Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_220923APB_FTO_283032
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 MAUGANJ MP-13-006-044-001/1053
(DHANAGAN) 		1713006044NRG24220920230227675 22/09/2023 Sandip patel 1713006044WL031111 Sandip patel 00045 BARB0REWAXX 3094 3094 Processed 10/11/2023 309470613 Sandippatel BANK OF BARODA(606985)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-070-003/4-A
(PATHARAHA N.2) 		1713006070NRG24220920230227417 22/09/2023 Jagjahir Prajapati 1713006070WL031085 Jagjahir Prajapati 00176 IDIB000D555 884 884 Processed 10/11/2023 309470613 JagjahirPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAUGANJ MP-13-006-070-008/154
(PATHARAHA N.2) 		1713006070NRG24220920230227419 22/09/2023 Vimla 1713006070WL031085 Vimla 00176 IDIB000D555 884 884 Processed 10/11/2023 309470613 Vimla STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-070-008/58
(PATHARAHA N.2) 		1713006070NRG24220920230227420 22/09/2023 SHIV KUMAR KEVAT 1713006070WL031085 SHIV KUMAR KEVAT 00176 IDIB000D555 884 884 Processed 10/11/2023 309470613 SHIVKUMARKEVAT INDIAN BANK(607105)
5 MAUGANJ MP-13-006-070-008/97
(PATHARAHA N.2) 		1713006070NRG24220920230227422 22/09/2023 buar kol 1713006070WL031085 buar kol 00176 IDIB000D555 884 884 Processed 10/11/2023 309470613 buarkol INDIAN BANK(607105)
SubTotal 3536 3536
6 MAUGANJ MP-13-006-019-001/123113-A
(HIDWAR) 		1713006000NRG24220920230227699 22/09/2023 Suryabhan Prajapati 1713006WL031114 Suryabhan Prajapati 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 SuryabhanPrajapati STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-019-001/123113-A
(HIDWAR) 		1713006000NRG24220920230227701 22/09/2023 Suryabhan Prajapati 1713006WL031114 Suryabhan Prajapati 00176 IDIB000M669 10 10 Processed 10/11/2023 309470613 SuryabhanPrajapati STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-019-001/2266
(HIDWAR) 		1713006000NRG24220920230227707 22/09/2023 Lalamni kol 1713006WL031114 Lalamni kol 00176 IDIB000M669 10 10 Processed 10/11/2023 309470613 Lalamnikol INDIAN BANK(607105)
9 MAUGANJ MP-13-006-019-001/2266
(HIDWAR) 		1713006000NRG24220920230227705 22/09/2023 Lalamni kol 1713006WL031114 Lalamni kol 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Lalamnikol INDIAN BANK(607105)
10 MAUGANJ MP-13-006-019-001/262
(HIDWAR) 		1713006000NRG24220920230227709 22/09/2023 motilal 1713006WL031114 motilal 00176 IDIB000M669 10 10 Processed 10/11/2023 309470613 motilal INDIAN BANK(607105)
11 MAUGANJ MP-13-006-019-001/298
(HIDWAR) 		1713006000NRG24220920230227713 22/09/2023 Ramkrishna 1713006WL031114 Ramkrishna 00176 IDIB000M669 10 10 Processed 10/11/2023 309470613 Ramkrishna INDIAN BANK(607105)
12 MAUGANJ MP-13-006-019-001/298
(HIDWAR) 		1713006000NRG24220920230227712 22/09/2023 Ramkrishna 1713006WL031114 Ramkrishna 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Ramkrishna INDIAN BANK(607105)
13 MAUGANJ MP-13-006-019-001/335
(HIDWAR) 		1713006000NRG24220920230227720 22/09/2023 Saukhilal 1713006WL031114 Saukhilal 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Saukhilal STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-019-001/335
(HIDWAR) 		1713006000NRG24220920230227719 22/09/2023 Saukhilal 1713006WL031114 Saukhilal 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Saukhilal INDIAN BANK(607105)
15 MAUGANJ MP-13-006-019-001/348
(HIDWAR) 		1713006000NRG24220920230227721 22/09/2023 Ramsajiwan 1713006WL031114 Ramsajiwan 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Ramsajiwan INDIAN BANK(607105)
16 MAUGANJ MP-13-006-019-001/355
(HIDWAR) 		1713006000NRG24220920230227722 22/09/2023 Ramprasad 1713006WL031114 Ramprasad 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Ramprasad UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-019-001/6976-A
(HIDWAR) 		1713006000NRG24220920230227725 22/09/2023 Amrit shankar pandey 1713006WL031114 Amrit shankar pandey 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Amritshankarpandey INDIAN BANK(607105)
18 MAUGANJ MP-13-006-019-001/750
(HIDWAR) 		1713006000NRG24220920230227729 22/09/2023 geeta prajapati 1713006WL031114 geeta prajapati 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 geetaprajapati UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-019-001/750
(HIDWAR) 		1713006000NRG24220920230227728 22/09/2023 laalji prajapati 1713006WL031114 laalji prajapati 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 laaljiprajapati UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006000NRG24220920230227737 22/09/2023 BAASANTLAL 1713006WL031114 BAASANTLAL 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 BAASANTLAL STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-019-002/56
(HIDWAR) 		1713006000NRG24220920230227738 22/09/2023 Indrakali 1713006WL031114 Indrakali 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Indrakali STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-019-002/70
(HIDWAR) 		1713006000NRG24220920230227739 22/09/2023 Jaiveer 1713006WL031114 Jaiveer 00176 IDIB000M669 70 70 Processed 10/11/2023 309470613 Jaiveer INDIAN BANK(607105)
SubTotal 950 950
23 MAUGANJ MP-13-006-044-001/1227
(DHANAGAN) 		1713006044NRG24220920230227676 22/09/2023 ashok patel 1713006044WL031111 ashok patel 00415 SBIN0006275 3094 3094 Processed 10/11/2023 309470613 ashokpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 MAUGANJ MP-13-006-019-001/1230-A
(HIDWAR) 		1713006000NRG24220920230227698 22/09/2023 goldi saket 1713006WL031114 goldi saket 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 goldisaket STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-019-001/1230-A
(HIDWAR) 		1713006000NRG24220920230227697 22/09/2023 goldi saket 1713006WL031114 goldi saket 00415 SBIN0010827 10 10 Processed 10/11/2023 309470613 goldisaket STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-019-001/123113-A
(HIDWAR) 		1713006000NRG24220920230227700 22/09/2023 Tara Devi Saket 1713006WL031114 Tara Devi Saket 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 TaraDeviSaket INDIAN BANK(607105)
27 MAUGANJ MP-13-006-019-001/123113-A
(HIDWAR) 		1713006000NRG24220920230227702 22/09/2023 Tara Devi Saket 1713006WL031114 Tara Devi Saket 00415 SBIN0010827 10 10 Processed 10/11/2023 309470613 TaraDeviSaket INDIAN BANK(607105)
28 MAUGANJ MP-13-006-019-001/2266
(HIDWAR) 		1713006000NRG24220920230227706 22/09/2023 Sarasvati kol 1713006WL031114 Sarasvati kol 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 Sarasvatikol STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-019-001/2266
(HIDWAR) 		1713006000NRG24220920230227708 22/09/2023 Sarasvati kol 1713006WL031114 Sarasvati kol 00415 SBIN0010827 10 10 Processed 10/11/2023 309470613 Sarasvatikol STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-019-001/2753-A
(HIDWAR) 		1713006000NRG24220920230227710 22/09/2023 Pintu Adivasi 1713006WL031114 Pintu Adivasi 00415 SBIN0010827 10 10 Processed 10/11/2023 309470613 PintuAdivasi STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-019-001/3185-A
(HIDWAR) 		1713006000NRG24220920230227717 22/09/2023 Aneeta Prajapati 1713006WL031114 Aneeta Prajapati 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 AneetaPrajapati STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-019-001/3252-A
(HIDWAR) 		1713006000NRG24220920230227718 22/09/2023 Shanti saket 1713006WL031114 Shanti saket 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 Shantisaket STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-019-001/3671-A
(HIDWAR) 		1713006000NRG24220920230227724 22/09/2023 Laxmi Saket 1713006WL031114 Laxmi Saket 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 LaxmiSaket STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-019-001/3671-A
(HIDWAR) 		1713006000NRG24220920230227723 22/09/2023 Raghurai 1713006WL031114 Raghurai 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 Raghurai STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-019-001/6976-A
(HIDWAR) 		1713006000NRG24220920230227726 22/09/2023 Pushpa 1713006WL031114 Pushpa 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 Pushpa STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-019-001/711
(HIDWAR) 		1713006000NRG24220920230227727 22/09/2023 DEV 1713006WL031114 DEV 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 DEV STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-019-001/7708-A
(HIDWAR) 		1713006000NRG24220920230227730 22/09/2023 Jitendra 1713006WL031114 Jitendra 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 Jitendra STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-019-001/800
(HIDWAR) 		1713006000NRG24220920230227731 22/09/2023 RAMLAL PRAJAPATI 1713006WL031114 RAMLAL PRAJAPATI 00415 SBIN0010827 70 70 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MAUGANJ MP-13-006-019-001/900
(HIDWAR) 		1713006000NRG24220920230227732 22/09/2023 sunil kumar saket 1713006WL031114 sunil kumar saket 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 sunilkumarsaket STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-019-001/901
(HIDWAR) 		1713006000NRG24220920230227734 22/09/2023 kamlesh 1713006WL031114 kamlesh 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 kamlesh UCO BANK(607066)
41 MAUGANJ MP-13-006-019-002/500
(HIDWAR) 		1713006000NRG24220920230227735 22/09/2023 Kiran Tiwari 1713006WL031114 Kiran Tiwari 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 KiranTiwari STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-019-002/501
(HIDWAR) 		1713006000NRG24220920230227736 22/09/2023 Abhishek Tiwari 1713006WL031114 Abhishek Tiwari 00415 SBIN0010827 70 70 Processed 10/11/2023 309470613 AbhishekTiwari STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-038-003/90
(MATIYARA) 		1713006038NRG24220920230227833 22/09/2023 Abdul kadir 1713006038WL031128 Abdul kadir 00415 SBIN0010827 3315 3315 Processed 10/11/2023 309470613 Abdulkadir UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-038-003/90
(MATIYARA) 		1713006038NRG24220920230227834 22/09/2023 Haseena bano 1713006038WL031128 Haseena bano 00415 SBIN0010827 3315 3315 Processed 10/11/2023 309470613 Haseenabano STATE BANK OF INDIA(508548)
SubTotal 7720 7720
45 MAUGANJ MP-13-006-019-001/123-A
(HIDWAR) 		1713006000NRG24220920230227696 22/09/2023 Vijay kumar 1713006WL031114 Vijay kumar 00468 UBIN0541834 10 10 Processed 10/11/2023 309470613 Vijaykumar UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-019-001/123-A
(HIDWAR) 		1713006000NRG24220920230227695 22/09/2023 Vijay kumar 1713006WL031114 Vijay kumar 00468 UBIN0541834 70 70 Processed 10/11/2023 309470613 Vijaykumar UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-019-001/123113-B
(HIDWAR) 		1713006000NRG24220920230227704 22/09/2023 Mahesh Saket 1713006WL031114 Mahesh Saket 00468 UBIN0541834 70 70 Processed 10/11/2023 309470613 MaheshSaket STATE BANK OF INDIA(508548)
48 MAUGANJ MP-13-006-019-001/123113-B
(HIDWAR) 		1713006000NRG24220920230227703 22/09/2023 Mahesh Saket 1713006WL031114 Mahesh Saket 00468 UBIN0541834 10 10 Processed 10/11/2023 309470613 MaheshSaket STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-019-001/3182-A
(HIDWAR) 		1713006000NRG24220920230227715 22/09/2023 Mayawati Saket 1713006WL031114 Mayawati Saket 00468 UBIN0541834 70 70 Processed 10/11/2023 309470613 MayawatiSaket UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-019-001/3185-A
(HIDWAR) 		1713006000NRG24220920230227716 22/09/2023 Shivlal 1713006WL031114 Shivlal 00468 UBIN0541834 70 70 Processed 10/11/2023 309470613 Shivlal UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-019-001/900
(HIDWAR) 		1713006000NRG24220920230227733 22/09/2023 Sunita saket 1713006WL031114 Sunita saket 00468 UBIN0541834 70 70 Processed 10/11/2023 309470613 Sunitasaket UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-025-002/21
(RAKAREE) 		1713006025NRG24220920230227445 22/09/2023 CHHOTI SAKET 1713006025WL031089 CHHOTI SAKET 00468 UBIN0541834 2652 2652 Processed 10/11/2023 309470613 CHHOTISAKET UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-025-002/87
(RAKAREE) 		1713006025NRG24220920230227449 22/09/2023 SHIVSHARAN 1713006025WL031089 SHIVSHARAN 00468 UBIN0541834 2652 2652 Processed 10/11/2023 309470613 SHIVSHARAN UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-038-002/122
(MATIYARA) 		1713006038NRG24220920230227832 22/09/2023 ramesh chaturvedi 1713006038WL031128 ramesh chaturvedi 00468 UBIN0541834 3315 3315 Processed 10/11/2023 309470613 rameshchaturvedi UNION BANK OF INDIA(508500)
SubTotal 8989 8989
55 MAUGANJ MP-13-006-021-003/224-A
(UAMARI MADHAV) 		1713006021NRG24220920230227990 22/09/2023 Priti Jaiswal 1713006021WL031151 Priti Jaiswal 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309470613 PritiJaiswal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
56 MAUGANJ MP-13-006-021-003/224-B
(UAMARI MADHAV) 		1713006021NRG24220920230227991 22/09/2023 Ramkali Jayswal 1713006021WL031151 Ramkali Jayswal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470613 RamkaliJayswal MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-021-004/10-A
(UAMARI MADHAV) 		1713006021NRG24220920230227992 22/09/2023 Saddam Husen 1713006021WL031151 Saddam Husen 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470613 SaddamHusen HDFC BANK LTD(607152)
58 MAUGANJ MP-13-006-021-004/10-B
(UAMARI MADHAV) 		1713006021NRG24220920230227993 22/09/2023 Nafisa Aktri 1713006021WL031151 Nafisa Aktri 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470613 NafisaAktri MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-021-004/15-A
(UAMARI MADHAV) 		1713006021NRG24220920230227994 22/09/2023 Sahidunnisha 1713006021WL031151 Sahidunnisha 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470613 Sahidunnisha MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-031-001/134-A
(PADAR) 		1713006031NRG24220920230227267 22/09/2023 Pradeep kumar Patel 1713006031WL031044 Pradeep kumar Patel 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470613 PradeepkumarPatel MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-031-001/426
(PADAR) 		1713006031NRG24220920230227268 22/09/2023 awadhsharan 1713006031WL031044 awadhsharan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470613 awadhsharan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
62 MAUGANJ MP-13-006-038-002/358
(MATIYARA) 		1713006038NRG24220920230227854 22/09/2023 Ravendra 1713006038WL031131 Ravendra 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470613 Ravendra INDIAN BANK(607105)
63 MAUGANJ MP-13-006-052-001/306
(JHALAWAR) 		1713006052NRG24210920230226966 22/09/2023 KAOSHILYA 1713006052WL031017 KAOSHILYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470613 KAOSHILYA MADHYANCHAL GRAMIN BANK(607232)
64 MAUGANJ MP-13-006-052-001/44
(JHALAWAR) 		1713006052NRG24210920230226967 22/09/2023 kaushal prasad 1713006052WL031017 kaushal prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470613 kaushalprasad INDIAN BANK(607105)
65 MAUGANJ MP-13-006-057-002/235-C
(RAJIGAWA) 		1713006057NRG24220920230227995 22/09/2023 SAMBHU PD SHUKLA 1713006057WL031152 SAMBHU PD SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470613 SAMBHUPDSHUKLA UNION BANK OF INDIA(508500)
66 MAUGANJ MP-13-006-061-001/136-A
(KHAIRA) 		1713006061NRG24220920230227185 22/09/2023 Ramkali 1713006061WL031035 Ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470613 Ramkali MADHYANCHAL GRAMIN BANK(607232)
67 MAUGANJ MP-13-006-061-001/633-A
(KHAIRA) 		1713006061NRG24220920230227186 22/09/2023 RAMRASILE 1713006061WL031035 RAMRASILE 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470613 RAMRASILE MADHYANCHAL GRAMIN BANK(607232)
68 MAUGANJ MP-13-006-061-001/761-D
(KHAIRA) 		1713006061NRG24220920230227187 22/09/2023 Ramkali 1713006061WL031035 Ramkali 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309470613 Ramkali MADHYANCHAL GRAMIN BANK(607232)
69 MAUGANJ MP-13-006-061-001/83
(KHAIRA) 		1713006061NRG24220920230227189 22/09/2023 kalavati kol 1713006061WL031035 kalavati kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470613 kalavatikol MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-061-001/857-B
(KHAIRA) 		1713006061NRG24220920230227190 22/09/2023 Chhotelal 1713006061WL031035 Chhotelal 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309470613 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40532 40532
Total 71009 71009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_220923APB_FTO_283032 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 MAUGANJ MP1713006_220923APB_FTO_283032 Indian Bank IDIB000D555 Dehra 3536
3 MAUGANJ MP1713006_220923APB_FTO_283032 Indian Bank IDIB000M669 Mauganj 950
4 MAUGANJ MP1713006_220923APB_FTO_283032 State Bank of India SBIN0006275 TEONI 3094
5 MAUGANJ MP1713006_220923APB_FTO_283032 State Bank of India SBIN0010827 MAUGANJ 7720
6 MAUGANJ MP1713006_220923APB_FTO_283032 Union Bank of India UBIN0541834 MAUGANJ 8989
7 MAUGANJ MP1713006_220923APB_FTO_283032 Union Bank of India UBIN0543748 DWARI 3094
8 MAUGANJ MP1713006_220923APB_FTO_283032 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 13039
9 MAUGANJ MP1713006_220923APB_FTO_283032 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 17548
10 MAUGANJ MP1713006_220923APB_FTO_283032 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 6630
11 MAUGANJ MP1713006_220923APB_FTO_283032 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3315

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