Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_170323FTO_712137
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 GANGEV MP-13-004-031-003/813
(KAITHA) 		1713004031NRG23170320230591545 17/03/2023 sampurna nand dwivedi 1713004031WL126738 sampurna nand dwivedi 00045 BARB0REWAXX 2448 2448 Processed 04/04/2023 873655259 sampurnananddwivedi (000000)
2 GANGEV MP-13-004-067-001/1054
(TIKURI -32) 		1713004067NRG23170320230591236 17/03/2023 Rasakha 1713004067WL126698 Rasakha 00045 BARB0REWAXX 2856 2856 Processed 04/04/2023 873655259 Rasakha (000000)
SubTotal 5304 5304
3 GANGEV MP-13-004-031-002/872
(KAITHA) 		1713004031NRG23170320230591543 17/03/2023 Umashankar patel 1713004031WL126738 Umashankar patel 00078 CNRB0017728 2448 2448 Processed 05/04/2023 873655259 Umashankarpatel (000000)
4 GANGEV MP-13-004-067-001/1163
(TIKURI -32) 		1713004067NRG23170320230591238 17/03/2023 Ranjan 1713004067WL126698 Ranjan 00078 CNRB0017728 2856 2856 Processed 05/04/2023 873655259 Ranjan (000000)
5 GANGEV MP-13-004-067-001/1163
(TIKURI -32) 		1713004067NRG23170320230591237 17/03/2023 Ranjan 1713004067WL126698 Ranjan 00078 CNRB0017728 2856 2856 Processed 05/04/2023 873655259 Ranjan (000000)
6 GANGEV MP-13-004-067-001/1187
(TIKURI -32) 		1713004067NRG23170320230591240 17/03/2023 Ramdarash Kushwaha 1713004067WL126698 Ramdarash Kushwaha 00078 CNRB0017728 2856 2856 Processed 05/04/2023 873655259 RamdarashKushwaha (000000)
7 GANGEV MP-13-004-067-001/1187
(TIKURI -32) 		1713004067NRG23170320230591239 17/03/2023 Ramdarash Kushwaha 1713004067WL126698 Ramdarash Kushwaha 00078 CNRB0017728 2856 2856 Processed 05/04/2023 873655259 RamdarashKushwaha (000000)
8 GANGEV MP-13-004-067-001/120
(TIKURI -32) 		1713004067NRG23170320230591248 17/03/2023 mahagu 1713004067WL126699 mahagu 00078 CNRB0017728 2856 2856 Processed 05/04/2023 873655259 mahagu (000000)
9 GANGEV MP-13-004-067-001/851
(TIKURI -32) 		1713004067NRG23170320230591272 17/03/2023 Chhotelaal 1713004067WL126702 Chhotelaal 00078 CNRB0017728 2856 2856 Processed 05/04/2023 873655259 Chhotelaal (000000)
SubTotal 19584 19584
10 GANGEV MP-13-004-043-001/703
(PIPARWAR) 		1713004043NRG23170320230590712 17/03/2023 SONU patel 1713004043WL126644 SONU patel 00176 IDIB000B556 816 816 Processed 04/04/2023 873655259 SONUpatel (000000)
SubTotal 816 816
11 GANGEV MP-13-004-031-003/926-B
(KAITHA) 		1713004031NRG23170320230591547 17/03/2023 Sarmila Patel 1713004031WL126738 Sarmila Patel 00176 IDIB000G534 612 612 Processed 04/04/2023 873655259 SarmilaPatel (000000)
12 GANGEV MP-13-004-031-003/927
(KAITHA) 		1713004031NRG23170320230591548 17/03/2023 Rekha Devi Patel 1713004031WL126738 Rekha Devi Patel 00176 IDIB000G534 612 612 Processed 04/04/2023 873655259 RekhaDeviPatel (000000)
SubTotal 1224 1224
13 GANGEV MP-13-004-067-001/1155
(TIKURI -32) 		1713004067NRG23170320230591270 17/03/2023 Shankar 1713004067WL126702 Shankar 00176 IDIB000G566 2856 2856 Processed 04/04/2023 873655259 Shankar (000000)
SubTotal 2856 2856
14 GANGEV MP-13-004-077-002/1189
(BELWA PAIKAN) 		1713004077NRG23170320230591093 17/03/2023 Basanti kol 1713004077WL126674 Basanti kol 00176 IDIB000M609 2856 2856 Processed 04/04/2023 873655259 Basantikol (000000)
15 GANGEV MP-13-004-077-002/1189
(BELWA PAIKAN) 		1713004077NRG23170320230591092 17/03/2023 Basanti kol 1713004077WL126674 Basanti kol 00176 IDIB000M609 2856 2856 Processed 04/04/2023 873655259 Basantikol (000000)
16 GANGEV MP-13-004-077-002/1362
(BELWA PAIKAN) 		1713004077NRG23170320230591178 17/03/2023 ramashray saket 1713004077WL126682 ramashray saket 00176 IDIB000M609 2448 2448 Processed 04/04/2023 873655259 ramashraysaket (000000)
17 GANGEV MP-13-004-077-002/210
(BELWA PAIKAN) 		1713004077NRG23170320230591097 17/03/2023 Mahabeer kol 1713004077WL126674 Mahabeer kol 00176 IDIB000M609 2448 2448 Processed 04/04/2023 873655259 Mahabeerkol (000000)
18 GANGEV MP-13-004-077-002/210
(BELWA PAIKAN) 		1713004077NRG23170320230591096 17/03/2023 Mahabeer kol 1713004077WL126674 Mahabeer kol 00176 IDIB000M609 2856 2856 Processed 04/04/2023 873655259 Mahabeerkol (000000)
19 GANGEV MP-13-004-077-002/235
(BELWA PAIKAN) 		1713004077NRG23170320230591180 17/03/2023 ramesh yadav 1713004077WL126682 ramesh yadav 00176 IDIB000M609 2856 2856 Processed 04/04/2023 873655259 rameshyadav (000000)
SubTotal 16320 16320
20 GANGEV MP-13-004-022-002/203
(PACHOKHAR) 		1713004022NRG23160320230590656 17/03/2023 sadhana 1713004022WL126633 sadhana 00415 SBIN0006275 2856 2856 Processed 04/04/2023 873655259 sadhana (000000)
21 GANGEV MP-13-004-043-002/60
(PIPARWAR) 		1713004043NRG23170320230590715 17/03/2023 jagnath 1713004043WL126645 jagnath 00415 SBIN0006275 1224 1224 Processed 04/04/2023 873655259 jagnath (000000)
22 GANGEV MP-13-004-054-001/1396
(TIWANI) 		1713004054NRG23170320230591206 17/03/2023 Manglesh Rawat 1713004054WL126686 Manglesh Rawat 00415 SBIN0006275 3060 3060 Processed 04/04/2023 873655259 MangleshRawat (000000)
23 GANGEV MP-13-004-085-002/139
(TIKURI -37) 		1713004085NRG23150320230588744 17/03/2023 kashi 1713004085WL126429 kashi 00415 SBIN0006275 3264 3264 Processed 04/04/2023 873655259 kashi (000000)
SubTotal 10404 10404
24 GANGEV MP-13-004-022-006/184
(PACHOKHAR) 		1713004022NRG23160320230590647 17/03/2023 Mukesh Saket 1713004022WL126632 Mukesh Saket 00415 SBIN0016746 2448 2448 Processed 04/04/2023 873655259 MukeshSaket (000000)
25 GANGEV MP-13-004-056-004/12
(DUBAHAI KHURD) 		1713004056NRG23170320230591200 17/03/2023 sundariya kol 1713004056WL126684 sundariya kol 00415 SBIN0016746 1020 1020 Processed 04/04/2023 873655259 sundariyakol (000000)
26 GANGEV MP-13-004-077-002/1820
(BELWA PAIKAN) 		1713004077NRG23170320230591095 17/03/2023 Sudha kushwaha 1713004077WL126674 Sudha kushwaha 00415 SBIN0016746 2448 2448 Processed 04/04/2023 873655259 Sudhakushwaha (000000)
27 GANGEV MP-13-004-077-002/1820
(BELWA PAIKAN) 		1713004077NRG23170320230591094 17/03/2023 Sudha kushwaha 1713004077WL126674 Sudha kushwaha 00415 SBIN0016746 2856 2856 Processed 04/04/2023 873655259 Sudhakushwaha (000000)
SubTotal 8772 8772
28 GANGEV MP-13-004-031-003/880
(KAITHA) 		1713004031NRG23170320230591527 17/03/2023 Bhadrika duvedi 1713004031WL126732 Bhadrika duvedi 00468 UBIN0537306 2448 2448 Processed 04/04/2023 873655259 Bhadrikaduvedi (000000)
SubTotal 2448 2448
29 GANGEV MP-13-004-022-006/171
(PACHOKHAR) 		1713004022NRG23160320230590662 17/03/2023 Roshni 1713004022WL126634 Roshni 00468 UBIN0541729 1224 1224 Processed 04/04/2023 873655259 Roshni (000000)
30 GANGEV MP-13-004-022-006/171
(PACHOKHAR) 		1713004022NRG23160320230590661 17/03/2023 Vinay 1713004022WL126634 Vinay 00468 UBIN0541729 1224 1224 Processed 04/04/2023 873655259 Vinay (000000)
31 GANGEV MP-13-004-022-006/49
(PACHOKHAR) 		1713004022NRG23160320230590650 17/03/2023 Shivnarayan 1713004022WL126632 Shivnarayan 00468 UBIN0541729 2448 2448 Rejected 04/04/2023 873655259 No Such Account
32 GANGEV MP-13-004-022-006/66
(PACHOKHAR) 		1713004022NRG23160320230590651 17/03/2023 Mithailal Bari 1713004022WL126632 Mithailal Bari 00468 UBIN0541729 2448 2448 Processed 04/04/2023 873655259 MithailalBari (000000)
33 GANGEV MP-13-004-022-006/78
(PACHOKHAR) 		1713004022NRG23160320230590660 17/03/2023 Munni Saket 1713004022WL126633 Munni Saket 00468 UBIN0541729 2856 2856 Processed 04/04/2023 873655259 MunniSaket (000000)
34 GANGEV MP-13-004-026-004/5
(MADRI) 		1713004026NRG23170320230591015 17/03/2023 Ramayan pt.Singh 1713004026WL126667 Ramayan pt.Singh 00468 UBIN0541729 2856 2856 Processed 04/04/2023 873655259 Ramayanpt.Singh (000000)
35 GANGEV MP-13-004-056-002/19-A
(DUBAHAI KHURD) 		1713004056NRG23170320230591190 17/03/2023 Bhola Yadav 1713004056WL126684 Bhola Yadav 00468 UBIN0541729 1020 1020 Processed 04/04/2023 873655259 BholaYadav (000000)
36 GANGEV MP-13-004-056-002/19-A
(DUBAHAI KHURD) 		1713004056NRG23170320230591189 17/03/2023 Bhola Yadav 1713004056WL126684 Bhola Yadav 00468 UBIN0541729 2040 2040 Processed 04/04/2023 873655259 BholaYadav (000000)
37 GANGEV MP-13-004-056-002/25
(DUBAHAI KHURD) 		1713004056NRG23170320230591191 17/03/2023 SURYABHAN 1713004056WL126684 SURYABHAN 00468 UBIN0541729 1020 1020 Processed 04/04/2023 873655259 SURYABHAN (000000)
38 GANGEV MP-13-004-067-001/709
(TIKURI -32) 		1713004067NRG23170320230591271 17/03/2023 Sandeep 1713004067WL126702 Sandeep 00468 UBIN0541729 2856 2856 Processed 04/04/2023 873655259 Sandeep (000000)
39 GANGEV MP-13-004-067-001/852
(TIKURI -32) 		1713004067NRG23170320230591273 17/03/2023 Devrati 1713004067WL126702 Devrati 00468 UBIN0541729 2856 2856 Processed 04/04/2023 873655259 Devrati (000000)
SubTotal 22848 22848
40 GANGEV MP-13-004-044-001/387
(RAMPUR) 		1713004044NRG23170320230591230 17/03/2023 LALIT SAKET 1713004044WL126693 LALIT SAKET 00468 UBIN0546658 2856 2856 Processed 04/04/2023 873655259 LALITSAKET (000000)
41 GANGEV MP-13-004-056-002/53
(DUBAHAI KHURD) 		1713004056NRG23170320230591195 17/03/2023 kusumkali 1713004056WL126684 kusumkali 00468 UBIN0546658 3060 3060 Processed 04/04/2023 873655259 kusumkali (000000)
SubTotal 5916 5916
42 GANGEV MP-13-004-077-002/1129
(BELWA PAIKAN) 		1713004077NRG23170320230591091 17/03/2023 Kusumkali sahu 1713004077WL126674 Kusumkali sahu 00468 UBIN0561169 2856 2856 Processed 04/04/2023 873655259 Kusumkalisahu (000000)
43 GANGEV MP-13-004-077-002/1129
(BELWA PAIKAN) 		1713004077NRG23170320230591090 17/03/2023 Kusumkali sahu 1713004077WL126674 Kusumkali sahu 00468 UBIN0561169 2856 2856 Processed 04/04/2023 873655259 Kusumkalisahu (000000)
SubTotal 5712 5712
44 GANGEV MP-13-004-067-001/1140
(TIKURI -32) 		1713004067NRG23170320230591246 17/03/2023 Subhash 1713004067WL126699 Subhash 00468 UBIN0563137 2856 2856 Processed 04/04/2023 873655259 Subhash (000000)
SubTotal 2856 2856
45 GANGEV MP-13-004-022-006/37
(PACHOKHAR) 		1713004022NRG23160320230590689 17/03/2023 Jugul Kishore Saket 1713004022WL126638 Jugul Kishore Saket 00468 UBIN0576441 1428 1428 Processed 04/04/2023 873655259 JugulKishoreSaket (000000)
46 GANGEV MP-13-004-022-006/53
(PACHOKHAR) 		1713004022NRG23160320230590663 17/03/2023 Sakhi 1713004022WL126634 Sakhi 00468 UBIN0576441 2856 2856 Processed 04/04/2023 873655259 Sakhi (000000)
47 GANGEV MP-13-004-022-006/7
(PACHOKHAR) 		1713004022NRG23160320230590659 17/03/2023 Savitri 1713004022WL126633 Savitri 00468 UBIN0576441 2856 2856 Processed 04/04/2023 873655259 Savitri (000000)
SubTotal 7140 7140
48 GANGEV MP-13-004-031-003/889
(KAITHA) 		1713004031NRG23170320230591528 17/03/2023 Mahesh patel 1713004031WL126732 Mahesh patel 00468 UBIN0906531 2448 2448 Processed 04/04/2023 873655259 Maheshpatel (000000)
SubTotal 2448 2448
49 GANGEV MP-13-004-022-002/174-A
(PACHOKHAR) 		1713004022NRG23160320230590655 17/03/2023 Dadulal 1713004022WL126633 Dadulal 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 Dadulal (000000)
50 GANGEV MP-13-004-022-002/28
(PACHOKHAR) 		1713004022NRG23160320230590691 17/03/2023 manoj kumari 1713004022WL126639 manoj kumari 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873655259 manojkumari (000000)
51 GANGEV MP-13-004-022-002/74
(PACHOKHAR) 		1713004022NRG23160320230590657 17/03/2023 Rambihari 1713004022WL126633 Rambihari 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 Rambihari (000000)
52 GANGEV MP-13-004-022-002/93
(PACHOKHAR) 		1713004022NRG23160320230590687 17/03/2023 INDRAVATI 1713004022WL126638 INDRAVATI 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873655259 INDRAVATI (000000)
53 GANGEV MP-13-004-022-006/101
(PACHOKHAR) 		1713004022NRG23160320230590688 17/03/2023 Dasodiya 1713004022WL126638 Dasodiya 00602 SBIN0RRMBGB 1428 1428 Processed 05/04/2023 873655259 Dasodiya (000000)
54 GANGEV MP-13-004-022-006/35
(PACHOKHAR) 		1713004022NRG23160320230590649 17/03/2023 Ramsiya Saket 1713004022WL126632 Ramsiya Saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/04/2023 873655259 RamsiyaSaket (000000)
55 GANGEV MP-13-004-022-006/66
(PACHOKHAR) 		1713004022NRG23160320230590652 17/03/2023 NIRASH 1713004022WL126632 NIRASH 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 NIRASH (000000)
56 GANGEV MP-13-004-022-006/80
(PACHOKHAR) 		1713004022NRG23160320230590653 17/03/2023 Rajroop 1713004022WL126632 Rajroop 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 Rajroop (000000)
57 GANGEV MP-13-004-022-006/91
(PACHOKHAR) 		1713004022NRG23160320230590654 17/03/2023 Brijlal 1713004022WL126632 Brijlal 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 Brijlal (000000)
58 GANGEV MP-13-004-026-002/108
(MADRI) 		1713004026NRG23170320230591014 17/03/2023 Indrawati Shukla 1713004026WL126667 Indrawati Shukla 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 IndrawatiShukla (000000)
59 GANGEV MP-13-004-031-002/152
(KAITHA) 		1713004031NRG23170320230591523 17/03/2023 SHIVPRASAD PATEL 1713004031WL126732 SHIVPRASAD PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 SHIVPRASADPATEL (000000)
60 GANGEV MP-13-004-031-002/859
(KAITHA) 		1713004031NRG23170320230591524 17/03/2023 SHYAMSUNDER PATEL 1713004031WL126732 SHYAMSUNDER PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 SHYAMSUNDERPATEL (000000)
61 GANGEV MP-13-004-031-003/169
(KAITHA) 		1713004031NRG23170320230591525 17/03/2023 BHAGWANDEEN PATEL 1713004031WL126732 BHAGWANDEEN PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 BHAGWANDEENPATEL (000000)
62 GANGEV MP-13-004-031-003/875
(KAITHA) 		1713004031NRG23170320230591526 17/03/2023 Manisha kewat 1713004031WL126732 Manisha kewat 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 Manishakewat (000000)
63 GANGEV MP-13-004-031-003/912
(KAITHA) 		1713004031NRG23170320230591546 17/03/2023 SANGEETA SAKET 1713004031WL126738 SANGEETA SAKET 00602 SBIN0RRMBGB 612 612 Processed 05/04/2023 873655259 SANGEETASAKET (000000)
64 GANGEV MP-13-004-032-001/93
(PADUAA) 		1713004032NRG23170320230591530 17/03/2023 CHHOTI PRAJAPATI 1713004032WL126733 CHHOTI PRAJAPATI 00602 SBIN0RRMBGB 612 612 Processed 05/04/2023 873655259 CHHOTIPRAJAPATI (000000)
65 GANGEV MP-13-004-032-001/93
(PADUAA) 		1713004032NRG23170320230591529 17/03/2023 SHYAMLAL PRAJAPATI 1713004032WL126733 SHYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873655259 SHYAMLALPRAJAPATI (000000)
66 GANGEV MP-13-004-067-001/1115
(TIKURI -32) 		1713004067NRG23170320230591245 17/03/2023 Sunil shukla 1713004067WL126699 Sunil shukla 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 Sunilshukla (000000)
67 GANGEV MP-13-004-067-001/1165
(TIKURI -32) 		1713004067NRG23170320230591247 17/03/2023 Pradeep Patel 1713004067WL126699 Pradeep Patel 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 PradeepPatel (000000)
68 GANGEV MP-13-004-067-001/974
(TIKURI -32) 		1713004067NRG23170320230591242 17/03/2023 Mala 1713004067WL126698 Mala 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 Mala (000000)
69 GANGEV MP-13-004-067-001/974
(TIKURI -32) 		1713004067NRG23170320230591241 17/03/2023 Mala 1713004067WL126698 Mala 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 Mala (000000)
70 GANGEV MP-13-004-077-001/9
(BELWA PAIKAN) 		1713004077NRG23170320230591089 17/03/2023 Priyanka tiwari 1713004077WL126674 Priyanka tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 05/04/2023 873655259 Priyankatiwari (000000)
71 GANGEV MP-13-004-077-001/9
(BELWA PAIKAN) 		1713004077NRG23170320230591088 17/03/2023 Priyanka tiwari 1713004077WL126674 Priyanka tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873655259 Priyankatiwari (000000)
SubTotal 51612 51612
Total 166260 166260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_170323FTO_712137 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 GANGEV MP1713004_170323FTO_712137 Canara Bank CNRB0017728 TIKURI 19584
3 GANGEV MP1713004_170323FTO_712137 Indian Bank IDIB000B556 Baikunthapur 816
4 GANGEV MP1713004_170323FTO_712137 Indian Bank IDIB000G534 Garh 1224
5 GANGEV MP1713004_170323FTO_712137 Indian Bank IDIB000G566 Ghum Katra 2856
6 GANGEV MP1713004_170323FTO_712137 Indian Bank IDIB000M609 Mangawa 16320
7 GANGEV MP1713004_170323FTO_712137 State Bank of India SBIN0006275 TEONI 10404
8 GANGEV MP1713004_170323FTO_712137 State Bank of India SBIN0016746 MANGAWAN 6324
9 GANGEV MP1713004_170323FTO_712137 State Bank of India SBIN0016746 MANGAWAN, REWA 2448
10 GANGEV MP1713004_170323FTO_712137 Union Bank of India UBIN0537306 REWA 2448
11 GANGEV MP1713004_170323FTO_712137 Union Bank of India UBIN0541729 GANGEO 22848
12 GANGEV MP1713004_170323FTO_712137 Union Bank of India UBIN0546658 TENDUN 5916
13 GANGEV MP1713004_170323FTO_712137 Union Bank of India UBIN0561169 MANGANWAN 5712
14 GANGEV MP1713004_170323FTO_712137 Union Bank of India UBIN0563137 NEHRU NAGAR 2856
15 GANGEV MP1713004_170323FTO_712137 Union Bank of India UBIN0576441 LALGAON 7140
16 GANGEV MP1713004_170323FTO_712137 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 2448
17 GANGEV MP1713004_170323FTO_712137 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 22848
18 GANGEV MP1713004_170323FTO_712137 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 17748
19 GANGEV MP1713004_170323FTO_712137 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2856
20 GANGEV MP1713004_170323FTO_712137 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 2856
21 GANGEV MP1713004_170323FTO_712137 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5304

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