Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170922FTO_401323
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-09-001-044-001/741
(NAYAGAON) 		1709001044NRG23170920220354725 17/09/2022 Ramgopal 1709001044WL045436 Ramgopal 00048 BKID0009443 1224 1224 Processed 02/10/2022 374666136 Ramgopal (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-037-001/291
(HARDI) 		1709001037NRG23170920220354852 17/09/2022 Sadik 1709001037WL045452 Sadik 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 Sadik (000000)
3 AJAIGARH MP-09-001-037-001/291
(HARDI) 		1709001037NRG23170920220354851 17/09/2022 sadik 1709001037WL045452 sadik 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 sadik (000000)
4 AJAIGARH MP-09-001-037-001/322-A
(HARDI) 		1709001037NRG23170920220354853 17/09/2022 tulshidas 1709001037WL045452 tulshidas 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 tulshidas (000000)
5 AJAIGARH MP-09-001-037-001/342
(HARDI) 		1709001037NRG23170920220354855 17/09/2022 jahir 1709001037WL045452 jahir 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 jahir (000000)
6 AJAIGARH MP-09-001-037-001/342
(HARDI) 		1709001037NRG23170920220354854 17/09/2022 jahir 1709001037WL045452 jahir 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 jahir (000000)
7 AJAIGARH MP-09-001-037-001/349
(HARDI) 		1709001037NRG23170920220354856 17/09/2022 gunnaj 1709001037WL045452 gunnaj 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 gunnaj (000000)
8 AJAIGARH MP-09-001-037-001/37
(HARDI) 		1709001037NRG23170920220354857 17/09/2022 rani yadav 1709001037WL045452 rani yadav 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 raniyadav (000000)
9 AJAIGARH MP-09-001-040-001/3156
(SHAHPURA) 		1709001040NRG23170920220354957 17/09/2022 pooja pandaey 1709001040WL045491 pooja pandaey 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 poojapandaey (000000)
10 AJAIGARH MP-09-001-044-001/1703
(NAYAGAON) 		1709001044NRG23170920220354732 17/09/2022 Ramesh Chand 1709001044WL045437 Ramesh Chand 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 RameshChand (000000)
11 AJAIGARH MP-09-001-044-001/711-A
(NAYAGAON) 		1709001044NRG23170920220354723 17/09/2022 Devideen 1709001044WL045436 Devideen 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 Devideen (000000)
12 AJAIGARH MP-09-001-044-001/711-A
(NAYAGAON) 		1709001044NRG23170920220354724 17/09/2022 Thakurdeen 1709001044WL045436 Thakurdeen 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 Thakurdeen (000000)
13 AJAIGARH MP-09-001-044-001/766
(NAYAGAON) 		1709001044NRG23170920220354727 17/09/2022 Babulal Kushwaha 1709001044WL045436 Babulal Kushwaha 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 BabulalKushwaha (000000)
14 AJAIGARH MP-09-001-055-001/325-A
(NARDAHA) 		1709001055NRG23170920220354975 17/09/2022 RENU 1709001055WL045496 RENU 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 RENU (000000)
15 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG23170920220354538 17/09/2022 rakesh 1709001064WL045411 rakesh 00089 CBIN0282718 1020 1020 Processed 02/10/2022 374666136 rakesh (000000)
16 AJAIGARH MP-09-001-064-002/66
(KALYANPUR) 		1709001064NRG23170920220354540 17/09/2022 LALLA 1709001064WL045411 LALLA 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 LALLA (000000)
17 AJAIGARH MP-09-001-064-002/76
(KALYANPUR) 		1709001064NRG23170920220354542 17/09/2022 SUNDAR LAL 1709001064WL045411 SUNDAR LAL 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 SUNDARLAL (000000)
18 AJAIGARH MP-09-001-064-002/76
(KALYANPUR) 		1709001064NRG23170920220354541 17/09/2022 SUNDAR LAL 1709001064WL045411 SUNDAR LAL 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 SUNDARLAL (000000)
19 AJAIGARH MP-09-001-064-002/81
(KALYANPUR) 		1709001064NRG23170920220354544 17/09/2022 BISWNATH 1709001064WL045411 BISWNATH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 BISWNATH (000000)
20 AJAIGARH MP-09-001-064-002/81
(KALYANPUR) 		1709001064NRG23170920220354543 17/09/2022 BISWNATH 1709001064WL045411 BISWNATH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 BISWNATH (000000)
21 AJAIGARH MP-09-001-064-002/84
(KALYANPUR) 		1709001064NRG23170920220354546 17/09/2022 lala bhaiya yadav 1709001064WL045411 lala bhaiya yadav 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 lalabhaiyayadav (000000)
22 AJAIGARH MP-09-001-064-002/84
(KALYANPUR) 		1709001064NRG23170920220354545 17/09/2022 lala bhaiya yadav 1709001064WL045411 lala bhaiya yadav 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374666136 lalabhaiyayadav (000000)
SubTotal 25500 25500
23 AJAIGARH MP-09-001-033-001/10-A
(PRATAP PUR) 		1709001033NRG23170920220355228 17/09/2022 santosh chauve 1709001033WL045526 santosh chauve 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 santoshchauve (000000)
24 AJAIGARH MP-09-001-033-001/117
(PRATAP PUR) 		1709001033NRG23170920220355229 17/09/2022 SANTOSH KUMAR PAL 1709001033WL045526 SANTOSH KUMAR PAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 SANTOSHKUMARPAL (000000)
25 AJAIGARH MP-09-001-033-001/248
(PRATAP PUR) 		1709001033NRG23170920220355230 17/09/2022 minta pal 1709001033WL045526 minta pal 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 mintapal (000000)
26 AJAIGARH MP-09-001-033-001/48
(PRATAP PUR) 		1709001033NRG23170920220355227 17/09/2022 BANDI AHIRWAR 1709001033WL045525 BANDI AHIRWAR 00415 SBIN0002817 204 204 Processed 02/10/2022 374666136 BANDIAHIRWAR (000000)
27 AJAIGARH MP-09-001-033-001/48
(PRATAP PUR) 		1709001033NRG23170920220355226 17/09/2022 BANDI AHIRWAR 1709001033WL045525 BANDI AHIRWAR 00415 SBIN0002817 204 204 Processed 02/10/2022 374666136 BANDIAHIRWAR (000000)
28 AJAIGARH MP-09-001-033-001/6
(PRATAP PUR) 		1709001033NRG23170920220355232 17/09/2022 ramkisan ahirwar 1709001033WL045526 ramkisan ahirwar 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 ramkisanahirwar (000000)
29 AJAIGARH MP-09-001-033-001/6
(PRATAP PUR) 		1709001033NRG23170920220355231 17/09/2022 Ramkisan ahirwar 1709001033WL045526 Ramkisan ahirwar 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 Ramkisanahirwar (000000)
30 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG23170920220355235 17/09/2022 KAMLESH 1709001033WL045527 KAMLESH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 KAMLESH (000000)
31 AJAIGARH MP-09-001-033-002/124
(PRATAP PUR) 		1709001033NRG23170920220355236 17/09/2022 RAJKUMAR VISHWAKARMA 1709001033WL045527 RAJKUMAR VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 RAJKUMARVISHWAKARMA (000000)
32 AJAIGARH MP-09-001-033-002/210
(PRATAP PUR) 		1709001033NRG23170920220355237 17/09/2022 ganesh 1709001033WL045527 ganesh 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 ganesh (000000)
33 AJAIGARH MP-09-001-033-002/99-B
(PRATAP PUR) 		1709001033NRG23170920220355240 17/09/2022 HAR PRASAD PAL 1709001033WL045529 HAR PRASAD PAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 HARPRASADPAL (000000)
34 AJAIGARH MP-09-001-037-001/10
(HARDI) 		1709001037NRG23170920220354848 17/09/2022 Sukartin 1709001037WL045452 Sukartin 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 Sukartin (000000)
35 AJAIGARH MP-09-001-037-001/50
(HARDI) 		1709001037NRG23170920220354860 17/09/2022 Jayrani 1709001037WL045452 Jayrani 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 Jayrani (000000)
36 AJAIGARH MP-09-001-037-001/50
(HARDI) 		1709001037NRG23170920220354859 17/09/2022 Jayrani 1709001037WL045452 Jayrani 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 Jayrani (000000)
37 AJAIGARH MP-09-001-044-001/289-A
(NAYAGAON) 		1709001044NRG23170920220354742 17/09/2022 LALLU AHIRWAR 1709001044WL045437 LALLU AHIRWAR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 LALLUAHIRWAR (000000)
38 AJAIGARH MP-09-001-044-001/741
(NAYAGAON) 		1709001044NRG23170920220354726 17/09/2022 RAJJUN KORI 1709001044WL045436 RAJJUN KORI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 RAJJUNKORI (000000)
39 AJAIGARH MP-09-001-055-001/17-A
(NARDAHA) 		1709001055NRG23170920220354967 17/09/2022 SURESH 1709001055WL045495 SURESH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 SURESH (000000)
40 AJAIGARH MP-09-001-055-001/81-A
(NARDAHA) 		1709001055NRG23170920220354973 17/09/2022 SOMVATI 1709001055WL045495 SOMVATI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374666136 SOMVATI (000000)
SubTotal 19992 19992
41 AJAIGARH MP-09-001-044-001/958
(NAYAGAON) 		1709001044NRG23170920220354729 17/09/2022 MANOJ KUMAR SHRIVASTAVA 1709001044WL045436 MANOJ KUMAR SHRIVASTAVA 00415 SBIN0008418 1224 1224 Processed 02/10/2022 374666136 MANOJKUMARSHRIVASTAVA (000000)
42 AJAIGARH MP-09-001-044-001/958
(NAYAGAON) 		1709001044NRG23170920220354728 17/09/2022 MANOJ KUMAR SHRIVASTAVA 1709001044WL045436 MANOJ KUMAR SHRIVASTAVA 00415 SBIN0008418 1224 1224 Processed 02/10/2022 374666136 MANOJKUMARSHRIVASTAVA (000000)
SubTotal 2448 2448
43 AJAIGARH MP-09-001-022-003/13
(BIHARPURWA) 		1709001022NRG23160920220354224 17/09/2022 rammilan 1709001022WL045344 rammilan 00415 SBIN0009257 1224 1224 Processed 02/10/2022 374666136 rammilan (000000)
44 AJAIGARH MP-09-001-022-003/24
(BIHARPURWA) 		1709001022NRG23160920220354225 17/09/2022 Siyaram patel 1709001022WL045344 Siyaram patel 00415 SBIN0009257 1224 1224 Processed 02/10/2022 374666136 Siyarampatel (000000)
45 AJAIGARH MP-09-001-022-003/324-D
(BIHARPURWA) 		1709001022NRG23160920220354228 17/09/2022 Susheel Kumar patel 1709001022WL045344 Susheel Kumar patel 00415 SBIN0009257 1224 1224 Processed 02/10/2022 374666136 SusheelKumarpatel (000000)
46 AJAIGARH MP-09-001-022-003/54-C
(BIHARPURWA) 		1709001022NRG23160920220354229 17/09/2022 Shivratan 1709001022WL045344 Shivratan 00415 SBIN0009257 1224 1224 Processed 02/10/2022 374666136 Shivratan (000000)
47 AJAIGARH MP-09-001-023-001/160-B
(LAULAS) 		1709001023NRG23170920220354977 17/09/2022 suntosh yadav 1709001023WL045498 suntosh yadav 00415 SBIN0009257 1428 1428 Processed 02/10/2022 374666136 suntoshyadav (000000)
SubTotal 6324 6324
48 AJAIGARH MP-09-001-055-001/10-A
(NARDAHA) 		1709001055NRG23170920220354964 17/09/2022 RAMGOPAL KORI 1709001055WL045495 RAMGOPAL KORI 00415 SBIN0018989 1224 1224 Processed 02/10/2022 374666136 RAMGOPALKORI (000000)
49 AJAIGARH MP-09-001-055-001/10-A
(NARDAHA) 		1709001055NRG23170920220354965 17/09/2022 RAMLALI 1709001055WL045495 RAMLALI 00415 SBIN0018989 1224 1224 Processed 02/10/2022 374666136 RAMLALI (000000)
SubTotal 2448 2448
50 AJAIGARH MP-09-001-033-001/247
(PRATAP PUR) 		1709001033NRG23170920220355223 17/09/2022 jhallu 1709001033WL045525 jhallu 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 374666136 jhallu (000000)
51 AJAIGARH MP-09-001-033-002/116
(PRATAP PUR) 		1709001033NRG23170920220355234 17/09/2022 DEVENDRA 1709001033WL045527 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 DEVENDRA (000000)
52 AJAIGARH MP-09-001-033-002/116
(PRATAP PUR) 		1709001033NRG23170920220355233 17/09/2022 DEVENDRA 1709001033WL045527 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 DEVENDRA (000000)
53 AJAIGARH MP-09-001-033-002/78-A
(PRATAP PUR) 		1709001033NRG23170920220355239 17/09/2022 pankaj 1709001033WL045529 pankaj 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 pankaj (000000)
54 AJAIGARH MP-09-001-040-001/3156
(SHAHPURA) 		1709001040NRG23170920220354956 17/09/2022 vishnudayal pandey 1709001040WL045491 vishnudayal pandey 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 vishnudayalpandey (000000)
55 AJAIGARH MP-09-001-044-001/214
(NAYAGAON) 		1709001044NRG23170920220354716 17/09/2022 Munna 1709001044WL045436 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 Munna (000000)
56 AJAIGARH MP-09-001-044-001/214
(NAYAGAON) 		1709001044NRG23170920220354715 17/09/2022 Munna 1709001044WL045436 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 Munna (000000)
57 AJAIGARH MP-09-001-044-001/259
(NAYAGAON) 		1709001044NRG23170920220354738 17/09/2022 Madhhu 1709001044WL045437 Madhhu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 Madhhu (000000)
58 AJAIGARH MP-09-001-044-001/271
(NAYAGAON) 		1709001044NRG23170920220354739 17/09/2022 FULLAN 1709001044WL045437 FULLAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 FULLAN (000000)
59 AJAIGARH MP-09-001-044-001/289-A
(NAYAGAON) 		1709001044NRG23170920220354743 17/09/2022 GOMATI BAI AHIRWAR 1709001044WL045437 GOMATI BAI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 GOMATIBAIAHIRWAR (000000)
60 AJAIGARH MP-09-001-044-001/335-B
(NAYAGAON) 		1709001044NRG23170920220354745 17/09/2022 MAHESH 1709001044WL045437 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 MAHESH (000000)
61 AJAIGARH MP-09-001-044-001/340
(NAYAGAON) 		1709001044NRG23170920220354746 17/09/2022 Hariram 1709001044WL045437 Hariram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 Hariram (000000)
62 AJAIGARH MP-09-001-044-001/403
(NAYAGAON) 		1709001044NRG23170920220354748 17/09/2022 RAMAVTAR 1709001044WL045437 RAMAVTAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 RAMAVTAR (000000)
63 AJAIGARH MP-09-001-044-001/408-A
(NAYAGAON) 		1709001044NRG23170920220354749 17/09/2022 Harprasad 1709001044WL045437 Harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 Harprasad (000000)
64 AJAIGARH MP-09-001-044-001/427
(NAYAGAON) 		1709001044NRG23170920220354719 17/09/2022 Hanumaani 1709001044WL045436 Hanumaani 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 Hanumaani (000000)
65 AJAIGARH MP-09-001-044-001/434-C
(NAYAGAON) 		1709001044NRG23170920220354720 17/09/2022 RAMKISHORE 1709001044WL045436 RAMKISHORE 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 RAMKISHORE (000000)
66 AJAIGARH MP-09-001-044-001/636
(NAYAGAON) 		1709001044NRG23170920220354722 17/09/2022 VAJID 1709001044WL045436 VAJID 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 VAJID (000000)
67 AJAIGARH MP-09-001-044-001/636
(NAYAGAON) 		1709001044NRG23170920220354721 17/09/2022 VAJID 1709001044WL045436 VAJID 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 VAJID (000000)
68 AJAIGARH MP-09-001-044-001/963
(NAYAGAON) 		1709001044NRG23170920220354731 17/09/2022 LALLU 1709001044WL045436 LALLU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 LALLU (000000)
69 AJAIGARH MP-09-001-051-001/195
(BHAKHURI) 		1709001051NRG23170920220354679 17/09/2022 Ramdulare 1709001051WL045430 Ramdulare 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374666136 Ramdulare (000000)
70 AJAIGARH MP-09-001-055-001/152
(NARDAHA) 		1709001055NRG23170920220354966 17/09/2022 jeetendra kumar khatik 1709001055WL045495 jeetendra kumar khatik 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 jeetendrakumarkhatik (000000)
71 AJAIGARH MP-09-001-055-001/201
(NARDAHA) 		1709001055NRG23170920220354974 17/09/2022 rajju khatik 1709001055WL045496 rajju khatik 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 374666136 rajjukhatik (000000)
72 AJAIGARH MP-09-001-055-001/325-A
(NARDAHA) 		1709001055NRG23170920220354968 17/09/2022 NATHU 1709001055WL045495 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 NATHU (000000)
73 AJAIGARH MP-09-001-055-001/444
(NARDAHA) 		1709001055NRG23170920220354969 17/09/2022 kallu sahu 1709001055WL045495 kallu sahu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 kallusahu (000000)
74 AJAIGARH MP-09-001-055-001/444
(NARDAHA) 		1709001055NRG23170920220354970 17/09/2022 rambabu sahu 1709001055WL045495 rambabu sahu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 rambabusahu (000000)
75 AJAIGARH MP-09-001-055-001/63
(NARDAHA) 		1709001055NRG23170920220354971 17/09/2022 lallu 1709001055WL045495 lallu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 lallu (000000)
76 AJAIGARH MP-09-001-055-001/63-A
(NARDAHA) 		1709001055NRG23170920220354972 17/09/2022 jaylal 1709001055WL045495 jaylal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374666136 jaylal (000000)
SubTotal 31620 31620
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170922FTO_401323 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_170922FTO_401323 Central Bank Of India CBIN0282718 HARDI 25500
3 AJAIGARH MP1709001_170922FTO_401323 State Bank of India SBIN0002817 AJAYGARH 19992
4 AJAIGARH MP1709001_170922FTO_401323 State Bank of India SBIN0008418 BARETHIA 2448
5 AJAIGARH MP1709001_170922FTO_401323 State Bank of India SBIN0009257 BEERA 6324
6 AJAIGARH MP1709001_170922FTO_401323 State Bank of India SBIN0018989 KHORA 2448
7 AJAIGARH MP1709001_170922FTO_401323 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5304
8 AJAIGARH MP1709001_170922FTO_401323 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26316

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