Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_070523APB_FTO_31995
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 MAJHAULI MP-15-006-029-001/119
(DEWAI) 		1715006029NRG24070520230096266 07/05/2023 kalavati 1715006029WL006235 kalavati 00176 IDIB000M570 1326 1326 Processed 15/05/2023 687932328 kalavati INDIAN BANK(607105)
2 MAJHAULI MP-15-006-029-001/257-A
(DEWAI) 		1715006029NRG24070520230096421 07/05/2023 Mamta gupta 1715006029WL006246 Mamta gupta 00176 IDIB000M570 1238 1238 Processed 15/05/2023 687932328 Mamtagupta MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-029-001/97
(DEWAI) 		1715006029NRG24070520230096458 07/05/2023 urmila 1715006029WL006246 urmila 00176 IDIB000M570 1238 1238 Processed 15/05/2023 687932328 urmila INDIAN BANK(607105)
4 MAJHAULI MP-15-006-029-002/164
(DEWAI) 		1715006029NRG24070520230096466 07/05/2023 omprakash 1715006029WL006246 omprakash 00176 IDIB000M570 1238 1238 Processed 15/05/2023 687932328 omprakash MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-029-002/240
(DEWAI) 		1715006029NRG24070520230096399 07/05/2023 rajkumari panika 1715006029WL006245 rajkumari panika 00176 IDIB000M570 2652 2652 Processed 15/05/2023 687932328 rajkumaripanika INDIAN BANK(607105)
SubTotal 7692 7692
6 MAJHAULI MP-15-006-029-001/143
(DEWAI) 		1715006029NRG24070520230096279 07/05/2023 Jaikali Singh 1715006029WL006235 Jaikali Singh 00415 SBIN0007644 1326 1326 Processed 15/05/2023 687932328 JaikaliSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MAJHAULI MP-15-006-029-001/110
(DEWAI) 		1715006029NRG24070520230096264 07/05/2023 Rajvati 1715006029WL006235 Rajvati 00415 SBIN0017116 1326 1326 Processed 15/05/2023 687932328 Rajvati STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-029-001/177-A
(DEWAI) 		1715006029NRG24070520230096281 07/05/2023 ramraj yadav 1715006029WL006235 ramraj yadav 00415 SBIN0017116 1326 1326 Processed 15/05/2023 687932328 ramrajyadav STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-029-001/180
(DEWAI) 		1715006029NRG24070520230096285 07/05/2023 Kamleshwar Singh 1715006029WL006235 Kamleshwar Singh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 687932328 KamleshwarSingh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-029-001/187
(DEWAI) 		1715006029NRG24070520230096286 07/05/2023 Digvijay singh 1715006029WL006235 Digvijay singh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 687932328 Digvijaysingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-029-001/187
(DEWAI) 		1715006029NRG24070520230096287 07/05/2023 Parvati Singh 1715006029WL006235 Parvati Singh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 687932328 ParvatiSingh STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-029-001/248
(DEWAI) 		1715006029NRG24070520230096406 07/05/2023 Sunita gupta 1715006029WL006246 Sunita gupta 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 Sunitagupta STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-029-001/255
(DEWAI) 		1715006029NRG24070520230096417 07/05/2023 Pushpa gupta 1715006029WL006246 Pushpa gupta 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 Pushpagupta STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-029-001/44
(DEWAI) 		1715006029NRG24070520230096423 07/05/2023 SUNITA 1715006029WL006246 SUNITA 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 SUNITA MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-029-001/542
(DEWAI) 		1715006029NRG24070520230096432 07/05/2023 DEVKI GUPTA 1715006029WL006246 DEVKI GUPTA 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 DEVKIGUPTA STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-029-001/63
(DEWAI) 		1715006029NRG24070520230096441 07/05/2023 Dev Bati Singh 1715006029WL006246 Dev Bati Singh 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 DevBatiSingh STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-029-001/76
(DEWAI) 		1715006029NRG24070520230096446 07/05/2023 lallu singh 1715006029WL006246 lallu singh 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 lallusingh MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-029-001/76
(DEWAI) 		1715006029NRG24070520230096447 07/05/2023 RAMBAI 1715006029WL006246 RAMBAI 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 RAMBAI STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-029-001/79
(DEWAI) 		1715006029NRG24070520230096449 07/05/2023 Nanbai 1715006029WL006246 Nanbai 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 Nanbai STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-029-001/82
(DEWAI) 		1715006029NRG24070520230096450 07/05/2023 Bansbahadur 1715006029WL006246 Bansbahadur 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 Bansbahadur STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24070520230096453 07/05/2023 Avadhraj Singh 1715006029WL006246 Avadhraj Singh 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 AvadhrajSingh STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-029-001/98
(DEWAI) 		1715006029NRG24070520230096460 07/05/2023 Ramkali 1715006029WL006246 Ramkali 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 Ramkali STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-029-002/139-A
(DEWAI) 		1715006029NRG24070520230096462 07/05/2023 rekha yadav 1715006029WL006246 rekha yadav 00415 SBIN0017116 1238 1238 Processed 15/05/2023 687932328 rekhayadav STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-029-002/240
(DEWAI) 		1715006029NRG24070520230096398 07/05/2023 ASHOK PANIKA 1715006029WL006245 ASHOK PANIKA 00415 SBIN0017116 2652 2652 Processed 15/05/2023 687932328 ASHOKPANIKA STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-029-002/242-B
(DEWAI) 		1715006029NRG24070520230096401 07/05/2023 anju yadav 1715006029WL006245 anju yadav 00415 SBIN0017116 2652 2652 Processed 15/05/2023 687932328 anjuyadav STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-029-002/242-B
(DEWAI) 		1715006029NRG24070520230096400 07/05/2023 ramnaresh yadav 1715006029WL006245 ramnaresh yadav 00415 SBIN0017116 2652 2652 Processed 15/05/2023 687932328 ramnareshyadav STATE BANK OF INDIA(508548)
SubTotal 29442 29442
27 MAJHAULI MP-15-006-029-001/107
(DEWAI) 		1715006029NRG24070520230096261 07/05/2023 Rani Yadav 1715006029WL006235 Rani Yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 687932328 RaniYadav UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-029-001/119
(DEWAI) 		1715006029NRG24070520230096265 07/05/2023 bhagvandin 1715006029WL006235 bhagvandin 00468 UBIN0549495 1326 1326 Processed 15/05/2023 687932328 bhagvandin STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-029-001/120-A
(DEWAI) 		1715006029NRG24070520230096268 07/05/2023 kunti 1715006029WL006235 kunti 00468 UBIN0549495 1326 1326 Processed 15/05/2023 687932328 kunti AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHAULI MP-15-006-029-001/120-A
(DEWAI) 		1715006029NRG24070520230096267 07/05/2023 ramdarsan 1715006029WL006235 ramdarsan 00468 UBIN0549495 1326 1326 Processed 15/05/2023 687932328 ramdarsan UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-029-001/247
(DEWAI) 		1715006029NRG24070520230096404 07/05/2023 Vishnu kumar yadav 1715006029WL006246 Vishnu kumar yadav 00468 UBIN0549495 1238 1238 Processed 15/05/2023 687932328 Vishnukumaryadav UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-029-001/249
(DEWAI) 		1715006029NRG24070520230096408 07/05/2023 khushbu gupta 1715006029WL006246 khushbu gupta 00468 UBIN0549495 1238 1238 Processed 15/05/2023 687932328 khushbugupta UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-029-001/249
(DEWAI) 		1715006029NRG24070520230096407 07/05/2023 Manoj kumar gupta 1715006029WL006246 Manoj kumar gupta 00468 UBIN0549495 1238 1238 Processed 15/05/2023 687932328 Manojkumargupta UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-029-001/252
(DEWAI) 		1715006029NRG24070520230096413 07/05/2023 Thagiya 1715006029WL006246 Thagiya 00468 UBIN0549495 1238 1238 Processed 15/05/2023 687932328 Thagiya UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-029-001/82
(DEWAI) 		1715006029NRG24070520230096451 07/05/2023 ravi singh 1715006029WL006246 ravi singh 00468 UBIN0549495 1238 1238 Processed 15/05/2023 687932328 ravisingh UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-029-002/151-B
(DEWAI) 		1715006029NRG24070520230096395 07/05/2023 Shyamkali sahu 1715006029WL006245 Shyamkali sahu 00468 UBIN0549495 2652 2652 Processed 15/05/2023 687932328 Shyamkalisahu STATE BANK OF INDIA(508548)
SubTotal 14146 14146
37 MAJHAULI MP-15-006-029-001/247
(DEWAI) 		1715006029NRG24070520230096405 07/05/2023 Sona kali 1715006029WL006246 Sona kali 00468 UBIN0569836 1238 1238 Processed 15/05/2023 687932328 Sonakali UNION BANK OF INDIA(508500)
SubTotal 1238 1238
38 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24070520230094279 07/05/2023 Ramnath 1715006003WL006069 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 Ramnath STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24070520230094278 07/05/2023 Ramnath 1715006003WL006069 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 Ramnath MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-003-001/771
(CHAMARADOL) 		1715006003NRG24070520230094281 07/05/2023 Pappu 1715006003WL006069 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 Pappu MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-003-001/771
(CHAMARADOL) 		1715006003NRG24070520230094280 07/05/2023 Pappu 1715006003WL006069 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 Pappu MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-029-001/108-A
(DEWAI) 		1715006029NRG24070520230096262 07/05/2023 sukhraj 1715006029WL006235 sukhraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 sukhraj MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-029-001/110
(DEWAI) 		1715006029NRG24070520230096263 07/05/2023 Vishnupratap Singh 1715006029WL006235 Vishnupratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 VishnupratapSingh MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-029-001/127
(DEWAI) 		1715006029NRG24070520230096269 07/05/2023 mishrilal 1715006029WL006235 mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 mishrilal STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-029-001/177-A
(DEWAI) 		1715006029NRG24070520230096282 07/05/2023 rajkumari yadav 1715006029WL006235 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 rajkumariyadav AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAJHAULI MP-15-006-029-001/191
(DEWAI) 		1715006029NRG24070520230096289 07/05/2023 sumitra 1715006029WL006235 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687932328 sumitra MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-029-001/250
(DEWAI) 		1715006029NRG24070520230096409 07/05/2023 Geeta devi gupta 1715006029WL006246 Geeta devi gupta 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-029-001/251
(DEWAI) 		1715006029NRG24070520230096410 07/05/2023 Kesav prasad gupta 1715006029WL006246 Kesav prasad gupta 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 Kesavprasadgupta STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-029-001/251
(DEWAI) 		1715006029NRG24070520230096411 07/05/2023 Rekha gupta 1715006029WL006246 Rekha gupta 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 Rekhagupta INDIAN BANK(607105)
50 MAJHAULI MP-15-006-029-001/252
(DEWAI) 		1715006029NRG24070520230096412 07/05/2023 Ram lakhan yadav 1715006029WL006246 Ram lakhan yadav 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 Ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-029-001/46
(DEWAI) 		1715006029NRG24070520230096425 07/05/2023 syamkali 1715006029WL006246 syamkali 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 syamkali AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAJHAULI MP-15-006-029-001/58
(DEWAI) 		1715006029NRG24070520230096438 07/05/2023 lakhapati 1715006029WL006246 lakhapati 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 lakhapati UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-029-001/61
(DEWAI) 		1715006029NRG24070520230096439 07/05/2023 vijaybahadur 1715006029WL006246 vijaybahadur 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-029-001/71
(DEWAI) 		1715006029NRG24070520230096443 07/05/2023 ramsingh 1715006029WL006246 ramsingh 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 ramsingh MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-029-001/71
(DEWAI) 		1715006029NRG24070520230096444 07/05/2023 Shomvati Singh 1715006029WL006246 Shomvati Singh 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 ShomvatiSingh MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-029-001/72
(DEWAI) 		1715006029NRG24070520230096445 07/05/2023 Munendra Singh 1715006029WL006246 Munendra Singh 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 MunendraSingh MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24070520230096454 07/05/2023 Chandrabati 1715006029WL006246 Chandrabati 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 Chandrabati MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-029-001/97
(DEWAI) 		1715006029NRG24070520230096457 07/05/2023 rajkumar 1715006029WL006246 rajkumar 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 rajkumar STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-029-002/139
(DEWAI) 		1715006029NRG24070520230096461 07/05/2023 Devwati 1715006029WL006246 Devwati 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 Devwati MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-029-002/139-C
(DEWAI) 		1715006029NRG24070520230096463 07/05/2023 Suryabhan Yadav 1715006029WL006246 Suryabhan Yadav 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 SuryabhanYadav STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-029-002/139-D
(DEWAI) 		1715006029NRG24070520230096464 07/05/2023 Parwati Yadav 1715006029WL006246 Parwati Yadav 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 ParwatiYadav UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-029-002/151-B
(DEWAI) 		1715006029NRG24070520230096394 07/05/2023 Sanjay Sahu 1715006029WL006245 Sanjay Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687932328 SanjaySahu MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-029-002/16
(DEWAI) 		1715006029NRG24070520230096396 07/05/2023 jaypal 1715006029WL006245 jaypal 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687932328 jaypal MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-029-002/177
(DEWAI) 		1715006029NRG24070520230096468 07/05/2023 anuradha singh 1715006029WL006246 anuradha singh 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 687932328 anuradhasingh MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-029-002/43
(DEWAI) 		1715006029NRG24070520230096403 07/05/2023 Shivratan 1715006029WL006245 Shivratan 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687932328 Shivratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39698 39698
66 MAJHAULI MP-15-006-029-001/180
(DEWAI) 		1715006029NRG24070520230096284 07/05/2023 Kushumkali Singh 1715006029WL006235 Kushumkali Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687932328 KushumkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 MAJHAULI MP-15-006-029-001/253
(DEWAI) 		1715006029NRG24070520230096415 07/05/2023 Lalita yadav 1715006029WL006246 Lalita yadav 00703 AIRP0000001 1238 1238 Processed 15/05/2023 687932328 Lalitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 MAJHAULI MP-15-006-029-001/542-A
(DEWAI) 		1715006029NRG24070520230096434 07/05/2023 Kusum kali Gupta 1715006029WL006246 Kusum kali Gupta 00703 AIRP0000001 1238 1238 Processed 15/05/2023 687932328 KusumkaliGupta AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAJHAULI MP-15-006-029-001/542-A
(DEWAI) 		1715006029NRG24070520230096433 07/05/2023 Motilal Gupta 1715006029WL006246 Motilal Gupta 00703 AIRP0000001 1238 1238 Processed 15/05/2023 687932328 MotilalGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5040 5040
Total 98582 98582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070523APB_FTO_31995 Indian Bank IDIB000M570 MAJHAULI 7692
2 MAJHAULI MP1715006_070523APB_FTO_31995 State Bank of India SBIN0007644 ADB CHURHAT 1326
3 MAJHAULI MP1715006_070523APB_FTO_31995 State Bank of India SBIN0017116 MANJHAULI 29442
4 MAJHAULI MP1715006_070523APB_FTO_31995 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 14146
5 MAJHAULI MP1715006_070523APB_FTO_31995 Union Bank of India UBIN0569836 TIKRI 1238
6 MAJHAULI MP1715006_070523APB_FTO_31995 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 34394
7 MAJHAULI MP1715006_070523APB_FTO_31995 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304
8 MAJHAULI MP1715006_070523APB_FTO_31995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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