Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_041223APB_FTO_373129
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 AJAIGARH MP-09-001-038-001/103
(SIDDHAPUR) 		1709001038NRG24041220230386381 04/12/2023 KALLU 1709001038WL033555 KALLU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 KALLU CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/112
(SIDDHAPUR) 		1709001038NRG24041220230386378 04/12/2023 AWADH BIHARI LODH 1709001038WL033554 AWADH BIHARI LODH 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320958257 AWADHBIHARILODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-038-001/112-A
(SIDDHAPUR) 		1709001038NRG24041220230386379 04/12/2023 Ram singh lodh 1709001038WL033554 Ram singh lodh 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320958257 Ramsinghlodh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/123
(SIDDHAPUR) 		1709001038NRG24041220230386382 04/12/2023 MEHNDI 1709001038WL033555 MEHNDI 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 MEHNDI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/132
(SIDDHAPUR) 		1709001038NRG24041220230386383 04/12/2023 RAMAOUTAR 1709001038WL033555 RAMAOUTAR 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24041220230386385 04/12/2023 SREEPAL 1709001038WL033555 SREEPAL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 SREEPAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/136
(SIDDHAPUR) 		1709001038NRG24041220230386369 04/12/2023 KOUSHILYA 1709001038WL033553 KOUSHILYA 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 KOUSHILYA CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/170
(SIDDHAPUR) 		1709001038NRG24041220230386386 04/12/2023 RAMRUP 1709001038WL033555 RAMRUP 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 RAMRUP CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/185
(SIDDHAPUR) 		1709001038NRG24041220230386388 04/12/2023 SHIV PRASAD 1709001038WL033555 SHIV PRASAD 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-001/237
(SIDDHAPUR) 		1709001038NRG24041220230386389 04/12/2023 MUNNA 1709001038WL033555 MUNNA 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 MUNNA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-001/243
(SIDDHAPUR) 		1709001038NRG24041220230386390 04/12/2023 MANOJ KUMAR PRAJAPATI 1709001038WL033555 MANOJ KUMAR PRAJAPATI 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 MANOJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/278
(SIDDHAPUR) 		1709001038NRG24041220230386370 04/12/2023 HARIRAM 1709001038WL033553 HARIRAM 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 HARIRAM CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/283-A
(SIDDHAPUR) 		1709001038NRG24041220230386371 04/12/2023 Kandhi lal lodh 1709001038WL033553 Kandhi lal lodh 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 Kandhilallodh CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-038-001/29
(SIDDHAPUR) 		1709001038NRG24041220230386392 04/12/2023 Rajkumar Sen 1709001038WL033555 Rajkumar Sen 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 RajkumarSen CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/292
(SIDDHAPUR) 		1709001038NRG24041220230386373 04/12/2023 JHALLU 1709001038WL033553 JHALLU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 JHALLU CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-038-001/294
(SIDDHAPUR) 		1709001038NRG24041220230386393 04/12/2023 VIDYA 1709001038WL033555 VIDYA 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 VIDYA CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-001/301
(SIDDHAPUR) 		1709001038NRG24041220230386395 04/12/2023 ABHIMANNYU 1709001038WL033555 ABHIMANNYU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 ABHIMANNYU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-038-001/305
(SIDDHAPUR) 		1709001038NRG24041220230386396 04/12/2023 NATHU 1709001038WL033555 NATHU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 NATHU CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-038-001/307
(SIDDHAPUR) 		1709001038NRG24041220230386397 04/12/2023 KALLU 1709001038WL033555 KALLU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 KALLU CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG24041220230386398 04/12/2023 RAJKUMAR 1709001038WL033555 RAJKUMAR 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-038-001/334
(SIDDHAPUR) 		1709001038NRG24041220230386400 04/12/2023 SURAJDEEN 1709001038WL033555 SURAJDEEN 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 SURAJDEEN CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-038-001/397
(SIDDHAPUR) 		1709001038NRG24041220230386376 04/12/2023 RAJA BHAIYA 1709001038WL033553 RAJA BHAIYA 00089 CBIN0282718 1105 1105 Processed 01/01/2024 320958257 RAJABHAIYA STATE BANK OF INDIA(508548)
SubTotal 24752 24752
23 AJAIGARH MP-09-001-018-001/202-A
(BARKOLA) 		1709001000NRG24041220230385705 04/12/2023 KAMLESH KUMAR 1709001WL033502 KAMLESH KUMAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 KAMLESHKUMAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-018-001/202-A
(BARKOLA) 		1709001000NRG24041220230385706 04/12/2023 suneeta prajapati 1709001WL033502 suneeta prajapati 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 suneetaprajapati STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-018-001/204
(BARKOLA) 		1709001000NRG24041220230385708 04/12/2023 KUSHMA 1709001WL033502 KUSHMA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 KUSHMA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/204
(BARKOLA) 		1709001000NRG24041220230385707 04/12/2023 rajolee 1709001WL033502 rajolee 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 rajolee STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001000NRG24041220230385709 04/12/2023 BUTOO PAL 1709001WL033502 BUTOO PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 BUTOOPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-018-001/229
(BARKOLA) 		1709001000NRG24041220230385711 04/12/2023 Munna 1709001WL033502 Munna 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 Munna STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-018-001/229
(BARKOLA) 		1709001000NRG24041220230385710 04/12/2023 munna 1709001WL033502 munna 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 munna STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001000NRG24041220230385713 04/12/2023 SHIVRATN 1709001WL033502 SHIVRATN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 SHIVRATN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001000NRG24041220230385712 04/12/2023 SHIWARTAN 1709001WL033502 SHIWARTAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 SHIWARTAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-018-001/230-C
(BARKOLA) 		1709001000NRG24041220230385714 04/12/2023 Pawan 1709001WL033502 Pawan 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 Pawan STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-018-001/230-C
(BARKOLA) 		1709001000NRG24041220230385715 04/12/2023 PAWN KONDAR 1709001WL033502 PAWN KONDAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 PAWNKONDAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-018-001/230-D
(BARKOLA) 		1709001000NRG24041220230385716 04/12/2023 bhart kondar 1709001WL033502 bhart kondar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 bhartkondar STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-018-001/24-A
(BARKOLA) 		1709001000NRG24041220230385717 04/12/2023 Bashnti kevat 1709001WL033502 Bashnti kevat 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 Bashntikevat STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-018-001/24-A
(BARKOLA) 		1709001000NRG24041220230385718 04/12/2023 Bashnti kevat 1709001WL033502 Bashnti kevat 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 Bashntikevat INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001000NRG24041220230385719 04/12/2023 shivnarayan 1709001WL033502 shivnarayan 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 shivnarayan STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001000NRG24041220230385720 04/12/2023 shivnarayan 1709001WL033502 shivnarayan 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 shivnarayan FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-018-001/246
(BARKOLA) 		1709001000NRG24041220230385721 04/12/2023 buaram 1709001WL033502 buaram 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 buaram STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-018-001/246
(BARKOLA) 		1709001000NRG24041220230385722 04/12/2023 Buwaram 1709001WL033502 Buwaram 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 Buwaram STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-018-001/263-A
(BARKOLA) 		1709001000NRG24041220230385724 04/12/2023 Vinod 1709001WL033502 Vinod 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 Vinod STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-018-001/284-A
(BARKOLA) 		1709001000NRG24041220230385726 04/12/2023 sageeta rajak 1709001WL033502 sageeta rajak 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 sageetarajak STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-018-001/284-A
(BARKOLA) 		1709001000NRG24041220230385725 04/12/2023 sangeeta rajak 1709001WL033502 sangeeta rajak 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 sangeetarajak STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-018-001/301
(BARKOLA) 		1709001000NRG24041220230385728 04/12/2023 SURJAN 1709001WL033502 SURJAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 SURJAN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-018-001/301
(BARKOLA) 		1709001000NRG24041220230385727 04/12/2023 SURJAN 1709001WL033502 SURJAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 SURJAN STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-018-001/343
(BARKOLA) 		1709001000NRG24041220230385729 04/12/2023 MUNNA 1709001WL033502 MUNNA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 MUNNA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-018-001/361-A
(BARKOLA) 		1709001000NRG24041220230385731 04/12/2023 rattu prajapati 1709001WL033502 rattu prajapati 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 rattuprajapati STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-018-001/370
(BARKOLA) 		1709001000NRG24041220230385732 04/12/2023 Anantram 1709001WL033502 Anantram 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 Anantram STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-018-001/390
(BARKOLA) 		1709001000NRG24041220230385734 04/12/2023 JUGGU 1709001WL033502 JUGGU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 JUGGU STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-018-001/390
(BARKOLA) 		1709001000NRG24041220230385733 04/12/2023 JUGGU PAL 1709001WL033502 JUGGU PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 JUGGUPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 AJAIGARH MP-09-001-029-001/116-A
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385275 04/12/2023 MANISH KUMAR PATEL 1709001029WL033464 MANISH KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320958257 MANISHKUMARPATEL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385280 04/12/2023 CHATURESH PATEL 1709001029WL033464 CHATURESH PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320958257 CHATURESHPATEL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385281 04/12/2023 RAMPATI PATEL 1709001029WL033464 RAMPATI PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320958257 RAMPATIPATEL STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385283 04/12/2023 RINKEE PATEL 1709001029WL033464 RINKEE PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320958257 RINKEEPATEL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385282 04/12/2023 RINKI PATEL 1709001029WL033464 RINKI PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320958257 RINKIPATEL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-038-001/121
(SIDDHAPUR) 		1709001038NRG24041220230386380 04/12/2023 kamlesh kumar 1709001038WL033554 kamlesh kumar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320958257 kamleshkumar CENTRAL BANK OF INDIA(607115)
57 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG24041220230386384 04/12/2023 Bhavanideen vishwakarma 1709001038WL033555 Bhavanideen vishwakarma 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320958257 Bhavanideenvishwakarma STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-038-001/283-A
(SIDDHAPUR) 		1709001038NRG24041220230386372 04/12/2023 Rajkumari 1709001038WL033553 Rajkumari 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320958257 Rajkumari CENTRAL BANK OF INDIA(607115)
59 AJAIGARH MP-09-001-038-001/328
(SIDDHAPUR) 		1709001038NRG24041220230386399 04/12/2023 CHANDRIKA PD. TRIPATHI 1709001038WL033555 CHANDRIKA PD. TRIPATHI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320958257 CHANDRIKAPD.TRIPATHI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-038-001/400
(SIDDHAPUR) 		1709001038NRG24041220230386377 04/12/2023 Rani patel 1709001038WL033553 Rani patel 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320958257 Ranipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 50609 50609
61 AJAIGARH MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385276 04/12/2023 suresh kumar patel 1709001029WL033464 suresh kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320958257 sureshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385278 04/12/2023 ashok kumar 1709001029WL033464 ashok kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320958257 ashokkumar STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385277 04/12/2023 ashok kumar 1709001029WL033464 ashok kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320958257 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-029-001/133
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385279 04/12/2023 SURESH 1709001029WL033464 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320958257 SURESH MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385284 04/12/2023 mohan 1709001029WL033464 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320958257 mohan MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-029-003/52
(BARYARPUR KURMIYAN) 		1709001029NRG24031220230385285 04/12/2023 dulichand ahirwar 1709001029WL033464 dulichand ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320958257 dulichandahirwar MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-048-001/542
(KHORA) 		1709001048NRG24021220230384547 04/12/2023 Mr. SHIV KUMAR 1709001048WL033396 Mr. SHIV KUMAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320958257 Mr.SHIVKUMAR STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-048-001/577
(KHORA) 		1709001048NRG24021220230384545 04/12/2023 RAMPRATAP 1709001048WL033395 RAMPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320958257 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-048-001/995
(KHORA) 		1709001048NRG24021220230384546 04/12/2023 RAMKESH 1709001048WL033395 RAMKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320958257 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_041223APB_FTO_373129 Central Bank Of India CBIN0282718 HARDI 24752
2 AJAIGARH MP1709001_041223APB_FTO_373129 State Bank of India SBIN0002817 AJAYGARH 50609
3 AJAIGARH MP1709001_041223APB_FTO_373129 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9282
4 AJAIGARH MP1709001_041223APB_FTO_373129 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315

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