Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_280823APB_FTO_237876
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-12-001-003-007/271
(HALAWAN) 		1712001003NRG24280820230224926 28/08/2023 SAVITA TRIPATHI 1712001003WL016723 SAVITA TRIPATHI 00045 BARB0SATNAX 2652 2652 Processed 01/09/2023 843925137 SAVITATRIPATHI BANK OF INDIA(508505)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-039-001/1002
(PIPARITOLA) 		1712001000NRG24280820230225012 28/08/2023 BALJEET GAUTAM 1712001WL016736 BALJEET GAUTAM 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 BALJEETGAUTAM INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-039-001/1006
(PIPARITOLA) 		1712001000NRG24280820230225014 28/08/2023 SANGEETA KUSHWAHA 1712001WL016736 SANGEETA KUSHWAHA 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 SANGEETAKUSHWAHA INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-039-001/1009
(PIPARITOLA) 		1712001000NRG24280820230225015 28/08/2023 SUMAN PAL 1712001WL016736 SUMAN PAL 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 SUMANPAL INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-039-001/1015
(PIPARITOLA) 		1712001000NRG24280820230225016 28/08/2023 SUNDAR LAL KUSHWAHA 1712001WL016736 SUNDAR LAL KUSHWAHA 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 SUNDARLALKUSHWAHA AXIS BANK(607153)
6 MAJHGAWAN MP-12-001-039-001/1016
(PIPARITOLA) 		1712001000NRG24280820230225017 28/08/2023 BUTAN PAL 1712001WL016736 BUTAN PAL 00176 IDIB000B835 9 9 Processed 01/09/2023 843925137 BUTANPAL INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-039-001/1018
(PIPARITOLA) 		1712001000NRG24280820230225019 28/08/2023 GUDIYA KOTWAR 1712001WL016736 GUDIYA KOTWAR 00176 IDIB000B835 9 9 Processed 01/09/2023 843925137 GUDIYAKOTWAR INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-039-001/1034
(PIPARITOLA) 		1712001000NRG24280820230225022 28/08/2023 Janki Dei Mishra 1712001WL016736 Janki Dei Mishra 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 JankiDeiMishra INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-039-001/1036
(PIPARITOLA) 		1712001000NRG24280820230225023 28/08/2023 ABHILASHA DAHIYA 1712001WL016736 ABHILASHA DAHIYA 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 ABHILASHADAHIYA INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-039-001/1039
(PIPARITOLA) 		1712001000NRG24280820230225024 28/08/2023 Shushila Dahiya 1712001WL016736 Shushila Dahiya 00176 IDIB000B835 9 9 Processed 01/09/2023 843925137 ShushilaDahiya INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-039-001/1042
(PIPARITOLA) 		1712001000NRG24280820230225026 28/08/2023 OMKAR MISHRA 1712001WL016736 OMKAR MISHRA 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 OMKARMISHRA INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-039-001/1042
(PIPARITOLA) 		1712001000NRG24280820230225027 28/08/2023 SANU TIWARI 1712001WL016736 SANU TIWARI 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 SANUTIWARI INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-039-001/1113
(PIPARITOLA) 		1712001000NRG24280820230225028 28/08/2023 Ramesh Vishwakarma 1712001WL016736 Ramesh Vishwakarma 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 RameshVishwakarma INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-039-001/338
(PIPARITOLA) 		1712001000NRG24280820230225030 28/08/2023 RAKESH PRAJAPATI 1712001WL016736 RAKESH PRAJAPATI 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 RAKESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-039-001/366
(PIPARITOLA) 		1712001000NRG24280820230225031 28/08/2023 SITA DOHAR 1712001WL016736 SITA DOHAR 00176 IDIB000B835 9 9 Processed 01/09/2023 843925137 SITADOHAR INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-039-001/542
(PIPARITOLA) 		1712001000NRG24280820230225033 28/08/2023 RAMPRASAD VISHWAKARMA 1712001WL016736 RAMPRASAD VISHWAKARMA 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 RAMPRASADVISHWAKARMA INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-039-001/543
(PIPARITOLA) 		1712001000NRG24280820230225034 28/08/2023 SANTOSH VISHWAKARMA 1712001WL016736 SANTOSH VISHWAKARMA 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 SANTOSHVISHWAKARMA INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-039-001/549
(PIPARITOLA) 		1712001000NRG24280820230225035 28/08/2023 LOLLA VISHWAKARMA 1712001WL016736 LOLLA VISHWAKARMA 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 LOLLAVISHWAKARMA INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-039-001/666
(PIPARITOLA) 		1712001000NRG24280820230225038 28/08/2023 PRAMILA PAL 1712001WL016736 PRAMILA PAL 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 PRAMILAPAL INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-039-001/671
(PIPARITOLA) 		1712001000NRG24280820230225039 28/08/2023 MUNUA KUMHAR 1712001WL016736 MUNUA KUMHAR 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 MUNUAKUMHAR INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-039-001/744
(PIPARITOLA) 		1712001000NRG24280820230225047 28/08/2023 JAGDEESH PRAJAPATI 1712001WL016736 JAGDEESH PRAJAPATI 00176 IDIB000B835 9 9 Processed 01/09/2023 843925137 JAGDEESHPRAJAPATI INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-039-001/747
(PIPARITOLA) 		1712001000NRG24280820230225048 28/08/2023 Ram Ratan Gautam 1712001WL016736 Ram Ratan Gautam 00176 IDIB000B835 4 4 Processed 01/09/2023 843925137 RamRatanGautam INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-039-001/777
(PIPARITOLA) 		1712001000NRG24280820230225049 28/08/2023 BABU LAL PRAJAPATI 1712001WL016736 BABU LAL PRAJAPATI 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 BABULALPRAJAPATI INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-039-001/779
(PIPARITOLA) 		1712001000NRG24280820230225051 28/08/2023 SONU PRAJAPATI 1712001WL016736 SONU PRAJAPATI 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 SONUPRAJAPATI INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-039-001/999
(PIPARITOLA) 		1712001000NRG24280820230225053 28/08/2023 SEEMA TIWARI 1712001WL016736 SEEMA TIWARI 00176 IDIB000B835 1800 1800 Processed 01/09/2023 843925137 SEEMATIWARI INDIAN BANK(607105)
SubTotal 32449 32449
26 MAJHGAWAN MP-12-001-064-003/387
(BHARAGAWA) 		1712001000NRG24280820230225002 28/08/2023 Munni 1712001WL016731 Munni 00176 IDIB000M571 2652 2652 Processed 01/09/2023 843925137 Munni INDIAN BANK(607105)
SubTotal 2652 2652
27 MAJHGAWAN MP-12-001-034-001/7308
(PINDRA) 		1712001034NRG24280820230224849 28/08/2023 Lakhan Kol 1712001034WL016703 Lakhan Kol 00176 IDIB000P650 2431 2431 Processed 01/09/2023 843925137 LakhanKol STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-034-001/7308
(PINDRA) 		1712001034NRG24280820230224848 28/08/2023 Lakhan Kol 1712001034WL016703 Lakhan Kol 00176 IDIB000P650 2431 2431 Processed 01/09/2023 843925137 LakhanKol INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-034-002/401
(PINDRA) 		1712001034NRG24280820230224851 28/08/2023 DHANRAJ KOL 1712001034WL016704 DHANRAJ KOL 00176 IDIB000P650 3094 3094 Processed 01/09/2023 843925137 DHANRAJKOL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
30 MAJHGAWAN MP-12-001-006-002/665
(DEVRA) 		1712001000NRG24280820230225006 28/08/2023 Reshu Kumari Gautam 1712001WL016733 Reshu Kumari Gautam 00176 IDIB000S595 2652 2652 Processed 01/09/2023 843925137 ReshuKumariGautam INDIAN BANK(607105)
SubTotal 2652 2652
31 MAJHGAWAN MP-12-001-003-006/93
(HALAWAN) 		1712001003NRG24280820230224925 28/08/2023 Nahurunisha 1712001003WL016723 Nahurunisha 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843925137 Nahurunisha PUNJAB NATIONAL BANK(508568)
32 MAJHGAWAN MP-12-001-003-007/280
(HALAWAN) 		1712001003NRG24280820230224929 28/08/2023 ANURADHA TRIPATHI 1712001003WL016723 ANURADHA TRIPATHI 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843925137 ANURADHATRIPATHI PUNJAB NATIONAL BANK(508568)
33 MAJHGAWAN MP-12-001-003-007/47
(HALAWAN) 		1712001003NRG24280820230224930 28/08/2023 Pankaj Tripathi 1712001003WL016723 Pankaj Tripathi 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843925137 PankajTripathi PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-003-007/49-D
(HALAWAN) 		1712001003NRG24280820230224932 28/08/2023 BAL KUMARI TRIPATHI 1712001003WL016723 BAL KUMARI TRIPATHI 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843925137 BALKUMARITRIPATHI PUNJAB NATIONAL BANK(508568)
35 MAJHGAWAN MP-12-001-003-007/49-D
(HALAWAN) 		1712001003NRG24280820230224931 28/08/2023 DADU BHAI TRIPATHI 1712001003WL016723 DADU BHAI TRIPATHI 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843925137 DADUBHAITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-003-007/7
(HALAWAN) 		1712001003NRG24280820230224933 28/08/2023 brajesh kumar dwivedi 1712001003WL016723 brajesh kumar dwivedi 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843925137 brajeshkumardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
37 MAJHGAWAN MP-12-001-039-001/1017
(PIPARITOLA) 		1712001000NRG24280820230225018 28/08/2023 NIRMALA DAHIYA 1712001WL016736 NIRMALA DAHIYA 00415 SBIN0007936 9 9 Processed 01/09/2023 843925137 NIRMALADAHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAJHGAWAN MP-12-001-039-001/658
(PIPARITOLA) 		1712001000NRG24280820230225036 28/08/2023 VISHNU KUMAR MISHRA 1712001WL016736 VISHNU KUMAR MISHRA 00415 SBIN0007936 1800 1800 Processed 01/09/2023 843925137 VISHNUKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1809 1809
39 MAJHGAWAN MP-12-001-003-007/272
(HALAWAN) 		1712001003NRG24280820230224927 28/08/2023 USHA TRIPATHI 1712001003WL016723 USHA TRIPATHI 00415 SBIN0012180 2652 2652 Processed 01/09/2023 843925137 USHATRIPATHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 MAJHGAWAN MP-12-001-029-001/976
(PATHARKACHHAR) 		1712001000NRG24280820230225010 28/08/2023 NATTHU 1712001WL016734 NATTHU 00415 SBIN0013664 2652 2652 Processed 01/09/2023 843925137 NATTHU MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-029-001/976
(PATHARKACHHAR) 		1712001000NRG24280820230225009 28/08/2023 NATTHU 1712001WL016734 NATTHU 00415 SBIN0013664 2652 2652 Rejected 01/09/2023 843925137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
42 MAJHGAWAN MP-12-001-003-007/272
(HALAWAN) 		1712001003NRG24280820230224928 28/08/2023 ARPIT TRIPATHI 1712001003WL016723 ARPIT TRIPATHI 00468 UBIN0561797 2652 2652 Processed 01/09/2023 843925137 ARPITTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 MAJHGAWAN MP-12-001-003-004/89
(HALAWAN) 		1712001003NRG24280820230224924 28/08/2023 kamlakant tripathi 1712001003WL016723 kamlakant tripathi 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843925137 kamlakanttripathi MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-006-002/661
(DEVRA) 		1712001000NRG24280820230225005 28/08/2023 KAUSILLAYA KUSHWAHA 1712001WL016733 KAUSILLAYA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843925137 KAUSILLAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-029-001/395
(PATHARKACHHAR) 		1712001000NRG24280820230225008 28/08/2023 GAYADEN 1712001WL016734 GAYADEN 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843925137 GAYADEN MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-039-001/1003
(PIPARITOLA) 		1712001000NRG24280820230225013 28/08/2023 PAWAN KUMAR KUSHWAHA 1712001WL016736 PAWAN KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 PAWANKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-039-001/1020
(PIPARITOLA) 		1712001000NRG24280820230225020 28/08/2023 SHYAMLAL 1712001WL016736 SHYAMLAL 00602 SBIN0RRMBGB 9 9 Processed 01/09/2023 843925137 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-039-001/1024
(PIPARITOLA) 		1712001000NRG24280820230225021 28/08/2023 AKHIR 1712001WL016736 AKHIR 00602 SBIN0RRMBGB 9 9 Processed 01/09/2023 843925137 AKHIR MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-039-001/1041
(PIPARITOLA) 		1712001000NRG24280820230225025 28/08/2023 ANIL KUMAR PANDEY 1712001WL016736 ANIL KUMAR PANDEY 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 ANILKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-039-001/22
(PIPARITOLA) 		1712001000NRG24280820230225029 28/08/2023 NARAYAN 1712001WL016736 NARAYAN 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-039-001/541
(PIPARITOLA) 		1712001000NRG24280820230225032 28/08/2023 yogendra prasad vishwakarma 1712001WL016736 yogendra prasad vishwakarma 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 yogendraprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-039-001/661
(PIPARITOLA) 		1712001000NRG24280820230225037 28/08/2023 KIRAN VISHWAKARMA 1712001WL016736 KIRAN VISHWAKARMA 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 KIRANVISHWAKARMA INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-039-001/676
(PIPARITOLA) 		1712001000NRG24280820230225040 28/08/2023 RAVITA VISHWAKARMA 1712001WL016736 RAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 RAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-039-001/681
(PIPARITOLA) 		1712001000NRG24280820230225042 28/08/2023 TOLIYA VISHWAKARMA 1712001WL016736 TOLIYA VISHWAKARMA 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 TOLIYAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 MAJHGAWAN MP-12-001-039-001/682
(PIPARITOLA) 		1712001000NRG24280820230225043 28/08/2023 KARUNA VISHWAKARMA 1712001WL016736 KARUNA VISHWAKARMA 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 KARUNAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAJHGAWAN MP-12-001-039-001/701
(PIPARITOLA) 		1712001000NRG24280820230225044 28/08/2023 MAYA KUSHWAHA 1712001WL016736 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 MAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 MAJHGAWAN MP-12-001-039-001/711
(PIPARITOLA) 		1712001000NRG24280820230225045 28/08/2023 SONAMA SAKET 1712001WL016736 SONAMA SAKET 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 SONAMASAKET INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-039-001/714
(PIPARITOLA) 		1712001000NRG24280820230225046 28/08/2023 RAJMANIYA SAKET 1712001WL016736 RAJMANIYA SAKET 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 RAJMANIYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJHGAWAN MP-12-001-039-001/778
(PIPARITOLA) 		1712001000NRG24280820230225050 28/08/2023 SONIYA PRAJAPATI 1712001WL016736 SONIYA PRAJAPATI 00602 SBIN0RRMBGB 1800 1800 Processed 01/09/2023 843925137 SONIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26481 26481
60 MAJHGAWAN MP-12-001-029-001/1607
(PATHARKACHHAR) 		1712001000NRG24280820230225007 28/08/2023 jitendra 1712001WL016734 jitendra 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843925137 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 105823 105823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_280823APB_FTO_237876 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 MAJHGAWAN MP1712001_280823APB_FTO_237876 Indian Bank IDIB000B835 BIRSINGHPUR 32449
3 MAJHGAWAN MP1712001_280823APB_FTO_237876 Indian Bank IDIB000M571 Majhgawan 2652
4 MAJHGAWAN MP1712001_280823APB_FTO_237876 Indian Bank IDIB000P650 Pindra 7956
5 MAJHGAWAN MP1712001_280823APB_FTO_237876 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 2652
6 MAJHGAWAN MP1712001_280823APB_FTO_237876 Punjab National Bank PUNB0267500 SUKWAHA 15912
7 MAJHGAWAN MP1712001_280823APB_FTO_237876 State Bank of India SBIN0007936 JAITWARA 1809
8 MAJHGAWAN MP1712001_280823APB_FTO_237876 State Bank of India SBIN0012180 SEMARIYA 2652
9 MAJHGAWAN MP1712001_280823APB_FTO_237876 State Bank of India SBIN0013664 MAJHGAWAN 5304
10 MAJHGAWAN MP1712001_280823APB_FTO_237876 Union Bank of India UBIN0561797 SEMARIYA 2652
11 MAJHGAWAN MP1712001_280823APB_FTO_237876 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1
12 MAJHGAWAN MP1712001_280823APB_FTO_237876 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2210
13 MAJHGAWAN MP1712001_280823APB_FTO_237876 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 13452
14 MAJHGAWAN MP1712001_280823APB_FTO_237876 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 10818
15 MAJHGAWAN MP1712001_280823APB_FTO_237876 India Post Payments Bank IPOS0000001 Satna 2652

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