Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_201223APB_FTO_401131
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 NAIGARHI MP-13-007-010-002/231
(CHATRAGARHAKALA) 		1713007010NRG24201220230340904 20/12/2023 anoop singh 1713007010WL045086 anoop singh 00176 IDIB000G534 1547 1547 Processed 11/03/2024 644836521 anoopsingh INDIAN BANK(607105)
2 NAIGARHI MP-13-007-010-002/79
(CHATRAGARHAKALA) 		1713007010NRG24201220230340906 20/12/2023 himanshu 1713007010WL045086 himanshu 00176 IDIB000G534 1547 1547 Processed 11/03/2024 644836521 himanshu INDIAN BANK(607105)
3 NAIGARHI MP-13-007-037-001/1-A
(MADHRANA) 		1713007037NRG24201220230340950 20/12/2023 KAmlesh 1713007037WL045090 KAmlesh 00176 IDIB000G534 100 100 Processed 11/03/2024 644836521 KAmlesh INDIAN BANK(607105)
4 NAIGARHI MP-13-007-037-001/1-A
(MADHRANA) 		1713007037NRG24201220230340951 20/12/2023 KAmlesh 1713007037WL045090 KAmlesh 00176 IDIB000G534 100 100 Processed 11/03/2024 644836521 KAmlesh INDIAN BANK(607105)
5 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24201220230340957 20/12/2023 sajjan kewat 1713007037WL045090 sajjan kewat 00176 IDIB000G534 100 100 Processed 11/03/2024 644836521 sajjankewat INDIAN BANK(607105)
6 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24201220230340956 20/12/2023 sajjan kewat 1713007037WL045090 sajjan kewat 00176 IDIB000G534 100 100 Processed 11/03/2024 644836521 sajjankewat INDIAN BANK(607105)
SubTotal 3494 3494
7 NAIGARHI MP-13-007-010-001/262
(CHATRAGARHAKALA) 		1713007010NRG24201220230340911 20/12/2023 sangeeta sahu 1713007010WL045087 sangeeta sahu 00176 IDIB000G566 300 300 Processed 11/03/2024 644836521 sangeetasahu INDIAN BANK(607105)
8 NAIGARHI MP-13-007-010-002/203
(CHATRAGARHAKALA) 		1713007010NRG24201220230340914 20/12/2023 sanjay singh 1713007010WL045087 sanjay singh 00176 IDIB000G566 300 300 Processed 11/03/2024 644836521 sanjaysingh INDIAN BANK(607105)
9 NAIGARHI MP-13-007-010-002/4
(CHATRAGARHAKALA) 		1713007010NRG24201220230340903 20/12/2023 umesh kol 1713007010WL045085 umesh kol 00176 IDIB000G566 1547 1547 Processed 11/03/2024 644836521 umeshkol INDIAN BANK(607105)
10 NAIGARHI MP-13-007-010-002/92-A
(CHATRAGARHAKALA) 		1713007010NRG24201220230340915 20/12/2023 makhanlal jaiswal 1713007010WL045087 makhanlal jaiswal 00176 IDIB000G566 300 300 Processed 12/03/2024 644836521 makhanlaljaiswal UNION BANK OF INDIA(508500)
SubTotal 2447 2447
11 NAIGARHI MP-13-007-037-001/207-A
(MADHRANA) 		1713007037NRG24201220230340962 20/12/2023 ramkumar badhai 1713007037WL045090 ramkumar badhai 00176 IDIB000R509 100 100 Processed 11/03/2024 644836521 ramkumarbadhai INDIAN BANK(607105)
12 NAIGARHI MP-13-007-037-001/207-A
(MADHRANA) 		1713007037NRG24201220230340963 20/12/2023 ramkumar badhai 1713007037WL045090 ramkumar badhai 00176 IDIB000R509 100 100 Processed 11/03/2024 644836521 ramkumarbadhai INDIAN BANK(607105)
SubTotal 200 200
13 NAIGARHI MP-13-007-037-001/100
(MADHRANA) 		1713007037NRG24201220230340952 20/12/2023 Vikesh singh 1713007037WL045090 Vikesh singh 00415 SBIN0002838 100 100 Processed 11/03/2024 644836521 Vikeshsingh FINO PAYMENTS BANK LTD(608001)
14 NAIGARHI MP-13-007-037-001/100
(MADHRANA) 		1713007037NRG24201220230340953 20/12/2023 Vikesh singh 1713007037WL045090 Vikesh singh 00415 SBIN0002838 100 100 Processed 11/03/2024 644836521 Vikeshsingh FINO PAYMENTS BANK LTD(608001)
15 NAIGARHI MP-13-007-037-001/100-A
(MADHRANA) 		1713007037NRG24201220230340954 20/12/2023 Rupesh 1713007037WL045090 Rupesh 00415 SBIN0002838 100 100 Processed 11/03/2024 644836521 Rupesh PUNJAB NATIONAL BANK(508568)
16 NAIGARHI MP-13-007-037-001/100-A
(MADHRANA) 		1713007037NRG24201220230340955 20/12/2023 Rupesh 1713007037WL045090 Rupesh 00415 SBIN0002838 100 100 Processed 11/03/2024 644836521 Rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
17 NAIGARHI MP-13-007-017-001/-276-C
(SHIVRAJPUR) 		1713007017NRG24201220230341050 20/12/2023 Ratnesh 1713007017WL045102 Ratnesh 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644836521 Ratnesh STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-017-001/25-B
(SHIVRAJPUR) 		1713007017NRG24201220230341063 20/12/2023 anshika shukla 1713007017WL045102 anshika shukla 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644836521 anshikashukla STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-017-001/25-C
(SHIVRAJPUR) 		1713007017NRG24201220230341064 20/12/2023 vanshika shukla 1713007017WL045102 vanshika shukla 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644836521 vanshikashukla STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-017-001/303-D
(SHIVRAJPUR) 		1713007017NRG24201220230341069 20/12/2023 Tejbhan 1713007017WL045102 Tejbhan 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644836521 Tejbhan STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-017-001/413-B
(SHIVRAJPUR) 		1713007017NRG24201220230341071 20/12/2023 Santi tiwari 1713007017WL045102 Santi tiwari 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644836521 Santitiwari STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-017-001/715-D
(SHIVRAJPUR) 		1713007017NRG24201220230341079 20/12/2023 tripti namdov 1713007017WL045102 tripti namdov 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644836521 triptinamdov MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
23 NAIGARHI MP-13-007-010-002/231
(CHATRAGARHAKALA) 		1713007010NRG24201220230340905 20/12/2023 priyanka singh 1713007010WL045086 priyanka singh 00415 SBIN0030251 1547 1547 Processed 11/03/2024 644836521 priyankasingh STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-017-001/251
(SHIVRAJPUR) 		1713007017NRG24201220230341065 20/12/2023 neelu vishwakarma 1713007017WL045102 neelu vishwakarma 00415 SBIN0030251 1326 1326 Processed 11/03/2024 644836521 neeluvishwakarma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 NAIGARHI MP-13-007-037-001/184
(MADHRANA) 		1713007037NRG24201220230340959 20/12/2023 baijnath 1713007037WL045090 baijnath 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 baijnath UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-037-001/184
(MADHRANA) 		1713007037NRG24201220230340958 20/12/2023 baijnath 1713007037WL045090 baijnath 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 baijnath UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-037-001/188
(MADHRANA) 		1713007037NRG24201220230340961 20/12/2023 pavan 1713007037WL045090 pavan 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 pavan UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-037-001/188
(MADHRANA) 		1713007037NRG24201220230340960 20/12/2023 pavan 1713007037WL045090 pavan 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 pavan UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-037-001/245-A
(MADHRANA) 		1713007037NRG24201220230340964 20/12/2023 rajmani 1713007037WL045090 rajmani 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 rajmani UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-037-001/245-A
(MADHRANA) 		1713007037NRG24201220230340965 20/12/2023 rajmani 1713007037WL045090 rajmani 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 rajmani UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-037-001/375
(MADHRANA) 		1713007037NRG24201220230340968 20/12/2023 ramsajivan 1713007037WL045090 ramsajivan 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 ramsajivan UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-037-001/375
(MADHRANA) 		1713007037NRG24201220230340969 20/12/2023 ramsajivan 1713007037WL045090 ramsajivan 00468 UBIN0541729 100 100 Processed 12/03/2024 644836521 ramsajivan UNION BANK OF INDIA(508500)
SubTotal 800 800
33 NAIGARHI MP-13-007-010-001/256
(CHATRAGARHAKALA) 		1713007010NRG24201220230340910 20/12/2023 rajkumar saket 1713007010WL045087 rajkumar saket 00468 UBIN0548430 300 300 Processed 12/03/2024 644836521 rajkumarsaket UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-017-001/1006-A
(SHIVRAJPUR) 		1713007017NRG24201220230341052 20/12/2023 anuraj 1713007017WL045102 anuraj 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 anuraj UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-017-001/102-D
(SHIVRAJPUR) 		1713007017NRG24201220230341053 20/12/2023 ramlochan 1713007017WL045102 ramlochan 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 ramlochan UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24201220230341055 20/12/2023 sudama 1713007017WL045102 sudama 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 sudama UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-017-001/1750
(SHIVRAJPUR) 		1713007017NRG24201220230341057 20/12/2023 dilip 1713007017WL045102 dilip 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 dilip UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-017-001/24-A
(SHIVRAJPUR) 		1713007017NRG24201220230341061 20/12/2023 satyamshukla 1713007017WL045102 satyamshukla 00468 UBIN0548430 1326 1326 Processed 11/03/2024 644836521 satyamshukla STATE BANK OF INDIA(508548)
39 NAIGARHI MP-13-007-017-001/24-B
(SHIVRAJPUR) 		1713007017NRG24201220230341062 20/12/2023 ashivinee shukla 1713007017WL045102 ashivinee shukla 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 ashivineeshukla UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-017-001/28-A
(SHIVRAJPUR) 		1713007017NRG24201220230341066 20/12/2023 rajnarayanshukla 1713007017WL045102 rajnarayanshukla 00468 UBIN0548430 1326 1326 Processed 11/03/2024 644836521 rajnarayanshukla STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24201220230341068 20/12/2023 manish vishwakarma 1713007017WL045102 manish vishwakarma 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 manishvishwakarma UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-017-001/413-B
(SHIVRAJPUR) 		1713007017NRG24201220230341070 20/12/2023 Krishan kumar tiwar 1713007017WL045102 Krishan kumar tiwar 00468 UBIN0548430 1326 1326 Processed 11/03/2024 644836521 Krishankumartiwar BANK OF BARODA(606985)
43 NAIGARHI MP-13-007-017-001/441
(SHIVRAJPUR) 		1713007017NRG24201220230341074 20/12/2023 Vivek Kumar Mishra 1713007017WL045102 Vivek Kumar Mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 VivekKumarMishra UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-017-001/564
(SHIVRAJPUR) 		1713007017NRG24201220230341075 20/12/2023 devsaran 1713007017WL045102 devsaran 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 devsaran UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-017-001/598-C
(SHIVRAJPUR) 		1713007017NRG24201220230341076 20/12/2023 neetu patel 1713007017WL045102 neetu patel 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 neetupatel UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-017-001/676-D
(SHIVRAJPUR) 		1713007017NRG24201220230341077 20/12/2023 om tripathi 1713007017WL045102 om tripathi 00468 UBIN0548430 1326 1326 Processed 11/03/2024 644836521 omtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAIGARHI MP-13-007-017-001/715-D
(SHIVRAJPUR) 		1713007017NRG24201220230341078 20/12/2023 upendra kumar namdev 1713007017WL045102 upendra kumar namdev 00468 UBIN0548430 1326 1326 Processed 11/03/2024 644836521 upendrakumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAIGARHI MP-13-007-017-001/722-D
(SHIVRAJPUR) 		1713007017NRG24201220230341080 20/12/2023 pushpa mishra 1713007017WL045102 pushpa mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 pushpamishra UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-017-001/725-A
(SHIVRAJPUR) 		1713007017NRG24201220230341081 20/12/2023 Rama shankar 1713007017WL045102 Rama shankar 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 Ramashankar UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-017-001/739
(SHIVRAJPUR) 		1713007017NRG24201220230341085 20/12/2023 bedi 1713007017WL045102 bedi 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644836521 bedi UNION BANK OF INDIA(508500)
SubTotal 22842 22842
51 NAIGARHI MP-13-007-010-001/245
(CHATRAGARHAKALA) 		1713007010NRG24201220230340909 20/12/2023 keshav 1713007010WL045087 keshav 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644836521 keshav MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-010-001/297
(CHATRAGARHAKALA) 		1713007010NRG24201220230340912 20/12/2023 Arjun Patel 1713007010WL045087 Arjun Patel 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 644836521 ArjunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAIGARHI MP-13-007-010-002/80-A
(CHATRAGARHAKALA) 		1713007010NRG24201220230340908 20/12/2023 ranu singh 1713007010WL045086 ranu singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644836521 ranusingh MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-010-002/80-A
(CHATRAGARHAKALA) 		1713007010NRG24201220230340907 20/12/2023 sandeep singh 1713007010WL045086 sandeep singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644836521 sandeepsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
55 NAIGARHI MP-13-007-015-001/456
(RAMPUR) 		1713007015NRG24201220230341043 20/12/2023 Shankar Pd Kushwaha 1713007015WL045100 Shankar Pd Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644836521 ShankarPdKushwaha UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-017-001/1004
(SHIVRAJPUR) 		1713007017NRG24201220230341051 20/12/2023 kamlesh 1713007017WL045102 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644836521 kamlesh UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-017-001/1173
(SHIVRAJPUR) 		1713007017NRG24201220230341054 20/12/2023 Ravinath 1713007017WL045102 Ravinath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 Ravinath MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24201220230341056 20/12/2023 kalli 1713007017WL045102 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 kalli MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-017-001/1750
(SHIVRAJPUR) 		1713007017NRG24201220230341058 20/12/2023 Neelam Tiwari 1713007017WL045102 Neelam Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 NeelamTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAIGARHI MP-13-007-017-001/208-C
(SHIVRAJPUR) 		1713007017NRG24201220230341059 20/12/2023 jay kumar napit 1713007017WL045102 jay kumar napit 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 jaykumarnapit MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-017-001/215
(SHIVRAJPUR) 		1713007017NRG24201220230341060 20/12/2023 TERSHI KALAR 1713007017WL045102 TERSHI KALAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 TERSHIKALAR MADHYANCHAL GRAMIN BANK(607232)
62 NAIGARHI MP-13-007-017-001/414-B
(SHIVRAJPUR) 		1713007017NRG24201220230341072 20/12/2023 Narmadha prasad tiwari 1713007017WL045102 Narmadha prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 Narmadhaprasadtiwari STATE BANK OF INDIA(508548)
63 NAIGARHI MP-13-007-017-001/414-B
(SHIVRAJPUR) 		1713007017NRG24201220230341073 20/12/2023 Savtri tiwari 1713007017WL045102 Savtri tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 Savtritiwari MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24201220230341083 20/12/2023 monika vishwakarma 1713007017WL045102 monika vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644836521 monikavishwakarma UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24201220230341082 20/12/2023 shivnarayan vishwakarma 1713007017WL045102 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644836521 shivnarayanvishwakarma UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-017-001/739
(SHIVRAJPUR) 		1713007017NRG24201220230341084 20/12/2023 baishakhu 1713007017WL045102 baishakhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644836521 baishakhu STATE BANK OF INDIA(508548)
67 NAIGARHI MP-13-007-037-001/315
(MADHRANA) 		1713007037NRG24201220230340966 20/12/2023 Jaypal 1713007037WL045090 Jaypal 00602 SBIN0RRMBGB 100 100 Processed 12/03/2024 644836521 Jaypal UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-037-001/315
(MADHRANA) 		1713007037NRG24201220230340967 20/12/2023 Jaypal 1713007037WL045090 Jaypal 00602 SBIN0RRMBGB 100 100 Processed 12/03/2024 644836521 Jaypal UNION BANK OF INDIA(508500)
SubTotal 19335 19335
Total 60347 60347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_201223APB_FTO_401131 Indian Bank IDIB000G534 Garh 3494
2 NAIGARHI MP1713007_201223APB_FTO_401131 Indian Bank IDIB000G566 Ghum Katra 2447
3 NAIGARHI MP1713007_201223APB_FTO_401131 Indian Bank IDIB000R509 Raghunathganj 200
4 NAIGARHI MP1713007_201223APB_FTO_401131 State Bank of India SBIN0002838 CHAKGHAT 400
5 NAIGARHI MP1713007_201223APB_FTO_401131 State Bank of India SBIN0010827 MAUGANJ 7956
6 NAIGARHI MP1713007_201223APB_FTO_401131 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2873
7 NAIGARHI MP1713007_201223APB_FTO_401131 Union Bank of India UBIN0541729 GANGEO 800
8 NAIGARHI MP1713007_201223APB_FTO_401131 Union Bank of India UBIN0548430 BHALUHA 22842
9 NAIGARHI MP1713007_201223APB_FTO_401131 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1747
10 NAIGARHI MP1713007_201223APB_FTO_401131 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1897
11 NAIGARHI MP1713007_201223APB_FTO_401131 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 15691

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