Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_030823FTO_201941
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-15-008-027-003/72-A
() 		1715008027NRG24030820230558784 03/08/2023 shiva 1715008027WL041290 shiva 00045 BARB0WAIDHA 884 884 Processed 10/08/2023 454510467 shiva (000000)
2 WAIDHAN MP-15-008-058-001/336
() 		1715008058NRG24030820230557336 03/08/2023 Satruhanlal yadav 1715008058WL041074 Satruhanlal yadav 00045 BARB0WAIDHA 1140 1140 Processed 10/08/2023 454510467 Satruhanlalyadav (000000)
3 WAIDHAN MP-15-008-058-001/533
() 		1715008058NRG24030820230557379 03/08/2023 suraj kumar nai 1715008058WL041076 suraj kumar nai 00045 BARB0WAIDHA 1105 1105 Processed 10/08/2023 454510467 surajkumarnai (000000)
4 WAIDHAN MP-15-008-094-001/531
() 		1715008094NRG24030820230558010 03/08/2023 Sitali Kushwaha 1715008094WL041166 Sitali Kushwaha 00045 BARB0WAIDHA 3315 3315 Processed 10/08/2023 454510467 SitaliKushwaha (000000)
SubTotal 6444 6444
5 WAIDHAN MP-15-008-098-001/177
() 		1715008098NRG24030820230559045 03/08/2023 Ajay kumar dubey 1715008098WL041377 Ajay kumar dubey 00078 CNRB0017911 1547 1547 Processed 10/08/2023 454510467 Ajaykumardubey (000000)
SubTotal 1547 1547
6 WAIDHAN MP-15-008-094-001/126-A
() 		1715008094NRG24030820230558008 03/08/2023 Dipendra Singh Baghel 1715008094WL041165 Dipendra Singh Baghel 00089 CBIN0284405 2431 2431 Processed 10/08/2023 454510467 DipendraSinghBaghel (000000)
7 WAIDHAN MP-15-008-094-001/126-A
() 		1715008094NRG24030820230558009 03/08/2023 Roshnee Singh 1715008094WL041165 Roshnee Singh 00089 CBIN0284405 2431 2431 Processed 10/08/2023 454510467 RoshneeSingh (000000)
8 WAIDHAN MP-15-008-094-001/152
() 		1715008094NRG24030820230558105 03/08/2023 amar mohammad 1715008094WL041180 amar mohammad 00089 CBIN0284405 240 240 Processed 10/08/2023 454510467 amarmohammad (000000)
9 WAIDHAN MP-15-008-094-001/417-A
() 		1715008094NRG24030820230558094 03/08/2023 Ravilan 1715008094WL041176 Ravilan 00089 CBIN0284405 3315 3315 Processed 10/08/2023 454510467 Ravilan (000000)
10 WAIDHAN MP-15-008-094-001/531
() 		1715008094NRG24030820230558011 03/08/2023 Rambaks kushwaha 1715008094WL041166 Rambaks kushwaha 00089 CBIN0284405 3315 3315 Processed 10/08/2023 454510467 Rambakskushwaha (000000)
SubTotal 11732 11732
11 WAIDHAN MP-15-008-027-003/112-A
() 		1715008027NRG24030820230558779 03/08/2023 ravita gurjar 1715008027WL041290 ravita gurjar 00176 IDIB000B663 884 884 Processed 10/08/2023 454510467 ravitagurjar (000000)
SubTotal 884 884
12 WAIDHAN MP-15-008-027-003/80-B
() 		1715008027NRG24030820230558575 03/08/2023 Baijanti singh 1715008027WL041250 Baijanti singh 00176 IDIB000W503 884 884 Processed 10/08/2023 454510467 Baijantisingh (000000)
13 WAIDHAN MP-15-008-027-003/80-D
() 		1715008027NRG24030820230558577 03/08/2023 Chaman singh 1715008027WL041250 Chaman singh 00176 IDIB000W503 884 884 Processed 10/08/2023 454510467 Chamansingh (000000)
14 WAIDHAN MP-15-008-047-002/104
() 		1715008000NRG24030820230558471 03/08/2023 Ramugrah 1715008WL041237 Ramugrah 00176 IDIB000W503 10 10 Processed 10/08/2023 454510467 Ramugrah (000000)
SubTotal 1778 1778
15 WAIDHAN MP-15-008-058-001/228-C
() 		1715008058NRG24030820230557369 03/08/2023 InKumari 1715008058WL041076 InKumari 00354 PUNB0660300 1326 1326 Processed 11/08/2023 454510467 InKumari (000000)
SubTotal 1326 1326
16 WAIDHAN MP-15-008-022-001/44-B
() 		1715008022NRG24030820230557220 03/08/2023 Lal Bihari Yadav 1715008022WL041061 Lal Bihari Yadav 00415 SBIN0003848 1326 1326 Processed 10/08/2023 454510467 LalBihariYadav (000000)
SubTotal 1326 1326
17 WAIDHAN MP-15-008-018-002/7
() 		1715008018NRG24030820230560177 03/08/2023 sobha saket 1715008018WL041515 sobha saket 00415 SBIN0009256 1105 1105 Rejected 10/08/2023 454510467 Account closed
18 WAIDHAN MP-15-008-019-001/168-B
() 		1715008019NRG24030820230558445 03/08/2023 naresh kumar shah 1715008019WL041234 naresh kumar shah 00415 SBIN0009256 1200 1200 Processed 10/08/2023 454510467 nareshkumarshah (000000)
19 WAIDHAN MP-15-008-019-001/168-B
() 		1715008019NRG24030820230558446 03/08/2023 nirmla shah 1715008019WL041234 nirmla shah 00415 SBIN0009256 1200 1200 Processed 10/08/2023 454510467 nirmlashah (000000)
20 WAIDHAN MP-15-008-022-001/44
() 		1715008022NRG24030820230557219 03/08/2023 Avadh Biharee Yadav 1715008022WL041061 Avadh Biharee Yadav 00415 SBIN0009256 1326 1326 Processed 10/08/2023 454510467 AvadhBihareeYadav (000000)
21 WAIDHAN MP-15-008-070-002/283
() 		1715008070NRG24030820230557558 03/08/2023 INDRABALI 1715008070WL041108 INDRABALI 00415 SBIN0009256 600 600 Processed 10/08/2023 454510467 INDRABALI (000000)
SubTotal 5431 5431
22 WAIDHAN MP-15-008-047-002/182-A
() 		1715008000NRG24030820230558496 03/08/2023 jagbali singh 1715008WL041237 jagbali singh 00415 SBIN0010826 10 10 Processed 10/08/2023 454510467 jagbalisingh (000000)
SubTotal 10 10
23 WAIDHAN MP-15-008-094-001/1
() 		1715008094NRG24030820230558106 03/08/2023 motilal 1715008094WL041181 motilal 00415 SBIN0014510 663 663 Processed 10/08/2023 454510467 motilal (000000)
SubTotal 663 663
24 WAIDHAN MP-15-008-022-001/121
() 		1715008022NRG24030820230557213 03/08/2023 Janaklal shah 1715008022WL041061 Janaklal shah 00468 UBIN0539511 1326 1326 Processed 10/08/2023 454510467 Janaklalshah (000000)
SubTotal 1326 1326
25 WAIDHAN MP-15-008-027-003/80-C
() 		1715008027NRG24030820230558576 03/08/2023 Dauli singh 1715008027WL041250 Dauli singh 00468 UBIN0543667 884 884 Processed 10/08/2023 454510467 Daulisingh (000000)
SubTotal 884 884
26 WAIDHAN MP-15-008-058-001/157
() 		1715008058NRG24030820230557366 03/08/2023 LAXIMAN SINGH 1715008058WL041076 LAXIMAN SINGH 00468 UBIN0557773 1326 1326 Processed 10/08/2023 454510467 LAXIMANSINGH (000000)
27 WAIDHAN MP-15-008-058-001/411
() 		1715008058NRG24030820230557343 03/08/2023 SURAJ LAL 1715008058WL041074 SURAJ LAL 00468 UBIN0557773 1140 1140 Processed 10/08/2023 454510467 SURAJLAL (000000)
28 WAIDHAN MP-15-008-058-001/42
() 		1715008058NRG24030820230557345 03/08/2023 Soni Saket 1715008058WL041074 Soni Saket 00468 UBIN0557773 1140 1140 Processed 10/08/2023 454510467 SoniSaket (000000)
29 WAIDHAN MP-15-008-058-001/460
() 		1715008058NRG24030820230557352 03/08/2023 PANMATI 1715008058WL041074 PANMATI 00468 UBIN0557773 1140 1140 Processed 10/08/2023 454510467 PANMATI (000000)
30 WAIDHAN MP-15-008-058-001/549
() 		1715008058NRG24030820230557318 03/08/2023 RAMCHARITRA 1715008058WL041073 RAMCHARITRA 00468 UBIN0557773 1326 1326 Processed 10/08/2023 454510467 RAMCHARITRA (000000)
31 WAIDHAN MP-15-008-058-001/552
() 		1715008058NRG24030820230557319 03/08/2023 RAMSAJIWAN 1715008058WL041073 RAMSAJIWAN 00468 UBIN0557773 1326 1326 Processed 10/08/2023 454510467 RAMSAJIWAN (000000)
32 WAIDHAN MP-15-008-058-001/596
() 		1715008058NRG24030820230557320 03/08/2023 Kismatiya 1715008058WL041073 Kismatiya 00468 UBIN0557773 1326 1326 Processed 10/08/2023 454510467 Kismatiya (000000)
33 WAIDHAN MP-15-008-058-001/597
() 		1715008058NRG24030820230557321 03/08/2023 RAMPRASAD 1715008058WL041073 RAMPRASAD 00468 UBIN0557773 1326 1326 Processed 10/08/2023 454510467 RAMPRASAD (000000)
34 WAIDHAN MP-15-008-058-001/602
() 		1715008058NRG24030820230557382 03/08/2023 HARIBHAGAT 1715008058WL041076 HARIBHAGAT 00468 UBIN0557773 1105 1105 Processed 10/08/2023 454510467 HARIBHAGAT (000000)
35 WAIDHAN MP-15-008-058-001/618
() 		1715008058NRG24030820230557384 03/08/2023 Son kumai 1715008058WL041076 Son kumai 00468 UBIN0557773 1105 1105 Processed 10/08/2023 454510467 Sonkumai (000000)
36 WAIDHAN MP-15-008-087-001/145-A
() 		1715008087NRG24020820230557094 03/08/2023 Banwari singh 1715008087WL041036 Banwari singh 00468 UBIN0557773 2873 2873 Processed 10/08/2023 454510467 Banwarisingh (000000)
SubTotal 15133 15133
37 WAIDHAN MP-15-008-018-002/7
() 		1715008018NRG24030820230560178 03/08/2023 CHOTE PRASAD SAKET 1715008018WL041515 CHOTE PRASAD SAKET 00468 UBIN0572331 1105 1105 Processed 10/08/2023 454510467 CHOTEPRASADSAKET (000000)
38 WAIDHAN MP-15-008-019-001/106-B
() 		1715008019NRG24030820230558439 03/08/2023 Sanjay kumar shah 1715008019WL041234 Sanjay kumar shah 00468 UBIN0572331 1200 1200 Processed 10/08/2023 454510467 Sanjaykumarshah (000000)
39 WAIDHAN MP-15-008-019-001/383-A
() 		1715008019NRG24030820230558451 03/08/2023 Gangaram vishwakarma 1715008019WL041234 Gangaram vishwakarma 00468 UBIN0572331 1200 1200 Processed 10/08/2023 454510467 Gangaramvishwakarma (000000)
40 WAIDHAN MP-15-008-019-001/96-A
() 		1715008019NRG24030820230558459 03/08/2023 jagmati shah 1715008019WL041234 jagmati shah 00468 UBIN0572331 1200 1200 Processed 10/08/2023 454510467 jagmatishah (000000)
41 WAIDHAN MP-15-008-019-001/96-A
() 		1715008019NRG24030820230558458 03/08/2023 ramlal shah 1715008019WL041234 ramlal shah 00468 UBIN0572331 1200 1200 Processed 10/08/2023 454510467 ramlalshah (000000)
42 WAIDHAN MP-15-008-024-001/336-A
() 		1715008024NRG24030820230557936 03/08/2023 SACHIN KUMAR SHAH 1715008024WL041162 SACHIN KUMAR SHAH 00468 UBIN0572331 1105 1105 Processed 10/08/2023 454510467 SACHINKUMARSHAH (000000)
43 WAIDHAN MP-15-008-070-002/285
() 		1715008070NRG24030820230557559 03/08/2023 Rajbali Kushwaha 1715008070WL041108 Rajbali Kushwaha 00468 UBIN0572331 600 600 Processed 10/08/2023 454510467 RajbaliKushwaha (000000)
SubTotal 7610 7610
44 WAIDHAN MP-15-008-058-001/321
() 		1715008058NRG24030820230557333 03/08/2023 siyaram saket 1715008058WL041074 siyaram saket 00468 UBIN0572349 1140 1140 Processed 10/08/2023 454510467 siyaramsaket (000000)
45 WAIDHAN MP-15-008-058-001/60-A
() 		1715008058NRG24030820230557381 03/08/2023 Asha Saket 1715008058WL041076 Asha Saket 00468 UBIN0572349 1105 1105 Processed 10/08/2023 454510467 AshaSaket (000000)
46 WAIDHAN MP-15-008-087-001/242
() 		1715008087NRG24020820230557103 03/08/2023 dharamjit singh 1715008087WL041037 dharamjit singh 00468 UBIN0572349 3094 3094 Processed 10/08/2023 454510467 dharamjitsingh (000000)
47 WAIDHAN MP-15-008-089-001/411-B
() 		1715008089NRG24030820230558431 03/08/2023 Bhagavatram Vaishya 1715008089WL041232 Bhagavatram Vaishya 00468 UBIN0572349 1320 1320 Processed 10/08/2023 454510467 BhagavatramVaishya (000000)
48 WAIDHAN MP-15-008-089-001/71-A
() 		1715008089NRG24030820230558434 03/08/2023 Allrsh Kumar Pando 1715008089WL041232 Allrsh Kumar Pando 00468 UBIN0572349 1320 1320 Processed 10/08/2023 454510467 AllrshKumarPando (000000)
SubTotal 7979 7979
49 WAIDHAN MP-15-008-019-001/106-B
() 		1715008019NRG24030820230558440 03/08/2023 Chun kumari shah 1715008019WL041234 Chun kumari shah 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 454510467 Chunkumarishah (000000)
50 WAIDHAN MP-15-008-022-001/28
() 		1715008022NRG24030820230557215 03/08/2023 Baliraj yadav 1715008022WL041061 Baliraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454510467 Balirajyadav (000000)
51 WAIDHAN MP-15-008-022-001/43
() 		1715008022NRG24030820230557216 03/08/2023 SHIV KUMAR YADAV 1715008022WL041061 SHIV KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454510467 SHIVKUMARYADAV (000000)
52 WAIDHAN MP-15-008-022-001/44
() 		1715008022NRG24030820230557218 03/08/2023 Bhagvanti Yadav 1715008022WL041061 Bhagvanti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454510467 BhagvantiYadav (000000)
53 WAIDHAN MP-15-008-022-001/44
() 		1715008022NRG24030820230557217 03/08/2023 Rajbali Yadav 1715008022WL041061 Rajbali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454510467 RajbaliYadav (000000)
54 WAIDHAN MP-15-008-022-002/198
() 		1715008022NRG24030820230557222 03/08/2023 prithwiraj Kushawaha 1715008022WL041062 prithwiraj Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454510467 prithwirajKushawaha (000000)
55 WAIDHAN MP-15-008-024-001/183
() 		1715008024NRG24030820230557928 03/08/2023 Budhlal singh khairwar 1715008024WL041162 Budhlal singh khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454510467 Budhlalsinghkhairwar (000000)
56 WAIDHAN MP-15-008-024-001/338-A
() 		1715008024NRG24030820230557937 03/08/2023 RAMESHKUMAR SHAH 1715008024WL041162 RAMESHKUMAR SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454510467 RAMESHKUMARSHAH (000000)
57 WAIDHAN MP-15-008-024-001/384
() 		1715008024NRG24030820230557940 03/08/2023 Raj Kumar Shah 1715008024WL041162 Raj Kumar Shah 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454510467 RajKumarShah (000000)
58 WAIDHAN MP-15-008-027-002/351-A
() 		1715008027NRG24030820230558750 03/08/2023 vijay kumar tiwari 1715008027WL041290 vijay kumar tiwari 00602 SBIN0RRMBGB 816 816 Processed 10/08/2023 454510467 vijaykumartiwari (000000)
59 WAIDHAN MP-15-008-027-002/389-B
() 		1715008027NRG24030820230558758 03/08/2023 Suresh pal 1715008027WL041290 Suresh pal 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454510467 Sureshpal (000000)
60 WAIDHAN MP-15-008-027-003/106-B
() 		1715008027NRG24030820230558777 03/08/2023 Anupa 1715008027WL041290 Anupa 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454510467 Anupa (000000)
61 WAIDHAN MP-15-008-029-002/25-A
() 		1715008029NRG24030820230558725 03/08/2023 Girija Prasad 1715008029WL041277 Girija Prasad 00602 SBIN0RRMBGB 200 200 Processed 10/08/2023 454510467 GirijaPrasad (000000)
62 WAIDHAN MP-15-008-029-003/257
() 		1715008029NRG24030820230558726 03/08/2023 Rajpratap pandey 1715008029WL041278 Rajpratap pandey 00602 SBIN0RRMBGB 200 200 Processed 10/08/2023 454510467 Rajpratappandey (000000)
63 WAIDHAN MP-15-008-047-002/124
() 		1715008000NRG24030820230558475 03/08/2023 SURENDR SINGH 1715008WL041237 SURENDR SINGH 00602 SBIN0RRMBGB 10 10 Processed 10/08/2023 454510467 SURENDRSINGH (000000)
64 WAIDHAN MP-15-008-047-002/207
() 		1715008000NRG24030820230558507 03/08/2023 ramasankar prajapati 1715008WL041237 ramasankar prajapati 00602 SBIN0RRMBGB 10 10 Processed 10/08/2023 454510467 ramasankarprajapati (000000)
65 WAIDHAN MP-15-008-067-005/32
() 		1715008067NRG24030820230557186 03/08/2023 Ramsagar Singh 1715008067WL041055 Ramsagar Singh 00602 SBIN0RRMBGB 850 850 Processed 10/08/2023 454510467 RamsagarSingh (000000)
66 WAIDHAN MP-15-008-087-001/8
() 		1715008087NRG24020820230557107 03/08/2023 ramyade 1715008087WL041039 ramyade 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454510467 ramyade (000000)
67 WAIDHAN MP-15-008-087-001/8
() 		1715008087NRG24020820230557106 03/08/2023 RAMYADE SAKET 1715008087WL041039 RAMYADE SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454510467 RAMYADESAKET (000000)
68 WAIDHAN MP-15-008-098-001/138-A
() 		1715008098NRG24030820230559039 03/08/2023 Dharmjeet 1715008098WL041377 Dharmjeet 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454510467 Dharmjeet (000000)
69 WAIDHAN MP-15-008-098-001/175
() 		1715008098NRG24030820230559044 03/08/2023 suresh 1715008098WL041377 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454510467 suresh (000000)
70 WAIDHAN MP-15-008-098-001/189
() 		1715008098NRG24030820230559046 03/08/2023 ramkumar 1715008098WL041377 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454510467 ramkumar (000000)
71 WAIDHAN MP-15-008-098-001/193
() 		1715008098NRG24030820230559047 03/08/2023 rambichare kewat 1715008098WL041377 rambichare kewat 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454510467 rambicharekewat (000000)
72 WAIDHAN MP-15-008-098-001/209-D
() 		1715008098NRG24030820230559049 03/08/2023 Suresh Nai 1715008098WL041377 Suresh Nai 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454510467 SureshNai (000000)
73 WAIDHAN MP-15-008-098-001/311-A
() 		1715008098NRG24030820230559057 03/08/2023 Narendra dubey 1715008098WL041377 Narendra dubey 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454510467 Narendradubey (000000)
74 WAIDHAN MP-15-008-098-001/353
() 		1715008098NRG24030820230559060 03/08/2023 indra kamal pandey 1715008098WL041377 indra kamal pandey 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454510467 indrakamalpandey (000000)
SubTotal 32016 32016
Total 96089 96089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_030823FTO_201941 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 6444
2 WAIDHAN MP1715008_030823FTO_201941 Canara Bank CNRB0017911 WAIDHAN SINGRAULI 1547
3 WAIDHAN MP1715008_030823FTO_201941 Central Bank Of India CBIN0284405 Waidhan 11732
4 WAIDHAN MP1715008_030823FTO_201941 Indian Bank IDIB000B663 Bargawan 884
5 WAIDHAN MP1715008_030823FTO_201941 Indian Bank IDIB000W503 Waidhan 1778
6 WAIDHAN MP1715008_030823FTO_201941 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
7 WAIDHAN MP1715008_030823FTO_201941 State Bank of India SBIN0003848 WAIDHAN 1326
8 WAIDHAN MP1715008_030823FTO_201941 State Bank of India SBIN0009256 RAJMILAN 5431
9 WAIDHAN MP1715008_030823FTO_201941 State Bank of India SBIN0010826 SASAN 10
10 WAIDHAN MP1715008_030823FTO_201941 State Bank of India SBIN0014510 Bargawan 663
11 WAIDHAN MP1715008_030823FTO_201941 Union Bank of India UBIN0539511 WAIDHAN 1326
12 WAIDHAN MP1715008_030823FTO_201941 Union Bank of India UBIN0543667 DAGA 884
13 WAIDHAN MP1715008_030823FTO_201941 Union Bank of India UBIN0557773 SASAN 4897
14 WAIDHAN MP1715008_030823FTO_201941 Union Bank of India UBIN0557773 UBI Shasan 2873
15 WAIDHAN MP1715008_030823FTO_201941 Union Bank of India UBIN0557773 UBI Shashan 7363
16 WAIDHAN MP1715008_030823FTO_201941 Union Bank of India UBIN0572331 CHAURA 7610
17 WAIDHAN MP1715008_030823FTO_201941 Union Bank of India UBIN0572349 MADA 7979
18 WAIDHAN MP1715008_030823FTO_201941 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 1200
19 WAIDHAN MP1715008_030823FTO_201941 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 200
20 WAIDHAN MP1715008_030823FTO_201941 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 850
21 WAIDHAN MP1715008_030823FTO_201941 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 11845
22 WAIDHAN MP1715008_030823FTO_201941 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 6188
23 WAIDHAN MP1715008_030823FTO_201941 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 11713
24 WAIDHAN MP1715008_030823FTO_201941 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 20

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