Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_121023APB_FTO_315275
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 NIWARI MP-07-001-057-002/100-A
() 		1707001057NRG24121020230337418 12/10/2023 ratiram kevat 1707001057WL031464 ratiram kevat 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 ratiramkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-057-002/100-B
() 		1707001057NRG24121020230337419 12/10/2023 ranee kevat 1707001057WL031464 ranee kevat 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 raneekevat INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24121020230337422 12/10/2023 jhannee 1707001057WL031464 jhannee 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 jhannee INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24121020230337473 12/10/2023 suneeta yadav 1707001057WL031468 suneeta yadav 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24121020230337423 12/10/2023 Saraswati 1707001057WL031464 Saraswati 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NIWARI MP-07-001-057-003/103-A
() 		1707001057NRG24121020230337424 12/10/2023 pravesh yadav 1707001057WL031464 pravesh yadav 00114 CBIN0MPDCBK 442 442 Processed 08/11/2023 285015591 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-057-003/1030
() 		1707001057NRG24121020230337475 12/10/2023 Meera 1707001057WL031468 Meera 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Meera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24121020230337478 12/10/2023 Arvindra 1707001057WL031468 Arvindra 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24121020230337425 12/10/2023 manmohan 1707001057WL031464 manmohan 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 manmohan STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24121020230337426 12/10/2023 rajkumar 1707001057WL031464 rajkumar 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 rajkumar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24121020230337427 12/10/2023 urmila 1707001057WL031464 urmila 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 urmila STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-003/116
() 		1707001057NRG24121020230337428 12/10/2023 prakash 1707001057WL031464 prakash 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/118
() 		1707001057NRG24121020230337483 12/10/2023 Nandram 1707001057WL031468 Nandram 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Nandram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/118-A
() 		1707001057NRG24121020230337484 12/10/2023 PANCHAM KEWAT 1707001057WL031468 PANCHAM KEWAT 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 PANCHAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24121020230337429 12/10/2023 Vijay yadav 1707001057WL031464 Vijay yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-057-003/122
() 		1707001057NRG24121020230337485 12/10/2023 tejkuwar kevat 1707001057WL031468 tejkuwar kevat 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 tejkuwarkevat SARVA UP GRAMIN BANK(607135)
17 NIWARI MP-07-001-057-003/127
() 		1707001057NRG24121020230337431 12/10/2023 pratipal 1707001057WL031464 pratipal 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 pratipal MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-057-003/131
() 		1707001057NRG24121020230337432 12/10/2023 kamlesh 1707001057WL031464 kamlesh 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 kamlesh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-057-003/131
() 		1707001057NRG24121020230337433 12/10/2023 tara 1707001057WL031464 tara 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 tara INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24121020230337434 12/10/2023 anjoo 1707001057WL031464 anjoo 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 anjoo INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24121020230337488 12/10/2023 Harnarayan 1707001057WL031468 Harnarayan 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Harnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
22 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24121020230337435 12/10/2023 Kamal yadav 1707001057WL031464 Kamal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-057-003/133-A
() 		1707001057NRG24121020230337436 12/10/2023 Vimlesh 1707001057WL031464 Vimlesh 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-057-003/137
() 		1707001057NRG24121020230337489 12/10/2023 Seema 1707001057WL031468 Seema 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Seema JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-003/138-A
() 		1707001057NRG24121020230337491 12/10/2023 kiran ahirwar 1707001057WL031468 kiran ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 kiranahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-003/138-C
() 		1707001057NRG24121020230337492 12/10/2023 Maneesh ahirwar 1707001057WL031468 Maneesh ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Maneeshahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-003/143
() 		1707001057NRG24121020230337437 12/10/2023 munnee yadav 1707001057WL031464 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-057-003/143-A
() 		1707001057NRG24121020230337438 12/10/2023 Neelam yadav 1707001057WL031464 Neelam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-057-003/146-A
() 		1707001057NRG24121020230337494 12/10/2023 neelam 1707001057WL031468 neelam 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 neelam PUNJAB NATIONAL BANK(508568)
30 NIWARI MP-07-001-057-003/148
() 		1707001057NRG24121020230337496 12/10/2023 maya 1707001057WL031468 maya 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 maya STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-057-003/148
() 		1707001057NRG24121020230337495 12/10/2023 sevak 1707001057WL031468 sevak 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 sevak STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-057-003/148-A
() 		1707001057NRG24121020230337498 12/10/2023 Ranjna 1707001057WL031468 Ranjna 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Ranjna MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-057-003/161
() 		1707001057NRG24121020230337499 12/10/2023 Bhageerath 1707001057WL031468 Bhageerath 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-003/161-B
() 		1707001057NRG24121020230337500 12/10/2023 Chandrapal yadav 1707001057WL031468 Chandrapal yadav 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 Chandrapalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-003/172
() 		1707001057NRG24121020230337501 12/10/2023 jayantee yadav 1707001057WL031468 jayantee yadav 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 jayanteeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-057-003/193
() 		1707001057NRG24121020230337502 12/10/2023 ranee ahirwar 1707001057WL031468 ranee ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 raneeahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-057-003/33
() 		1707001057NRG24121020230337504 12/10/2023 seema yadav 1707001057WL031468 seema yadav 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 seemayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-057-003/33
() 		1707001057NRG24121020230337503 12/10/2023 surendra 1707001057WL031468 surendra 00114 CBIN0MPDCBK 2652 2652 Processed 08/11/2023 285015591 surendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24121020230337440 12/10/2023 pyarkuwar 1707001057WL031464 pyarkuwar 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24121020230337441 12/10/2023 Mukesh 1707001057WL031464 Mukesh 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24121020230337442 12/10/2023 harcharan 1707001057WL031464 harcharan 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 harcharan STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-057-003/570-A
() 		1707001057NRG24121020230337443 12/10/2023 ROHIT NAPIT 1707001057WL031464 ROHIT NAPIT 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 ROHITNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-057-003/66
() 		1707001057NRG24121020230337446 12/10/2023 seema 1707001057WL031464 seema 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 seema STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-057-003/72
() 		1707001057NRG24121020230337447 12/10/2023 devkuwar 1707001057WL031464 devkuwar 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 devkuwar MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24121020230337448 12/10/2023 Omprakash 1707001057WL031464 Omprakash 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24121020230337449 12/10/2023 ajendra 1707001057WL031464 ajendra 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-057-003/818
() 		1707001057NRG24121020230337450 12/10/2023 Ravindra ahirwar 1707001057WL031464 Ravindra ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Ravindraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24121020230337451 12/10/2023 Shyam lal yadav 1707001057WL031464 Shyam lal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24121020230337452 12/10/2023 Ravindra yadav 1707001057WL031464 Ravindra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Ravindrayadav CANARA BANK(508532)
50 NIWARI MP-07-001-057-003/828
() 		1707001057NRG24121020230337453 12/10/2023 Ramsiya yadav 1707001057WL031464 Ramsiya yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Ramsiyayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24121020230337454 12/10/2023 sulekha ahirwar 1707001057WL031464 sulekha ahirwar 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24121020230337455 12/10/2023 Ramnaresh 1707001057WL031464 Ramnaresh 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24121020230337456 12/10/2023 Ghanendra 1707001057WL031464 Ghanendra 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24121020230337457 12/10/2023 bhajanlal 1707001057WL031464 bhajanlal 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24121020230337458 12/10/2023 Shobharam yadav 1707001057WL031464 Shobharam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 285015591 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 98566 98566
56 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24121020230337482 12/10/2023 Bharati 1707001057WL031468 Bharati 00415 SBIN0001350 2652 2652 Processed 08/11/2023 285015591 Bharati STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-057-003/119
() 		1707001057NRG24121020230337430 12/10/2023 aneeta DEVI YADAV 1707001057WL031464 aneeta DEVI YADAV 00415 SBIN0001350 1326 1326 Processed 08/11/2023 285015591 aneetaDEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG24121020230337421 12/10/2023 Parmanad ahirwar 1707001057WL031464 Parmanad ahirwar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285015591 Parmanadahirwar STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24121020230337481 12/10/2023 ramsewak 1707001057WL031468 ramsewak 00415 SBIN0009275 2652 2652 Processed 08/11/2023 285015591 ramsewak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 NIWARI MP-07-001-057-001/138
() 		1707001057NRG24121020230337533 12/10/2023 dhaneeram 1707001057WL031472 dhaneeram 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 285015591 dhaneeram STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24121020230337477 12/10/2023 laxman 1707001057WL031468 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015591 laxman MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-057-003/112
() 		1707001057NRG24121020230337479 12/10/2023 munna 1707001057WL031468 munna 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015591 munna MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-057-003/113
() 		1707001057NRG24121020230337480 12/10/2023 ramrati kumhar 1707001057WL031468 ramrati kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015591 ramratikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24121020230337487 12/10/2023 Badam singh 1707001057WL031468 Badam singh 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 285015591 Badamsingh STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-057-003/138
() 		1707001057NRG24121020230337490 12/10/2023 kuwar bai ahirwar 1707001057WL031468 kuwar bai ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015591 kuwarbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWARI MP-07-001-057-003/148-A
() 		1707001057NRG24121020230337497 12/10/2023 JAYHINDRA AHIRWAR 1707001057WL031468 JAYHINDRA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015591 JAYHINDRAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24121020230337439 12/10/2023 shalikram 1707001057WL031464 shalikram 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NIWARI MP-07-001-057-003/595-B
() 		1707001057NRG24121020230337444 12/10/2023 Sumit yadav 1707001057WL031464 Sumit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015591 Sumityadav MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24121020230337445 12/10/2023 jitendra yadav 1707001057WL031464 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015591 jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 21879 21879
70 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24121020230337476 12/10/2023 meera devi ahirwar 1707001057WL031468 meera devi ahirwar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285015591 meeradeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121023APB_FTO_315275 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 98566
2 NIWARI MP1707001_121023APB_FTO_315275 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_121023APB_FTO_315275 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_121023APB_FTO_315275 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 21879
5 NIWARI MP1707001_121023APB_FTO_315275 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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