Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_160823APB_FTO_221395
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-15-006-038-001/474-D
(GIJWAR) 		1715006038NRG24160820230595024 16/08/2023 GEETA KEWAT 1715006038WL046686 GEETA KEWAT 00078 CNRB0003944 3536 3536 Processed 24/08/2023 713602882 GEETAKEWAT CANARA BANK(508532)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-017-001/2048-D
(TALA) 		1715006017NRG24160820230596060 16/08/2023 krashnakumar 1715006017WL046803 krashnakumar 00176 IDIB000M570 3094 3094 Processed 24/08/2023 713602882 krashnakumar INDIAN BANK(607105)
3 MAJHAULI MP-15-006-017-001/2048-D
(TALA) 		1715006017NRG24160820230596061 16/08/2023 krashnakumar 1715006017WL046803 krashnakumar 00176 IDIB000M570 3094 3094 Processed 24/08/2023 713602882 krashnakumar MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-017-001/3075-C
(TALA) 		1715006017NRG24160820230596281 16/08/2023 tijiya prajapati 1715006017WL046876 tijiya prajapati 00176 IDIB000M570 2210 2210 Processed 24/08/2023 713602882 tijiyaprajapati INDIAN BANK(607105)
SubTotal 8398 8398
5 MAJHAULI MP-15-006-017-001/3094-D
(TALA) 		1715006017NRG24160820230596066 16/08/2023 nilesh 1715006017WL046806 nilesh 00354 PUNB0642400 3094 3094 Processed 24/08/2023 713602882 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 MAJHAULI MP-15-006-017-001/3082-A
(TALA) 		1715006017NRG24160820230596059 16/08/2023 vijay 1715006017WL046802 vijay 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713602882 vijay UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-046-002/545
(DHUADOL) 		1715006000NRG24160820230595019 16/08/2023 Chameliya 1715006WL046685 Chameliya 00415 SBIN0001262 3536 3536 Processed 24/08/2023 713602882 Chameliya STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-046-002/728
(DHUADOL) 		1715006000NRG24160820230594993 16/08/2023 rajbhan 1715006WL046681 rajbhan 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713602882 rajbhan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 MAJHAULI MP-15-006-017-001/3081-B
(TALA) 		1715006017NRG24160820230596282 16/08/2023 surekha 1715006017WL046877 surekha 00415 SBIN0017116 2652 2652 Processed 24/08/2023 713602882 surekha MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-038-001/457-B
(GIJWAR) 		1715006038NRG24160820230595030 16/08/2023 Rajkumari Panika 1715006038WL046689 Rajkumari Panika 00415 SBIN0017116 3536 3536 Processed 24/08/2023 713602882 RajkumariPanika STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 MAJHAULI MP-15-006-017-001/1912-D
(TALA) 		1715006017NRG24160820230595872 16/08/2023 prabhakar 1715006017WL046784 prabhakar 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713602882 prabhakar UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-017-001/3079-C
(TALA) 		1715006017NRG24160820230596030 16/08/2023 PANKAJ KUMAR NAMDEV 1715006017WL046800 PANKAJ KUMAR NAMDEV 00468 UBIN0549495 2652 2652 Processed 24/08/2023 713602882 PANKAJKUMARNAMDEV UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-017-001/3084-D
(TALA) 		1715006017NRG24160820230596024 16/08/2023 rekha 1715006017WL046799 rekha 00468 UBIN0549495 1326 1326 Processed 24/08/2023 713602882 rekha MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-017-001/3096-A
(TALA) 		1715006017NRG24160820230596067 16/08/2023 ramdeen 1715006017WL046806 ramdeen 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713602882 ramdeen UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-017-001/3097-A
(TALA) 		1715006017NRG24160820230596068 16/08/2023 sembati 1715006017WL046806 sembati 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713602882 sembati UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-017-001/66-C
(TALA) 		1715006017NRG24160820230596025 16/08/2023 radheshayam 1715006017WL046799 radheshayam 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713602882 radheshayam UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-017-001/66-C
(TALA) 		1715006017NRG24160820230596026 16/08/2023 radheshayam 1715006017WL046799 radheshayam 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713602882 radheshayam UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-017-001/66-C
(TALA) 		1715006017NRG24160820230596027 16/08/2023 radheshayam 1715006017WL046799 radheshayam 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713602882 radheshayam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
19 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006000NRG24160820230594987 16/08/2023 Sudha 1715006WL046681 Sudha 00468 UBIN0552615 1547 1547 Processed 24/08/2023 713602882 Sudha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 MAJHAULI MP-15-006-046-002/474
(DHUADOL) 		1715006000NRG24160820230595013 16/08/2023 Dayaram 1715006WL046684 Dayaram 00468 UBIN0569836 2431 2431 Processed 24/08/2023 713602882 Dayaram UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-046-002/515
(DHUADOL) 		1715006000NRG24160820230595009 16/08/2023 Balakdas tiwari 1715006WL046683 Balakdas tiwari 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Balakdastiwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHAULI MP-15-006-046-002/524
(DHUADOL) 		1715006000NRG24160820230595000 16/08/2023 Rishimuni kushwaha 1715006WL046682 Rishimuni kushwaha 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Rishimunikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHAULI MP-15-006-046-002/525
(DHUADOL) 		1715006000NRG24160820230595014 16/08/2023 Santkumar 1715006WL046684 Santkumar 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Santkumar STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-046-002/525
(DHUADOL) 		1715006000NRG24160820230595015 16/08/2023 Suneeta 1715006WL046684 Suneeta 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Suneeta STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006000NRG24160820230595010 16/08/2023 Krishna kumar 1715006WL046683 Krishna kumar 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Krishnakumar UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006000NRG24160820230595011 16/08/2023 Suman 1715006WL046683 Suman 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Suman UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-046-002/654
(DHUADOL) 		1715006000NRG24160820230595002 16/08/2023 Suraj 1715006WL046682 Suraj 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Suraj MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-046-002/656
(DHUADOL) 		1715006000NRG24160820230595017 16/08/2023 Krishna kumar jayswal 1715006WL046684 Krishna kumar jayswal 00468 UBIN0569836 2431 2431 Processed 24/08/2023 713602882 Krishnakumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHAULI MP-15-006-046-002/657
(DHUADOL) 		1715006000NRG24160820230594989 16/08/2023 Ashwani rawat 1715006WL046681 Ashwani rawat 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Ashwanirawat UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-046-002/689
(DHUADOL) 		1715006000NRG24160820230595004 16/08/2023 Madanlal jayswal 1715006WL046682 Madanlal jayswal 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Madanlaljayswal MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-046-002/708
(DHUADOL) 		1715006000NRG24160820230595020 16/08/2023 Premvati 1715006WL046685 Premvati 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Premvati UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-046-002/727
(DHUADOL) 		1715006000NRG24160820230594992 16/08/2023 Sacchitanad yadav 1715006WL046681 Sacchitanad yadav 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713602882 Sacchitanadyadav UNION BANK OF INDIA(508500)
SubTotal 43758 43758
33 MAJHAULI MP-15-006-017-001/10025-C
(TALA) 		1715006017NRG24160820230595870 16/08/2023 lachiman 1715006017WL046784 lachiman 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 lachiman UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-017-001/10025-C
(TALA) 		1715006017NRG24160820230595871 16/08/2023 lachiman 1715006017WL046784 lachiman 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 lachiman MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-017-001/1906-D
(TALA) 		1715006017NRG24160820230595866 16/08/2023 shanti 1715006017WL046782 shanti 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713602882 shanti MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24160820230596028 16/08/2023 gudiya panika 1715006017WL046800 gudiya panika 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 gudiyapanika MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-017-001/3070-A
(TALA) 		1715006017NRG24160820230596278 16/08/2023 bhagvandeen 1715006017WL046875 bhagvandeen 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713602882 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-017-001/3070-A
(TALA) 		1715006017NRG24160820230596279 16/08/2023 heeramani 1715006017WL046875 heeramani 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713602882 heeramani MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-017-001/3073-C
(TALA) 		1715006017NRG24160820230596077 16/08/2023 natvar lal 1715006017WL046810 natvar lal 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 natvarlal UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-017-001/3076-A
(TALA) 		1715006017NRG24160820230596287 16/08/2023 parvesh 1715006017WL046880 parvesh 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713602882 parvesh MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-017-001/3080-C
(TALA) 		1715006017NRG24160820230596286 16/08/2023 LALGI VAIS 1715006017WL046879 LALGI VAIS 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 LALGIVAIS STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-017-001/3080-C
(TALA) 		1715006017NRG24160820230595861 16/08/2023 SANGEETA VAIS 1715006017WL046781 SANGEETA VAIS 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 SANGEETAVAIS MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-017-001/3081-D
(TALA) 		1715006017NRG24160820230596283 16/08/2023 ranglal 1715006017WL046877 ranglal 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713602882 ranglal MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-017-001/3082-C
(TALA) 		1715006017NRG24160820230595868 16/08/2023 munni bais 1715006017WL046783 munni bais 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713602882 munnibais MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-017-001/3082-C
(TALA) 		1715006017NRG24160820230595867 16/08/2023 shivraj bais 1715006017WL046783 shivraj bais 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713602882 shivrajbais MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-017-001/3089-C
(TALA) 		1715006017NRG24160820230595869 16/08/2023 sunita 1715006017WL046783 sunita 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 sunita FINO PAYMENTS BANK LTD(608001)
47 MAJHAULI MP-15-006-017-001/422-A
(TALA) 		1715006017NRG24160820230596069 16/08/2023 gorelal ravat 1715006017WL046806 gorelal ravat 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 gorelalravat MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-036-002/145-C
(NARO) 		1715006036NRG24160820230594465 16/08/2023 anita 1715006036WL046618 anita 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602882 anita MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-038-001/105
(GIJWAR) 		1715006038NRG24160820230595021 16/08/2023 Shailendra Chaturvedi 1715006038WL046686 Shailendra Chaturvedi 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 ShailendraChaturvedi FINO PAYMENTS BANK LTD(608001)
50 MAJHAULI MP-15-006-038-001/150-A
(GIJWAR) 		1715006038NRG24160820230595022 16/08/2023 babbi singh 1715006038WL046686 babbi singh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 babbisingh STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-038-001/356
(GIJWAR) 		1715006038NRG24160820230595031 16/08/2023 HANESHKALI SAHU 1715006038WL046690 HANESHKALI SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 HANESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24160820230595032 16/08/2023 CHANDRAVATI SAHU 1715006038WL046690 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-038-001/363-A
(GIJWAR) 		1715006038NRG24160820230595026 16/08/2023 Sarita Agariy 1715006038WL046687 Sarita Agariy 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 SaritaAgariy MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-038-001/381-B
(GIJWAR) 		1715006038NRG24160820230595023 16/08/2023 CHOTE KEWAT 1715006038WL046686 CHOTE KEWAT 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 CHOTEKEWAT MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-038-001/488-A
(GIJWAR) 		1715006038NRG24160820230595029 16/08/2023 rajbahor panika 1715006038WL046688 rajbahor panika 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 rajbahorpanika MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-038-001/816-A
(GIJWAR) 		1715006038NRG24160820230595028 16/08/2023 PANKALI SAHU 1715006038WL046687 PANKALI SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 PANKALISAHU MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-038-001/922-A
(GIJWAR) 		1715006038NRG24160820230595025 16/08/2023 BRIJLAL GUPTA 1715006038WL046686 BRIJLAL GUPTA 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 BRIJLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006000NRG24160820230594984 16/08/2023 harbhushan 1715006WL046681 harbhushan 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713602882 harbhushan UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-046-002/284
(DHUADOL) 		1715006000NRG24160820230594995 16/08/2023 ramchandra 1715006WL046682 ramchandra 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 ramchandra UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-046-002/380-A
(DHUADOL) 		1715006000NRG24160820230595012 16/08/2023 Balkrishna kushwaha 1715006WL046684 Balkrishna kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713602882 Balkrishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-046-002/428
(DHUADOL) 		1715006000NRG24160820230594997 16/08/2023 Avadhbihari 1715006WL046682 Avadhbihari 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 Avadhbihari MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-046-002/44-A
(DHUADOL) 		1715006000NRG24160820230594985 16/08/2023 Loknath 1715006WL046681 Loknath 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 Loknath MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-046-002/458
(DHUADOL) 		1715006000NRG24160820230594986 16/08/2023 Sukbariya 1715006WL046681 Sukbariya 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-046-002/467
(DHUADOL) 		1715006000NRG24160820230594998 16/08/2023 Ramvtar kol 1715006WL046682 Ramvtar kol 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 Ramvtarkol MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-046-002/469
(DHUADOL) 		1715006000NRG24160820230595018 16/08/2023 Ajay kol 1715006WL046685 Ajay kol 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 Ajaykol UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-046-002/602
(DHUADOL) 		1715006000NRG24160820230595016 16/08/2023 Ramlallu singh 1715006WL046684 Ramlallu singh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 Ramlallusingh MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-046-002/692
(DHUADOL) 		1715006000NRG24160820230594991 16/08/2023 Pallu 1715006WL046681 Pallu 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 Pallu UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-046-002/726
(DHUADOL) 		1715006000NRG24160820230595005 16/08/2023 rajman 1715006WL046682 rajman 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713602882 rajman MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-046-002/74
(DHUADOL) 		1715006000NRG24160820230594994 16/08/2023 samlal 1715006WL046681 samlal 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602882 samlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114036 114036
70 MAJHAULI MP-15-006-038-001/81-C
(GIJWAR) 		1715006038NRG24160820230595027 16/08/2023 sushila napit 1715006038WL046687 sushila napit 00688 FINO0001446 3536 3536 Processed 24/08/2023 713602882 sushilanapit STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_160823APB_FTO_221395 Canara Bank CNRB0003944 SIDHI 3536
2 MAJHAULI MP1715006_160823APB_FTO_221395 Indian Bank IDIB000M570 MAJHAULI 8398
3 MAJHAULI MP1715006_160823APB_FTO_221395 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
4 MAJHAULI MP1715006_160823APB_FTO_221395 State Bank of India SBIN0001262 SIDHI 9724
5 MAJHAULI MP1715006_160823APB_FTO_221395 State Bank of India SBIN0017116 MANJHAULI 6188
6 MAJHAULI MP1715006_160823APB_FTO_221395 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 22542
7 MAJHAULI MP1715006_160823APB_FTO_221395 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
8 MAJHAULI MP1715006_160823APB_FTO_221395 Union Bank of India UBIN0569836 Tikari dist.Sidhi 43758
9 MAJHAULI MP1715006_160823APB_FTO_221395 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 34918
10 MAJHAULI MP1715006_160823APB_FTO_221395 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 24531
11 MAJHAULI MP1715006_160823APB_FTO_221395 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 40443
12 MAJHAULI MP1715006_160823APB_FTO_221395 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 14144
13 MAJHAULI MP1715006_160823APB_FTO_221395 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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