Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150224APB_FTO_464895
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-15-006-023-001/267-A
(SEDHAWA) 		1715006023NRG24150220241231972 15/02/2024 Arvind Singh 1715006023WL099181 Arvind Singh 00089 CBIN0283726 884 884 Processed 12/04/2024 303494264 ArvindSingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 MAJHAULI MP-15-006-023-001/13-D
(SEDHAWA) 		1715006023NRG24150220241231952 15/02/2024 Basanti prajapati 1715006023WL099180 Basanti prajapati 00176 IDIB000M570 1326 1326 Processed 13/04/2024 303494264 Basantiprajapati INDIAN BANK(607105)
3 MAJHAULI MP-15-006-023-001/178-B
(SEDHAWA) 		1715006023NRG24150220241231970 15/02/2024 Usha Baiga 1715006023WL099181 Usha Baiga 00176 IDIB000M570 884 884 Processed 13/04/2024 303494264 UshaBaiga INDIAN BANK(607105)
4 MAJHAULI MP-15-006-023-001/179-C
(SEDHAWA) 		1715006023NRG24150220241231953 15/02/2024 Vijay babu baiga 1715006023WL099180 Vijay babu baiga 00176 IDIB000M570 1326 1326 Processed 13/04/2024 303494264 Vijaybabubaiga INDIAN BANK(607105)
5 MAJHAULI MP-15-006-023-001/272-C
(SEDHAWA) 		1715006023NRG24150220241231977 15/02/2024 Somvati baiga 1715006023WL099181 Somvati baiga 00176 IDIB000M570 884 884 Processed 13/04/2024 303494264 Somvatibaiga INDIAN BANK(607105)
SubTotal 4420 4420
6 MAJHAULI MP-15-006-023-001/292
(SEDHAWA) 		1715006023NRG24150220241231979 15/02/2024 SUKHENDRA 1715006023WL099181 SUKHENDRA 00354 PUNB0642400 884 884 Processed 12/04/2024 303494264 SUKHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 MAJHAULI MP-15-006-023-001/27-B
(SEDHAWA) 		1715006023NRG24150220241231975 15/02/2024 ajay singh gond 1715006023WL099181 ajay singh gond 00415 SBIN0001262 884 884 Processed 12/04/2024 303494264 ajaysinghgond STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-023-001/272-B
(SEDHAWA) 		1715006023NRG24150220241231976 15/02/2024 dhipendra baiga 1715006023WL099181 dhipendra baiga 00415 SBIN0001262 884 884 Processed 12/04/2024 303494264 dhipendrabaiga STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 MAJHAULI MP-15-006-023-001/103-C
(SEDHAWA) 		1715006023NRG24150220241231947 15/02/2024 Sunita Baiga 1715006023WL099180 Sunita Baiga 00415 SBIN0017116 1326 1326 Processed 12/04/2024 303494264 SunitaBaiga STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-023-001/321-A
(SEDHAWA) 		1715006023NRG24150220241231960 15/02/2024 Rajman Kori 1715006023WL099180 Rajman Kori 00415 SBIN0017116 1326 1326 Processed 13/04/2024 303494264 RajmanKori UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-023-001/60-A
(SEDHAWA) 		1715006023NRG24150220241231962 15/02/2024 Dharmend baiga 1715006023WL099180 Dharmend baiga 00415 SBIN0017116 1326 1326 Processed 13/04/2024 303494264 Dharmendbaiga FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-023-001/77-A
(SEDHAWA) 		1715006023NRG24150220241231963 15/02/2024 bela yadav 1715006023WL099180 bela yadav 00415 SBIN0017116 1326 1326 Processed 12/04/2024 303494264 belayadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 MAJHAULI MP-15-006-023-001/267-C
(SEDHAWA) 		1715006023NRG24150220241231974 15/02/2024 Ushma Singh 1715006023WL099181 Ushma Singh 00415 SBIN0030380 884 884 Processed 12/04/2024 303494264 UshmaSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
14 MAJHAULI MP-15-006-040-002/201-A
(SIKARA) 		1715006040NRG24150220241231920 15/02/2024 ANSUIYA PRASAD SAKET 1715006040WL099178 ANSUIYA PRASAD SAKET 00468 UBIN0539759 2652 2652 Processed 13/04/2024 303494264 ANSUIYAPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 MAJHAULI MP-15-006-023-001/123-B
(SEDHAWA) 		1715006023NRG24150220241231950 15/02/2024 pushpa singh 1715006023WL099180 pushpa singh 00468 UBIN0549495 1326 1326 Processed 13/04/2024 303494264 pushpasingh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-023-001/147-A
(SEDHAWA) 		1715006023NRG24150220241231968 15/02/2024 UDHAYBHAN BAIGA 1715006023WL099181 UDHAYBHAN BAIGA 00468 UBIN0549495 884 884 Processed 13/04/2024 303494264 UDHAYBHANBAIGA UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-023-001/285-B
(SEDHAWA) 		1715006023NRG24150220241231978 15/02/2024 Mohammad Kashim 1715006023WL099181 Mohammad Kashim 00468 UBIN0549495 884 884 Processed 13/04/2024 303494264 MohammadKashim INDIAN BANK(607105)
18 MAJHAULI MP-15-006-023-001/320-A
(SEDHAWA) 		1715006023NRG24150220241231959 15/02/2024 Lalbahadur Kori 1715006023WL099180 Lalbahadur Kori 00468 UBIN0549495 1326 1326 Processed 13/04/2024 303494264 LalbahadurKori UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-023-001/97-A
(SEDHAWA) 		1715006023NRG24150220241231966 15/02/2024 SAPANA BAIGA 1715006023WL099180 SAPANA BAIGA 00468 UBIN0549495 1326 1326 Processed 13/04/2024 303494264 SAPANABAIGA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
20 MAJHAULI MP-15-006-040-002/107
(SIKARA) 		1715006040NRG24150220241231930 15/02/2024 indrawati 1715006040WL099179 indrawati 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 indrawati UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-040-002/144-C
(SIKARA) 		1715006040NRG24150220241231916 15/02/2024 sandeep saket 1715006040WL099178 sandeep saket 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 sandeepsaket UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-040-002/144-C
(SIKARA) 		1715006040NRG24150220241231915 15/02/2024 sangeta 1715006040WL099178 sangeta 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 sangeta UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-040-002/144-C
(SIKARA) 		1715006040NRG24150220241231914 15/02/2024 suresh 1715006040WL099178 suresh 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 suresh UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-040-002/150-B
(SIKARA) 		1715006040NRG24150220241231931 15/02/2024 manoj 1715006040WL099179 manoj 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHAULI MP-15-006-040-002/151
(SIKARA) 		1715006040NRG24150220241231918 15/02/2024 anjani saket 1715006040WL099178 anjani saket 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 anjanisaket UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-040-002/156-D
(SIKARA) 		1715006040NRG24150220241231932 15/02/2024 Shivprasad 1715006040WL099179 Shivprasad 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 Shivprasad UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-040-002/177-A
(SIKARA) 		1715006040NRG24150220241231934 15/02/2024 indramani singh 1715006040WL099179 indramani singh 00468 UBIN0569836 1105 1105 Processed 12/04/2024 303494264 indramanisingh BANK OF BARODA(606985)
28 MAJHAULI MP-15-006-040-002/180
(SIKARA) 		1715006040NRG24150220241231936 15/02/2024 indrpal singh 1715006040WL099179 indrpal singh 00468 UBIN0569836 1105 1105 Processed 12/04/2024 303494264 indrpalsingh MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-040-002/200-D
(SIKARA) 		1715006040NRG24150220241231919 15/02/2024 Ashis saket 1715006040WL099178 Ashis saket 00468 UBIN0569836 1326 1326 Processed 13/04/2024 303494264 Ashissaket UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-040-002/205
(SIKARA) 		1715006040NRG24150220241231937 15/02/2024 Mustak 1715006040WL099179 Mustak 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 Mustak UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-040-002/208-B
(SIKARA) 		1715006040NRG24150220241231939 15/02/2024 safiqe khan 1715006040WL099179 safiqe khan 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 safiqekhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHAULI MP-15-006-040-002/208-B
(SIKARA) 		1715006040NRG24150220241231938 15/02/2024 safiqe khan 1715006040WL099179 safiqe khan 00468 UBIN0569836 1105 1105 Processed 12/04/2024 303494264 safiqekhan MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-040-002/23-B
(SIKARA) 		1715006040NRG24150220241231922 15/02/2024 mukesh 1715006040WL099178 mukesh 00468 UBIN0569836 2652 2652 Processed 12/04/2024 303494264 mukesh MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-040-002/30-B
(SIKARA) 		1715006040NRG24150220241231940 15/02/2024 kripal yadav 1715006040WL099179 kripal yadav 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 kripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHAULI MP-15-006-040-002/311-D
(SIKARA) 		1715006040NRG24150220241231923 15/02/2024 parwati kewat 1715006040WL099178 parwati kewat 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 parwatikewat UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-040-002/312-C
(SIKARA) 		1715006040NRG24150220241231924 15/02/2024 dewvati 1715006040WL099178 dewvati 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 dewvati UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-040-002/336
(SIKARA) 		1715006040NRG24150220241231941 15/02/2024 Vishok 1715006040WL099179 Vishok 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 Vishok UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-040-002/348-A
(SIKARA) 		1715006040NRG24150220241231925 15/02/2024 lakshiman pal 1715006040WL099178 lakshiman pal 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 lakshimanpal UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-040-002/349-C
(SIKARA) 		1715006040NRG24150220241231926 15/02/2024 suryapal 1715006040WL099178 suryapal 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 suryapal UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-040-002/349-D
(SIKARA) 		1715006040NRG24150220241231928 15/02/2024 chhogi 1715006040WL099178 chhogi 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 chhogi UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-040-002/349-D
(SIKARA) 		1715006040NRG24150220241231927 15/02/2024 Shesmani pal 1715006040WL099178 Shesmani pal 00468 UBIN0569836 2652 2652 Processed 13/04/2024 303494264 Shesmanipal UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-040-002/367
(SIKARA) 		1715006040NRG24150220241231942 15/02/2024 GAURA SAHU 1715006040WL099179 GAURA SAHU 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 GAURASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHAULI MP-15-006-040-002/42-B
(SIKARA) 		1715006040NRG24150220241231943 15/02/2024 maksood 1715006040WL099179 maksood 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 maksood UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-040-002/78-D
(SIKARA) 		1715006040NRG24150220241231929 15/02/2024 ramvishal saket 1715006040WL099178 ramvishal saket 00468 UBIN0569836 1326 1326 Processed 13/04/2024 303494264 ramvishalsaket UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-040-002/81-B
(SIKARA) 		1715006040NRG24150220241231944 15/02/2024 ramroop saket 1715006040WL099179 ramroop saket 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 ramroopsaket UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-040-002/81-D
(SIKARA) 		1715006040NRG24150220241231945 15/02/2024 kusumkali saket 1715006040WL099179 kusumkali saket 00468 UBIN0569836 1105 1105 Processed 13/04/2024 303494264 kusumkalisaket UNION BANK OF INDIA(508500)
SubTotal 47294 47294
47 MAJHAULI MP-15-006-023-001/103-A
(SEDHAWA) 		1715006023NRG24150220241231967 15/02/2024 Rajesh Singh 1715006023WL099181 Rajesh Singh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303494264 RajeshSingh STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-023-001/109-B
(SEDHAWA) 		1715006023NRG24150220241231948 15/02/2024 RAMCHANDRA BAIGA 1715006023WL099180 RAMCHANDRA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 RAMCHANDRABAIGA MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-023-001/111-A
(SEDHAWA) 		1715006023NRG24150220241231949 15/02/2024 Seema Vishwakarma 1715006023WL099180 Seema Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 SeemaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-023-001/13-C
(SEDHAWA) 		1715006023NRG24150220241231951 15/02/2024 Ramlal prajapati 1715006023WL099180 Ramlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 Ramlalprajapati MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-023-001/17-A
(SEDHAWA) 		1715006023NRG24150220241231969 15/02/2024 govind singh 1715006023WL099181 govind singh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303494264 govindsingh MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-023-001/208-A
(SEDHAWA) 		1715006023NRG24150220241231971 15/02/2024 rani kori 1715006023WL099181 rani kori 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303494264 ranikori MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-023-001/221
(SEDHAWA) 		1715006023NRG24150220241231954 15/02/2024 Rajman Singh 1715006023WL099180 Rajman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303494264 RajmanSingh UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-023-001/248
(SEDHAWA) 		1715006023NRG24150220241231955 15/02/2024 sukhendra 1715006023WL099180 sukhendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 sukhendra STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-023-001/259
(SEDHAWA) 		1715006023NRG24150220241231956 15/02/2024 Rajbhan singh 1715006023WL099180 Rajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 Rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-023-001/3
(SEDHAWA) 		1715006023NRG24150220241231957 15/02/2024 Arun 1715006023WL099180 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 Arun MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-023-001/317-B
(SEDHAWA) 		1715006023NRG24150220241231958 15/02/2024 sunita singh 1715006023WL099180 sunita singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 sunitasingh STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-023-001/323
(SEDHAWA) 		1715006023NRG24150220241231961 15/02/2024 Ramkumar Singh 1715006023WL099180 Ramkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 RamkumarSingh MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-023-001/94-B
(SEDHAWA) 		1715006023NRG24150220241231964 15/02/2024 Santoshi Bunkar 1715006023WL099180 Santoshi Bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 SantoshiBunkar MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-023-001/94-C
(SEDHAWA) 		1715006023NRG24150220241231965 15/02/2024 sukhendra singh 1715006023WL099180 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 sukhendrasingh PUNJAB NATIONAL BANK(508568)
61 MAJHAULI MP-15-006-040-002/151
(SIKARA) 		1715006040NRG24150220241231917 15/02/2024 SHYAMKALI 1715006040WL099178 SHYAMKALI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303494264 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-040-002/176
(SIKARA) 		1715006040NRG24150220241231933 15/02/2024 santosh 1715006040WL099179 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303494264 santosh MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-040-002/180
(SIKARA) 		1715006040NRG24150220241231935 15/02/2024 ramrati singh 1715006040WL099179 ramrati singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303494264 ramratisingh UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-040-002/21
(SIKARA) 		1715006040NRG24150220241231921 15/02/2024 Ramsajivan 1715006040WL099178 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494264 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-040-002/95
(SIKARA) 		1715006040NRG24150220241231946 15/02/2024 Daud 1715006040WL099179 Daud 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303494264 Daud UNION BANK OF INDIA(508500)
SubTotal 24531 24531
66 MAJHAULI MP-15-006-023-001/4-A
(SEDHAWA) 		1715006023NRG24150220241231980 15/02/2024 Rajesh kori 1715006023WL099181 Rajesh kori 00691 IPOS0000001 884 884 Processed 13/04/2024 303494264 Rajeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
67 MAJHAULI MP-15-006-023-001/267-B
(SEDHAWA) 		1715006023NRG24150220241231973 15/02/2024 Lal g Singh 1715006023WL099181 Lal g Singh 00703 AIRP0000001 884 884 Processed 13/04/2024 303494264 LalgSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150224APB_FTO_464895 Central Bank Of India CBIN0283726 SIDHI 884
2 MAJHAULI MP1715006_150224APB_FTO_464895 Indian Bank IDIB000M570 MAJHAULI 4420
3 MAJHAULI MP1715006_150224APB_FTO_464895 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
4 MAJHAULI MP1715006_150224APB_FTO_464895 State Bank of India SBIN0001262 SIDHI 1768
5 MAJHAULI MP1715006_150224APB_FTO_464895 State Bank of India SBIN0017116 MANJHAULI 5304
6 MAJHAULI MP1715006_150224APB_FTO_464895 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
7 MAJHAULI MP1715006_150224APB_FTO_464895 Union Bank of India UBIN0539759 NAGRI NIWAS 2652
8 MAJHAULI MP1715006_150224APB_FTO_464895 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5746
9 MAJHAULI MP1715006_150224APB_FTO_464895 Union Bank of India UBIN0569836 Tikari dist.Sidhi 42653
10 MAJHAULI MP1715006_150224APB_FTO_464895 Union Bank of India UBIN0569836 TIKRI 4641
11 MAJHAULI MP1715006_150224APB_FTO_464895 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5967
12 MAJHAULI MP1715006_150224APB_FTO_464895 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
13 MAJHAULI MP1715006_150224APB_FTO_464895 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17238
14 MAJHAULI MP1715006_150224APB_FTO_464895 India Post Payments Bank IPOS0000001 Sidhi 884
15 MAJHAULI MP1715006_150224APB_FTO_464895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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