Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_200823APB_FTO_227797
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-15-006-005-001/192-A
(PONDI) 		1715006005NRG24200820230607525 20/08/2023 Chandrmol 1715006005WL048519 Chandrmol 00176 IDIB000M570 1547 1547 Processed 25/08/2023 728362802 Chandrmol INDIAN BANK(607105)
2 MAJHAULI MP-15-006-005-001/25
(PONDI) 		1715006005NRG24200820230607527 20/08/2023 Anju 1715006005WL048519 Anju 00176 IDIB000M570 1547 1547 Processed 25/08/2023 728362802 Anju INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24200820230607538 20/08/2023 Nirmala 1715006005WL048521 Nirmala 00176 IDIB000M570 1470 1470 Processed 25/08/2023 728362802 Nirmala INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-001/96-B
(PONDI) 		1715006005NRG24200820230607534 20/08/2023 Pramila Bais 1715006005WL048520 Pramila Bais 00176 IDIB000M570 1547 1547 Processed 25/08/2023 728362802 PramilaBais INDIAN BANK(607105)
5 MAJHAULI MP-15-006-005-002/292-D
(PONDI) 		1715006005NRG24200820230607536 20/08/2023 RAJESH BHURTIYA 1715006005WL048520 RAJESH BHURTIYA 00176 IDIB000M570 1547 1547 Processed 25/08/2023 728362802 RAJESHBHURTIYA INDIAN BANK(607105)
6 MAJHAULI MP-15-006-034-005/27-A
(SAHIJANAHA) 		1715006034NRG24200820230608384 20/08/2023 BABULAL SAHU 1715006034WL048636 BABULAL SAHU 00176 IDIB000M570 1326 1326 Processed 25/08/2023 728362802 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8984 8984
7 MAJHAULI MP-15-006-023-001/100-C
(SEDHAWA) 		1715006023NRG24170820230601630 20/08/2023 Shyamraj singh 1715006023WL047549 Shyamraj singh 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728362802 Shyamrajsingh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-023-001/139-B
(SEDHAWA) 		1715006023NRG24170820230601634 20/08/2023 rajbahor singh 1715006023WL047549 rajbahor singh 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728362802 rajbahorsingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-023-001/139-D
(SEDHAWA) 		1715006023NRG24170820230601636 20/08/2023 rajbhan singh 1715006023WL047549 rajbhan singh 00415 SBIN0017116 1547 1547 Processed 25/08/2023 728362802 rajbhansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24200820230607537 20/08/2023 RAMBAHOR 1715006005WL048521 RAMBAHOR 00468 UBIN0549495 1470 1470 Processed 25/08/2023 728362802 RAMBAHOR UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-023-001/262-A
(SEDHAWA) 		1715006023NRG24170820230601641 20/08/2023 praveen singh 1715006023WL047549 praveen singh 00468 UBIN0549495 1547 1547 Processed 25/08/2023 728362802 praveensingh UNION BANK OF INDIA(508500)
SubTotal 3017 3017
12 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24200820230608394 20/08/2023 PUSHPLATA 1715006034WL048636 PUSHPLATA 00468 UBIN0569836 1326 1326 Processed 25/08/2023 728362802 PUSHPLATA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24200820230607526 20/08/2023 GAYANWATI 1715006005WL048519 GAYANWATI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 GAYANWATI MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-005-002/119
(PONDI) 		1715006005NRG24200820230607529 20/08/2023 RAJRUP 1715006005WL048519 RAJRUP 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 RAJRUP MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-005-002/291-D
(PONDI) 		1715006005NRG24200820230607539 20/08/2023 RAMKRIPAL BHURTIYA 1715006005WL048521 RAMKRIPAL BHURTIYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 RAMKRIPALBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-005-002/292-C
(PONDI) 		1715006005NRG24200820230607540 20/08/2023 JAGESHWAR BHURTIYA 1715006005WL048521 JAGESHWAR BHURTIYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 JAGESHWARBHURTIYA INDIAN BANK(607105)
17 MAJHAULI MP-15-006-005-002/39
(PONDI) 		1715006005NRG24200820230607530 20/08/2023 TIRATH 1715006005WL048519 TIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 TIRATH MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-005-002/62
(PONDI) 		1715006005NRG24200820230607531 20/08/2023 THAMHAN 1715006005WL048519 THAMHAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 THAMHAN MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-023-001/109-A
(SEDHAWA) 		1715006023NRG24170820230601631 20/08/2023 sunil kumar baiga 1715006023WL047549 sunil kumar baiga 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 sunilkumarbaiga AXIS BANK(607153)
20 MAJHAULI MP-15-006-023-001/109-B
(SEDHAWA) 		1715006023NRG24170820230601632 20/08/2023 RAMCHANDRA BAIGA 1715006023WL047549 RAMCHANDRA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 RAMCHANDRABAIGA MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-023-001/13-B
(SEDHAWA) 		1715006023NRG24170820230601633 20/08/2023 RAMKALI PRAJAPATI 1715006023WL047549 RAMKALI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 RAMKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-023-001/139-C
(SEDHAWA) 		1715006023NRG24170820230601635 20/08/2023 shanti singh 1715006023WL047549 shanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 shantisingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-023-001/139-D
(SEDHAWA) 		1715006023NRG24170820230601637 20/08/2023 chandravati singh 1715006023WL047549 chandravati singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728362802 chandravatisingh FINO PAYMENTS BANK LTD(608001)
24 MAJHAULI MP-15-006-023-001/22-A
(SEDHAWA) 		1715006023NRG24170820230601638 20/08/2023 mayavati kori 1715006023WL047549 mayavati kori 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 mayavatikori MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-023-001/224
(SEDHAWA) 		1715006023NRG24170820230601639 20/08/2023 arjun 1715006023WL047549 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 arjun MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-023-001/225
(SEDHAWA) 		1715006023NRG24170820230601640 20/08/2023 Rampal 1715006023WL047549 Rampal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 Rampal MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-023-001/267
(SEDHAWA) 		1715006023NRG24170820230601643 20/08/2023 Sonavati 1715006023WL047549 Sonavati 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362802 Sonavati STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-023-001/56-A
(SEDHAWA) 		1715006023NRG24070820230573833 20/08/2023 Brijlal Baiga 1715006023WL043782 Brijlal Baiga 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728362802 BrijlalBaiga MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24200820230608380 20/08/2023 RAJBAHOR MISHRA 1715006034WL048636 RAJBAHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 RAJBAHORMISHRA UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24200820230608381 20/08/2023 usha mishra 1715006034WL048636 usha mishra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 ushamishra MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-034-005/18
(SAHIJANAHA) 		1715006034NRG24200820230608383 20/08/2023 CHHOTAKI 1715006034WL048636 CHHOTAKI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 CHHOTAKI MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-034-005/18
(SAHIJANAHA) 		1715006034NRG24200820230608382 20/08/2023 RAM MAHESH 1715006034WL048636 RAM MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 RAMMAHESH MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-034-005/27-C
(SAHIJANAHA) 		1715006034NRG24200820230608385 20/08/2023 geeta sahu 1715006034WL048636 geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 geetasahu MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24200820230608387 20/08/2023 kalavati kol 1715006034WL048636 kalavati kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 kalavatikol MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24200820230608386 20/08/2023 ramchandra 1715006034WL048636 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 ramchandra MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-034-005/37
(SAHIJANAHA) 		1715006034NRG24200820230608388 20/08/2023 SEETABAI KUSHWAHA 1715006034WL048636 SEETABAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 SEETABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-034-005/39
(SAHIJANAHA) 		1715006034NRG24200820230608390 20/08/2023 geeta gupta 1715006034WL048636 geeta gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 geetagupta MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-034-005/39-B
(SAHIJANAHA) 		1715006034NRG24200820230608392 20/08/2023 AMITA GUPTA 1715006034WL048636 AMITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 AMITAGUPTA MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24200820230608393 20/08/2023 ratnesh gupta 1715006034WL048636 ratnesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 ratneshgupta STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24200820230608395 20/08/2023 rambahor 1715006034WL048636 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 rambahor MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24200820230608396 20/08/2023 savitri 1715006034WL048636 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 savitri MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-034-005/52-B
(SAHIJANAHA) 		1715006034NRG24200820230608397 20/08/2023 alka kushwaha 1715006034WL048636 alka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 alkakushwaha MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-034-005/53-A
(SAHIJANAHA) 		1715006034NRG24200820230608398 20/08/2023 Karuna kushwaha 1715006034WL048636 Karuna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 Karunakushwaha MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-034-005/60
(SAHIJANAHA) 		1715006034NRG24200820230608400 20/08/2023 BABI SAHU 1715006034WL048636 BABI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 BABISAHU MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-034-005/60
(SAHIJANAHA) 		1715006034NRG24200820230608399 20/08/2023 devnath 1715006034WL048636 devnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 devnath MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-034-005/62
(SAHIJANAHA) 		1715006034NRG24200820230608402 20/08/2023 bheemsen 1715006034WL048636 bheemsen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 bheemsen MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-034-005/64
(SAHIJANAHA) 		1715006034NRG24200820230608404 20/08/2023 indrabhan 1715006034WL048636 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 indrabhan MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-034-005/64-A
(SAHIJANAHA) 		1715006034NRG24200820230608406 20/08/2023 nirasiya sahu 1715006034WL048636 nirasiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 nirasiyasahu MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-034-005/64-A
(SAHIJANAHA) 		1715006034NRG24200820230608405 20/08/2023 ramnaresh sahu 1715006034WL048636 ramnaresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 ramnareshsahu UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-034-005/90
(SAHIJANAHA) 		1715006034NRG24200820230608407 20/08/2023 ramlal sahu 1715006034WL048636 ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 ramlalsahu MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-034-005/90
(SAHIJANAHA) 		1715006034NRG24200820230608408 20/08/2023 SHYAMBAI SAHU 1715006034WL048636 SHYAMBAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 SHYAMBAISAHU STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-034-005/94
(SAHIJANAHA) 		1715006034NRG24200820230608409 20/08/2023 chandu kushwaha 1715006034WL048636 chandu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 chandukushwaha MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-034-005/96
(SAHIJANAHA) 		1715006034NRG24200820230608410 20/08/2023 lakshmi kol 1715006034WL048636 lakshmi kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362802 lakshmikol CENTRAL BANK OF INDIA(607115)
54 MAJHAULI MP-15-006-054-002/113-A
(AMAHIYA) 		1715006000NRG24200820230608672 20/08/2023 annita 1715006WL048680 annita 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 annita MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-054-002/115-B
(AMAHIYA) 		1715006000NRG24200820230608673 20/08/2023 Vijay jaiswal 1715006WL048680 Vijay jaiswal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Vijayjaiswal UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-054-002/118-A
(AMAHIYA) 		1715006000NRG24200820230608674 20/08/2023 Indrajeet jaiswal 1715006WL048680 Indrajeet jaiswal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Indrajeetjaiswal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-054-002/118-B
(AMAHIYA) 		1715006000NRG24200820230608675 20/08/2023 Mahesh 1715006WL048680 Mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Mahesh MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-054-002/121-B
(AMAHIYA) 		1715006000NRG24200820230608676 20/08/2023 Jagjivan jayswal 1715006WL048680 Jagjivan jayswal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Jagjivanjayswal MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-054-002/121-B
(AMAHIYA) 		1715006000NRG24200820230608677 20/08/2023 Savita jayshwal 1715006WL048680 Savita jayshwal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Savitajayshwal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
60 MAJHAULI MP-15-006-054-002/260
(AMAHIYA) 		1715006000NRG24200820230608678 20/08/2023 Sanju jaiswal 1715006WL048680 Sanju jaiswal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Sanjujaiswal MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-054-002/56
(AMAHIYA) 		1715006000NRG24200820230608680 20/08/2023 matuklal 1715006WL048680 matuklal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 matuklal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 MAJHAULI MP-15-006-054-002/56
(AMAHIYA) 		1715006000NRG24200820230608679 20/08/2023 sukhantee 1715006WL048680 sukhantee 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 sukhantee MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-054-002/71
(AMAHIYA) 		1715006000NRG24200820230608681 20/08/2023 brijnandan 1715006WL048680 brijnandan 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 brijnandan MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-054-003/113
(AMAHIYA) 		1715006000NRG24200820230608684 20/08/2023 Kamleshwar 1715006WL048682 Kamleshwar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Kamleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHAULI MP-15-006-054-003/136
(AMAHIYA) 		1715006000NRG24200820230608685 20/08/2023 Prakhar 1715006WL048682 Prakhar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Prakhar UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-054-004/156-B
(AMAHIYA) 		1715006000NRG24200820230608686 20/08/2023 anusuiya kewat 1715006WL048682 anusuiya kewat 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 anusuiyakewat MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-054-004/156-B
(AMAHIYA) 		1715006000NRG24200820230608687 20/08/2023 Sumitra kewat 1715006WL048682 Sumitra kewat 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728362802 Sumitrakewat MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-055-001/141
(NADAHA) 		1715006055NRG24200820230608683 20/08/2023 RAMKARAN 1715006055WL048681 RAMKARAN 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728362802 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97461 97461
Total 115429 115429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200823APB_FTO_227797 Indian Bank IDIB000M570 MAJHAULI 8984
2 MAJHAULI MP1715006_200823APB_FTO_227797 State Bank of India SBIN0017116 MANJHAULI 4641
3 MAJHAULI MP1715006_200823APB_FTO_227797 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3017
4 MAJHAULI MP1715006_200823APB_FTO_227797 Union Bank of India UBIN0569836 TIKRI 1326
5 MAJHAULI MP1715006_200823APB_FTO_227797 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 19890
6 MAJHAULI MP1715006_200823APB_FTO_227797 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 52598
7 MAJHAULI MP1715006_200823APB_FTO_227797 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 24973

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