Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170923APB_FTO_269421
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-13-008-085-001/519
(KHAMHA) 		1713008085NRG24170920230222142 17/09/2023 chandu 1713008085WL030191 chandu 00089 CBIN0281413 1547 1547 Processed 10/11/2023 309544816 chandu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 REWA MP-13-008-085-002/416-C
(KHAMHA) 		1713008085NRG24170920230222147 17/09/2023 dashrath 1713008085WL030194 dashrath 00165 IBKL0000423 3094 3094 Processed 10/11/2023 309544816 dashrath CANARA BANK(508532)
SubTotal 3094 3094
3 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24170920230221840 17/09/2023 Nagendra Patel 1713008093WL030124 Nagendra Patel 00176 IDIB000G658 1547 1547 Processed 10/11/2023 309544816 NagendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-093-001/1650
(KHAJUHA) 		1713008093NRG24170920230221820 17/09/2023 RAMVARAN chaurasiya 1713008093WL030121 RAMVARAN chaurasiya 00176 IDIB000G658 442 442 Processed 10/11/2023 309544816 RAMVARANchaurasiya INDIAN BANK(607105)
SubTotal 1989 1989
5 REWA MP-13-008-052-001/904
(DIHIYA NARSINGHPUR) 		1713008052NRG24170920230222062 17/09/2023 rakesh bunkar 1713008052WL030176 rakesh bunkar 00176 IDIB000R078 2652 2652 Processed 10/11/2023 309544816 rakeshbunkar STATE BANK OF INDIA(508548)
6 REWA MP-13-008-085-001/198
() 		1713008085NRG24170920230222146 17/09/2023 sachin kumar 1713008085WL030193 sachin kumar 00176 IDIB000R078 3094 3094 Processed 10/11/2023 309544816 sachinkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
7 REWA MP-13-008-085-001/540
(KHAMHA) 		1713008085NRG24170920230222145 17/09/2023 Butan kevat 1713008085WL030192 Butan kevat 00176 IDIB000R631 3094 3094 Processed 10/11/2023 309544816 Butankevat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 REWA MP-13-008-061-002/2188-A
(TEEKAR) 		1713008061NRG24170920230221770 17/09/2023 kemla kushwaha 1713008061WL030099 kemla kushwaha 00176 IDIB000T572 3094 3094 Processed 10/11/2023 309544816 kemlakushwaha INDIAN BANK(607105)
9 REWA MP-13-008-061-002/3037
(TEEKAR) 		1713008061NRG24170920230221773 17/09/2023 jitendra kushwaha 1713008061WL030100 jitendra kushwaha 00176 IDIB000T572 350 350 Processed 10/11/2023 309544816 jitendrakushwaha INDIAN BANK(607105)
10 REWA MP-13-008-061-002/4035
(TEEKAR) 		1713008061NRG24170920230221771 17/09/2023 sheelavati soni 1713008061WL030099 sheelavati soni 00176 IDIB000T572 2660 2660 Processed 10/11/2023 309544816 sheelavatisoni INDIAN BANK(607105)
SubTotal 6104 6104
11 REWA MP-13-008-082-002/103-A
(KOTHI) 		1713008082NRG24170920230221893 17/09/2023 annu devi kori 1713008082WL030137 annu devi kori 00354 PUNB0041610 2200 2200 Processed 10/11/2023 309544816 annudevikori PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-082-002/104-A
(KOTHI) 		1713008082NRG24170920230221894 17/09/2023 sonam kori 1713008082WL030137 sonam kori 00354 PUNB0041610 2200 2200 Processed 10/11/2023 309544816 sonamkori PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-082-002/21-A
(KOTHI) 		1713008082NRG24170920230221898 17/09/2023 gudiya dahiya 1713008082WL030137 gudiya dahiya 00354 PUNB0041610 2200 2200 Processed 10/11/2023 309544816 gudiyadahiya MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24170920230221899 17/09/2023 raju vishwakarma 1713008082WL030137 raju vishwakarma 00354 PUNB0041610 2200 2200 Processed 10/11/2023 309544816 rajuvishwakarma UNION BANK OF INDIA(508500)
15 REWA MP-13-008-082-002/324
(KOTHI) 		1713008082NRG24170920230221900 17/09/2023 ankit tiwari 1713008082WL030137 ankit tiwari 00354 PUNB0041610 2200 2200 Processed 10/11/2023 309544816 ankittiwari PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-082-002/553
(KOTHI) 		1713008082NRG24170920230221902 17/09/2023 shribhan patel 1713008082WL030137 shribhan patel 00354 PUNB0041610 2652 2652 Processed 10/11/2023 309544816 shribhanpatel UNION BANK OF INDIA(508500)
17 REWA MP-13-008-082-002/599
(KOTHI) 		1713008082NRG24170920230221904 17/09/2023 om prakash pandey 1713008082WL030137 om prakash pandey 00354 PUNB0041610 2652 2652 Processed 10/11/2023 309544816 omprakashpandey PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-093-001/1071
(KHAJUHA) 		1713008093NRG24170920230221824 17/09/2023 Ramsiya Kevat 1713008093WL030123 Ramsiya Kevat 00354 PUNB0041610 3094 3094 Processed 10/11/2023 309544816 RamsiyaKevat PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-093-001/1584
(KHAJUHA) 		1713008093NRG24170920230221819 17/09/2023 RajkumarPatel 1713008093WL030121 RajkumarPatel 00354 PUNB0041610 1326 1326 Processed 10/11/2023 309544816 RajkumarPatel STATE BANK OF INDIA(508548)
SubTotal 20724 20724
20 REWA MP-13-008-093-001/1177
(KHAJUHA) 		1713008093NRG24170920230221825 17/09/2023 Ramnaresh Patel 1713008093WL030123 Ramnaresh Patel 00354 PUNB0049100 3094 3094 Processed 10/11/2023 309544816 RamnareshPatel PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-093-001/1231
(KHAJUHA) 		1713008093NRG24170920230221830 17/09/2023 Suresh Kushwaha 1713008093WL030124 Suresh Kushwaha 00354 PUNB0049100 1547 1547 Processed 10/11/2023 309544816 SureshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
22 REWA MP-13-008-021-003/308
(ATARIYA) 		1713008021NRG24170920230221989 17/09/2023 anil yadaw 1713008021WL030152 anil yadaw 00415 SBIN0000468 2100 2100 Processed 10/11/2023 309544816 anilyadaw STATE BANK OF INDIA(508548)
23 REWA MP-13-008-093-001/243
(KHAJUHA) 		1713008093NRG24170920230221821 17/09/2023 vishram Gupta 1713008093WL030121 vishram Gupta 00415 SBIN0000468 1547 1547 Processed 10/11/2023 309544816 vishramGupta STATE BANK OF INDIA(508548)
SubTotal 3647 3647
24 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24170920230221828 17/09/2023 SURESH RAJAK 1713008093WL030124 SURESH RAJAK 00415 SBIN0004667 1547 1547 Processed 10/11/2023 309544816 SURESHRAJAK PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-093-001/436
(KHAJUHA) 		1713008093NRG24170920230221853 17/09/2023 anju 1713008093WL030124 anju 00415 SBIN0004667 1547 1547 Processed 10/11/2023 309544816 anju STATE BANK OF INDIA(508548)
26 REWA MP-13-008-093-001/436
(KHAJUHA) 		1713008093NRG24170920230221852 17/09/2023 bhagavandash 1713008093WL030124 bhagavandash 00415 SBIN0004667 1547 1547 Processed 10/11/2023 309544816 bhagavandash STATE BANK OF INDIA(508548)
27 REWA MP-13-008-093-001/924
(KHAJUHA) 		1713008093NRG24170920230221860 17/09/2023 asha kushwaha 1713008093WL030124 asha kushwaha 00415 SBIN0004667 1547 1547 Processed 10/11/2023 309544816 ashakushwaha INDIAN BANK(607105)
28 REWA MP-13-008-093-001/924
(KHAJUHA) 		1713008093NRG24170920230221859 17/09/2023 rajkumar kushwaha 1713008093WL030124 rajkumar kushwaha 00415 SBIN0004667 1547 1547 Processed 10/11/2023 309544816 rajkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
29 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG24170920230221855 17/09/2023 vijay kumar rajak 1713008093WL030124 vijay kumar rajak 00415 SBIN0006275 1547 1547 Processed 10/11/2023 309544816 vijaykumarrajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 REWA MP-13-008-085-002/515
(KHAMHA) 		1713008085NRG24170920230222144 17/09/2023 Pushpraj mishra 1713008085WL030191 Pushpraj mishra 00415 SBIN0030251 1547 1547 Processed 10/11/2023 309544816 Pushprajmishra STATE BANK OF INDIA(508548)
31 REWA MP-13-008-093-001/1024
(KHAJUHA) 		1713008093NRG24170920230221823 17/09/2023 Surendra Patel 1713008093WL030123 Surendra Patel 00415 SBIN0030251 3094 3094 Processed 10/11/2023 309544816 SurendraPatel UCO BANK(607066)
SubTotal 4641 4641
32 REWA MP-13-008-085-001/411
() 		1713008085NRG24170920230222139 17/09/2023 munindra 1713008085WL030191 munindra 00462 UCBA0000689 1547 1547 Processed 10/11/2023 309544816 munindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
33 REWA MP-13-008-093-001/1267
(KHAJUHA) 		1713008093NRG24170920230221826 17/09/2023 Prathviraj Sen 1713008093WL030123 Prathviraj Sen 00468 UBIN0537306 1547 1547 Processed 10/11/2023 309544816 PrathvirajSen UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 REWA MP-13-008-083-003/293-A
(JORI) 		1713008083NRG24170920230222132 17/09/2023 mathura kol 1713008083WL030189 mathura kol 00468 UBIN0542504 20 20 Processed 10/11/2023 309544816 mathurakol UNION BANK OF INDIA(508500)
35 REWA MP-13-008-084-001/741
(LOHI) 		1713008084NRG24170920230222053 17/09/2023 Brijesh Mishra 1713008084WL030173 Brijesh Mishra 00468 UBIN0542504 663 663 Processed 10/11/2023 309544816 BrijeshMishra UNION BANK OF INDIA(508500)
36 REWA MP-13-008-085-001/518
(KHAMHA) 		1713008085NRG24170920230222141 17/09/2023 Roshni 1713008085WL030191 Roshni 00468 UBIN0542504 1547 1547 Processed 10/11/2023 309544816 Roshni UNION BANK OF INDIA(508500)
37 REWA MP-13-008-085-001/522
(KHAMHA) 		1713008085NRG24170920230222148 17/09/2023 Sujeet 1713008085WL030195 Sujeet 00468 UBIN0542504 3094 3094 Processed 10/11/2023 309544816 Sujeet CENTRAL BANK OF INDIA(607115)
38 REWA MP-13-008-085-002/450
(KHAMHA) 		1713008085NRG24170920230222152 17/09/2023 jitendra kol 1713008085WL030198 jitendra kol 00468 UBIN0542504 3094 3094 Processed 10/11/2023 309544816 jitendrakol INDIAN BANK(607105)
SubTotal 8418 8418
39 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24170920230221836 17/09/2023 Avadhlal Kushwaha 1713008093WL030124 Avadhlal Kushwaha 00468 UBIN0543748 1547 1547 Processed 10/11/2023 309544816 AvadhlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
40 REWA MP-13-008-093-001/976
(KHAJUHA) 		1713008093NRG24170920230221863 17/09/2023 surendra rajak 1713008093WL030124 surendra rajak 00468 UBIN0543748 1547 1547 Processed 10/11/2023 309544816 surendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
41 REWA MP-13-008-085-001/521
(KHAMHA) 		1713008085NRG24170920230222143 17/09/2023 sanchita 1713008085WL030191 sanchita 00468 UBIN0548146 1547 1547 Processed 10/11/2023 309544816 sanchita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
42 REWA MP-13-008-085-001/515
(KHAMHA) 		1713008085NRG24170920230222140 17/09/2023 Aman 1713008085WL030191 Aman 00468 UBIN0558699 1547 1547 Processed 10/11/2023 309544816 Aman STATE BANK OF INDIA(508548)
43 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24170920230221839 17/09/2023 Anil ku. Patel 1713008093WL030124 Anil ku. Patel 00468 UBIN0558699 1547 1547 Processed 10/11/2023 309544816 Anilku.Patel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24170920230221895 17/09/2023 praveen kumar kushwaha 1713008082WL030137 praveen kumar kushwaha 00468 UBIN0566845 2200 2200 Processed 10/11/2023 309544816 praveenkumarkushwaha UNION BANK OF INDIA(508500)
45 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG24170920230221897 17/09/2023 Abhay 1713008082WL030137 Abhay 00468 UBIN0566845 2200 2200 Processed 10/11/2023 309544816 Abhay MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-084-001/732
(LOHI) 		1713008084NRG24170920230222052 17/09/2023 Ramswarup Saket 1713008084WL030173 Ramswarup Saket 00468 UBIN0566845 663 663 Processed 10/11/2023 309544816 RamswarupSaket STATE BANK OF INDIA(508548)
47 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24170920230221817 17/09/2023 SUKHLAL RAWAT 1713008093WL030121 SUKHLAL RAWAT 00468 UBIN0566845 1547 1547 Processed 10/11/2023 309544816 SUKHLALRAWAT UNION BANK OF INDIA(508500)
48 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24170920230221838 17/09/2023 mamta patel 1713008093WL030124 mamta patel 00468 UBIN0566845 1547 1547 Processed 10/11/2023 309544816 mamtapatel UNION BANK OF INDIA(508500)
SubTotal 8157 8157
49 REWA MP-13-008-093-001/1379
(KHAJUHA) 		1713008093NRG24170920230221831 17/09/2023 Rambahor Yadav 1713008093WL030124 Rambahor Yadav 00468 UBIN0912751 1547 1547 Processed 10/11/2023 309544816 RambahorYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
50 REWA MP-13-008-082-002/499
(KOTHI) 		1713008082NRG24170920230221901 17/09/2023 kallu 1713008082WL030137 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544816 kallu MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-082-002/567
(KOTHI) 		1713008082NRG24170920230221903 17/09/2023 sugrev saket 1713008082WL030137 sugrev saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544816 sugrevsaket MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-082-002/620
(KOTHI) 		1713008082NRG24170920230221905 17/09/2023 rajesh bashor 1713008082WL030137 rajesh bashor 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544816 rajeshbashor MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-083-002/536
(JORI) 		1713008083NRG24170920230222130 17/09/2023 gudiya adiwasi 1713008083WL030189 gudiya adiwasi 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 309544816 gudiyaadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
54 REWA MP-13-008-085-002/479
(KHAMHA) 		1713008085NRG24170920230222149 17/09/2023 sachitanand 1713008085WL030196 sachitanand 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544816 sachitanand UNION BANK OF INDIA(508500)
55 REWA MP-13-008-085-002/9
() 		1713008085NRG24170920230222150 17/09/2023 Indal kori 1713008085WL030196 Indal kori 00602 SBIN0RRMBGB 3094 3094 Processed 11/11/2023 309544816 Indalkori BANK OF INDIA(508505)
56 REWA MP-13-008-093-001/1395
(KHAJUHA) 		1713008093NRG24170920230221833 17/09/2023 ganesh kushwaha 1713008093WL030124 ganesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544816 ganeshkushwaha BANK OF BARODA(606985)
57 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24170920230221835 17/09/2023 Rohit kushwaha 1713008093WL030124 Rohit kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544816 Rohitkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24170920230221837 17/09/2023 Sudhir PATEL 1713008093WL030124 Sudhir PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544816 SudhirPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 REWA MP-13-008-093-001/1541
(KHAJUHA) 		1713008093NRG24170920230221818 17/09/2023 bhagvant chaurasiya 1713008093WL030121 bhagvant chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544816 bhagvantchaurasiya UNION BANK OF INDIA(508500)
60 REWA MP-13-008-093-001/1575
(KHAJUHA) 		1713008093NRG24170920230221844 17/09/2023 deen bandhu kushwaha 1713008093WL030124 deen bandhu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544816 deenbandhukushwaha MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG24170920230221854 17/09/2023 arti rajak 1713008093WL030124 arti rajak 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544816 artirajak MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-093-001/559
(KHAJUHA) 		1713008093NRG24170920230221856 17/09/2023 BHAIYALAL YADAV 1713008093WL030124 BHAIYALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544816 BHAIYALALYADAV INDIAN BANK(607105)
SubTotal 24772 24772
63 REWA MP-13-008-093-001/1054
(KHAJUHA) 		1713008093NRG24170920230221829 17/09/2023 pramod patel 1713008093WL030124 pramod patel 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309544816 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 121326 121326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170923APB_FTO_269421 Central Bank Of India CBIN0281413 REWA 1547
2 REWA MP1713008_170923APB_FTO_269421 IDBI Bank IBKL0000423 REWA 3094
3 REWA MP1713008_170923APB_FTO_269421 Indian Bank IDIB000G658 GURH 1989
4 REWA MP1713008_170923APB_FTO_269421 Indian Bank IDIB000R078 REWA 5746
5 REWA MP1713008_170923APB_FTO_269421 Indian Bank IDIB000R631 REWA 3094
6 REWA MP1713008_170923APB_FTO_269421 Indian Bank IDIB000T572 TIKAR 6104
7 REWA MP1713008_170923APB_FTO_269421 Punjab National Bank PUNB0041610 Rewa 20724
8 REWA MP1713008_170923APB_FTO_269421 Punjab National Bank PUNB0049100 REWA 4641
9 REWA MP1713008_170923APB_FTO_269421 State Bank of India SBIN0000468 REWA MAIN 3647
10 REWA MP1713008_170923APB_FTO_269421 State Bank of India SBIN0004667 REWA CITY 7735
11 REWA MP1713008_170923APB_FTO_269421 State Bank of India SBIN0006275 TEONI 1547
12 REWA MP1713008_170923APB_FTO_269421 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4641
13 REWA MP1713008_170923APB_FTO_269421 UCO Bank UCBA0000689 REWA 1547
14 REWA MP1713008_170923APB_FTO_269421 Union Bank of India UBIN0537306 REWA 1547
15 REWA MP1713008_170923APB_FTO_269421 Union Bank of India UBIN0542504 SAMAN 8418
16 REWA MP1713008_170923APB_FTO_269421 Union Bank of India UBIN0543748 DWARI 3094
17 REWA MP1713008_170923APB_FTO_269421 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
18 REWA MP1713008_170923APB_FTO_269421 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
19 REWA MP1713008_170923APB_FTO_269421 Union Bank of India UBIN0566845 BICHHIYA 8157
20 REWA MP1713008_170923APB_FTO_269421 Union Bank of India UBIN0912751 REWA 1547
21 REWA MP1713008_170923APB_FTO_269421 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 15691
22 REWA MP1713008_170923APB_FTO_269421 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2873
23 REWA MP1713008_170923APB_FTO_269421 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 20
24 REWA MP1713008_170923APB_FTO_269421 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094
25 REWA MP1713008_170923APB_FTO_269421 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 3094
26 REWA MP1713008_170923APB_FTO_269421 India Post Payments Bank IPOS0000001 Rewa 3094

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