713008000NRG24110820230179199 11/08/2023 Vidyavati Dahiya 1713008WL022927 Vidyavati Dahiya 00176 IDIB000T572 3315 3315 Processed 18/08/2023 589721118 VidyavatiDahiya (000000)
SubTotal 3315 3315
12 REWA MP-13-008-090-001/758
(CHAURIYAR) 		1713008090NRG24110820230177993 11/08/2023 Kalpna sen 1713008090WL022729 Kalpna sen 00354 PUNB0041610 3094 3094 Processed 18/08/2023 589721118 Kalpnasen (000000)
SubTotal 3094 3094
13 REWA MP-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG24110820230177987 11/08/2023 ramraj saket 1713008090WL022728 ramraj saket 00354 PUNB0049100 3094 3094 Processed 18/08/2023 589721118 ramrajsaket (000000)
SubTotal 3094 3094
14 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24100820230177554 11/08/2023 GOVIND PRASAD DWIVEDI 1713008090WL022654 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 1105 1105 Processed 18/08/2023 589721118 GOVINDPRASADDWIVEDI (000000)
SubTotal 1105 1105
15 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG24100820230177573 11/08/2023 Sunil Kumar Chaurasiya 1713008092WL022657 Sunil Kumar Chaurasiya 00415 SBIN0000468 3094 3094 Processed 18/08/2023 589721118 SunilKumarChaurasiya (000000)
16 REWA MP-13-008-092-001/2009
(MAHASANW) 		1713008092NRG24100820230177575 11/08/2023 Rajesh Kumar Chaurasiya 1713008092WL022659 Rajesh Kumar Chaurasiya 00415 SBIN0000468 3094 3094 Processed 18/08/2023 589721118 RajeshKumarChaurasiya (000000)
SubTotal 6188 6188
17 REWA MP-13-008-093-001/1256
(KHAJUHA) 		1713008093NRG24110820230177883 11/08/2023 Sangeeta Patel 1713008093WL022712 Sangeeta Patel 00415 SBIN0003179 1326 1326 Processed 18/08/2023 589721118 SangeetaPatel (000000)
SubTotal 1326 1326
18 REWA MP-13-008-037-001/18-D
(BAIJNATH) 		1713008037NRG24100820230177588 11/08/2023 Shankar Prasad Nat 1713008037WL022665 Shankar Prasad Nat 00415 SBIN0012185 2652 2652 Processed 18/08/2023 589721118 ShankarPrasadNat (000000)
SubTotal 2652 2652
19 REWA MP-13-008-091-001/462
(PURAS) 		1713008091NRG24110820230178343 11/08/2023 shrinivash tiwari 1713008091WL022790 shrinivash tiwari 00468 UBIN0537306 2448 2448 Processed 18/08/2023 589721118 shrinivashtiwari (000000)
SubTotal 2448 2448
20 REWA MP-13-008-090-001/28
(CHAURIYAR) 		1713008090NRG24110820230177991 11/08/2023 BRAHASPATI Vishwakarma 1713008090WL022729 BRAHASPATI Vishwakarma 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589721118 BRAHASPATIVishwakarma (000000)
21 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG24100820230177552 11/08/2023 ram sumiran 1713008090WL022654 ram sumiran 00468 UBIN0541711 1105 1105 Processed 18/08/2023 589721118 ramsumiran (000000)
SubTotal 4199 4199
22 REWA MP-13-008-037-001/11-A
(BAIJNATH) 		1713008037NRG24100820230177589 11/08/2023 Shiv PD Bunkar 1713008037WL022666 Shiv PD Bunkar 00468 UBIN0542466 2652 2652 Processed 18/08/2023 589721118 ShivPDBunkar (000000)
23 REWA MP-13-008-037-001/11-B
(BAIJNATH) 		1713008037NRG24100820230177579 11/08/2023 Sunaina Singh 1713008037WL022661 Sunaina Singh 00468 UBIN0542466 2652 2652 Processed 18/08/2023 589721118 SunainaSingh (000000)
SubTotal 5304 5304
24 REWA MP-13-008-083-001/422
(JORI) 		1713008083NRG24110820230179081 11/08/2023 roshan lal saket 1713008083WL022912 roshan lal saket 00468 UBIN0542504 2652 2652 Processed 18/08/2023 589721118 roshanlalsaket (000000)
25 REWA MP-13-008-083-003/380
(JORI) 		1713008083NRG24110820230179085 11/08/2023 ramrati kushwaha 1713008083WL022912 ramrati kushwaha 00468 UBIN0542504 2652 2652 Processed 18/08/2023 589721118 ramratikushwaha (000000)
SubTotal 5304 5304
26 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24110820230177887 11/08/2023 Avadhlal Kushwaha 1713008093WL022712 Avadhlal Kushwaha 00468 UBIN0543748 1326 1326 Processed 18/08/2023 589721118 AvadhlalKushwaha (000000)
SubTotal 1326 1326
27 REWA MP-13-008-003-001/656
(CHAURA) 		1713008003NRG24110820230179005 11/08/2023 revtiraman payasi 1713008003WL022885 revtiraman payasi 00468 UBIN0565318 3315 3315 Processed 18/08/2023 589721118 revtiramanpayasi (000000)
28 REWA MP-13-008-015-001/1001-B
(HARADEE) 		1713008015NRG24110820230178298 11/08/2023 Saroj Tiwari 1713008015WL022779 Saroj Tiwari 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 SarojTiwari (000000)
29 REWA MP-13-008-015-001/1001-C
(HARADEE) 		1713008015NRG24110820230178299 11/08/2023 Shital Tiwari 1713008015WL022779 Shital Tiwari 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 ShitalTiwari (000000)
30 REWA MP-13-008-015-001/1001-D
(HARADEE) 		1713008015NRG24110820230178300 11/08/2023 Sanjeev Yadav 1713008015WL022779 Sanjeev Yadav 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 SanjeevYadav (000000)
31 REWA MP-13-008-015-001/1002-A
(HARADEE) 		1713008015NRG24110820230178301 11/08/2023 Durga Kol 1713008015WL022779 Durga Kol 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 DurgaKol (000000)
32 REWA MP-13-008-015-001/1002-B
(HARADEE) 		1713008015NRG24110820230178302 11/08/2023 Pooja Kol 1713008015WL022779 Pooja Kol 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 PoojaKol (000000)
33 REWA MP-13-008-015-001/1002-D
(HARADEE) 		1713008015NRG24110820230178303 11/08/2023 Ramvati Prajapati 1713008015WL022779 Ramvati Prajapati 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 RamvatiPrajapati (000000)
34 REWA MP-13-008-015-001/1003-A
(HARADEE) 		1713008015NRG24110820230178304 11/08/2023 Pradip Prajapati 1713008015WL022779 Pradip Prajapati 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 PradipPrajapati (000000)
35 REWA MP-13-008-015-001/1004-A
(HARADEE) 		1713008015NRG24110820230178305 11/08/2023 Raghubeer Prajapati 1713008015WL022779 Raghubeer Prajapati 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 RaghubeerPrajapati (000000)
36 REWA MP-13-008-015-001/1004-B
(HARADEE) 		1713008015NRG24110820230178306 11/08/2023 Duasiya Prajapati 1713008015WL022779 Duasiya Prajapati 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 DuasiyaPrajapati (000000)
37 REWA MP-13-008-015-001/1004-C
(HARADEE) 		1713008015NRG24110820230178307 11/08/2023 Sunita Prajapati 1713008015WL022779 Sunita Prajapati 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 SunitaPrajapati (000000)
38 REWA MP-13-008-015-001/1004-D
(HARADEE) 		1713008015NRG24110820230178308 11/08/2023 Sunita Prajapati 1713008015WL022779 Sunita Prajapati 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 SunitaPrajapati (000000)
39 REWA MP-13-008-015-001/1623-C
(HARADEE) 		1713008015NRG24110820230178310 11/08/2023 MAMTA TIWARI 1713008015WL022779 MAMTA TIWARI 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 MAMTATIWARI (000000)
40 REWA MP-13-008-015-001/20-C
(HARADEE) 		1713008015NRG24110820230178312 11/08/2023 pradeep kumar tiwari 1713008015WL022779 pradeep kumar tiwari 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 pradeepkumartiwari (000000)
41 REWA MP-13-008-015-001/22-B
(HARADEE) 		1713008015NRG24110820230178315 11/08/2023 ajay kol 1713008015WL022779 ajay kol 00468 UBIN0565318 1326 1326 Processed 18/08/2023 589721118 ajaykol (000000)
42 REWA MP-13-008-015-001/66-C
(HARADEE) 		1713008015NRG24110820230178325 11/08/2023 rajeev kol 1713008015WL022780 rajeev kol 00468 UBIN0565318 3094 3094 Processed 18/08/2023 589721118 rajeevkol (000000)
SubTotal 24973 24973
43 REWA MP-13-008-050-001/20
(SILPARA) 		1713008050NRG24110820230179150 11/08/2023 Gulabsiya Saket 1713008050WL022918 Gulabsiya Saket 00468 UBIN0566845 900 900 Processed 18/08/2023 589721118 GulabsiyaSaket (000000)
44 REWA MP-13-008-050-002/92
() 		1713008050NRG24110820230179152 11/08/2023 Devsharan 1713008050WL022918 Devsharan 00468 UBIN0566845 3094 3094 Processed 18/08/2023 589721118 Devsharan (000000)
45 REWA MP-13-008-065-005/221
(BAMHANGAWAN) 		1713008065NRG24110820230177750 11/08/2023 mahendra prasad patel 1713008065WL022691 mahendra prasad patel 00468 UBIN0566845 1105 1105 Processed 18/08/2023 589721118 mahendraprasadpatel (000000)
46 REWA MP-13-008-085-001/503
(KHAMHA) 		1713008085NRG24110820230179055 11/08/2023 ranjeet 1713008085WL022896 ranjeet 00468 UBIN0566845 3094 3094 Processed 18/08/2023 589721118 ranjeet (000000)
SubTotal 8193 8193
47 REWA MP-13-008-064-001/104
(SUKULAGAWAN) 		1713008000NRG24110820230179197 11/08/2023 Arti Dwivedi 1713008WL022927 Arti Dwivedi 00468 UBIN0567639 3315 3315 Processed 18/08/2023 589721118 ArtiDwivedi (000000)
SubTotal 3315 3315
48 REWA MP-13-008-009-001/1012-B
(SUMEDA) 		1713008009NRG24110820230178283 11/08/2023 Rajmani Rawat 1713008009WL022774 Rajmani Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721118 RajmaniRawat (000000)
49 REWA MP-13-008-011-001/346
(KULLU) 		1713008011NRG24110820230178152 11/08/2023 Shukhi 1713008011WL022749 Shukhi 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589721118 Shukhi (000000)
50 REWA MP-13-008-015-001/38-D
(HARADEE) 		1713008015NRG24110820230178322 11/08/2023 aneeta kol 1713008015WL022780 aneeta kol 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721118 aneetakol (000000)
51 REWA MP-13-008-015-001/38-D
(HARADEE) 		1713008015NRG24110820230178321 11/08/2023 umesh kol 1713008015WL022780 umesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721118 umeshkol (000000)
52 REWA MP-13-008-015-001/561-A
(HARADEE) 		1713008015NRG24110820230178324 11/08/2023 shanker sharma 1713008015WL022780 shanker sharma 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589721118 shankersharma (000000)
53 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24110820230178153 11/08/2023 rajeev vishwakarma 1713008020WL022750 rajeev vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 rajeevvishwakarma (000000)
54 REWA MP-13-008-083-002/529
(JORI) 		1713008083NRG24110820230179083 11/08/2023 devideen kol 1713008083WL022912 devideen kol 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589721118 devideenkol (000000)
55 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24110820230177947 11/08/2023 kalvati kori 1713008087WL022720 kalvati kori 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 kalvatikori (000000)
56 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24110820230177949 11/08/2023 Phoolmati kori 1713008087WL022720 Phoolmati kori 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 Phoolmatikori (000000)
57 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24100820230177526 11/08/2023 KESARI 1713008090WL022654 KESARI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 KESARI (000000)
58 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24100820230177537 11/08/2023 Kishore kol 1713008090WL022654 Kishore kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 Kishorekol (000000)
59 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24100820230177542 11/08/2023 Vaidehisharan mishra 1713008090WL022654 Vaidehisharan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 Vaidehisharanmishra (000000)
60 REWA MP-13-008-090-001/770
(CHAURIYAR) 		1713008090NRG24110820230177994 11/08/2023 Vidyavati 1713008090WL022729 Vidyavati 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721118 Vidyavati (000000)
61 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24100820230177544 11/08/2023 harish mishra 1713008090WL022654 harish mishra 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 harishmishra (000000)
62 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24100820230177549 11/08/2023 ramsujan dwivedi 1713008090WL022654 ramsujan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 ramsujandwivedi (000000)
63 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24100820230177555 11/08/2023 anil mishra 1713008090WL022654 anil mishra 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721118 anilmishra (000000)
64 REWA MP-13-008-090-003/13
(CHAURIYAR) 		1713008090NRG24110820230177995 11/08/2023 RAJKALI 1713008090WL022729 RAJKALI 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721118 RAJKALI (000000)
65 REWA MP-13-008-091-001/241
(PURAS) 		1713008091NRG24110820230178347 11/08/2023 Savita vishwakarma 1713008091WL022792 Savita vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589721118 Savitavishwakarma (000000)
66 REWA MP-13-008-091-001/632-D
(PURAS) 		1713008091NRG24110820230178294 11/08/2023 sutrendra nath dubey 1713008091WL022778 sutrendra nath dubey 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721118 sutrendranathdubey (000000)
67 REWA MP-13-008-091-001/636-A
(PURAS) 		1713008091NRG24110820230178329 11/08/2023 Saroj tiwari 1713008091WL022781 Saroj tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 18/08/2023 589721118 Sarojtiwari (000000)
68 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG24110820230177880 11/08/2023 Jayprakash patel 1713008093WL022712 Jayprakash patel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721118 Jayprakashpatel (000000)
SubTotal 45254 45254
69 REWA MP-13-008-087-001/470
(KOSTA) 		1713008087NRG24110820230177941 11/08/2023 lavkush kori 1713008087WL022720 lavkush kori 00602 UBIN0RRBRSG 1105 1105 Processed 18/08/2023 589721118 lavkushkori (000000)
SubTotal 1105 1105
Total 142917 142917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110823FTO_215787 Bank of India BKID0009441 REWA 10140
2 REWA MP1713008_110823FTO_215787 IDBI Bank IBKL0000423 REWA 1300
3 REWA MP1713008_110823FTO_215787 Indian Bank IDIB000B715 Bela 7956
4 REWA MP1713008_110823FTO_215787 Indian Bank IDIB000R633 REWA CIVIL LINES 1326
5 REWA MP1713008_110823FTO_215787 Indian Bank IDIB000T572 TIKAR 3315
6 REWA MP1713008_110823FTO_215787 Punjab National Bank PUNB0041610 Rewa 3094
7 REWA MP1713008_110823FTO_215787 Punjab National Bank PUNB0049100 REWA 3094
8 REWA MP1713008_110823FTO_215787 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1105
9 REWA MP1713008_110823FTO_215787 State Bank of India SBIN0000468 REWA MAIN 6188
10 REWA MP1713008_110823FTO_215787 State Bank of India SBIN0003179 GEC REWA 1326
11 REWA MP1713008_110823FTO_215787 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
12 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0537306 REWA 2448
13 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4199
14 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0542466 CHARHATA 5304
15 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0542504 SAMAN 5304
16 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0543748 DWARI 1326
17 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0565318 RAHAT 24973
18 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0566845 BICHHIYA 8193
19 REWA MP1713008_110823FTO_215787 Union Bank of India UBIN0567639 GOVINDGARH 3315
20 REWA MP1713008_110823FTO_215787 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 9061
21 REWA MP1713008_110823FTO_215787 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1105
22 REWA MP1713008_110823FTO_215787 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2210
23 REWA MP1713008_110823FTO_215787 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 24259
24 REWA MP1713008_110823FTO_215787 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6409
25 REWA MP1713008_110823FTO_215787 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2210
26 REWA MP1713008_110823FTO_215787 Madhyanchal Gramin Bank UBIN0RRBRSG Ratahara 1105

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