Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160722FTO_264120
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-13-008-019-001/502-D
(AMAWA) 		1713008019NRG23160720220262160 16/07/2022 shyamvati shukla 1713008019WL050370 shyamvati shukla 00045 BARB0REWAXX 2856 2856 Processed 25/07/2022 104915274 shyamvatishukla (000000)
2 REWA MP-13-008-068-002/622-A
(CHUAAN) 		1713008068NRG23150720220261454 16/07/2022 ram 1713008068WL050208 ram 00045 BARB0REWAXX 2856 2856 Processed 25/07/2022 104915274 ram (000000)
SubTotal 5712 5712
3 REWA MP-13-008-013-001/254
(LAPTA) 		1713008013NRG23150720220261440 16/07/2022 Jagdeesh 1713008013WL050196 Jagdeesh 00048 BKID0009441 2856 2856 Processed 25/07/2022 104915274 Jagdeesh (000000)
4 REWA MP-13-008-049-001/610-B
(RAUSAR) 		1713008049NRG23150720220261419 16/07/2022 GULAB KALI 1713008049WL050190 GULAB KALI 00048 BKID0009441 3060 3060 Processed 25/07/2022 104915274 GULABKALI (000000)
5 REWA MP-13-008-049-001/614-A
(RAUSAR) 		1713008049NRG23150720220261420 16/07/2022 MOHAN YADAV 1713008049WL050190 MOHAN YADAV 00048 BKID0009441 2856 2856 Processed 25/07/2022 104915274 MOHANYADAV (000000)
6 REWA MP-13-008-049-001/614-B
(RAUSAR) 		1713008049NRG23150720220261430 16/07/2022 PREMI YADAV 1713008049WL050192 PREMI YADAV 00048 BKID0009441 3060 3060 Processed 25/07/2022 104915274 PREMIYADAV (000000)
7 REWA MP-13-008-049-001/616
(RAUSAR) 		1713008049NRG23150720220261421 16/07/2022 RAJU YADAV 1713008049WL050190 RAJU YADAV 00048 BKID0009441 3060 3060 Processed 25/07/2022 104915274 RAJUYADAV (000000)
8 REWA MP-13-008-076-001/1040
(AMIRATI) 		1713008076NRG23160720220263019 16/07/2022 bahauddin 1713008076WL050553 bahauddin 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 bahauddin (000000)
9 REWA MP-13-008-076-001/784
(AMIRATI) 		1713008076NRG23160720220263022 16/07/2022 rajesh saket 1713008076WL050553 rajesh saket 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 rajeshsaket (000000)
10 REWA MP-13-008-076-001/844
(AMIRATI) 		1713008076NRG23160720220263023 16/07/2022 JAMAL KHAN 1713008076WL050553 JAMAL KHAN 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 JAMALKHAN (000000)
11 REWA MP-13-008-076-001/857
(AMIRATI) 		1713008076NRG23160720220263024 16/07/2022 tahid khan 1713008076WL050553 tahid khan 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 tahidkhan (000000)
12 REWA MP-13-008-076-001/894
(AMIRATI) 		1713008076NRG23160720220263026 16/07/2022 haseena 1713008076WL050553 haseena 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 haseena (000000)
13 REWA MP-13-008-076-001/934
(AMIRATI) 		1713008076NRG23160720220263027 16/07/2022 dinesh saket 1713008076WL050553 dinesh saket 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 dineshsaket (000000)
14 REWA MP-13-008-076-001/934
(AMIRATI) 		1713008076NRG23160720220263028 16/07/2022 seeta vati 1713008076WL050553 seeta vati 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 seetavati (000000)
15 REWA MP-13-008-076-001/936
(AMIRATI) 		1713008076NRG23160720220263029 16/07/2022 ramesh 1713008076WL050553 ramesh 00048 BKID0009441 1 1 Processed 25/07/2022 104915274 ramesh (000000)
SubTotal 14900 14900
16 REWA MP-13-008-023-001/200-A
(KARAHIYA NO.1) 		1713008023NRG23160720220263213 16/07/2022 shashi saket 1713008023WL050616 shashi saket 00165 IBKL0001759 2 2 Processed 25/07/2022 104915274 shashisaket (000000)
SubTotal 2 2
17 REWA MP-13-008-053-005/510
(DIHIYA) 		1713008053NRG23160720220263141 16/07/2022 SHANKAR SONDHIYA 1713008053WL050581 SHANKAR SONDHIYA 00176 IDIB000G623 3264 3264 Processed 25/07/2022 104915274 SHANKARSONDHIYA (000000)
18 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG23160720220261562 16/07/2022 rajaram rawat 1713008054WL050249 rajaram rawat 00176 IDIB000G623 3060 3060 Processed 25/07/2022 104915274 rajaramrawat (000000)
19 REWA MP-13-008-062-001/184-A
(GAHIRA) 		1713008062NRG23160720220262622 16/07/2022 Malti 1713008062WL050449 Malti 00176 IDIB000G623 1836 1836 Processed 25/07/2022 104915274 Malti (000000)
SubTotal 8160 8160
20 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG23160720220262453 16/07/2022 shakuntala chaurasiya 1713008094WL050411 shakuntala chaurasiya 00354 PUNB0041610 204 204 Processed 25/07/2022 104915274 shakuntalachaurasiya (000000)
21 REWA MP-13-008-094-001/373
(GORGI) 		1713008094NRG23160720220262454 16/07/2022 jyoti chaurasiya 1713008094WL050411 jyoti chaurasiya 00354 PUNB0041610 204 204 Processed 25/07/2022 104915274 jyotichaurasiya (000000)
22 REWA MP-13-008-094-001/382
(GORGI) 		1713008094NRG23160720220262455 16/07/2022 laximibai chaurasiya 1713008094WL050411 laximibai chaurasiya 00354 PUNB0041610 204 204 Processed 25/07/2022 104915274 laximibaichaurasiya (000000)
SubTotal 612 612
23 REWA MP-13-008-013-003/191
(LAPTA) 		1713008013NRG23150720220261447 16/07/2022 Manjula 1713008013WL050202 Manjula 00354 PUNB0049100 2856 2856 Processed 25/07/2022 104915274 Manjula (000000)
24 REWA MP-13-008-076-001/1040
(AMIRATI) 		1713008076NRG23160720220263020 16/07/2022 rasid khan 1713008076WL050553 rasid khan 00354 PUNB0049100 1 1 Processed 25/07/2022 104915274 rasidkhan (000000)
25 REWA MP-13-008-076-001/894
(AMIRATI) 		1713008076NRG23160720220263025 16/07/2022 noman khan 1713008076WL050553 noman khan 00354 PUNB0049100 1 1 Processed 25/07/2022 104915274 nomankhan (000000)
SubTotal 2858 2858
26 REWA MP-13-008-013-001/244
(LAPTA) 		1713008013NRG23150720220261441 16/07/2022 Radheshyam 1713008013WL050197 Radheshyam 00354 PUNB0130500 2652 2652 Processed 25/07/2022 104915274 Radheshyam (000000)
SubTotal 2652 2652
27 REWA MP-13-008-013-001/250-A
(LAPTA) 		1713008013NRG23150720220261445 16/07/2022 Anil kumar saket 1713008013WL050201 Anil kumar saket 00415 SBIN0000468 2652 2652 Processed 25/07/2022 104915274 Anilkumarsaket (000000)
28 REWA MP-13-008-013-001/251
(LAPTA) 		1713008013NRG23150720220261448 16/07/2022 SHANKAR 1713008013WL050203 SHANKAR 00415 SBIN0000468 2856 2856 Processed 25/07/2022 104915274 SHANKAR (000000)
29 REWA MP-13-008-013-001/259
(LAPTA) 		1713008013NRG23150720220261444 16/07/2022 Rambhajan 1713008013WL050200 Rambhajan 00415 SBIN0000468 2652 2652 Processed 25/07/2022 104915274 Rambhajan (000000)
30 REWA MP-13-008-013-001/262
(LAPTA) 		1713008013NRG23150720220261442 16/07/2022 Nilesh 1713008013WL050198 Nilesh 00415 SBIN0000468 2652 2652 Processed 25/07/2022 104915274 Nilesh (000000)
31 REWA MP-13-008-019-001/99-B
(AMAWA) 		1713008019NRG23160720220262162 16/07/2022 Sunita Yadav 1713008019WL050370 Sunita Yadav 00415 SBIN0000468 1428 1428 Processed 25/07/2022 104915274 SunitaYadav (000000)
32 REWA MP-13-008-023-001/197
() 		1713008023NRG23160720220263211 16/07/2022 ramdas saket 1713008023WL050616 ramdas saket 00415 SBIN0000468 2 2 Processed 25/07/2022 104915274 ramdassaket (000000)
33 REWA MP-13-008-023-001/197
() 		1713008023NRG23150720220261459 16/07/2022 ramdas saket 1713008023WL050209 ramdas saket 00415 SBIN0000468 202 202 Processed 25/07/2022 104915274 ramdassaket (000000)
34 REWA MP-13-008-023-001/211-A
(KARAHIYA NO.1) 		1713008023NRG23160720220263216 16/07/2022 priti saket 1713008023WL050616 priti saket 00415 SBIN0000468 2 2 Processed 25/07/2022 104915274 pritisaket (000000)
35 REWA MP-13-008-023-001/211-A
(KARAHIYA NO.1) 		1713008023NRG23160720220263215 16/07/2022 saarswati saket 1713008023WL050616 saarswati saket 00415 SBIN0000468 2 2 Processed 25/07/2022 104915274 saarswatisaket (000000)
36 REWA MP-13-008-023-001/211-A
(KARAHIYA NO.1) 		1713008023NRG23150720220261461 16/07/2022 saarswati saket 1713008023WL050209 saarswati saket 00415 SBIN0000468 202 202 Processed 25/07/2022 104915274 saarswatisaket (000000)
37 REWA MP-13-008-023-001/509
(KARAHIYA NO.1) 		1713008023NRG23150720220261464 16/07/2022 chhotelal singh 1713008023WL050209 chhotelal singh 00415 SBIN0000468 202 202 Processed 25/07/2022 104915274 chhotelalsingh (000000)
38 REWA MP-13-008-049-001/614-C
(RAUSAR) 		1713008049NRG23150720220261431 16/07/2022 DILIP YADAV 1713008049WL050192 DILIP YADAV 00415 SBIN0000468 3060 3060 Processed 25/07/2022 104915274 DILIPYADAV (000000)
SubTotal 15912 15912
39 REWA MP-13-008-076-003/859
(AMIRATI) 		1713008076NRG23160720220263030 16/07/2022 amit kumar vishwakarma 1713008076WL050553 amit kumar vishwakarma 00415 SBIN0003179 1 1 Processed 25/07/2022 104915274 amitkumarvishwakarma (000000)
SubTotal 1 1
40 REWA MP-13-008-068-001/632-C
(CHUAAN) 		1713008068NRG23150720220261453 16/07/2022 Kos 1713008068WL050208 Kos 00415 SBIN0004667 2856 2856 Processed 25/07/2022 104915274 Kos (000000)
SubTotal 2856 2856
41 REWA MP-13-008-053-001/494
(DIHIYA) 		1713008053NRG23160720220263140 16/07/2022 yagynarayan kushwaha 1713008053WL050580 yagynarayan kushwaha 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 yagynarayankushwaha (000000)
42 REWA MP-13-008-053-001/496
(DIHIYA) 		1713008053NRG23160720220263139 16/07/2022 rangdev singh 1713008053WL050579 rangdev singh 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 rangdevsingh (000000)
43 REWA MP-13-008-053-001/506
(DIHIYA) 		1713008053NRG23160720220263134 16/07/2022 bhagwandin kushwaha 1713008053WL050574 bhagwandin kushwaha 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 bhagwandinkushwaha (000000)
44 REWA MP-13-008-053-001/508
(DIHIYA) 		1713008053NRG23160720220263118 16/07/2022 dev wati kushwaha 1713008053WL050568 dev wati kushwaha 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 devwatikushwaha (000000)
45 REWA MP-13-008-053-005/498
(DIHIYA) 		1713008053NRG23160720220263136 16/07/2022 dashrat prasad sharma 1713008053WL050576 dashrat prasad sharma 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 dashratprasadsharma (000000)
46 REWA MP-13-008-053-005/500
(DIHIYA) 		1713008053NRG23160720220263135 16/07/2022 RAMJI SHARMA 1713008053WL050575 RAMJI SHARMA 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 RAMJISHARMA (000000)
47 REWA MP-13-008-053-005/501
(DIHIYA) 		1713008053NRG23160720220263133 16/07/2022 kundlesh singh 1713008053WL050573 kundlesh singh 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 kundleshsingh (000000)
48 REWA MP-13-008-053-005/502
(DIHIYA) 		1713008053NRG23160720220263130 16/07/2022 FUL KUMARI SHARMA 1713008053WL050571 FUL KUMARI SHARMA 00415 SBIN0006251 612 612 Processed 25/07/2022 104915274 FULKUMARISHARMA (000000)
49 REWA MP-13-008-053-006/514
(DIHIYA) 		1713008053NRG23160720220263142 16/07/2022 ambika singh 1713008053WL050582 ambika singh 00415 SBIN0006251 3264 3264 Processed 25/07/2022 104915274 ambikasingh (000000)
SubTotal 26724 26724
50 REWA MP-13-008-049-001/610-A
(RAUSAR) 		1713008049NRG23150720220261429 16/07/2022 BRIJESH SHRIVASTAV 1713008049WL050192 BRIJESH SHRIVASTAV 00468 UBIN0537306 3060 3060 Processed 25/07/2022 104915274 BRIJESHSHRIVASTAV (000000)
51 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG23160720220262452 16/07/2022 munna lal chaurasiya 1713008094WL050411 munna lal chaurasiya 00468 UBIN0537306 204 204 Processed 25/07/2022 104915274 munnalalchaurasiya (000000)
SubTotal 3264 3264
52 REWA MP-13-008-092-001/2082
(MAHASANW) 		1713008092NRG23150720220261407 16/07/2022 rajmani chaurasiya 1713008092WL050186 rajmani chaurasiya 00468 UBIN0542504 2652 2652 Processed 25/07/2022 104915274 rajmanichaurasiya (000000)
SubTotal 2652 2652
53 REWA MP-13-008-076-001/1098
(AMIRATI) 		1713008076NRG23160720220263021 16/07/2022 vishvanath kol 1713008076WL050553 vishvanath kol 00468 UBIN0543748 1 1 Processed 25/07/2022 104915274 vishvanathkol (000000)
SubTotal 1 1
54 REWA MP-13-008-076-003/859
(AMIRATI) 		1713008076NRG23160720220263031 16/07/2022 vidya vati vishwakarma 1713008076WL050553 vidya vati vishwakarma 00468 UBIN0546640 1 1 Processed 25/07/2022 104915274 vidyavativishwakarma (000000)
SubTotal 1 1
55 REWA MP-13-008-013-001/258-A
(LAPTA) 		1713008013NRG23150720220261443 16/07/2022 Saukhilal 1713008013WL050199 Saukhilal 00468 UBIN0548146 2652 2652 Processed 25/07/2022 104915274 Saukhilal (000000)
56 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008023NRG23150720220261455 16/07/2022 PARASURAM KUSHWAHA 1713008023WL050209 PARASURAM KUSHWAHA 00468 UBIN0548146 202 202 Processed 25/07/2022 104915274 PARASURAMKUSHWAHA (000000)
57 REWA MP-13-008-023-001/180-A
(KARAHIYA NO.1) 		1713008023NRG23160720220263209 16/07/2022 akash saket 1713008023WL050616 akash saket 00468 UBIN0548146 2 2 Processed 25/07/2022 104915274 akashsaket (000000)
SubTotal 2856 2856
58 REWA MP-13-008-053-005/512
(DIHIYA) 		1713008053NRG23160720220263143 16/07/2022 RAMNATH SEN 1713008053WL050583 RAMNATH SEN 00468 UBIN0558699 3264 3264 Processed 25/07/2022 104915274 RAMNATHSEN (000000)
SubTotal 3264 3264
59 REWA MP-13-008-053-001/501
(DIHIYA) 		1713008053NRG23160720220263138 16/07/2022 PARDESI KUSWAHA 1713008053WL050578 PARDESI KUSWAHA 00468 UBIN0566845 3264 3264 Processed 25/07/2022 104915274 PARDESIKUSWAHA (000000)
60 REWA MP-13-008-053-001/507
(DIHIYA) 		1713008053NRG23160720220263137 16/07/2022 saroj kuswaha 1713008053WL050577 saroj kuswaha 00468 UBIN0566845 3264 3264 Processed 25/07/2022 104915274 sarojkuswaha (000000)
SubTotal 6528 6528
61 REWA MP-13-008-054-002/106-B
(SAHIJANAHA N.1) 		1713008054NRG23160720220261563 16/07/2022 mamta kushwaha 1713008054WL050249 mamta kushwaha 00468 UBIN0567639 2040 2040 Processed 25/07/2022 104915274 mamtakushwaha (000000)
62 REWA MP-13-008-054-003/95-A
(SAHIJANAHA N.1) 		1713008054NRG23160720220261564 16/07/2022 dinesh vishwakarma 1713008054WL050249 dinesh vishwakarma 00468 UBIN0567639 2244 2244 Processed 25/07/2022 104915274 dineshvishwakarma (000000)
SubTotal 4284 4284
63 REWA MP-13-008-013-003/191
(LAPTA) 		1713008013NRG23150720220261446 16/07/2022 shivshankar 1713008013WL050202 shivshankar 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104915274 shivshankar (000000)
64 REWA MP-13-008-013-003/262
(LAPTA) 		1713008013NRG23150720220261450 16/07/2022 Akhilesh 1713008013WL050205 Akhilesh 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104915274 Akhilesh (000000)
65 REWA MP-13-008-013-003/268
(LAPTA) 		1713008013NRG23150720220261451 16/07/2022 Ramesh 1713008013WL050206 Ramesh 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104915274 Ramesh (000000)
66 REWA MP-13-008-013-003/276
(LAPTA) 		1713008013NRG23150720220261452 16/07/2022 Ramgopal 1713008013WL050207 Ramgopal 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104915274 Ramgopal (000000)
67 REWA MP-13-008-013-003/278
(LAPTA) 		1713008013NRG23150720220261449 16/07/2022 Ramkumar 1713008013WL050204 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104915274 Ramkumar (000000)
68 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008023NRG23150720220261456 16/07/2022 PRABHA KUSHWAHA 1713008023WL050209 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 202 202 Processed 25/07/2022 104915274 PRABHAKUSHWAHA (000000)
69 REWA MP-13-008-023-001/200-A
(KARAHIYA NO.1) 		1713008023NRG23160720220263212 16/07/2022 jagjivan ram saket 1713008023WL050616 jagjivan ram saket 00602 SBIN0RRMBGB 2 2 Processed 25/07/2022 104915274 jagjivanramsaket (000000)
70 REWA MP-13-008-023-001/211-A
(KARAHIYA NO.1) 		1713008023NRG23150720220261460 16/07/2022 santosh kumar saket 1713008023WL050209 santosh kumar saket 00602 SBIN0RRMBGB 202 202 Processed 25/07/2022 104915274 santoshkumarsaket (000000)
71 REWA MP-13-008-023-001/211-A
(KARAHIYA NO.1) 		1713008023NRG23160720220263214 16/07/2022 santosh kumar saket 1713008023WL050616 santosh kumar saket 00602 SBIN0RRMBGB 2 2 Processed 25/07/2022 104915274 santoshkumarsaket (000000)
72 REWA MP-13-008-049-001/284
(RAUSAR) 		1713008049NRG23150720220261428 16/07/2022 Rajkumar Vishvakarma 1713008049WL050192 Rajkumar Vishvakarma 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 104915274 RajkumarVishvakarma (000000)
SubTotal 17748 17748
Total 120987 120987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160722FTO_264120 Bank of Baroda BARB0REWAXX REWA, M.P. 5712
2 REWA MP1713008_160722FTO_264120 Bank of India BKID0009441 REWA 14900
3 REWA MP1713008_160722FTO_264120 IDBI Bank IBKL0001759 KARAHIYA 2
4 REWA MP1713008_160722FTO_264120 Indian Bank IDIB000G623 Govindgarh 8160
5 REWA MP1713008_160722FTO_264120 Punjab National Bank PUNB0041610 Rewa 612
6 REWA MP1713008_160722FTO_264120 Punjab National Bank PUNB0049100 REWA 2858
7 REWA MP1713008_160722FTO_264120 Punjab National Bank PUNB0130500 HABIBGANJ 2652
8 REWA MP1713008_160722FTO_264120 State Bank of India SBIN0000468 REWA MAIN 15912
9 REWA MP1713008_160722FTO_264120 State Bank of India SBIN0003179 GEC REWA 1
10 REWA MP1713008_160722FTO_264120 State Bank of India SBIN0004667 REWA CITY 2856
11 REWA MP1713008_160722FTO_264120 State Bank of India SBIN0006251 AMILIKI 26724
12 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0537306 REWA 3264
13 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0542504 SAMAN 2652
14 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0543748 DWARI 1
15 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0546640 SAGRA 1
16 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2856
17 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3264
18 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0566845 BICHHIYA 6528
19 REWA MP1713008_160722FTO_264120 Union Bank of India UBIN0567639 GOVINDGARH 4284
20 REWA MP1713008_160722FTO_264120 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 408
21 REWA MP1713008_160722FTO_264120 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 3060
22 REWA MP1713008_160722FTO_264120 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 14280

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