Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_130523APB_FTO_40156
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 MAJHGAWAN MP-12-001-039-001/1001
(PIPARITOLA) 		1712001039NRG24120520230023765 13/05/2023 PRADIP KUMAR DWIVEDI 1712001039WL001155 PRADIP KUMAR DWIVEDI 00176 IDIB000B835 2873 2873 Processed 20/05/2023 775941225 PRADIPKUMARDWIVEDI STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-039-001/1001
(PIPARITOLA) 		1712001039NRG24120520230023766 13/05/2023 USHA DWIVEDI 1712001039WL001155 USHA DWIVEDI 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 USHADWIVEDI INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-039-001/1002
(PIPARITOLA) 		1712001039NRG24120520230023767 13/05/2023 BALJEET GAUTAM 1712001039WL001155 BALJEET GAUTAM 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 BALJEETGAUTAM INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-039-001/1005
(PIPARITOLA) 		1712001039NRG24120520230023768 13/05/2023 SULEKHA YADAV 1712001039WL001155 SULEKHA YADAV 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 SULEKHAYADAV INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-039-001/1010
(PIPARITOLA) 		1712001039NRG24120520230023769 13/05/2023 ANIL KUMAR KUSHWAHA 1712001039WL001155 ANIL KUMAR KUSHWAHA 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 ANILKUMARKUSHWAHA INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-039-001/1010
(PIPARITOLA) 		1712001039NRG24120520230023770 13/05/2023 RINKI KUSHWAHA 1712001039WL001155 RINKI KUSHWAHA 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 RINKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-039-001/1013
(PIPARITOLA) 		1712001039NRG24120520230023771 13/05/2023 DIPENDRA KUMAR MISHRA 1712001039WL001155 DIPENDRA KUMAR MISHRA 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 DIPENDRAKUMARMISHRA INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-039-001/1013
(PIPARITOLA) 		1712001039NRG24120520230023772 13/05/2023 Reshu Mishra 1712001039WL001155 Reshu Mishra 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 ReshuMishra INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-039-001/1014
(PIPARITOLA) 		1712001039NRG24120520230023774 13/05/2023 MANJU SEN 1712001039WL001155 MANJU SEN 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 MANJUSEN INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-039-001/1019
(PIPARITOLA) 		1712001039NRG24120520230023776 13/05/2023 PHULMATIYA PRAJAPATI 1712001039WL001155 PHULMATIYA PRAJAPATI 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 PHULMATIYAPRAJAPATI INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-039-001/1022
(PIPARITOLA) 		1712001039NRG24120520230023777 13/05/2023 MANOHAR 1712001039WL001155 MANOHAR 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 MANOHAR INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-039-001/1022
(PIPARITOLA) 		1712001039NRG24120520230023778 13/05/2023 MANOHAR 1712001039WL001155 MANOHAR 00176 IDIB000B835 2873 2873 Processed 19/05/2023 775941225 MANOHAR INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-060-001/12
(BARA) 		1712001060NRG24130520230023812 13/05/2023 Ramkhelawan 1712001060WL001158 Ramkhelawan 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 Ramkhelawan INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-060-001/12
(BARA) 		1712001060NRG24130520230023811 13/05/2023 Ramkhelawan 1712001060WL001158 Ramkhelawan 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 Ramkhelawan INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-060-001/124-A
(BARA) 		1712001060NRG24130520230023816 13/05/2023 RAKESH 1712001060WL001158 RAKESH 00176 IDIB000B835 221 221 Processed 19/05/2023 775941225 RAKESH INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-060-001/124-A
(BARA) 		1712001060NRG24130520230023815 13/05/2023 RAKESH 1712001060WL001158 RAKESH 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 RAKESH INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-060-001/124-A
(BARA) 		1712001060NRG24130520230023814 13/05/2023 RAKESH 1712001060WL001158 RAKESH 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 RAKESH CANARA BANK(508532)
18 MAJHGAWAN MP-12-001-060-001/173
(BARA) 		1712001060NRG24130520230023819 13/05/2023 LAXMI DEEN 1712001060WL001158 LAXMI DEEN 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 LAXMIDEEN INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-060-001/173
(BARA) 		1712001060NRG24130520230023818 13/05/2023 LAXMI DEEN 1712001060WL001158 LAXMI DEEN 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 LAXMIDEEN INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-060-001/173
(BARA) 		1712001060NRG24130520230023817 13/05/2023 LAXMI DEEN 1712001060WL001158 LAXMI DEEN 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 LAXMIDEEN INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-060-001/224
(BARA) 		1712001060NRG24130520230023823 13/05/2023 NIrmala 1712001060WL001158 NIrmala 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 NIrmala MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-060-001/224
(BARA) 		1712001060NRG24130520230023822 13/05/2023 Premlal 1712001060WL001158 Premlal 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 Premlal INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-060-001/240
(BARA) 		1712001060NRG24130520230023826 13/05/2023 ramayan 1712001060WL001158 ramayan 00176 IDIB000B835 2652 2652 Processed 20/05/2023 775941225 ramayan STATE BANK OF INDIA(508548)
24 MAJHGAWAN MP-12-001-060-001/240
(BARA) 		1712001060NRG24130520230023824 13/05/2023 RAMAYAN 1712001060WL001158 RAMAYAN 00176 IDIB000B835 2652 2652 Processed 19/05/2023 775941225 RAMAYAN INDIAN BANK(607105)
SubTotal 63869 63869
25 MAJHGAWAN MP-12-001-084-001/1876
(NAYAGAON) 		1712001000NRG24130520230024135 13/05/2023 MANISHA GAUTAM 1712001WL001170 MANISHA GAUTAM 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 MANISHAGAUTAM INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-084-001/1876
(NAYAGAON) 		1712001000NRG24130520230024133 13/05/2023 PAVAN KUMAR GAUTAM 1712001WL001170 PAVAN KUMAR GAUTAM 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 PAVANKUMARGAUTAM MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-084-001/2044
(NAYAGAON) 		1712001000NRG24130520230024136 13/05/2023 SUBHADRA SHARMA 1712001WL001170 SUBHADRA SHARMA 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 SUBHADRASHARMA INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-084-001/4619
(NAYAGAON) 		1712001000NRG24130520230024141 13/05/2023 SHIV NARAYAN GUPTA 1712001WL001170 SHIV NARAYAN GUPTA 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 SHIVNARAYANGUPTA INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-084-001/4620
(NAYAGAON) 		1712001000NRG24130520230024144 13/05/2023 RAJARAM MISHRA 1712001WL001170 RAJARAM MISHRA 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 RAJARAMMISHRA INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-084-001/4707
(NAYAGAON) 		1712001000NRG24130520230024146 13/05/2023 NITIN DWAVIDE 1712001WL001170 NITIN DWAVIDE 00176 IDIB000J530 1326 1326 Processed 20/05/2023 775941225 NITINDWAVIDE STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-084-001/4710
(NAYAGAON) 		1712001000NRG24130520230024148 13/05/2023 VINAY KUMAR PANDEY 1712001WL001170 VINAY KUMAR PANDEY 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 VINAYKUMARPANDEY INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-084-001/4861
(NAYAGAON) 		1712001000NRG24130520230024151 13/05/2023 KAMLESH VERMA 1712001WL001170 KAMLESH VERMA 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 KAMLESHVERMA INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-084-001/4862
(NAYAGAON) 		1712001000NRG24130520230024153 13/05/2023 DHEERENDRA NAMDEV 1712001WL001170 DHEERENDRA NAMDEV 00176 IDIB000J530 1326 1326 Processed 20/05/2023 775941225 DHEERENDRANAMDEV STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-084-001/4864
(NAYAGAON) 		1712001000NRG24130520230024154 13/05/2023 ASHU SINGH 1712001WL001170 ASHU SINGH 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 ASHUSINGH INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-084-001/4870
(NAYAGAON) 		1712001000NRG24130520230024156 13/05/2023 Yogendra Pratap Singh 1712001WL001170 Yogendra Pratap Singh 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 YogendraPratapSingh INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-084-001/7585
(NAYAGAON) 		1712001000NRG24130520230024162 13/05/2023 manmohan gautam 1712001WL001170 manmohan gautam 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775941225 manmohangautam INDIAN BANK(607105)
SubTotal 15912 15912
37 MAJHGAWAN MP-12-001-004-003/1021
(KAUNHARI) 		1712001000NRG24130520230024104 13/05/2023 Pooja lodh 1712001WL001168 Pooja lodh 00176 IDIB000K641 1989 1989 Processed 20/05/2023 775941225 Poojalodh STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-004-003/183
(KAUNHARI) 		1712001000NRG24130520230024106 13/05/2023 Halke 1712001WL001168 Halke 00176 IDIB000K641 1989 1989 Processed 19/05/2023 775941225 Halke INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-004-003/184
(KAUNHARI) 		1712001000NRG24130520230024110 13/05/2023 Rajabai Lodh 1712001WL001168 Rajabai Lodh 00176 IDIB000K641 1989 1989 Processed 20/05/2023 775941225 RajabaiLodh STATE BANK OF INDIA(508548)
40 MAJHGAWAN MP-12-001-004-003/288
(KAUNHARI) 		1712001000NRG24130520230024114 13/05/2023 Om Prakash 1712001WL001168 Om Prakash 00176 IDIB000K641 1989 1989 Processed 19/05/2023 775941225 OmPrakash INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-004-003/293
(KAUNHARI) 		1712001000NRG24130520230024115 13/05/2023 GORELAL LODH 1712001WL001168 GORELAL LODH 00176 IDIB000K641 1989 1989 Processed 19/05/2023 775941225 GORELALLODH INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-004-003/306
(KAUNHARI) 		1712001000NRG24130520230024119 13/05/2023 Kishori lodh 1712001WL001168 Kishori lodh 00176 IDIB000K641 1989 1989 Processed 20/05/2023 775941225 Kishorilodh STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-004-003/453
(KAUNHARI) 		1712001000NRG24130520230024121 13/05/2023 LALLU LODH 1712001WL001168 LALLU LODH 00176 IDIB000K641 1989 1989 Processed 19/05/2023 775941225 LALLULODH INDIAN BANK(607105)
SubTotal 13923 13923
44 MAJHGAWAN MP-12-001-029-001/1486
(PATHARKACHHAR) 		1712001000NRG24130520230024064 13/05/2023 jitendra 1712001WL001166 jitendra 00176 IDIB000M571 442 442 Processed 19/05/2023 775941225 jitendra INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-037-001/118-B
(TURRA) 		1712001037NRG24130520230023866 13/05/2023 Dharam 1712001037WL001163 Dharam 00176 IDIB000M571 1836 1836 Processed 19/05/2023 775941225 Dharam INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-037-001/370
(TURRA) 		1712001037NRG24130520230023835 13/05/2023 nandilal 1712001037WL001160 nandilal 00176 IDIB000M571 2856 2856 Processed 19/05/2023 775941225 nandilal INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-037-001/548
(TURRA) 		1712001037NRG24130520230023867 13/05/2023 pappi 1712001037WL001163 pappi 00176 IDIB000M571 2040 2040 Processed 19/05/2023 775941225 pappi INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-037-001/593
(TURRA) 		1712001037NRG24130520230023833 13/05/2023 ramsajeevan 1712001037WL001159 ramsajeevan 00176 IDIB000M571 2856 2856 Processed 19/05/2023 775941225 ramsajeevan INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-037-001/672
(TURRA) 		1712001037NRG24130520230023868 13/05/2023 nandkumari 1712001037WL001163 nandkumari 00176 IDIB000M571 2040 2040 Processed 19/05/2023 775941225 nandkumari INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-037-002/554
(TURRA) 		1712001037NRG24130520230023864 13/05/2023 shiv prasad 1712001037WL001162 shiv prasad 00176 IDIB000M571 2856 2856 Processed 19/05/2023 775941225 shivprasad INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-084-001/1621
(NAYAGAON) 		1712001000NRG24130520230024128 13/05/2023 RAJENDRA YADAV 1712001WL001170 RAJENDRA YADAV 00176 IDIB000M571 1326 1326 Processed 20/05/2023 775941225 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 16252 16252
52 MAJHGAWAN MP-12-001-029-001/1463
(PATHARKACHHAR) 		1712001000NRG24130520230024033 13/05/2023 RAMA SANKAR 1712001WL001166 RAMA SANKAR 00176 IDIB000M694 442 442 Processed 19/05/2023 775941225 RAMASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
53 MAJHGAWAN MP-12-001-025-002/1029
(KANDAR) 		1712001025NRG24120520230023013 13/05/2023 SATYDEV PANDEY 1712001025WL001082 SATYDEV PANDEY 00176 IDIB000P650 2652 2652 Processed 19/05/2023 775941225 SATYDEVPANDEY UNION BANK OF INDIA(508500)
54 MAJHGAWAN MP-12-001-025-002/1034
(KANDAR) 		1712001025NRG24120520230023014 13/05/2023 RAMASHANKAR PANDEY 1712001025WL001082 RAMASHANKAR PANDEY 00176 IDIB000P650 2652 2652 Processed 19/05/2023 775941225 RAMASHANKARPANDEY INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-025-002/1414
(KANDAR) 		1712001025NRG24120520230023019 13/05/2023 BIRENDRA PANDEY 1712001025WL001082 BIRENDRA PANDEY 00176 IDIB000P650 2652 2652 Processed 19/05/2023 775941225 BIRENDRAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHGAWAN MP-12-001-025-002/1486
(KANDAR) 		1712001025NRG24120520230023021 13/05/2023 Siddh gopal 1712001025WL001082 Siddh gopal 00176 IDIB000P650 2652 2652 Processed 19/05/2023 775941225 Siddhgopal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHGAWAN MP-12-001-025-002/208
(KANDAR) 		1712001025NRG24120520230023034 13/05/2023 Rammilan 1712001025WL001082 Rammilan 00176 IDIB000P650 2652 2652 Processed 19/05/2023 775941225 Rammilan INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-025-002/25
(KANDAR) 		1712001025NRG24120520230023040 13/05/2023 Buddhvilash verma 1712001025WL001082 Buddhvilash verma 00176 IDIB000P650 2652 2652 Processed 19/05/2023 775941225 Buddhvilashverma INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJHGAWAN MP-12-001-029-001/1475
(PATHARKACHHAR) 		1712001000NRG24130520230024051 13/05/2023 ganesiya 1712001WL001166 ganesiya 00176 IDIB000P650 442 442 Processed 19/05/2023 775941225 ganesiya INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-029-001/1502
(PATHARKACHHAR) 		1712001000NRG24130520230024085 13/05/2023 Kamlesh 1712001WL001166 Kamlesh 00176 IDIB000P650 442 442 Processed 19/05/2023 775941225 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 16796 16796
61 MAJHGAWAN MP-12-001-015-007/259
(BEERRPUR) 		1712001000NRG24130520230024092 13/05/2023 Jyoti Mishra 1712001WL001167 Jyoti Mishra 00354 PUNB0267500 1070 1070 Processed 19/05/2023 775941225 JyotiMishra INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-015-007/260
(BEERRPUR) 		1712001000NRG24130520230024093 13/05/2023 Alok kumar Dwivedi 1712001WL001167 Alok kumar Dwivedi 00354 PUNB0267500 1070 1070 Processed 19/05/2023 775941225 AlokkumarDwivedi PUNJAB NATIONAL BANK(508568)
63 MAJHGAWAN MP-12-001-015-010/65
(BEERRPUR) 		1712001000NRG24130520230024095 13/05/2023 Bhau Baba 1712001WL001167 Bhau Baba 00354 PUNB0267500 1070 1070 Processed 19/05/2023 775941225 BhauBaba AXIS BANK(607153)
64 MAJHGAWAN MP-12-001-060-001/248
(BARA) 		1712001060NRG24130520230023830 13/05/2023 RAMKUSHAL 1712001060WL001158 RAMKUSHAL 00354 PUNB0267500 2652 2652 Processed 20/05/2023 775941225 RAMKUSHAL STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-060-001/248
(BARA) 		1712001060NRG24130520230023829 13/05/2023 RAMKUSHAL 1712001060WL001158 RAMKUSHAL 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775941225 RAMKUSHAL PUNJAB NATIONAL BANK(508568)
66 MAJHGAWAN MP-12-001-060-001/248
(BARA) 		1712001060NRG24130520230023828 13/05/2023 RAMKUSHAL 1712001060WL001158 RAMKUSHAL 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775941225 RAMKUSHAL PUNJAB NATIONAL BANK(508568)
SubTotal 11166 11166
67 MAJHGAWAN MP-12-001-039-001/1017
(PIPARITOLA) 		1712001039NRG24120520230023775 13/05/2023 NIRMALA DAHIYA 1712001039WL001155 NIRMALA DAHIYA 00415 SBIN0007936 2873 2873 Processed 20/05/2023 775941225 NIRMALADAHIYA STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-084-001/1628
(NAYAGAON) 		1712001000NRG24130520230024131 13/05/2023 MITHLESH DWIVEDI 1712001WL001170 MITHLESH DWIVEDI 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 MITHLESHDWIVEDI STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-084-001/1628
(NAYAGAON) 		1712001000NRG24130520230024132 13/05/2023 VIPINDWIVEDI 1712001WL001170 VIPINDWIVEDI 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 VIPINDWIVEDI STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-084-001/3073
(NAYAGAON) 		1712001000NRG24130520230024138 13/05/2023 BIHARI GARG 1712001WL001170 BIHARI GARG 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 BIHARIGARG STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-084-001/4459
(NAYAGAON) 		1712001000NRG24130520230024139 13/05/2023 ANIRUDDHA PRATAP SINGH 1712001WL001170 ANIRUDDHA PRATAP SINGH 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 ANIRUDDHAPRATAPSINGH STATE BANK OF INDIA(508548)
72 MAJHGAWAN MP-12-001-084-001/4708
(NAYAGAON) 		1712001000NRG24130520230024147 13/05/2023 GANESH SINGH 1712001WL001170 GANESH SINGH 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 GANESHSINGH STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-084-001/4712
(NAYAGAON) 		1712001000NRG24130520230024149 13/05/2023 SANKAR SINGH 1712001WL001170 SANKAR SINGH 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 SANKARSINGH STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-084-001/4712
(NAYAGAON) 		1712001000NRG24130520230024150 13/05/2023 SANKAR SINGH 1712001WL001170 SANKAR SINGH 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 SANKARSINGH STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-084-001/4868
(NAYAGAON) 		1712001000NRG24130520230024155 13/05/2023 Shivam Singh 1712001WL001170 Shivam Singh 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 ShivamSingh STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-084-001/497
(NAYAGAON) 		1712001000NRG24130520230024157 13/05/2023 RAJA KOL 1712001WL001170 RAJA KOL 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 RAJAKOL STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-084-001/7280
(NAYAGAON) 		1712001000NRG24130520230024159 13/05/2023 RAJESH SINGH 1712001WL001170 RAJESH SINGH 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 RAJESHSINGH STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-084-001/7280
(NAYAGAON) 		1712001000NRG24130520230024160 13/05/2023 RAJESH SINGH 1712001WL001170 RAJESH SINGH 00415 SBIN0007936 1326 1326 Processed 20/05/2023 775941225 RAJESHSINGH STATE BANK OF INDIA(508548)
SubTotal 17459 17459
79 MAJHGAWAN MP-12-001-029-001/1426
(PATHARKACHHAR) 		1712001000NRG24130520230023963 13/05/2023 foolkumari 1712001WL001166 foolkumari 00415 SBIN0013664 442 442 Processed 19/05/2023 775941225 foolkumari FINO PAYMENTS BANK LTD(608001)
80 MAJHGAWAN MP-12-001-029-001/1426
(PATHARKACHHAR) 		1712001000NRG24130520230023962 13/05/2023 foolkumari 1712001WL001166 foolkumari 00415 SBIN0013664 442 442 Processed 20/05/2023 775941225 foolkumari STATE BANK OF INDIA(508548)
81 MAJHGAWAN MP-12-001-029-001/1461
(PATHARKACHHAR) 		1712001000NRG24130520230024030 13/05/2023 Rajesh Kumar 1712001WL001166 Rajesh Kumar 00415 SBIN0013664 442 442 Processed 20/05/2023 775941225 RajeshKumar STATE BANK OF INDIA(508548)
82 MAJHGAWAN MP-12-001-084-001/1621
(NAYAGAON) 		1712001000NRG24130520230024127 13/05/2023 BABULAL YADAV 1712001WL001170 BABULAL YADAV 00415 SBIN0013664 1326 1326 Processed 20/05/2023 775941225 BABULALYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 MAJHGAWAN MP-12-001-004-003/512
(KAUNHARI) 		1712001000NRG24130520230024124 13/05/2023 Urmila 1712001WL001168 Urmila 00415 SBIN0RRMBGB 1989 1989 Processed 19/05/2023 775941225 Urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
84 MAJHGAWAN MP-12-001-038-008/22
(LALPUR (PATIHAR)) 		1712001000NRG24130520230024126 13/05/2023 munna 1712001WL001169 munna 00468 UBIN0547832 221 221 Processed 19/05/2023 775941225 munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
85 MAJHGAWAN MP-12-001-025-002/1016
(KANDAR) 		1712001025NRG24120520230023006 13/05/2023 BHAGWANDEEN SEN 1712001025WL001082 BHAGWANDEEN SEN 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 BHAGWANDEENSEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHGAWAN MP-12-001-025-002/1017
(KANDAR) 		1712001025NRG24120520230023008 13/05/2023 DAYARAM KORI 1712001025WL001082 DAYARAM KORI 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 DAYARAMKORI MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-025-002/1020
(KANDAR) 		1712001025NRG24120520230023009 13/05/2023 ANNU KORI 1712001025WL001082 ANNU KORI 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 ANNUKORI BANK OF BARODA(606985)
88 MAJHGAWAN MP-12-001-025-002/1021
(KANDAR) 		1712001025NRG24120520230023010 13/05/2023 RAMESHWAR PRAJAPATI 1712001025WL001082 RAMESHWAR PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 RAMESHWARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-025-002/1021
(KANDAR) 		1712001025NRG24120520230023011 13/05/2023 RAMESHWAR PRAJAPATI 1712001025WL001082 RAMESHWAR PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 RAMESHWARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHGAWAN MP-12-001-025-002/165
(KANDAR) 		1712001025NRG24120520230023025 13/05/2023 chunkavan yadav 1712001025WL001082 chunkavan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 chunkavanyadav MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-025-002/170
(KANDAR) 		1712001025NRG24120520230023026 13/05/2023 NATHOO 1712001025WL001082 NATHOO 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 775941225 NATHOO GRAMIN BANK OF ARYAVART(508509)
92 MAJHGAWAN MP-12-001-025-002/173
(KANDAR) 		1712001025NRG24120520230023029 13/05/2023 prempratap singh 1712001025WL001082 prempratap singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 prempratapsingh MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-025-002/173
(KANDAR) 		1712001025NRG24120520230023028 13/05/2023 prempratap singh 1712001025WL001082 prempratap singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 prempratapsingh MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-025-002/24
(KANDAR) 		1712001025NRG24120520230023036 13/05/2023 RAM KESH YADAV 1712001025WL001082 RAM KESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 RAMKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
95 MAJHGAWAN MP-12-001-029-001/1379
(PATHARKACHHAR) 		1712001000NRG24130520230023897 13/05/2023 ram naresh 1712001WL001166 ram naresh 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 775941225 ramnaresh GRAMIN BANK OF ARYAVART(508509)
96 MAJHGAWAN MP-12-001-029-001/1381
(PATHARKACHHAR) 		1712001000NRG24130520230023899 13/05/2023 shiv prasad 1712001WL001166 shiv prasad 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 shivprasad MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-029-001/1382
(PATHARKACHHAR) 		1712001000NRG24130520230023902 13/05/2023 buddha vilash 1712001WL001166 buddha vilash 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 buddhavilash MADHYANCHAL GRAMIN BANK(607232)
98 MAJHGAWAN MP-12-001-029-001/1382
(PATHARKACHHAR) 		1712001000NRG24130520230023901 13/05/2023 buddha vilash 1712001WL001166 buddha vilash 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 buddhavilash MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-029-001/1391
(PATHARKACHHAR) 		1712001000NRG24130520230023911 13/05/2023 rajju prasad 1712001WL001166 rajju prasad 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 rajjuprasad MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-029-001/1392
(PATHARKACHHAR) 		1712001000NRG24130520230023913 13/05/2023 nirbhay 1712001WL001166 nirbhay 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 nirbhay INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-029-001/1399
(PATHARKACHHAR) 		1712001000NRG24130520230023920 13/05/2023 awadesh 1712001WL001166 awadesh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 awadesh MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-029-001/1406
(PATHARKACHHAR) 		1712001000NRG24130520230023924 13/05/2023 Saraswati devi 1712001WL001166 Saraswati devi 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 Saraswatidevi INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-029-001/1418
(PATHARKACHHAR) 		1712001000NRG24130520230023948 13/05/2023 phool kali devi 1712001WL001166 phool kali devi 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 phoolkalidevi MADHYANCHAL GRAMIN BANK(607232)
104 MAJHGAWAN MP-12-001-029-001/1429
(PATHARKACHHAR) 		1712001000NRG24130520230023968 13/05/2023 Rohit 1712001WL001166 Rohit 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 Rohit MADHYANCHAL GRAMIN BANK(607232)
105 MAJHGAWAN MP-12-001-029-001/1432
(PATHARKACHHAR) 		1712001000NRG24130520230023973 13/05/2023 urmila devi 1712001WL001166 urmila devi 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 urmiladevi MADHYANCHAL GRAMIN BANK(607232)
106 MAJHGAWAN MP-12-001-029-001/1442
(PATHARKACHHAR) 		1712001000NRG24130520230023995 13/05/2023 buiya 1712001WL001166 buiya 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 775941225 buiya STATE BANK OF INDIA(508548)
107 MAJHGAWAN MP-12-001-029-001/1442
(PATHARKACHHAR) 		1712001000NRG24130520230023994 13/05/2023 buiya 1712001WL001166 buiya 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 buiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJHGAWAN MP-12-001-029-001/1450
(PATHARKACHHAR) 		1712001000NRG24130520230024010 13/05/2023 KAMLA 1712001WL001166 KAMLA 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 KAMLA MADHYANCHAL GRAMIN BANK(607232)
109 MAJHGAWAN MP-12-001-029-001/1450
(PATHARKACHHAR) 		1712001000NRG24130520230024009 13/05/2023 KAMLA 1712001WL001166 KAMLA 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
110 MAJHGAWAN MP-12-001-029-001/1467
(PATHARKACHHAR) 		1712001000NRG24130520230024038 13/05/2023 PHULIYA 1712001WL001166 PHULIYA 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 PHULIYA MADHYANCHAL GRAMIN BANK(607232)
111 MAJHGAWAN MP-12-001-029-001/1476
(PATHARKACHHAR) 		1712001000NRG24130520230024053 13/05/2023 PARVATI 1712001WL001166 PARVATI 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 775941225 PARVATI STATE BANK OF INDIA(508548)
112 MAJHGAWAN MP-12-001-029-001/1480
(PATHARKACHHAR) 		1712001000NRG24130520230024056 13/05/2023 SAPANA 1712001WL001166 SAPANA 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 SAPANA MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-029-001/1482
(PATHARKACHHAR) 		1712001000NRG24130520230024058 13/05/2023 DHARM PAL 1712001WL001166 DHARM PAL 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 DHARMPAL MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-029-001/1483
(PATHARKACHHAR) 		1712001000NRG24130520230024062 13/05/2023 Siya Bai 1712001WL001166 Siya Bai 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-029-001/1490
(PATHARKACHHAR) 		1712001000NRG24130520230024070 13/05/2023 ramkishor 1712001WL001166 ramkishor 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 775941225 ramkishor GRAMIN BANK OF ARYAVART(508509)
116 MAJHGAWAN MP-12-001-029-001/1508
(PATHARKACHHAR) 		1712001000NRG24130520230024088 13/05/2023 Kamta 1712001WL001166 Kamta 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 Kamta MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-029-001/1508
(PATHARKACHHAR) 		1712001000NRG24130520230024087 13/05/2023 Kamta 1712001WL001166 Kamta 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 Kamta MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-029-001/1512
(PATHARKACHHAR) 		1712001000NRG24130520230024090 13/05/2023 piyush 1712001WL001166 piyush 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775941225 piyush MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-037-001/126
(TURRA) 		1712001037NRG24130520230023870 13/05/2023 Mahadev 1712001037WL001164 Mahadev 00602 SBIN0RRMBGB 2856 2856 Processed 19/05/2023 775941225 Mahadev INDIAN BANK(607105)
120 MAJHGAWAN MP-12-001-037-001/700
(TURRA) 		1712001037NRG24130520230023834 13/05/2023 SHambhu Mavasi 1712001037WL001159 SHambhu Mavasi 00602 SBIN0RRMBGB 2856 2856 Processed 19/05/2023 775941225 SHambhuMavasi MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-039-001/1024
(PIPARITOLA) 		1712001039NRG24120520230023779 13/05/2023 AKHIR 1712001039WL001155 AKHIR 00602 SBIN0RRMBGB 2873 2873 Processed 19/05/2023 775941225 AKHIR MADHYANCHAL GRAMIN BANK(607232)
122 MAJHGAWAN MP-12-001-060-001/188
(BARA) 		1712001060NRG24130520230023821 13/05/2023 manshukh lal 1712001060WL001158 manshukh lal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 manshukhlal INDIAN BANK(607105)
123 MAJHGAWAN MP-12-001-060-001/188
(BARA) 		1712001060NRG24130520230023820 13/05/2023 Manshukh lal 1712001060WL001158 Manshukh lal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 Manshukhlal MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-060-001/251
(BARA) 		1712001060NRG24130520230023831 13/05/2023 Tilakdhari 1712001060WL001158 Tilakdhari 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775941225 Tilakdhari INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHGAWAN MP-12-001-084-001/1622
(NAYAGAON) 		1712001000NRG24130520230024130 13/05/2023 GULLI 1712001WL001170 GULLI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775941225 GULLI INDIAN BANK(607105)
126 MAJHGAWAN MP-12-001-084-001/7587
(NAYAGAON) 		1712001000NRG24130520230024163 13/05/2023 mahendra prasad gautam 1712001WL001170 mahendra prasad gautam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775941225 mahendraprasadgautam INDIAN BANK(607105)
127 MAJHGAWAN MP-12-001-084-001/7587
(NAYAGAON) 		1712001000NRG24130520230024164 13/05/2023 mahendra prasad gautam 1712001WL001170 mahendra prasad gautam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775941225 mahendraprasadgautam INDIAN BANK(607105)
SubTotal 57647 57647
128 MAJHGAWAN MP-12-001-029-001/1320
(PATHARKACHHAR) 		1712001000NRG24130520230023887 13/05/2023 raghuveer 1712001WL001166 raghuveer 00688 FINO0001001 221 221 Processed 19/05/2023 775941225 raghuveer FINO PAYMENTS BANK LTD(608001)
129 MAJHGAWAN MP-12-001-029-001/1320
(PATHARKACHHAR) 		1712001000NRG24130520230023888 13/05/2023 raghuveer 1712001WL001166 raghuveer 00688 FINO0001001 221 221 Processed 19/05/2023 775941225 raghuveer FINO PAYMENTS BANK LTD(608001)
130 MAJHGAWAN MP-12-001-029-001/1385
(PATHARKACHHAR) 		1712001000NRG24130520230023906 13/05/2023 Kshama Devi 1712001WL001166 Kshama Devi 00688 FINO0001001 442 442 Processed 20/05/2023 775941225 KshamaDevi GRAMIN BANK OF ARYAVART(508509)
131 MAJHGAWAN MP-12-001-029-001/1385
(PATHARKACHHAR) 		1712001000NRG24130520230023905 13/05/2023 Kshama Devi 1712001WL001166 Kshama Devi 00688 FINO0001001 442 442 Processed 20/05/2023 775941225 KshamaDevi GRAMIN BANK OF ARYAVART(508509)
132 MAJHGAWAN MP-12-001-029-001/1460
(PATHARKACHHAR) 		1712001000NRG24130520230024028 13/05/2023 Devideen 1712001WL001166 Devideen 00688 FINO0001001 442 442 Processed 19/05/2023 775941225 Devideen FINO PAYMENTS BANK LTD(608001)
133 MAJHGAWAN MP-12-001-029-001/1487
(PATHARKACHHAR) 		1712001000NRG24130520230024066 13/05/2023 Ramkishor 1712001WL001166 Ramkishor 00688 FINO0001001 442 442 Processed 20/05/2023 775941225 Ramkishor GRAMIN BANK OF ARYAVART(508509)
134 MAJHGAWAN MP-12-001-029-001/1487
(PATHARKACHHAR) 		1712001000NRG24130520230024065 13/05/2023 Ramkishor 1712001WL001166 Ramkishor 00688 FINO0001001 442 442 Processed 19/05/2023 775941225 Ramkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
135 MAJHGAWAN MP-12-001-029-001/1488
(PATHARKACHHAR) 		1712001000NRG24130520230024067 13/05/2023 BETA LAL 1712001WL001166 BETA LAL 00691 IPOS0000001 442 442 Processed 19/05/2023 775941225 BETALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
136 MAJHGAWAN MP-12-001-029-001/1393
(PATHARKACHHAR) 		1712001000NRG24130520230023914 13/05/2023 gyanu singraul 1712001WL001166 gyanu singraul 00703 AIRP0000001 442 442 Processed 19/05/2023 775941225 gyanusingraul CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 221864 221864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_130523APB_FTO_40156 Indian Bank IDIB000B835 BIRSINGHPUR 63869
2 MAJHGAWAN MP1712001_130523APB_FTO_40156 Indian Bank IDIB000J530 Jaitwara 15912
3 MAJHGAWAN MP1712001_130523APB_FTO_40156 Indian Bank IDIB000K641 Kauhari 13923
4 MAJHGAWAN MP1712001_130523APB_FTO_40156 Indian Bank IDIB000M571 Majhgawan 16252
5 MAJHGAWAN MP1712001_130523APB_FTO_40156 Indian Bank IDIB000M694 MEHGAWAN 442
6 MAJHGAWAN MP1712001_130523APB_FTO_40156 Indian Bank IDIB000P650 Pindra 16796
7 MAJHGAWAN MP1712001_130523APB_FTO_40156 Punjab National Bank PUNB0267500 SUKWAHA 11166
8 MAJHGAWAN MP1712001_130523APB_FTO_40156 State Bank of India SBIN0007936 JAITWARA 17459
9 MAJHGAWAN MP1712001_130523APB_FTO_40156 State Bank of India SBIN0013664 MAJHGAWAN 2652
10 MAJHGAWAN MP1712001_130523APB_FTO_40156 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1989
11 MAJHGAWAN MP1712001_130523APB_FTO_40156 Union Bank of India UBIN0547832 KARSARA 221
12 MAJHGAWAN MP1712001_130523APB_FTO_40156 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 37128
13 MAJHGAWAN MP1712001_130523APB_FTO_40156 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 3978
14 MAJHGAWAN MP1712001_130523APB_FTO_40156 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 5712
15 MAJHGAWAN MP1712001_130523APB_FTO_40156 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 10829
16 MAJHGAWAN MP1712001_130523APB_FTO_40156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 MAJHGAWAN MP1712001_130523APB_FTO_40156 India Post Payments Bank IPOS0000001 Satna 442
18 MAJHGAWAN MP1712001_130523APB_FTO_40156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel