Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_240823FTO_234009
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 WAIDHAN MP-15-008-041-003/78
() 		1715008041NRG24240820230616810 24/08/2023 Dhan singh 1715008041WL049804 Dhan singh 00045 BARB0VJSING 1414 1414 Processed 29/08/2023 796578343 Dhansingh (000000)
2 WAIDHAN MP-15-008-041-004/17
() 		1715008041NRG24240820230618608 24/08/2023 SURSATI 1715008041WL050089 SURSATI 00045 BARB0VJSING 1470 1470 Processed 29/08/2023 796578343 SURSATI (000000)
SubTotal 2884 2884
3 WAIDHAN MP-15-008-041-004/97
() 		1715008041NRG24240820230618627 24/08/2023 SANTRAM 1715008041WL050090 SANTRAM 00045 BARB0WAIDHA 1414 1414 Rejected 29/08/2023 796578343 A/c Blocked or Frozen
4 WAIDHAN MP-15-008-058-001/336
() 		1715008058NRG24240820230616721 24/08/2023 Satruhanlal yadav 1715008058WL049796 Satruhanlal yadav 00045 BARB0WAIDHA 12 12 Processed 29/08/2023 796578343 Satruhanlalyadav (000000)
5 WAIDHAN MP-15-008-097-001/228-A
() 		1715008097NRG24240820230618284 24/08/2023 Rajkumar verma 1715008097WL050029 Rajkumar verma 00045 BARB0WAIDHA 1400 1400 Processed 29/08/2023 796578343 Rajkumarverma (000000)
6 WAIDHAN MP-50-008-073-002/266-B
() 		1715008073NRG24240820230616886 24/08/2023 jaybharti shah 1715008073WL049810 jaybharti shah 00045 BARB0WAIDHA 1105 1105 Processed 29/08/2023 796578343 jaybhartishah (000000)
SubTotal 3931 3931
7 WAIDHAN MP-15-008-027-003/98
() 		1715008027NRG24240820230618882 24/08/2023 Vishwanath singh 1715008027WL050107 Vishwanath singh 00089 CBIN0284405 1326 1326 Processed 29/08/2023 796578343 Vishwanathsingh (000000)
8 WAIDHAN MP-15-008-059-001/453
() 		1715008059NRG24230820230615348 24/08/2023 balmik Shah 1715008059WL049653 balmik Shah 00089 CBIN0284405 1547 1547 Processed 29/08/2023 796578343 balmikShah (000000)
9 WAIDHAN MP-15-008-059-001/5
() 		1715008059NRG24230820230615350 24/08/2023 Jahar lal baiga 1715008059WL049653 Jahar lal baiga 00089 CBIN0284405 3094 3094 Processed 29/08/2023 796578343 Jaharlalbaiga (000000)
SubTotal 5967 5967
10 WAIDHAN MP-15-008-027-002/239-A
() 		1715008027NRG24240820230618845 24/08/2023 Sujeet kumar dubey 1715008027WL050107 Sujeet kumar dubey 00165 IBKL0000449 1326 1326 Processed 29/08/2023 796578343 Sujeetkumardubey (000000)
SubTotal 1326 1326
11 WAIDHAN MP-15-008-070-001/168
() 		1715008070NRG24240820230617346 24/08/2023 SANTOSH PAL 1715008070WL049862 SANTOSH PAL 00176 IDIB000B663 120 120 Processed 29/08/2023 796578343 SANTOSHPAL (000000)
SubTotal 120 120
12 WAIDHAN MP-15-008-027-003/80-B
() 		1715008027NRG24240820230618877 24/08/2023 Baijanti singh 1715008027WL050107 Baijanti singh 00176 IDIB000W503 1326 1326 Processed 29/08/2023 796578343 Baijantisingh (000000)
13 WAIDHAN MP-15-008-027-003/80-D
() 		1715008027NRG24240820230618879 24/08/2023 Chaman singh 1715008027WL050107 Chaman singh 00176 IDIB000W503 1326 1326 Processed 29/08/2023 796578343 Chamansingh (000000)
SubTotal 2652 2652
14 WAIDHAN MP-15-008-056-001/207
() 		1715008056NRG24240820230618637 24/08/2023 RAMAYAN SAKET 1715008056WL050091 RAMAYAN SAKET 00354 PUNB0660300 1020 1020 Processed 29/08/2023 796578343 RAMAYANSAKET (000000)
15 WAIDHAN MP-15-008-058-001/702
() 		1715008058NRG24240820230616760 24/08/2023 ramvichare 1715008058WL049796 ramvichare 00354 PUNB0660300 12 12 Processed 29/08/2023 796578343 ramvichare (000000)
SubTotal 1032 1032
16 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24240820230616697 24/08/2023 Santosh kumar saket 1715008058WL049796 Santosh kumar saket 00415 SBIN0003848 12 12 Processed 29/08/2023 796578343 Santoshkumarsaket (000000)
SubTotal 12 12
17 WAIDHAN MP-15-008-027-002/69
() 		1715008027NRG24240820230618268 24/08/2023 SARVESH KUMAR DUBEY 1715008027WL050019 SARVESH KUMAR DUBEY 00415 SBIN0007937 1326 1326 Processed 29/08/2023 796578343 SARVESHKUMARDUBEY (000000)
SubTotal 1326 1326
18 WAIDHAN MP-15-008-056-001/319
() 		1715008056NRG24240820230618654 24/08/2023 Sangita Pal 1715008056WL050091 Sangita Pal 00415 SBIN0009256 1020 1020 Processed 29/08/2023 796578343 SangitaPal (000000)
19 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24240820230618679 24/08/2023 PRAMILA SHAH 1715008056WL050091 PRAMILA SHAH 00415 SBIN0009256 1020 1020 Processed 29/08/2023 796578343 PRAMILASHAH (000000)
SubTotal 2040 2040
20 WAIDHAN MP-15-008-048-001/320-A
() 		1715008048NRG24240820230618107 24/08/2023 sumantram bais 1715008048WL049963 sumantram bais 00415 SBIN0010826 1326 1326 Processed 29/08/2023 796578343 sumantrambais (000000)
21 WAIDHAN MP-15-008-050-001/293
() 		1715008050NRG24240820230617961 24/08/2023 BHAGWANDAS 1715008050WL049928 BHAGWANDAS 00415 SBIN0010826 1320 1320 Processed 29/08/2023 796578343 BHAGWANDAS (000000)
SubTotal 2646 2646
22 WAIDHAN MP-15-008-059-001/915
() 		1715008059NRG24230820230615352 24/08/2023 Sunil Kumar 1715008059WL049654 Sunil Kumar 00462 UCBA0003159 442 442 Processed 29/08/2023 796578343 SunilKumar (000000)
SubTotal 442 442
23 WAIDHAN MP-15-008-042-002/676
() 		1715008042NRG24240820230619003 24/08/2023 PAWAN KUMAR VAISHYA 1715008042WL050118 PAWAN KUMAR VAISHYA 00468 UBIN0539511 550 550 Processed 29/08/2023 796578343 PAWANKUMARVAISHYA (000000)
24 WAIDHAN MP-15-008-056-001/220
() 		1715008056NRG24240820230618643 24/08/2023 RAM CHAND SAKET 1715008056WL050091 RAM CHAND SAKET 00468 UBIN0539511 1020 1020 Processed 29/08/2023 796578343 RAMCHANDSAKET (000000)
25 WAIDHAN MP-15-008-056-001/346-B
() 		1715008056NRG24240820230618660 24/08/2023 radhunath yadav 1715008056WL050091 radhunath yadav 00468 UBIN0539511 1020 1020 Processed 29/08/2023 796578343 radhunathyadav (000000)
SubTotal 2590 2590
26 WAIDHAN MP-15-008-027-003/80-C
() 		1715008027NRG24240820230618878 24/08/2023 Dauli singh 1715008027WL050107 Dauli singh 00468 UBIN0543667 1326 1326 Processed 29/08/2023 796578343 Daulisingh (000000)
SubTotal 1326 1326
27 WAIDHAN MP-15-008-041-004/61
() 		1715008041NRG24240820230618622 24/08/2023 RAJIYA 1715008041WL050090 RAJIYA 00468 UBIN0545252 1414 1414 Processed 29/08/2023 796578343 RAJIYA (000000)
SubTotal 1414 1414
28 WAIDHAN MP-15-008-040-001/289
() 		1715008000NRG24230820230616378 24/08/2023 Paanmati shah 1715008WL049761 Paanmati shah 00468 UBIN0557773 3080 3080 Processed 29/08/2023 796578343 Paanmatishah (000000)
29 WAIDHAN MP-15-008-050-001/178
() 		1715008050NRG24240820230617952 24/08/2023 KISHMATIYA 1715008050WL049928 KISHMATIYA 00468 UBIN0557773 1320 1320 Processed 29/08/2023 796578343 KISHMATIYA (000000)
30 WAIDHAN MP-15-008-056-001/379
() 		1715008056NRG24240820230618675 24/08/2023 KISHMATIYA 1715008056WL050091 KISHMATIYA 00468 UBIN0557773 1020 1020 Processed 29/08/2023 796578343 KISHMATIYA (000000)
31 WAIDHAN MP-15-008-058-001/21-A
() 		1715008058NRG24240820230616705 24/08/2023 Mamata Kumari Saket 1715008058WL049796 Mamata Kumari Saket 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 MamataKumariSaket (000000)
32 WAIDHAN MP-15-008-058-001/465
() 		1715008058NRG24240820230616732 24/08/2023 Satyanarayan Singh 1715008058WL049796 Satyanarayan Singh 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 SatyanarayanSingh (000000)
33 WAIDHAN MP-15-008-058-001/469
() 		1715008058NRG24240820230616734 24/08/2023 chhotelal 1715008058WL049796 chhotelal 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 chhotelal (000000)
34 WAIDHAN MP-15-008-058-001/484
() 		1715008058NRG24240820230616736 24/08/2023 ATMARAM 1715008058WL049796 ATMARAM 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 ATMARAM (000000)
35 WAIDHAN MP-15-008-058-001/516
() 		1715008058NRG24240820230616737 24/08/2023 Lakhapati Singh 1715008058WL049796 Lakhapati Singh 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 LakhapatiSingh (000000)
36 WAIDHAN MP-15-008-058-001/549
() 		1715008058NRG24240820230616741 24/08/2023 RAMCHARITRA 1715008058WL049796 RAMCHARITRA 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 RAMCHARITRA (000000)
37 WAIDHAN MP-15-008-058-001/602
() 		1715008058NRG24240820230616749 24/08/2023 HARIBHAGAT 1715008058WL049796 HARIBHAGAT 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 HARIBHAGAT (000000)
38 WAIDHAN MP-15-008-058-001/618
() 		1715008058NRG24240820230616750 24/08/2023 Son kumai 1715008058WL049796 Son kumai 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 Sonkumai (000000)
39 WAIDHAN MP-15-008-058-001/98
() 		1715008058NRG24240820230616763 24/08/2023 RAM SHARAN 1715008058WL049796 RAM SHARAN 00468 UBIN0557773 12 12 Processed 29/08/2023 796578343 RAMSHARAN (000000)
SubTotal 5528 5528
40 WAIDHAN MP-15-008-030-001/217
() 		1715008030NRG24230820230616399 24/08/2023 Sunita Saket 1715008030WL049773 Sunita Saket 00468 UBIN0572331 3264 3264 Processed 29/08/2023 796578343 SunitaSaket (000000)
41 WAIDHAN MP-15-008-059-001/6-C
() 		1715008059NRG24230820230615351 24/08/2023 Rajman vishwakarma 1715008059WL049654 Rajman vishwakarma 00468 UBIN0572331 1547 1547 Processed 29/08/2023 796578343 Rajmanvishwakarma (000000)
SubTotal 4811 4811
42 WAIDHAN MP-15-008-073-001/160
() 		1715008073NRG24240820230619127 24/08/2023 Agbir Singh 1715008073WL050130 Agbir Singh 00468 UBIN0572349 750 750 Processed 29/08/2023 796578343 AgbirSingh (000000)
43 WAIDHAN MP-15-008-073-001/161-A
() 		1715008073NRG24240820230619128 24/08/2023 brijendra panika 1715008073WL050130 brijendra panika 00468 UBIN0572349 750 750 Processed 29/08/2023 796578343 brijendrapanika (000000)
44 WAIDHAN MP-15-008-073-001/59
() 		1715008073NRG24240820230619138 24/08/2023 ajit pratap 1715008073WL050130 ajit pratap 00468 UBIN0572349 750 750 Processed 29/08/2023 796578343 ajitpratap (000000)
45 WAIDHAN MP-15-008-073-001/90-A
() 		1715008073NRG24240820230619141 24/08/2023 Shripal 1715008073WL050130 Shripal 00468 UBIN0572349 750 750 Processed 29/08/2023 796578343 Shripal (000000)
46 WAIDHAN MP-15-008-073-002/248-D
() 		1715008073NRG24240820230619158 24/08/2023 Indra Kamal Singh 1715008073WL050130 Indra Kamal Singh 00468 UBIN0572349 750 750 Processed 29/08/2023 796578343 IndraKamalSingh (000000)
SubTotal 3750 3750
47 WAIDHAN MP-15-008-097-001/578
() 		1715008097NRG24240820230618280 24/08/2023 shyamlal shah 1715008097WL050026 shyamlal shah 00468 UBIN0828572 2856 2856 Processed 29/08/2023 796578343 shyamlalshah (000000)
SubTotal 2856 2856
48 WAIDHAN MP-15-008-007-001/171
() 		1715008007NRG24240820230618568 24/08/2023 Bablu Singh 1715008007WL050085 Bablu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796578343 BabluSingh (000000)
49 WAIDHAN MP-15-008-007-001/268
() 		1715008007NRG24240820230618573 24/08/2023 JAGATNATH YADAV 1715008007WL050085 JAGATNATH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796578343 JAGATNATHYADAV (000000)
50 WAIDHAN MP-15-008-007-001/642
() 		1715008007NRG24240820230618588 24/08/2023 RAMNIVAS VISHWAKARMA 1715008007WL050085 RAMNIVAS VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796578343 RAMNIVASVISHWAKARMA (000000)
51 WAIDHAN MP-15-008-027-002/351-A
() 		1715008027NRG24240820230618849 24/08/2023 vijay kumar tiwari 1715008027WL050107 vijay kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578343 vijaykumartiwari (000000)
52 WAIDHAN MP-15-008-027-002/389-B
() 		1715008027NRG24240820230618856 24/08/2023 Suresh pal 1715008027WL050107 Suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578343 Sureshpal (000000)
53 WAIDHAN MP-15-008-027-003/106-B
() 		1715008027NRG24240820230618867 24/08/2023 Anupa 1715008027WL050107 Anupa 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578343 Anupa (000000)
54 WAIDHAN MP-15-008-032-001/356
() 		1715008032NRG24240820230618481 24/08/2023 Jagraniya 1715008032WL050066 Jagraniya 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796578343 Jagraniya (000000)
55 WAIDHAN MP-15-008-032-001/9
() 		1715008032NRG24240820230618480 24/08/2023 jagrniya 1715008032WL050065 jagrniya 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796578343 jagrniya (000000)
56 WAIDHAN MP-15-008-034-001/189
() 		1715008034NRG24240820230618249 24/08/2023 LALTA PRASAD YADEAV 1715008034WL050008 LALTA PRASAD YADEAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578343 LALTAPRASADYADEAV (000000)
57 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24240820230618631 24/08/2023 RINKU 1715008056WL050091 RINKU 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 RINKU (000000)
58 WAIDHAN MP-15-008-056-001/178
() 		1715008056NRG24240820230618633 24/08/2023 RAMNRESH 1715008056WL050091 RAMNRESH 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 RAMNRESH (000000)
59 WAIDHAN MP-15-008-056-001/184
() 		1715008056NRG24240820230618635 24/08/2023 HARI PRASAD SAKET 1715008056WL050091 HARI PRASAD SAKET 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 HARIPRASADSAKET (000000)
60 WAIDHAN MP-15-008-056-001/211
() 		1715008056NRG24240820230618639 24/08/2023 MAHIPAL BIYAR 1715008056WL050091 MAHIPAL BIYAR 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 MAHIPALBIYAR (000000)
61 WAIDHAN MP-15-008-056-001/284
() 		1715008056NRG24240820230618646 24/08/2023 RAMPRAKASH 1715008056WL050091 RAMPRAKASH 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 RAMPRAKASH (000000)
62 WAIDHAN MP-15-008-056-001/303
() 		1715008056NRG24240820230618647 24/08/2023 Ram naresh kol 1715008056WL050091 Ram naresh kol 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 Ramnareshkol (000000)
63 WAIDHAN MP-15-008-056-001/315
() 		1715008056NRG24240820230618651 24/08/2023 ramrati biyar 1715008056WL050091 ramrati biyar 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 ramratibiyar (000000)
64 WAIDHAN MP-15-008-056-001/317
() 		1715008056NRG24240820230618652 24/08/2023 RAMANUJ 1715008056WL050091 RAMANUJ 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 RAMANUJ (000000)
65 WAIDHAN MP-15-008-056-001/317
() 		1715008056NRG24240820230618653 24/08/2023 Sita Kumari Biyar 1715008056WL050091 Sita Kumari Biyar 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 SitaKumariBiyar (000000)
66 WAIDHAN MP-15-008-056-001/350
() 		1715008056NRG24240820230618663 24/08/2023 ram ji yadev 1715008056WL050091 ram ji yadev 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 ramjiyadev (000000)
67 WAIDHAN MP-15-008-056-001/384
() 		1715008056NRG24240820230618677 24/08/2023 SUSHMA PAL 1715008056WL050091 SUSHMA PAL 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 SUSHMAPAL (000000)
68 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24240820230618678 24/08/2023 RAJLAL SHAH 1715008056WL050091 RAJLAL SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 RAJLALSHAH (000000)
69 WAIDHAN MP-15-008-056-001/441
() 		1715008056NRG24240820230618687 24/08/2023 Rajeshwari 1715008056WL050091 Rajeshwari 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2023 796578343 Rajeshwari (000000)
70 WAIDHAN MP-15-008-058-001/548-A
() 		1715008058NRG24240820230616740 24/08/2023 Anatram Saket 1715008058WL049796 Anatram Saket 00602 SBIN0RRMBGB 12 12 Processed 30/08/2023 796578343 AnatramSaket (000000)
71 WAIDHAN MP-15-008-059-001/478
() 		1715008059NRG24230820230615349 24/08/2023 Raj Prasad 1715008059WL049653 Raj Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796578343 RajPrasad (000000)
72 WAIDHAN MP-15-008-096-004/191
() 		1715008096NRG24240820230616765 24/08/2023 SARJU SAKET 1715008096WL049798 SARJU SAKET 00602 SBIN0RRMBGB 500 500 Processed 30/08/2023 796578343 SARJUSAKET (000000)
73 WAIDHAN MP-15-008-097-001/439-B
() 		1715008097NRG24240820230618285 24/08/2023 ashok kumar pal 1715008097WL050029 ashok kumar pal 00602 SBIN0RRMBGB 1400 1400 Processed 30/08/2023 796578343 ashokkumarpal (000000)
SubTotal 31526 31526
74 WAIDHAN MP-15-008-073-001/116
() 		1715008073NRG24240820230619121 24/08/2023 Lal Kumar Singh 1715008073WL050130 Lal Kumar Singh 00688 FINO0001001 750 750 Processed 29/08/2023 796578343 LalKumarSingh (000000)
SubTotal 750 750
75 WAIDHAN MP-15-008-056-001/216
() 		1715008056NRG24240820230618642 24/08/2023 SHITAL PRASAD PAL 1715008056WL050091 SHITAL PRASAD PAL 00703 AIRP0000001 1020 1020 Processed 29/08/2023 796578343 SHITALPRASADPAL (000000)
SubTotal 1020 1020
Total 79949 79949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_240823FTO_234009 Bank of Baroda BARB0VJSING SINGRAULI 2884
2 WAIDHAN MP1715008_240823FTO_234009 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3931
3 WAIDHAN MP1715008_240823FTO_234009 Central Bank Of India CBIN0284405 Waidhan 5967
4 WAIDHAN MP1715008_240823FTO_234009 IDBI Bank IBKL0000449 SINGRAULI 1326
5 WAIDHAN MP1715008_240823FTO_234009 Indian Bank IDIB000B663 Bargawan 120
6 WAIDHAN MP1715008_240823FTO_234009 Indian Bank IDIB000W503 Waidhan 2652
7 WAIDHAN MP1715008_240823FTO_234009 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1032
8 WAIDHAN MP1715008_240823FTO_234009 State Bank of India SBIN0003848 WAIDHAN 12
9 WAIDHAN MP1715008_240823FTO_234009 State Bank of India SBIN0007937 VINDHYANAGAR 1326
10 WAIDHAN MP1715008_240823FTO_234009 State Bank of India SBIN0009256 RAJMILAN 2040
11 WAIDHAN MP1715008_240823FTO_234009 State Bank of India SBIN0010826 SASAN 2646
12 WAIDHAN MP1715008_240823FTO_234009 UCO Bank UCBA0003159 SINGRAULI 442
13 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0539511 WAIDHAN 2590
14 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0543667 DAGA 1326
15 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0545252 SANJAY NAGAR 1414
16 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0557773 SASAN 5492
17 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0557773 UBI Shashan 36
18 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0572331 CHAURA 4811
19 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0572349 MADA 3750
20 WAIDHAN MP1715008_240823FTO_234009 Union Bank of India UBIN0828572 SAWAN NAGAR 2856
21 WAIDHAN MP1715008_240823FTO_234009 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 21386
22 WAIDHAN MP1715008_240823FTO_234009 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1020
23 WAIDHAN MP1715008_240823FTO_234009 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3226
24 WAIDHAN MP1715008_240823FTO_234009 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2579
25 WAIDHAN MP1715008_240823FTO_234009 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 3315
26 WAIDHAN MP1715008_240823FTO_234009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 750
27 WAIDHAN MP1715008_240823FTO_234009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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