Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_230723APB_FTO_182425
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 JAWA MP-13-001-040-001/27
(GARHARA) 		1713001040NRG24230720230149811 23/07/2023 Gamla devi 1713001040WL017862 Gamla devi 00045 BARB0REWAXX 2431 2431 Processed 28/07/2023 207353494 Gamladevi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
2 JAWA MP-13-001-036-002/23
(PATEREE) 		1713001036NRG24230720230149375 23/07/2023 munshi lal kushwaha 1713001036WL017790 munshi lal kushwaha 00354 PUNB0087600 1326 1326 Processed 28/07/2023 207353494 munshilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 JAWA MP-13-001-027-004/117
(DEURI) 		1713001027NRG24230720230149849 23/07/2023 RAGHUVENDRA KOL 1713001027WL017867 RAGHUVENDRA KOL 00415 SBIN0002844 1326 1326 Processed 28/07/2023 207353494 RAGHUVENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
4 JAWA MP-13-001-027-004/162
(DEURI) 		1713001027NRG24230720230149851 23/07/2023 ANJU 1713001027WL017867 ANJU 00415 SBIN0002844 1326 1326 Rejected 28/07/2023 207353494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAWA MP-13-001-036-002/5
(PATEREE) 		1713001036NRG24230720230149386 23/07/2023 rubi mourya 1713001036WL017790 rubi mourya 00415 SBIN0002844 1326 1326 Processed 28/07/2023 207353494 rubimourya STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-036-002/5
(PATEREE) 		1713001036NRG24230720230149385 23/07/2023 Subhash Kushwaha 1713001036WL017790 Subhash Kushwaha 00415 SBIN0002844 1326 1326 Processed 28/07/2023 207353494 SubhashKushwaha STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-036-008/42
(PATEREE) 		1713001036NRG24230720230149403 23/07/2023 banvari lal sahu 1713001036WL017790 banvari lal sahu 00415 SBIN0002844 1326 1326 Processed 28/07/2023 207353494 banvarilalsahu STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-036-008/42
(PATEREE) 		1713001036NRG24230720230149404 23/07/2023 nirmala devi sahu 1713001036WL017790 nirmala devi sahu 00415 SBIN0002844 1326 1326 Processed 28/07/2023 207353494 nirmaladevisahu STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-040-002/19-B
(GARHARA) 		1713001040NRG24230720230149816 23/07/2023 seema 1713001040WL017862 seema 00415 SBIN0002844 1105 1105 Processed 28/07/2023 207353494 seema STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-074-002/148-A
(KHARA) 		1713001074NRG24230720230149828 23/07/2023 Shiv bahadur kol 1713001074WL017863 Shiv bahadur kol 00415 SBIN0002844 1105 1105 Processed 28/07/2023 207353494 Shivbahadurkol MADHYANCHAL GRAMIN BANK(607232)
11 JAWA MP-13-001-074-002/188
(KHARA) 		1713001074NRG24230720230149836 23/07/2023 Shiv bahadur 1713001074WL017863 Shiv bahadur 00415 SBIN0002844 1105 1105 Processed 28/07/2023 207353494 Shivbahadur STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-074-002/31-B
(KHARA) 		1713001074NRG24230720230149837 23/07/2023 Jagannath prajapati 1713001074WL017863 Jagannath prajapati 00415 SBIN0002844 1105 1105 Processed 28/07/2023 207353494 Jagannathprajapati UNION BANK OF INDIA(508500)
SubTotal 12376 12376
13 JAWA MP-13-001-036-002/48-A
(PATEREE) 		1713001036NRG24230720230149384 23/07/2023 Santosh Kumar Verma 1713001036WL017790 Santosh Kumar Verma 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 SantoshKumarVerma AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAWA MP-13-001-036-007/68
(PATEREE) 		1713001036NRG24230720230149395 23/07/2023 shanti devi verma 1713001036WL017790 shanti devi verma 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 shantideviverma UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-036-008/137-A
(PATEREE) 		1713001036NRG24230720230149399 23/07/2023 pramila devi 1713001036WL017790 pramila devi 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 pramiladevi UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-036-008/137-A
(PATEREE) 		1713001036NRG24230720230149398 23/07/2023 suneel kumar kol 1713001036WL017790 suneel kumar kol 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 suneelkumarkol UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-036-008/29
(PATEREE) 		1713001036NRG24230720230149402 23/07/2023 ramkhelawan kol 1713001036WL017790 ramkhelawan kol 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 ramkhelawankol UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-036-008/75
(PATEREE) 		1713001036NRG24230720230149407 23/07/2023 Lalta Prasad Verma 1713001036WL017790 Lalta Prasad Verma 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 LaltaPrasadVerma UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-036-008/84
(PATEREE) 		1713001036NRG24230720230149408 23/07/2023 ACHHE LAL CHARMKAR 1713001036WL017790 ACHHE LAL CHARMKAR 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 ACHHELALCHARMKAR UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-036-008/98
(PATEREE) 		1713001036NRG24230720230149409 23/07/2023 nageshwar 1713001036WL017790 nageshwar 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 nageshwar UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-036-008/99
(PATEREE) 		1713001036NRG24230720230149410 23/07/2023 purshottam 1713001036WL017790 purshottam 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 purshottam UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-040-002/120
(GARHARA) 		1713001040NRG24230720230149812 23/07/2023 Rajkumar 1713001040WL017862 Rajkumar 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 Rajkumar UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-040-002/13-B
(GARHARA) 		1713001040NRG24230720230149814 23/07/2023 karanvati 1713001040WL017862 karanvati 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 karanvati UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-040-002/2
(GARHARA) 		1713001040NRG24230720230149817 23/07/2023 ramgopal kol 1713001040WL017862 ramgopal kol 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 ramgopalkol UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-040-002/48
(GARHARA) 		1713001040NRG24230720230149819 23/07/2023 shyamkali 1713001040WL017862 shyamkali 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 shyamkali UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-040-002/54
(GARHARA) 		1713001040NRG24230720230149820 23/07/2023 rakesh kumar dwivedi 1713001040WL017862 rakesh kumar dwivedi 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 rakeshkumardwivedi BANK OF BARODA(606985)
27 JAWA MP-13-001-040-002/93-A
(GARHARA) 		1713001040NRG24230720230149822 23/07/2023 ajay kumar kol 1713001040WL017862 ajay kumar kol 00468 UBIN0539473 1326 1326 Processed 28/07/2023 207353494 ajaykumarkol UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-058-001/103-A
(GARHA_-138) 		1713001058NRG24220720230149045 23/07/2023 Monika tiwari 1713001058WL017712 Monika tiwari 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 Monikatiwari MADHYANCHAL GRAMIN BANK(607232)
29 JAWA MP-13-001-074-001/101-A
(KHARA) 		1713001074NRG24230720230149823 23/07/2023 suneel yadav 1713001074WL017863 suneel yadav 00468 UBIN0539473 884 884 Processed 28/07/2023 207353494 suneelyadav UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-074-002/10-A
(KHARA) 		1713001074NRG24230720230149825 23/07/2023 chunni lal kumhar 1713001074WL017863 chunni lal kumhar 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 chunnilalkumhar UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-074-002/144
(KHARA) 		1713001074NRG24230720230149826 23/07/2023 sanjay kumar 1713001074WL017863 sanjay kumar 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 sanjaykumar UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-074-002/148
(KHARA) 		1713001074NRG24230720230149827 23/07/2023 seetaram kol 1713001074WL017863 seetaram kol 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 seetaramkol UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-074-002/148-B
(KHARA) 		1713001074NRG24230720230149829 23/07/2023 Umesh kumar kol 1713001074WL017863 Umesh kumar kol 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 Umeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
34 JAWA MP-13-001-074-002/150
(KHARA) 		1713001074NRG24230720230149831 23/07/2023 gujar devi 1713001074WL017863 gujar devi 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 gujardevi UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-074-002/18-C
(KHARA) 		1713001074NRG24230720230149833 23/07/2023 Antima devi 1713001074WL017863 Antima devi 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 Antimadevi UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-074-002/18-C
(KHARA) 		1713001074NRG24230720230149832 23/07/2023 Ramraj kol 1713001074WL017863 Ramraj kol 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 Ramrajkol UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-074-002/185
(KHARA) 		1713001074NRG24230720230149834 23/07/2023 Santosh kumar kol 1713001074WL017863 Santosh kumar kol 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 Santoshkumarkol BANK OF BARODA(606985)
38 JAWA MP-13-001-074-002/67
(KHARA) 		1713001074NRG24230720230149838 23/07/2023 rambahadur 1713001074WL017863 rambahadur 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 rambahadur TJSB SAHAKARI BANK LTD(607130)
39 JAWA MP-13-001-074-002/67-A
(KHARA) 		1713001074NRG24230720230149840 23/07/2023 Rammilan prajapati 1713001074WL017863 Rammilan prajapati 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 Rammilanprajapati UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-074-004/17
(KHARA) 		1713001074NRG24230720230149841 23/07/2023 galaru prasad kol 1713001074WL017863 galaru prasad kol 00468 UBIN0539473 1105 1105 Processed 28/07/2023 207353494 galaruprasadkol UNION BANK OF INDIA(508500)
SubTotal 32929 32929
41 JAWA MP-13-001-074-002/148-B
(KHARA) 		1713001074NRG24230720230149830 23/07/2023 Sapna adiwasi 1713001074WL017863 Sapna adiwasi 00468 UBIN0546763 1105 1105 Processed 28/07/2023 207353494 Sapnaadiwasi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
42 JAWA MP-13-001-027-002/52
(DEURI) 		1713001027NRG24230720230149847 23/07/2023 SHATRUBHAN PRASAD DUBEY 1713001027WL017867 SHATRUBHAN PRASAD DUBEY 00468 UBIN0564826 1326 1326 Processed 28/07/2023 207353494 SHATRUBHANPRASADDUBEY UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-027-002/53
(DEURI) 		1713001027NRG24230720230149848 23/07/2023 ANKIT DUBEY 1713001027WL017867 ANKIT DUBEY 00468 UBIN0564826 1326 1326 Processed 28/07/2023 207353494 ANKITDUBEY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 JAWA MP-13-001-026-001/152
(CHAUKHANDI) 		1713001026NRG24230720230150294 23/07/2023 VIJAYBAHADUR 1713001026WL017937 VIJAYBAHADUR 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207353494 VIJAYBAHADUR MADHYANCHAL GRAMIN BANK(607232)
45 JAWA MP-13-001-027-004/163
(DEURI) 		1713001027NRG24230720230149852 23/07/2023 CHANDA 1713001027WL017867 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 CHANDA MADHYANCHAL GRAMIN BANK(607232)
46 JAWA MP-13-001-036-002/23
(PATEREE) 		1713001036NRG24230720230149376 23/07/2023 shanti devi kushwaha 1713001036WL017790 shanti devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 shantidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
47 JAWA MP-13-001-036-002/27
(PATEREE) 		1713001036NRG24230720230149377 23/07/2023 dhramendra prasad vishwakarma 1713001036WL017790 dhramendra prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 dhramendraprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
48 JAWA MP-13-001-036-002/27
(PATEREE) 		1713001036NRG24230720230149378 23/07/2023 kalpana devi 1713001036WL017790 kalpana devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 kalpanadevi MADHYANCHAL GRAMIN BANK(607232)
49 JAWA MP-13-001-036-002/31
(PATEREE) 		1713001036NRG24230720230149380 23/07/2023 PREMVATI 1713001036WL017790 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-036-002/31
(PATEREE) 		1713001036NRG24230720230149379 23/07/2023 SHIVMOHAN 1713001036WL017790 SHIVMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 SHIVMOHAN MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-036-002/31-A
(PATEREE) 		1713001036NRG24230720230149382 23/07/2023 RADHADEVI VISHWAKARMA 1713001036WL017790 RADHADEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 RADHADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-036-002/4-A
(PATEREE) 		1713001036NRG24230720230149383 23/07/2023 SARITA 1713001036WL017790 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 SARITA MADHYANCHAL GRAMIN BANK(607232)
53 JAWA MP-13-001-036-002/6-A
(PATEREE) 		1713001036NRG24230720230149387 23/07/2023 Mamta Devi 1713001036WL017790 Mamta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 MamtaDevi MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-036-002/8-A
(PATEREE) 		1713001036NRG24230720230149389 23/07/2023 Mahendra Kushwaha 1713001036WL017790 Mahendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 MahendraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAWA MP-13-001-036-002/8-A
(PATEREE) 		1713001036NRG24230720230149388 23/07/2023 RADHESHYAM 1713001036WL017790 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
56 JAWA MP-13-001-036-002/9-A
(PATEREE) 		1713001036NRG24230720230149390 23/07/2023 KanhaiyaLal Kushwaha 1713001036WL017790 KanhaiyaLal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 KanhaiyaLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 JAWA MP-13-001-036-002/96
(PATEREE) 		1713001036NRG24230720230149391 23/07/2023 man singh kushwaha 1713001036WL017790 man singh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 mansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 JAWA MP-13-001-036-002/97
(PATEREE) 		1713001036NRG24230720230149392 23/07/2023 GOPINATH KUSHWAHA 1713001036WL017790 GOPINATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 GOPINATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 JAWA MP-13-001-036-002/97
(PATEREE) 		1713001036NRG24230720230149393 23/07/2023 SUSHILA DEVI 1713001036WL017790 SUSHILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 SUSHILADEVI MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-036-007/68
(PATEREE) 		1713001036NRG24230720230149394 23/07/2023 hanslal verma 1713001036WL017790 hanslal verma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 hanslalverma MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-036-007/69
(PATEREE) 		1713001036NRG24230720230149396 23/07/2023 BABULAL 1713001036WL017790 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 BABULAL MADHYANCHAL GRAMIN BANK(607232)
62 JAWA MP-13-001-036-007/70
(PATEREE) 		1713001036NRG24230720230149397 23/07/2023 urmila verma 1713001036WL017790 urmila verma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 urmilaverma UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-036-008/19
(PATEREE) 		1713001036NRG24230720230149400 23/07/2023 SANAD KUMAR 1713001036WL017790 SANAD KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 SANADKUMAR UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-036-008/2
(PATEREE) 		1713001036NRG24230720230149401 23/07/2023 mahesh kol 1713001036WL017790 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 maheshkol MADHYANCHAL GRAMIN BANK(607232)
65 JAWA MP-13-001-036-008/5
(PATEREE) 		1713001036NRG24230720230149405 23/07/2023 GARUN kumar sahu 1713001036WL017790 GARUN kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 GARUNkumarsahu MADHYANCHAL GRAMIN BANK(607232)
66 JAWA MP-13-001-036-008/5
(PATEREE) 		1713001036NRG24230720230149406 23/07/2023 SHANTI DEVI 1713001036WL017790 SHANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207353494 SHANTIDEVI UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-074-002/1
(KHARA) 		1713001074NRG24230720230149824 23/07/2023 Rajkumari 1713001074WL017863 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207353494 Rajkumari UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-074-002/67
(KHARA) 		1713001074NRG24230720230149839 23/07/2023 suman 1713001074WL017863 suman 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207353494 suman UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-074-004/17
(KHARA) 		1713001074NRG24230720230149842 23/07/2023 sudha devi 1713001074WL017863 sudha devi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207353494 sudhadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_230723APB_FTO_182425 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 JAWA MP1713001_230723APB_FTO_182425 Punjab National Bank PUNB0087600 TEONTHAR 1326
3 JAWA MP1713001_230723APB_FTO_182425 State Bank of India SBIN0002844 DABHOURA 12376
4 JAWA MP1713001_230723APB_FTO_182425 Union Bank of India UBIN0539473 JAWA 32929
5 JAWA MP1713001_230723APB_FTO_182425 Union Bank of India UBIN0546763 PACHAMA 1105
6 JAWA MP1713001_230723APB_FTO_182425 Union Bank of India UBIN0564826 ATRAILA 2652
7 JAWA MP1713001_230723APB_FTO_182425 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 34476

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