Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_050923FTO_251430
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-15-006-028-001/243-B
(MUDHERIYA) 		1715006028NRG24050920230655183 05/09/2023 daiya kol 1715006028WL054841 daiya kol 00176 IDIB000C613 663 663 Processed 12/09/2023 161747108 daiyakol (000000)
SubTotal 663 663
2 MAJHAULI MP-15-006-003-001/824
(CHAMARADOL) 		1715006003NRG24050920230654492 05/09/2023 Lola 1715006003WL054765 Lola 00176 IDIB000M570 2652 2652 Processed 12/09/2023 161747108 Lola (000000)
3 MAJHAULI MP-15-006-007-001/278
(KARMAI) 		1715006007NRG24050920230654476 05/09/2023 SHYAMBAI SINGH GOND 1715006007WL054764 SHYAMBAI SINGH GOND 00176 IDIB000M570 597 597 Processed 12/09/2023 161747108 SHYAMBAISINGHGOND (000000)
4 MAJHAULI MP-15-006-007-001/515-B
(KARMAI) 		1715006007NRG24050920230654490 05/09/2023 TILAKRAJ SINGH 1715006007WL054764 TILAKRAJ SINGH 00176 IDIB000M570 597 597 Processed 12/09/2023 161747108 TILAKRAJSINGH (000000)
5 MAJHAULI MP-15-006-019-001/796
(CHHUHI) 		1715006019NRG24040920230652301 05/09/2023 anand lal basor 1715006019WL054416 anand lal basor 00176 IDIB000M570 5 5 Processed 12/09/2023 161747108 anandlalbasor (000000)
6 MAJHAULI MP-15-006-019-001/875
(CHHUHI) 		1715006019NRG24020920230645978 05/09/2023 ramadhar sahu 1715006019WL053449 ramadhar sahu 00176 IDIB000M570 1768 1768 Processed 12/09/2023 161747108 ramadharsahu (000000)
SubTotal 5619 5619
7 MAJHAULI MP-15-006-017-001/3098-A
(TALA) 		1715006017NRG24050920230654421 05/09/2023 devvati 1715006017WL054753 devvati 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161747108 devvati (000000)
8 MAJHAULI MP-15-006-017-001/3098-A
(TALA) 		1715006017NRG24050920230654420 05/09/2023 subhash 1715006017WL054753 subhash 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161747108 subhash (000000)
9 MAJHAULI MP-15-006-029-001/120
(DEWAI) 		1715006029NRG24030920230649418 05/09/2023 anita singh 1715006029WL053997 anita singh 00415 SBIN0017116 2219 2219 Processed 12/09/2023 161747108 anitasingh (000000)
10 MAJHAULI MP-15-006-029-001/123
(DEWAI) 		1715006029NRG24030920230649420 05/09/2023 mohan 1715006029WL053997 mohan 00415 SBIN0017116 2219 2219 Processed 12/09/2023 161747108 mohan (000000)
11 MAJHAULI MP-15-006-038-001/551-A
(GIJWAR) 		1715006038NRG24050920230653921 05/09/2023 KUNJAN KUSHWAHA 1715006038WL054682 KUNJAN KUSHWAHA 00415 SBIN0017116 2431 2431 Processed 12/09/2023 161747108 KUNJANKUSHWAHA (000000)
SubTotal 12615 12615
12 MAJHAULI MP-15-006-001-001/107-B
(NAURHIYA) 		1715006001NRG24020920230645857 05/09/2023 RANI SINGH 1715006001WL053428 RANI SINGH 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161747108 RANISINGH (000000)
13 MAJHAULI MP-15-006-012-003/27
(KHAMCHAURA) 		1715006000NRG24040920230653080 05/09/2023 Akhilesh singh 1715006WL054503 Akhilesh singh 00468 UBIN0549495 1547 1547 Processed 12/09/2023 161747108 Akhileshsingh (000000)
14 MAJHAULI MP-15-006-017-001/1912-A
(TALA) 		1715006017NRG24040920230651275 05/09/2023 javahar 1715006017WL054307 javahar 00468 UBIN0549495 2652 2652 Processed 12/09/2023 161747108 javahar (000000)
15 MAJHAULI MP-15-006-017-001/395-A
(TALA) 		1715006017NRG24040920230651338 05/09/2023 chotelal kol 1715006017WL054316 chotelal kol 00468 UBIN0549495 1326 1326 Processed 12/09/2023 161747108 chotelalkol (000000)
16 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24040920230652480 05/09/2023 sariman 1715006019WL054436 sariman 00468 UBIN0549495 4 4 Processed 12/09/2023 161747108 sariman (000000)
17 MAJHAULI MP-15-006-019-001/594
(CHHUHI) 		1715006019NRG24040920230652231 05/09/2023 lalita saket 1715006019WL054416 lalita saket 00468 UBIN0549495 5 5 Processed 12/09/2023 161747108 lalitasaket (000000)
18 MAJHAULI MP-15-006-027-002/240-B
(SIRAULA) 		1715006027NRG24020920230648461 05/09/2023 kaushilla 1715006027WL053773 kaushilla 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161747108 kaushilla (000000)
SubTotal 11280 11280
19 MAJHAULI MP-15-006-001-001/247-A
(NAURHIYA) 		1715006001NRG24020920230645859 05/09/2023 naipal 1715006001WL053428 naipal 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 naipal (000000)
20 MAJHAULI MP-15-006-013-001/114
(JAMUA NO2) 		1715006013NRG24020920230648407 05/09/2023 devanand 1715006013WL053761 devanand 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161747108 devanand (000000)
21 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG24030920230649051 05/09/2023 bevi singh 1715006016WL053890 bevi singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 bevisingh (000000)
22 MAJHAULI MP-15-006-017-001/3080-D
(TALA) 		1715006017NRG24040920230651324 05/09/2023 SAILKUMARI NAPIT 1715006017WL054313 SAILKUMARI NAPIT 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 SAILKUMARINAPIT (000000)
23 MAJHAULI MP-15-006-017-001/3081-A
(TALA) 		1715006017NRG24040920230651326 05/09/2023 archna 1715006017WL054313 archna 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 archna (000000)
24 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24040920230652408 05/09/2023 rangdev 1715006019WL054436 rangdev 00602 SBIN0RRMBGB 4 4 Processed 12/09/2023 161747108 rangdev (000000)
25 MAJHAULI MP-15-006-019-001/134
(CHHUHI) 		1715006019NRG24040920230652414 05/09/2023 ramkumar sahu 1715006019WL054436 ramkumar sahu 00602 SBIN0RRMBGB 4 4 Processed 12/09/2023 161747108 ramkumarsahu (000000)
26 MAJHAULI MP-15-006-019-001/223
(CHHUHI) 		1715006019NRG24040920230652442 05/09/2023 SUKHLAL 1715006019WL054436 SUKHLAL 00602 SBIN0RRMBGB 4 4 Processed 12/09/2023 161747108 SUKHLAL (000000)
27 MAJHAULI MP-15-006-019-001/340
(CHHUHI) 		1715006019NRG24040920230652464 05/09/2023 ishwarchan 1715006019WL054436 ishwarchan 00602 SBIN0RRMBGB 4 4 Processed 12/09/2023 161747108 ishwarchan (000000)
28 MAJHAULI MP-15-006-019-001/495
(CHHUHI) 		1715006019NRG24040920230652485 05/09/2023 motilal 1715006019WL054436 motilal 00602 SBIN0RRMBGB 4 4 Processed 12/09/2023 161747108 motilal (000000)
29 MAJHAULI MP-15-006-019-001/581
(CHHUHI) 		1715006019NRG24040920230652497 05/09/2023 SUNITA PANIKA 1715006019WL054436 SUNITA PANIKA 00602 SBIN0RRMBGB 4 4 Processed 12/09/2023 161747108 SUNITAPANIKA (000000)
30 MAJHAULI MP-15-006-019-001/635
(CHHUHI) 		1715006019NRG24040920230652242 05/09/2023 munni yadav 1715006019WL054416 munni yadav 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 munniyadav (000000)
31 MAJHAULI MP-15-006-019-001/710
(CHHUHI) 		1715006019NRG24040920230652259 05/09/2023 mangaldeen sahu 1715006019WL054416 mangaldeen sahu 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 mangaldeensahu (000000)
32 MAJHAULI MP-15-006-019-001/744
(CHHUHI) 		1715006019NRG24040920230652275 05/09/2023 sarju sahu 1715006019WL054416 sarju sahu 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 sarjusahu (000000)
33 MAJHAULI MP-15-006-019-001/773
(CHHUHI) 		1715006019NRG24040920230652286 05/09/2023 chotelal basor 1715006019WL054416 chotelal basor 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 chotelalbasor (000000)
34 MAJHAULI MP-15-006-019-001/790
(CHHUHI) 		1715006019NRG24040920230652297 05/09/2023 mishri lal basor 1715006019WL054416 mishri lal basor 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 mishrilalbasor (000000)
35 MAJHAULI MP-15-006-019-001/794
(CHHUHI) 		1715006019NRG24040920230652299 05/09/2023 satybhan vishwakarma 1715006019WL054416 satybhan vishwakarma 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 satybhanvishwakarma (000000)
36 MAJHAULI MP-15-006-019-001/795
(CHHUHI) 		1715006019NRG24040920230652300 05/09/2023 shivprasad sahu 1715006019WL054416 shivprasad sahu 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 shivprasadsahu (000000)
37 MAJHAULI MP-15-006-019-001/797
(CHHUHI) 		1715006019NRG24040920230652302 05/09/2023 sambhoo prajapati 1715006019WL054416 sambhoo prajapati 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 sambhooprajapati (000000)
38 MAJHAULI MP-15-006-019-001/806
(CHHUHI) 		1715006019NRG24040920230652304 05/09/2023 balkaran singh 1715006019WL054416 balkaran singh 00602 SBIN0RRMBGB 5 5 Processed 12/09/2023 161747108 balkaransingh (000000)
39 MAJHAULI MP-15-006-019-001/855
(CHHUHI) 		1715006019NRG24020920230645964 05/09/2023 kemalbhan sahu 1715006019WL053448 kemalbhan sahu 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161747108 kemalbhansahu (000000)
40 MAJHAULI MP-15-006-027-002/167-B
(SIRAULA) 		1715006027NRG24020920230648473 05/09/2023 PRADEEP KUSWAHA 1715006027WL053776 PRADEEP KUSWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 PRADEEPKUSWAHA (000000)
41 MAJHAULI MP-15-006-027-002/183
(SIRAULA) 		1715006027NRG24020920230648511 05/09/2023 baliraj 1715006027WL053785 baliraj 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 baliraj (000000)
42 MAJHAULI MP-15-006-027-002/295
(SIRAULA) 		1715006027NRG24020920230648478 05/09/2023 pursotam 1715006027WL053776 pursotam 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 pursotam (000000)
43 MAJHAULI MP-15-006-027-002/459
(SIRAULA) 		1715006027NRG24020920230648502 05/09/2023 mukesh 1715006027WL053783 mukesh 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 mukesh (000000)
44 MAJHAULI MP-15-006-027-002/84-B
(SIRAULA) 		1715006027NRG24020920230648490 05/09/2023 pawan dwivedi 1715006027WL053780 pawan dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 pawandwivedi (000000)
45 MAJHAULI MP-15-006-027-002/90-A
(SIRAULA) 		1715006027NRG24020920230648504 05/09/2023 Devki 1715006027WL053783 Devki 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 Devki (000000)
46 MAJHAULI MP-15-006-027-002/91
(SIRAULA) 		1715006027NRG24020920230648505 05/09/2023 kusum ksali 1715006027WL053783 kusum ksali 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 kusumksali (000000)
47 MAJHAULI MP-15-006-028-001/173-B
(MUDHERIYA) 		1715006028NRG24050920230655175 05/09/2023 syamlal kushwaha 1715006028WL054841 syamlal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161747108 syamlalkushwaha (000000)
48 MAJHAULI MP-15-006-028-001/198-A
(MUDHERIYA) 		1715006028NRG24050920230655178 05/09/2023 ramraheesh 1715006028WL054841 ramraheesh 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161747108 ramraheesh (000000)
49 MAJHAULI MP-15-006-028-002/214-A
(MUDHERIYA) 		1715006028NRG24050920230655198 05/09/2023 dilraj singh 1715006028WL054841 dilraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 dilrajsingh (000000)
50 MAJHAULI MP-15-006-029-001/104
(DEWAI) 		1715006029NRG24030920230649414 05/09/2023 Man Bati singh 1715006029WL053997 Man Bati singh 00602 SBIN0RRMBGB 2219 2219 Processed 12/09/2023 161747108 ManBatisingh (000000)
51 MAJHAULI MP-15-006-029-001/117
(DEWAI) 		1715006029NRG24030920230649417 05/09/2023 chhotelal 1715006029WL053997 chhotelal 00602 SBIN0RRMBGB 2219 2219 Processed 12/09/2023 161747108 chhotelal (000000)
52 MAJHAULI MP-15-006-029-001/124
(DEWAI) 		1715006029NRG24030920230649421 05/09/2023 ramkripal singh 1715006029WL053997 ramkripal singh 00602 SBIN0RRMBGB 2219 2219 Processed 12/09/2023 161747108 ramkripalsingh (000000)
53 MAJHAULI MP-15-006-034-002/36-C
(SAHIJANAHA) 		1715006034NRG24030920230649945 05/09/2023 pasrsottam 1715006034WL054084 pasrsottam 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 pasrsottam (000000)
54 MAJHAULI MP-15-006-034-005/39
(SAHIJANAHA) 		1715006034NRG24030920230649962 05/09/2023 ramrahish 1715006034WL054084 ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 ramrahish (000000)
55 MAJHAULI MP-15-006-034-005/98
(SAHIJANAHA) 		1715006034NRG24030920230649941 05/09/2023 ASHEESH KUMAR KUSHWAHA 1715006034WL054083 ASHEESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 ASHEESHKUMARKUSHWAHA (000000)
56 MAJHAULI MP-15-006-036-001/23-A
(NARO) 		1715006036NRG24040920230651598 05/09/2023 Rambahor sahu 1715006036WL054325 Rambahor sahu 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 Rambahorsahu (000000)
57 MAJHAULI MP-15-006-036-001/32
(NARO) 		1715006036NRG24050920230655044 05/09/2023 bansrakhan 1715006036WL054828 bansrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747108 bansrakhan (000000)
58 MAJHAULI MP-15-006-036-001/45-A
(NARO) 		1715006036NRG24050920230655045 05/09/2023 Shivbalak 1715006036WL054828 Shivbalak 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747108 Shivbalak (000000)
59 MAJHAULI MP-15-006-036-001/61-C
(NARO) 		1715006036NRG24020920230648540 05/09/2023 Chandbhan 1715006036WL053799 Chandbhan 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161747108 Chandbhan (000000)
60 MAJHAULI MP-15-006-036-001/76-A
(NARO) 		1715006036NRG24050920230655049 05/09/2023 omprakash kushwaha 1715006036WL054828 omprakash kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747108 omprakashkushwaha (000000)
61 MAJHAULI MP-15-006-036-001/94
(NARO) 		1715006036NRG24040920230651594 05/09/2023 phaguni 1715006036WL054323 phaguni 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161747108 phaguni (000000)
62 MAJHAULI MP-15-006-036-002/20-A
(NARO) 		1715006036NRG24020920230648542 05/09/2023 Bebe Shanti 1715006036WL053800 Bebe Shanti 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161747108 BebeShanti (000000)
63 MAJHAULI MP-15-006-036-002/21-D
(NARO) 		1715006036NRG24050920230655053 05/09/2023 visheshar 1715006036WL054828 visheshar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747108 visheshar (000000)
64 MAJHAULI MP-15-006-037-001/69
(SILWAR) 		1715006037NRG24050920230654660 05/09/2023 shila 1715006037WL054773 shila 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161747108 shila (000000)
65 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24050920230654665 05/09/2023 Puniya 1715006037WL054773 Puniya 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161747108 Puniya (000000)
66 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24050920230654671 05/09/2023 Ram Naresh Rawat 1715006037WL054773 Ram Naresh Rawat 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161747108 RamNareshRawat (000000)
67 MAJHAULI MP-15-006-037-003/5
(SILWAR) 		1715006037NRG24050920230654677 05/09/2023 Lalti 1715006037WL054773 Lalti 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161747108 Lalti (000000)
68 MAJHAULI MP-15-006-042-002/143
(DARIYA) 		1715006042NRG24310820230641304 05/09/2023 Motilal Singh 1715006042WL052866 Motilal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 MotilalSingh (000000)
69 MAJHAULI MP-15-006-051-001/276
(CHANDAUHIDOL) 		1715006051NRG24030920230650286 05/09/2023 Rajneesh Baiga 1715006051WL054152 Rajneesh Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 RajneeshBaiga (000000)
70 MAJHAULI MP-15-006-051-001/75
(CHANDAUHIDOL) 		1715006051NRG24030920230650296 05/09/2023 chotelal 1715006051WL054152 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 chotelal (000000)
71 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24030920230650303 05/09/2023 Satyanarayan gupta 1715006051WL054152 Satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 Satyanarayangupta (000000)
72 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24030920230650304 05/09/2023 Suheela Gpta 1715006051WL054152 Suheela Gpta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 SuheelaGpta (000000)
73 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24030920230650308 05/09/2023 Sukhasen gupta 1715006051WL054152 Sukhasen gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 Sukhasengupta (000000)
74 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24030920230650347 05/09/2023 Shanti Gupta 1715006051WL054152 Shanti Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 ShantiGupta (000000)
75 MAJHAULI MP-15-006-051-003/262
(CHANDAUHIDOL) 		1715006051NRG24030920230650349 05/09/2023 Rajendra Kol 1715006051WL054152 Rajendra Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747108 RajendraKol (000000)
76 MAJHAULI MP-15-006-055-001/69-A
(NADAHA) 		1715006055NRG24050920230654231 05/09/2023 Rajmani kuswhaha 1715006055WL054733 Rajmani kuswhaha 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161747108 Rajmanikuswhaha (000000)
SubTotal 78109 78109
Total 108286 108286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050923FTO_251430 Indian Bank IDIB000C613 CHOUPHAL 663
2 MAJHAULI MP1715006_050923FTO_251430 Indian Bank IDIB000M570 MAJHAULI 5619
3 MAJHAULI MP1715006_050923FTO_251430 State Bank of India SBIN0017116 MANJHAULI 12615
4 MAJHAULI MP1715006_050923FTO_251430 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11280
5 MAJHAULI MP1715006_050923FTO_251430 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19890
6 MAJHAULI MP1715006_050923FTO_251430 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 36050
7 MAJHAULI MP1715006_050923FTO_251430 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7293
8 MAJHAULI MP1715006_050923FTO_251430 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 14876

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