Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030823APB_FTO_202159
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 TENDUKHEDA MP-11-007-022-002/275-C
(SARRA) 		1711007000NRG24020820230482390 03/08/2023 CHIMADHAR KURMI 1711007WL020896 CHIMADHAR KURMI 00089 CBIN0284172 2652 2652 Processed 11/08/2023 454422464 CHIMADHARKURMI STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-022-002/326-B
(SARRA) 		1711007000NRG24020820230482393 03/08/2023 SHANKAR RAJAK 1711007WL020896 SHANKAR RAJAK 00089 CBIN0284172 3315 3315 Processed 10/08/2023 454422464 SHANKARRAJAK CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-026-003/138-B
(MAHGUAN KALAN) 		1711007000NRG24020820230482367 03/08/2023 Kapil Kumar Sahu 1711007WL020889 Kapil Kumar Sahu 00089 CBIN0284172 2873 2873 Processed 11/08/2023 454422464 KapilKumarSahu STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-027-002/38
(PATHADO) 		1711007000NRG24020820230482375 03/08/2023 korai 1711007WL020891 korai 00089 CBIN0284172 442 442 Processed 10/08/2023 454422464 korai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
5 TENDUKHEDA MP-11-007-027-001/67
(PATHADO) 		1711007000NRG24020820230482372 03/08/2023 MUNNI 1711007WL020891 MUNNI 00168 ICIC0000538 442 442 Processed 10/08/2023 454422464 MUNNI ICICI BANK LTD(508534)
SubTotal 442 442
6 TENDUKHEDA MP-11-007-012-001/1-B
(SAMNAPUR) 		1711007012NRG24030820230482818 03/08/2023 poonam 1711007012WL020908 poonam 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 poonam PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-012-001/1000
(SAMNAPUR) 		1711007000NRG24020820230482385 03/08/2023 Pradep 1711007WL020894 Pradep 00354 PUNB0267700 2210 2210 Processed 11/08/2023 454422464 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24030820230482819 03/08/2023 chotelala 1711007012WL020908 chotelala 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 chotelala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24030820230482820 03/08/2023 chunti bai 1711007012WL020908 chunti bai 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 chuntibai PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-012-001/1013
(SAMNAPUR) 		1711007012NRG24030820230482822 03/08/2023 genda bai 1711007012WL020908 genda bai 00354 PUNB0267700 1326 1326 Processed 11/08/2023 454422464 gendabai STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-012-001/1013-A
(SAMNAPUR) 		1711007012NRG24030820230482824 03/08/2023 Shushila 1711007012WL020908 Shushila 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 Shushila PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24030820230482826 03/08/2023 Pooja 1711007012WL020908 Pooja 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 Pooja PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24030820230482825 03/08/2023 Sher Singh 1711007012WL020908 Sher Singh 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 SherSingh PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24030820230482827 03/08/2023 Laxmi Prasad 1711007012WL020908 Laxmi Prasad 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 LaxmiPrasad PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24030820230482829 03/08/2023 Rajesh 1711007012WL020908 Rajesh 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 Rajesh PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24030820230482830 03/08/2023 Rashmi 1711007012WL020908 Rashmi 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 Rashmi PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-012-001/1018-D
(SAMNAPUR) 		1711007012NRG24030820230482831 03/08/2023 Yogesh 1711007012WL020908 Yogesh 00354 PUNB0267700 1326 1326 Processed 11/08/2023 454422464 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24030820230482834 03/08/2023 Sher Singh Prajapati 1711007012WL020908 Sher Singh Prajapati 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 SherSinghPrajapati PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-012-001/1025-B
(SAMNAPUR) 		1711007012NRG24030820230482836 03/08/2023 preetam 1711007012WL020908 preetam 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 preetam PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007012NRG24030820230482837 03/08/2023 manoj 1711007012WL020908 manoj 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 manoj PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24030820230482841 03/08/2023 parwati 1711007012WL020908 parwati 00354 PUNB0267700 1326 1326 Processed 11/08/2023 454422464 parwati STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24030820230482840 03/08/2023 rahul prajapti 1711007012WL020908 rahul prajapti 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 rahulprajapti PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-012-001/150
(SAMNAPUR) 		1711007012NRG24030820230482843 03/08/2023 PREMSINGH 1711007012WL020908 PREMSINGH 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 PREMSINGH PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-012-001/168
(SAMNAPUR) 		1711007012NRG24030820230482847 03/08/2023 latori 1711007012WL020908 latori 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 latori ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-012-001/245
(SAMNAPUR) 		1711007012NRG24030820230482849 03/08/2023 kamalrani 1711007012WL020908 kamalrani 00354 PUNB0267700 1326 1326 Processed 11/08/2023 454422464 kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-012-001/261
(SAMNAPUR) 		1711007012NRG24030820230482851 03/08/2023 khilona 1711007012WL020908 khilona 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 khilona ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-012-001/261
(SAMNAPUR) 		1711007012NRG24030820230482850 03/08/2023 Munni 1711007012WL020908 Munni 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 Munni ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-012-001/261
(SAMNAPUR) 		1711007012NRG24030820230482852 03/08/2023 tikaram 1711007012WL020908 tikaram 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 tikaram PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24030820230482855 03/08/2023 sibbu 1711007012WL020908 sibbu 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 sibbu PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24030820230482858 03/08/2023 radha 1711007012WL020908 radha 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 radha ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24030820230482857 03/08/2023 ramsagar 1711007012WL020908 ramsagar 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 ramsagar PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24030820230482860 03/08/2023 Rama bai 1711007012WL020908 Rama bai 00354 PUNB0267700 1326 1326 Processed 10/08/2023 454422464 Ramabai PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-012-001/82-B
(SAMNAPUR) 		1711007012NRG24030820230482861 03/08/2023 bhagchand 1711007012WL020909 bhagchand 00354 PUNB0267700 3094 3094 Processed 10/08/2023 454422464 bhagchand PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-012-001/82-B
(SAMNAPUR) 		1711007012NRG24030820230482862 03/08/2023 santo 1711007012WL020909 santo 00354 PUNB0267700 3094 3094 Processed 10/08/2023 454422464 santo PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-016-005/179-B
(BAMANODA) 		1711007000NRG24020820230482361 03/08/2023 pawan 1711007WL020886 pawan 00354 PUNB0267700 2652 2652 Processed 10/08/2023 454422464 pawan PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-016-005/179-B
(BAMANODA) 		1711007000NRG24020820230482362 03/08/2023 savita 1711007WL020886 savita 00354 PUNB0267700 2652 2652 Processed 10/08/2023 454422464 savita PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-062-003/172
(BANSI) 		1711007000NRG24020820230482363 03/08/2023 Uttam 1711007WL020887 Uttam 00354 PUNB0267700 663 663 Processed 10/08/2023 454422464 Uttam ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-062-003/392
(BANSI) 		1711007000NRG24020820230482364 03/08/2023 Bhoopa Lodhi 1711007WL020887 Bhoopa Lodhi 00354 PUNB0267700 2210 2210 Processed 10/08/2023 454422464 BhoopaLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 51051 51051
39 TENDUKHEDA MP-11-007-047-002/33
(MOHAD) 		1711007000NRG24020820230482370 03/08/2023 Balsingh lodhi 1711007WL020890 Balsingh lodhi 00415 SBIN0000355 3315 3315 Processed 11/08/2023 454422464 Balsinghlodhi STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-047-002/33
(MOHAD) 		1711007000NRG24020820230482371 03/08/2023 Mamta bai lodhi 1711007WL020890 Mamta bai lodhi 00415 SBIN0000355 3315 3315 Processed 10/08/2023 454422464 Mamtabailodhi ICICI BANK LTD(508534)
SubTotal 6630 6630
41 TENDUKHEDA MP-11-007-012-001/1012-C
(SAMNAPUR) 		1711007012NRG24030820230482821 03/08/2023 Jamna 1711007012WL020908 Jamna 00415 SBIN0002895 1326 1326 Processed 10/08/2023 454422464 Jamna PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24030820230482828 03/08/2023 Roshni 1711007012WL020908 Roshni 00415 SBIN0002895 1326 1326 Processed 10/08/2023 454422464 Roshni PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24030820230482832 03/08/2023 teksingh 1711007012WL020908 teksingh 00415 SBIN0002895 1326 1326 Processed 10/08/2023 454422464 teksingh PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24030820230482833 03/08/2023 Varsha 1711007012WL020908 Varsha 00415 SBIN0002895 1326 1326 Processed 11/08/2023 454422464 Varsha FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24030820230482835 03/08/2023 Roshni 1711007012WL020908 Roshni 00415 SBIN0002895 1326 1326 Processed 11/08/2023 454422464 Roshni STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-012-001/13-A
(SAMNAPUR) 		1711007000NRG24020820230482386 03/08/2023 param lodhi 1711007WL020894 param lodhi 00415 SBIN0002895 1326 1326 Rejected 10/08/2023 454422464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TENDUKHEDA MP-11-007-012-001/139
(SAMNAPUR) 		1711007012NRG24030820230482842 03/08/2023 Rajju 1711007012WL020908 Rajju 00415 SBIN0002895 1326 1326 Processed 10/08/2023 454422464 Rajju PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/245
(SAMNAPUR) 		1711007012NRG24030820230482848 03/08/2023 heera 1711007012WL020908 heera 00415 SBIN0002895 1326 1326 Processed 11/08/2023 454422464 heera INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24030820230482859 03/08/2023 Halke 1711007012WL020908 Halke 00415 SBIN0002895 1326 1326 Processed 11/08/2023 454422464 Halke STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-022-002/242
(SARRA) 		1711007000NRG24020820230482389 03/08/2023 JHAMMAN KURMI 1711007WL020896 JHAMMAN KURMI 00415 SBIN0002895 3315 3315 Processed 11/08/2023 454422464 JHAMMANKURMI STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-022-002/298-A
(SARRA) 		1711007000NRG24020820230482391 03/08/2023 SUNIL KURMI 1711007WL020896 SUNIL KURMI 00415 SBIN0002895 2652 2652 Processed 11/08/2023 454422464 SUNILKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-022-002/406-A
(SARRA) 		1711007000NRG24020820230482395 03/08/2023 DEENDAYAL KURMI 1711007WL020896 DEENDAYAL KURMI 00415 SBIN0002895 3315 3315 Processed 11/08/2023 454422464 DEENDAYALKURMI STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-027-002/100
(PATHADO) 		1711007000NRG24020820230482373 03/08/2023 Indrakumar 1711007WL020891 Indrakumar 00415 SBIN0002895 442 442 Processed 11/08/2023 454422464 Indrakumar STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-027-002/162
(PATHADO) 		1711007000NRG24020820230482374 03/08/2023 rajni 1711007WL020891 rajni 00415 SBIN0002895 442 442 Processed 10/08/2023 454422464 rajni ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-027-005/2
(PATHADO) 		1711007000NRG24020820230482377 03/08/2023 mangabai 1711007WL020891 mangabai 00415 SBIN0002895 442 442 Processed 11/08/2023 454422464 mangabai STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-027-006/7
(PATHADO) 		1711007000NRG24020820230482381 03/08/2023 shieelrani 1711007WL020892 shieelrani 00415 SBIN0002895 442 442 Processed 11/08/2023 454422464 shieelrani STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-027-006/74-D
(PATHADO) 		1711007000NRG24020820230482382 03/08/2023 Rukman 1711007WL020892 Rukman 00415 SBIN0002895 442 442 Processed 11/08/2023 454422464 Rukman STATE BANK OF INDIA(508548)
SubTotal 23426 23426
58 TENDUKHEDA MP-11-007-027-003/14
(PATHADO) 		1711007000NRG24020820230482376 03/08/2023 kallo bai 1711007WL020891 kallo bai 00415 SBIN0009736 442 442 Processed 11/08/2023 454422464 kallobai STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-027-005/11-B
(PATHADO) 		1711007000NRG24020820230482379 03/08/2023 Summer 1711007WL020892 Summer 00415 SBIN0009736 442 442 Processed 11/08/2023 454422464 Summer STATE BANK OF INDIA(508548)
SubTotal 884 884
60 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007000NRG24020820230482366 03/08/2023 savita 1711007WL020889 savita 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454422464 savita ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-026-003/24-C
(MAHGUAN KALAN) 		1711007000NRG24020820230482369 03/08/2023 Nandni Yadav 1711007WL020889 Nandni Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454422464 NandniYadav MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007000NRG24020820230482365 03/08/2023 lakhn 1711007WL020888 lakhn 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454422464 lakhn ICICI BANK LTD(508534)
SubTotal 7514 7514
63 TENDUKHEDA MP-11-007-012-001/166
(SAMNAPUR) 		1711007012NRG24030820230482846 03/08/2023 Jugal kisor 1711007012WL020908 Jugal kisor 450001 1326 1326 Processed 10/08/2023 454422464 Jugalkisor PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-012-001/166
(SAMNAPUR) 		1711007012NRG24030820230482844 03/08/2023 Kalu ram 1711007012WL020908 Kalu ram 450001 1326 1326 Processed 10/08/2023 454422464 Kaluram ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-012-001/166
(SAMNAPUR) 		1711007012NRG24030820230482845 03/08/2023 Munni 1711007012WL020908 Munni 450001 1326 1326 Processed 11/08/2023 454422464 Munni STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-012-001/327
(SAMNAPUR) 		1711007012NRG24030820230482853 03/08/2023 CHANDRANI 1711007012WL020908 CHANDRANI 450001 1326 1326 Processed 10/08/2023 454422464 CHANDRANI ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-012-001/327
(SAMNAPUR) 		1711007012NRG24030820230482854 03/08/2023 PRADEEP 1711007012WL020908 PRADEEP 450001 1326 1326 Processed 10/08/2023 454422464 PRADEEP PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-022-002/334-A
(SARRA) 		1711007000NRG24020820230482394 03/08/2023 KISAN KURMI 1711007WL020896 KISAN KURMI 470661 3315 3315 Processed 11/08/2023 454422464 KISANKURMI MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-022-002/513
(SARRA) 		1711007000NRG24020820230482396 03/08/2023 Sheeta ram 1711007WL020896 Sheeta ram 470661 2431 2431 Processed 11/08/2023 454422464 Sheetaram MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-026-003/24-C
(MAHGUAN KALAN) 		1711007000NRG24020820230482368 03/08/2023 brajesh 1711007WL020889 brajesh 470661 2873 2873 Processed 10/08/2023 454422464 brajesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15249 15249
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030823APB_FTO_202159 47088001 15249
2 TENDUKHEDA MP1711007_030823APB_FTO_202159 Central Bank Of India CBIN0284172 TENDUKHEDA 9282
3 TENDUKHEDA MP1711007_030823APB_FTO_202159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
4 TENDUKHEDA MP1711007_030823APB_FTO_202159 Punjab National Bank PUNB0267700 DHANGORE 51051
5 TENDUKHEDA MP1711007_030823APB_FTO_202159 State Bank of India SBIN0000355 DAMOH 6630
6 TENDUKHEDA MP1711007_030823APB_FTO_202159 State Bank of India SBIN0002895 TENDUKHEDA 23426
7 TENDUKHEDA MP1711007_030823APB_FTO_202159 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
8 TENDUKHEDA MP1711007_030823APB_FTO_202159 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7514

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