Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_140224APB_FTO_463838
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 MAJHGAWAN MP-12-001-055-001/82
(TIGHARA) 		1712001055NRG24140220240475805 14/02/2024 rajesh 1712001055WL039901 rajesh 00176 IDIB000B835 1200 1200 Processed 13/04/2024 303357008 rajesh INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-055-003/551
(TIGHARA) 		1712001055NRG24140220240475798 14/02/2024 savita kushwaha 1712001055WL039899 savita kushwaha 00176 IDIB000B835 1200 1200 Processed 13/04/2024 303357008 savitakushwaha INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-055-003/777
(TIGHARA) 		1712001055NRG24140220240475786 14/02/2024 rani 1712001055WL039897 rani 00176 IDIB000B835 1200 1200 Processed 13/04/2024 303357008 rani INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-055-003/816
(TIGHARA) 		1712001055NRG24140220240475789 14/02/2024 rekha 1712001055WL039897 rekha 00176 IDIB000B835 1200 1200 Processed 13/04/2024 303357008 rekha INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-055-003/816
(TIGHARA) 		1712001055NRG24140220240475788 14/02/2024 rekha 1712001055WL039897 rekha 00176 IDIB000B835 1200 1200 Processed 12/04/2024 303357008 rekha STATE BANK OF INDIA(508548)
6 MAJHGAWAN MP-12-001-055-003/853
(TIGHARA) 		1712001055NRG24140220240475792 14/02/2024 ravindra 1712001055WL039897 ravindra 00176 IDIB000B835 1200 1200 Processed 12/04/2024 303357008 ravindra MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-055-003/853
(TIGHARA) 		1712001055NRG24140220240475791 14/02/2024 ravindra 1712001055WL039897 ravindra 00176 IDIB000B835 1200 1200 Processed 13/04/2024 303357008 ravindra UNION BANK OF INDIA(508500)
8 MAJHGAWAN MP-12-001-084-001/7942
(NAYAGAON) 		1712001084NRG24140220240475770 14/02/2024 PRATIMA DEVI PANDEY 1712001084WL039896 PRATIMA DEVI PANDEY 00176 IDIB000B835 1320 1320 Processed 13/04/2024 303357008 PRATIMADEVIPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9720 9720
9 MAJHGAWAN MP-12-001-084-001/2030
(NAYAGAON) 		1712001084NRG24140220240475759 14/02/2024 BETARAM DOHAR 1712001084WL039896 BETARAM DOHAR 00176 IDIB000J530 1100 1100 Processed 13/04/2024 303357008 BETARAMDOHAR INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-084-001/4364
(NAYAGAON) 		1712001084NRG24140220240475745 14/02/2024 UMA DAHAYAT 1712001084WL039895 UMA DAHAYAT 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 UMADAHAYAT INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-084-001/4383
(NAYAGAON) 		1712001084NRG24140220240475760 14/02/2024 MAN MOHAN 1712001084WL039896 MAN MOHAN 00176 IDIB000J530 1100 1100 Processed 13/04/2024 303357008 MANMOHAN INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-084-001/4411
(NAYAGAON) 		1712001084NRG24140220240475761 14/02/2024 amita dohar 1712001084WL039896 amita dohar 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 amitadohar INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-084-001/4413
(NAYAGAON) 		1712001084NRG24140220240475762 14/02/2024 roshani dohar 1712001084WL039896 roshani dohar 00176 IDIB000J530 1320 1320 Processed 12/04/2024 303357008 roshanidohar STATE BANK OF INDIA(508548)
14 MAJHGAWAN MP-12-001-084-001/4731
(NAYAGAON) 		1712001084NRG24140220240475746 14/02/2024 VIJAY BAHADUR HARIJAN 1712001084WL039895 VIJAY BAHADUR HARIJAN 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 VIJAYBAHADURHARIJAN INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-084-001/7934
(NAYAGAON) 		1712001084NRG24140220240475765 14/02/2024 MANWATI PANDEY 1712001084WL039896 MANWATI PANDEY 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 MANWATIPANDEY INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-084-001/7935
(NAYAGAON) 		1712001084NRG24140220240475766 14/02/2024 MALA DOHAR 1712001084WL039896 MALA DOHAR 00176 IDIB000J530 1320 1320 Processed 12/04/2024 303357008 MALADOHAR INDUSIND BANK(607189)
17 MAJHGAWAN MP-12-001-084-001/7937
(NAYAGAON) 		1712001084NRG24140220240475767 14/02/2024 VIDYAVATI DOHAR 1712001084WL039896 VIDYAVATI DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 VIDYAVATIDOHAR INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-084-001/7938
(NAYAGAON) 		1712001084NRG24140220240475768 14/02/2024 RAJOLIYA DOHAR 1712001084WL039896 RAJOLIYA DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 RAJOLIYADOHAR INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-084-001/7944
(NAYAGAON) 		1712001084NRG24140220240475771 14/02/2024 RAJBETI DOHAR 1712001084WL039896 RAJBETI DOHAR 00176 IDIB000J530 1320 1320 Processed 12/04/2024 303357008 RAJBETIDOHAR STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-084-001/7948
(NAYAGAON) 		1712001084NRG24140220240475773 14/02/2024 MANTU DOHAR 1712001084WL039896 MANTU DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 MANTUDOHAR INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-084-001/7949
(NAYAGAON) 		1712001084NRG24140220240475774 14/02/2024 SHIVANI DOHAR 1712001084WL039896 SHIVANI DOHAR 00176 IDIB000J530 1320 1320 Processed 12/04/2024 303357008 SHIVANIDOHAR INDUSIND BANK(607189)
22 MAJHGAWAN MP-12-001-084-001/7950
(NAYAGAON) 		1712001084NRG24140220240475775 14/02/2024 RANI DOHAR 1712001084WL039896 RANI DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 RANIDOHAR INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-084-001/7951
(NAYAGAON) 		1712001084NRG24140220240475776 14/02/2024 REENA DOHAR 1712001084WL039896 REENA DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 REENADOHAR INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-084-001/7952
(NAYAGAON) 		1712001084NRG24140220240475777 14/02/2024 SHYAM SAKHI DOHAR 1712001084WL039896 SHYAM SAKHI DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 SHYAMSAKHIDOHAR INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-084-001/7953
(NAYAGAON) 		1712001084NRG24140220240475778 14/02/2024 KAMTA BAI 1712001084WL039896 KAMTA BAI 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 KAMTABAI INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-084-001/7954
(NAYAGAON) 		1712001084NRG24140220240475779 14/02/2024 RAMKANYA DOHAR 1712001084WL039896 RAMKANYA DOHAR 00176 IDIB000J530 1320 1320 Processed 12/04/2024 303357008 RAMKANYADOHAR STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-084-001/7955
(NAYAGAON) 		1712001084NRG24140220240475780 14/02/2024 PAPPAL DOHAR 1712001084WL039896 PAPPAL DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 PAPPALDOHAR INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-084-001/7956
(NAYAGAON) 		1712001084NRG24140220240475781 14/02/2024 SHOBHA DOHAR 1712001084WL039896 SHOBHA DOHAR 00176 IDIB000J530 1320 1320 Processed 13/04/2024 303357008 SHOBHADOHAR INDIAN BANK(607105)
SubTotal 25960 25960
29 MAJHGAWAN MP-12-001-084-001/7941
(NAYAGAON) 		1712001084NRG24140220240475769 14/02/2024 ROOPA DOHAR 1712001084WL039896 ROOPA DOHAR 00176 IDIB000K802 1320 1320 Processed 12/04/2024 303357008 ROOPADOHAR INDUSIND BANK(607189)
SubTotal 1320 1320
30 MAJHGAWAN MP-12-001-055-003/817
(TIGHARA) 		1712001055NRG24140220240475790 14/02/2024 dilipkumar tripathi 1712001055WL039897 dilipkumar tripathi 00176 IDIB000S196 1200 1200 Rejected 12/04/2024 303357008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
31 MAJHGAWAN MP-12-001-084-001/4616
(NAYAGAON) 		1712001084NRG24140220240475763 14/02/2024 UJJWAL SINGH 1712001084WL039896 UJJWAL SINGH 00415 SBIN0001260 1320 1320 Processed 12/04/2024 303357008 UJJWALSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 MAJHGAWAN MP-12-001-055-003/870
(TIGHARA) 		1712001055NRG24140220240475806 14/02/2024 sadhana 1712001055WL039902 sadhana 00415 SBIN0005196 1200 1200 Processed 13/04/2024 303357008 sadhana UNION BANK OF INDIA(508500)
SubTotal 1200 1200
33 MAJHGAWAN MP-12-001-055-001/75
(TIGHARA) 		1712001055NRG24140220240475783 14/02/2024 Veena 1712001055WL039897 Veena 00415 SBIN0007936 1200 1200 Processed 12/04/2024 303357008 Veena MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-055-001/75
(TIGHARA) 		1712001055NRG24140220240475784 14/02/2024 VEENA DEVI TRIPATHI 1712001055WL039897 VEENA DEVI TRIPATHI 00415 SBIN0007936 1200 1200 Processed 12/04/2024 303357008 VEENADEVITRIPATHI STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-055-003/344-A
(TIGHARA) 		1712001055NRG24140220240475795 14/02/2024 Kamlesh Yadav 1712001055WL039898 Kamlesh Yadav 00415 SBIN0007936 1200 1200 Processed 13/04/2024 303357008 KamleshYadav INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-084-001/1448
(NAYAGAON) 		1712001084NRG24140220240475741 14/02/2024 Lalman kol 1712001084WL039895 Lalman kol 00415 SBIN0007936 1320 1320 Processed 12/04/2024 303357008 Lalmankol STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-084-001/1531
(NAYAGAON) 		1712001084NRG24140220240475751 14/02/2024 gudiya dohar 1712001084WL039896 gudiya dohar 00415 SBIN0007936 1100 1100 Processed 12/04/2024 303357008 gudiyadohar STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-084-001/1571
(NAYAGAON) 		1712001084NRG24140220240475753 14/02/2024 phoolmati dohar 1712001084WL039896 phoolmati dohar 00415 SBIN0007936 1100 1100 Processed 12/04/2024 303357008 phoolmatidohar STATE BANK OF INDIA(508548)
39 MAJHGAWAN MP-12-001-084-001/1571
(NAYAGAON) 		1712001084NRG24140220240475752 14/02/2024 RAJESH DOHAR 1712001084WL039896 RAJESH DOHAR 00415 SBIN0007936 1100 1100 Processed 12/04/2024 303357008 RAJESHDOHAR STATE BANK OF INDIA(508548)
40 MAJHGAWAN MP-12-001-084-001/1583
(NAYAGAON) 		1712001084NRG24140220240475754 14/02/2024 asha dohar 1712001084WL039896 asha dohar 00415 SBIN0007936 1100 1100 Processed 12/04/2024 303357008 ashadohar STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-084-001/1995
(NAYAGAON) 		1712001084NRG24140220240475758 14/02/2024 aditya singh 1712001084WL039896 aditya singh 00415 SBIN0007936 1100 1100 Processed 12/04/2024 303357008 adityasingh STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-084-001/1995
(NAYAGAON) 		1712001084NRG24140220240475757 14/02/2024 balram singh 1712001084WL039896 balram singh 00415 SBIN0007936 1100 1100 Processed 12/04/2024 303357008 balramsingh AXIS BANK(607153)
43 MAJHGAWAN MP-12-001-084-001/1995
(NAYAGAON) 		1712001084NRG24140220240475756 14/02/2024 balram singh 1712001084WL039896 balram singh 00415 SBIN0007936 1100 1100 Processed 13/04/2024 303357008 balramsingh UNION BANK OF INDIA(508500)
44 MAJHGAWAN MP-12-001-084-001/1995
(NAYAGAON) 		1712001084NRG24140220240475755 14/02/2024 balram singh 1712001084WL039896 balram singh 00415 SBIN0007936 1100 1100 Processed 12/04/2024 303357008 balramsingh STATE BANK OF INDIA(508548)
45 MAJHGAWAN MP-12-001-084-001/4708
(NAYAGAON) 		1712001084NRG24140220240475764 14/02/2024 GANESH SINGH 1712001084WL039896 GANESH SINGH 00415 SBIN0007936 1320 1320 Processed 12/04/2024 303357008 GANESHSINGH STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-084-001/7945
(NAYAGAON) 		1712001084NRG24140220240475772 14/02/2024 SHIV KUMARI DOHAR 1712001084WL039896 SHIV KUMARI DOHAR 00415 SBIN0007936 1320 1320 Processed 12/04/2024 303357008 SHIVKUMARIDOHAR STATE BANK OF INDIA(508548)
SubTotal 16360 16360
47 MAJHGAWAN MP-12-001-055-003/861
(TIGHARA) 		1712001055NRG24140220240475794 14/02/2024 aneeta yadav 1712001055WL039897 aneeta yadav 00415 SBIN0013659 1200 1200 Processed 12/04/2024 303357008 aneetayadav STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-055-003/861
(TIGHARA) 		1712001055NRG24140220240475793 14/02/2024 aneeta yadav 1712001055WL039897 aneeta yadav 00415 SBIN0013659 1200 1200 Processed 12/04/2024 303357008 aneetayadav AXIS BANK(607153)
SubTotal 2400 2400
49 MAJHGAWAN MP-12-001-055-001/76
(TIGHARA) 		1712001055NRG24140220240475804 14/02/2024 rajroop 1712001055WL039901 rajroop 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 303357008 rajroop STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-055-001/76
(TIGHARA) 		1712001055NRG24140220240475803 14/02/2024 rajroop 1712001055WL039901 rajroop 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 303357008 rajroop MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-055-003/344-A
(TIGHARA) 		1712001055NRG24140220240475796 14/02/2024 pooja 1712001055WL039898 pooja 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 303357008 pooja STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-055-003/42
(TIGHARA) 		1712001055NRG24140220240475802 14/02/2024 rajkumar 1712001055WL039900 rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303357008 rajkumar INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-055-003/42
(TIGHARA) 		1712001055NRG24140220240475801 14/02/2024 rajkumar 1712001055WL039900 rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 303357008 rajkumar MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-055-003/551
(TIGHARA) 		1712001055NRG24140220240475797 14/02/2024 JAYLAL 1712001055WL039899 JAYLAL 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 303357008 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-055-003/777
(TIGHARA) 		1712001055NRG24140220240475787 14/02/2024 beerendra tripathi 1712001055WL039897 beerendra tripathi 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303357008 beerendratripathi INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-055-003/777
(TIGHARA) 		1712001055NRG24140220240475785 14/02/2024 BIRENDRA TRIPATHI 1712001055WL039897 BIRENDRA TRIPATHI 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303357008 BIRENDRATRIPATHI INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-055-003/912
(TIGHARA) 		1712001055NRG24140220240475800 14/02/2024 durghtiya devi kushwaha 1712001055WL039899 durghtiya devi kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303357008 durghtiyadevikushwaha INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-055-003/912
(TIGHARA) 		1712001055NRG24140220240475799 14/02/2024 indra pal kushwaha 1712001055WL039899 indra pal kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 303357008 indrapalkushwaha MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-084-001/1563
(NAYAGAON) 		1712001084NRG24140220240475743 14/02/2024 DADULLA RAJAK 1712001084WL039895 DADULLA RAJAK 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303357008 DADULLARAJAK INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-084-001/1563
(NAYAGAON) 		1712001084NRG24140220240475742 14/02/2024 DADULLA RAJAK 1712001084WL039895 DADULLA RAJAK 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303357008 DADULLARAJAK STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-084-001/491
(NAYAGAON) 		1712001084NRG24140220240475748 14/02/2024 raghuvar 1712001084WL039895 raghuvar 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303357008 raghuvar INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-084-001/491
(NAYAGAON) 		1712001084NRG24140220240475747 14/02/2024 RAGHUVAR PD VARMA 1712001084WL039895 RAGHUVAR PD VARMA 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303357008 RAGHUVARPDVARMA MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-084-001/561
(NAYAGAON) 		1712001084NRG24140220240475750 14/02/2024 RAMLAL HARIJAN 1712001084WL039895 RAMLAL HARIJAN 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303357008 RAMLALHARIJAN INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-084-001/561
(NAYAGAON) 		1712001084NRG24140220240475749 14/02/2024 RAMLAL HARIJAN 1712001084WL039895 RAMLAL HARIJAN 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303357008 RAMLALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-084-001/834
(NAYAGAON) 		1712001084NRG24140220240475782 14/02/2024 ABHILASH KUSHWAHA 1712001084WL039896 ABHILASH KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303357008 ABHILASHKUSHWAHA INDIAN BANK(607105)
SubTotal 21240 21240
66 MAJHGAWAN MP-12-001-084-001/1564
(NAYAGAON) 		1712001084NRG24140220240475744 14/02/2024 NATTHULAL RAJAK 1712001084WL039895 NATTHULAL RAJAK 00703 AIRP0000001 1320 1320 Processed 13/04/2024 303357008 NATTHULALRAJAK INDIAN BANK(607105)
SubTotal 1320 1320
Total 82040 82040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_140224APB_FTO_463838 Indian Bank IDIB000B835 BIRSINGHPUR 9720
2 MAJHGAWAN MP1712001_140224APB_FTO_463838 Indian Bank IDIB000J530 Jaitwara 25960
3 MAJHGAWAN MP1712001_140224APB_FTO_463838 Indian Bank IDIB000K802 Satna Kothi 1320
4 MAJHGAWAN MP1712001_140224APB_FTO_463838 Indian Bank IDIB000S196 SATNA 1200
5 MAJHGAWAN MP1712001_140224APB_FTO_463838 State Bank of India SBIN0001260 SATNA CITY 1320
6 MAJHGAWAN MP1712001_140224APB_FTO_463838 State Bank of India SBIN0005196 AMARPATAN 1200
7 MAJHGAWAN MP1712001_140224APB_FTO_463838 State Bank of India SBIN0007936 JAITWARA 16360
8 MAJHGAWAN MP1712001_140224APB_FTO_463838 State Bank of India SBIN0013659 UNCHEHARA 2400
9 MAJHGAWAN MP1712001_140224APB_FTO_463838 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 9240
10 MAJHGAWAN MP1712001_140224APB_FTO_463838 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 12000
11 MAJHGAWAN MP1712001_140224APB_FTO_463838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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