Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_161023APB_FTO_321044
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-15-006-038-001/446-C
(GIJWAR) 		1715006038NRG24161020230797215 16/10/2023 prakash kumar napit 1715006038WL069098 prakash kumar napit 00078 CNRB0003353 1326 1326 Processed 09/11/2023 291267374 prakashkumarnapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-026-002/153-D
(KHADAURA) 		1715006026NRG24161020230797472 16/10/2023 praveen 1715006026WL069116 praveen 00089 CBIN0283950 1297 1297 Processed 09/11/2023 291267374 praveen CENTRAL BANK OF INDIA(607115)
SubTotal 1297 1297
3 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG24161020230797483 16/10/2023 ABDUL SAHID 1715006026WL069116 ABDUL SAHID 00176 IDIB000M570 1297 1297 Processed 09/11/2023 291267374 ABDULSAHID STATE BANK OF INDIA(508548)
SubTotal 1297 1297
4 MAJHAULI MP-15-006-038-001/1047
(GIJWAR) 		1715006038NRG24161020230797186 16/10/2023 Sudha Tiwari 1715006038WL069098 Sudha Tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267374 SudhaTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 MAJHAULI MP-15-006-026-002/153-C
(KHADAURA) 		1715006026NRG24161020230797471 16/10/2023 AASHA 1715006026WL069116 AASHA 00415 SBIN0017116 1297 1297 Processed 09/11/2023 291267374 AASHA STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/168-A
(KHADAURA) 		1715006026NRG24161020230797475 16/10/2023 urmila sen 1715006026WL069116 urmila sen 00415 SBIN0017116 1297 1297 Processed 09/11/2023 291267374 urmilasen STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-026-002/41-B
(KHADAURA) 		1715006026NRG24161020230797489 16/10/2023 savita 1715006026WL069116 savita 00415 SBIN0017116 1297 1297 Processed 09/11/2023 291267374 savita STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-038-001/109-B
(GIJWAR) 		1715006038NRG24161020230797191 16/10/2023 SONU SAHU 1715006038WL069098 SONU SAHU 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267374 SONUSAHU STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-038-001/179
(GIJWAR) 		1715006038NRG24161020230797196 16/10/2023 GIRIJA PRASAD SAHU 1715006038WL069098 GIRIJA PRASAD SAHU 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267374 GIRIJAPRASADSAHU STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-038-001/29
(GIJWAR) 		1715006038NRG24161020230797202 16/10/2023 rajbahadur sahu 1715006038WL069098 rajbahadur sahu 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267374 rajbahadursahu STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-038-001/446-A
(GIJWAR) 		1715006038NRG24161020230797214 16/10/2023 VIKAS KUMAR SEN 1715006038WL069098 VIKAS KUMAR SEN 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267374 VIKASKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 9195 9195
12 MAJHAULI MP-15-006-038-001/449-A
(GIJWAR) 		1715006038NRG24161020230797217 16/10/2023 RUCHITA DWIVEDI 1715006038WL069098 RUCHITA DWIVEDI 00468 UBIN0547514 1326 1326 Processed 09/11/2023 291267374 RUCHITADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 MAJHAULI MP-15-006-026-002/153-C
(KHADAURA) 		1715006026NRG24161020230797470 16/10/2023 ramdas 1715006026WL069116 ramdas 00468 UBIN0549495 1297 1297 Processed 09/11/2023 291267374 ramdas STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-026-002/178-A
(KHADAURA) 		1715006026NRG24161020230797481 16/10/2023 bimla 1715006026WL069116 bimla 00468 UBIN0549495 1297 1297 Processed 09/11/2023 291267374 bimla STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-026-002/43-C
(KHADAURA) 		1715006026NRG24161020230797495 16/10/2023 SACHIN KUMAR TIWARI 1715006026WL069116 SACHIN KUMAR TIWARI 00468 UBIN0549495 1297 1297 Processed 09/11/2023 291267374 SACHINKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-026-002/43-C
(KHADAURA) 		1715006026NRG24161020230797494 16/10/2023 SACHIN KUMAR TIWARI 1715006026WL069116 SACHIN KUMAR TIWARI 00468 UBIN0549495 1297 1297 Processed 09/11/2023 291267374 SACHINKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 5188 5188
17 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24161020230797192 16/10/2023 ANNPURNA MISHRA 1715006038WL069098 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291267374 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-038-001/271-A
(GIJWAR) 		1715006038NRG24161020230797200 16/10/2023 INDRABAHADUR AGARIY 1715006038WL069098 INDRABAHADUR AGARIY 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291267374 INDRABAHADURAGARIY CANARA BANK(508532)
SubTotal 2652 2652
19 MAJHAULI MP-15-006-026-002/132-B
(KHADAURA) 		1715006026NRG24161020230797469 16/10/2023 AKILESH 1715006026WL069116 AKILESH 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 AKILESH MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-026-002/154
(KHADAURA) 		1715006026NRG24161020230797473 16/10/2023 kunjal singh 1715006026WL069116 kunjal singh 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 kunjalsingh MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-026-002/154
(KHADAURA) 		1715006026NRG24161020230797474 16/10/2023 syamvati 1715006026WL069116 syamvati 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 syamvati MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-026-002/168-B
(KHADAURA) 		1715006026NRG24161020230797477 16/10/2023 ramanuj 1715006026WL069116 ramanuj 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 ramanuj STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-026-002/172
(KHADAURA) 		1715006026NRG24161020230797478 16/10/2023 ramchandra 1715006026WL069116 ramchandra 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 ramchandra UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24161020230797480 16/10/2023 jaybhan 1715006026WL069116 jaybhan 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 jaybhan MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24161020230797479 16/10/2023 urmila 1715006026WL069116 urmila 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 urmila UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG24161020230797482 16/10/2023 sakhur 1715006026WL069116 sakhur 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 sakhur MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-026-002/214-A
(KHADAURA) 		1715006026NRG24161020230797484 16/10/2023 hajratiya 1715006026WL069116 hajratiya 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 hajratiya MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24161020230797485 16/10/2023 jahur khan 1715006026WL069116 jahur khan 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 jahurkhan MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24161020230797486 16/10/2023 jalebiya 1715006026WL069116 jalebiya 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 jalebiya MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-026-002/41-A
(KHADAURA) 		1715006026NRG24161020230797487 16/10/2023 gaurisankar 1715006026WL069116 gaurisankar 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 gaurisankar BANK OF INDIA(508505)
31 MAJHAULI MP-15-006-026-002/41-B
(KHADAURA) 		1715006026NRG24161020230797488 16/10/2023 rani 1715006026WL069116 rani 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 rani MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-026-002/41-C
(KHADAURA) 		1715006026NRG24161020230797491 16/10/2023 janki 1715006026WL069116 janki 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 janki STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-026-002/41-C
(KHADAURA) 		1715006026NRG24161020230797490 16/10/2023 ramesh 1715006026WL069116 ramesh 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 ramesh MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24161020230797492 16/10/2023 mahesh 1715006026WL069116 mahesh 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 mahesh MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24161020230797493 16/10/2023 sunita 1715006026WL069116 sunita 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 sunita MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-026-002/43-C
(KHADAURA) 		1715006026NRG24161020230797496 16/10/2023 sita tiwari 1715006026WL069116 sita tiwari 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 sitatiwari MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-026-002/69-B
(KHADAURA) 		1715006026NRG24161020230797497 16/10/2023 raju 1715006026WL069116 raju 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 raju STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-026-002/74-A
(KHADAURA) 		1715006026NRG24161020230797498 16/10/2023 sonu 1715006026WL069116 sonu 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 sonu MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-026-002/74-A
(KHADAURA) 		1715006026NRG24161020230797499 16/10/2023 sonu 1715006026WL069116 sonu 00602 SBIN0RRMBGB 1297 1297 Processed 09/11/2023 291267374 sonu MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-038-001/1010-B
(GIJWAR) 		1715006038NRG24161020230797184 16/10/2023 jaibunisha behana 1715006038WL069098 jaibunisha behana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 jaibunishabehana MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-038-001/103-A
(GIJWAR) 		1715006038NRG24161020230797185 16/10/2023 pankaj kumar mishra 1715006038WL069098 pankaj kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 pankajkumarmishra STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-038-001/1048
(GIJWAR) 		1715006038NRG24161020230797187 16/10/2023 Anoop Tiwari 1715006038WL069098 Anoop Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 AnoopTiwari MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24161020230797193 16/10/2023 manoj basor 1715006038WL069098 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 manojbasor MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24161020230797194 16/10/2023 ASHOK KUMAR MISHRA 1715006038WL069098 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-038-001/156
(GIJWAR) 		1715006038NRG24161020230797195 16/10/2023 Tilakraj Singh 1715006038WL069098 Tilakraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 TilakrajSingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24161020230797197 16/10/2023 rakesh yadav 1715006038WL069098 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 rakeshyadav STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24161020230797198 16/10/2023 POONAM SINGH 1715006038WL069098 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-038-001/30
(GIJWAR) 		1715006038NRG24161020230797203 16/10/2023 BELAKALI sahu 1715006038WL069098 BELAKALI sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 BELAKALIsahu MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-038-001/30-A
(GIJWAR) 		1715006038NRG24161020230797204 16/10/2023 geeta devi sahu 1715006038WL069098 geeta devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 geetadevisahu STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24161020230797205 16/10/2023 CHANDRAVATI SAHU 1715006038WL069098 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-038-001/356-B
(GIJWAR) 		1715006038NRG24161020230797206 16/10/2023 BHARATLAL SAHU 1715006038WL069098 BHARATLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 BHARATLALSAHU MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24161020230797207 16/10/2023 Omvati 1715006038WL069098 Omvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 Omvati MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-038-001/360-A
(GIJWAR) 		1715006038NRG24161020230797208 16/10/2023 sakuntla sahu 1715006038WL069098 sakuntla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 sakuntlasahu STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-038-001/365-A
(GIJWAR) 		1715006038NRG24161020230797209 16/10/2023 SIPAHI CHAMAR 1715006038WL069098 SIPAHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 SIPAHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24161020230797210 16/10/2023 RAMESH KUMAR KEWAT 1715006038WL069098 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24161020230797211 16/10/2023 SURAJ KEWAT 1715006038WL069098 SURAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 SURAJKEWAT STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-038-001/42
(GIJWAR) 		1715006038NRG24161020230797212 16/10/2023 GURUPRASAD SINGH 1715006038WL069098 GURUPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 GURUPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-038-001/446
(GIJWAR) 		1715006038NRG24161020230797213 16/10/2023 sheela napit 1715006038WL069098 sheela napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 sheelanapit STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-038-001/449
(GIJWAR) 		1715006038NRG24161020230797216 16/10/2023 PHULLE MISHRA 1715006038WL069098 PHULLE MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 PHULLEMISHRA MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-038-001/449-C
(GIJWAR) 		1715006038NRG24161020230797218 16/10/2023 Sheela Mishra 1715006038WL069098 Sheela Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 SheelaMishra UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-038-001/462-A
(GIJWAR) 		1715006038NRG24161020230797219 16/10/2023 RAMPRASAD PANIKA 1715006038WL069098 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 RAMPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24161020230797220 16/10/2023 RAMDHANI 1715006038WL069098 RAMDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24161020230797222 16/10/2023 BRIJBHAN SINGH 1715006038WL069098 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267374 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59061 59061
64 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24161020230797190 16/10/2023 raj kumar sahu 1715006038WL069098 raj kumar sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267374 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 MAJHAULI MP-15-006-038-001/1010-A
(GIJWAR) 		1715006038NRG24161020230797183 16/10/2023 mahsarun nisha 1715006038WL069098 mahsarun nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267374 mahsarunnisha FINO PAYMENTS BANK LTD(608001)
66 MAJHAULI MP-15-006-038-001/1051
(GIJWAR) 		1715006038NRG24161020230797189 16/10/2023 Ravi Kumar Divan 1715006038WL069098 Ravi Kumar Divan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267374 RaviKumarDivan FINO PAYMENTS BANK LTD(608001)
67 MAJHAULI MP-15-006-038-001/275
(GIJWAR) 		1715006038NRG24161020230797201 16/10/2023 LEELA BANSAL 1715006038WL069098 LEELA BANSAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267374 LEELABANSAL FINO PAYMENTS BANK LTD(608001)
68 MAJHAULI MP-15-006-038-001/462-C
(GIJWAR) 		1715006038NRG24161020230797221 16/10/2023 om prakash panika 1715006038WL069098 om prakash panika 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267374 omprakashpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 89298 89298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_161023APB_FTO_321044 Canara Bank CNRB0003353 PITHAMPUR 1326
2 MAJHAULI MP1715006_161023APB_FTO_321044 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1297
3 MAJHAULI MP1715006_161023APB_FTO_321044 Indian Bank IDIB000M570 MAJHAULI 1297
4 MAJHAULI MP1715006_161023APB_FTO_321044 State Bank of India SBIN0001262 SIDHI 1326
5 MAJHAULI MP1715006_161023APB_FTO_321044 State Bank of India SBIN0017116 MANJHAULI 9195
6 MAJHAULI MP1715006_161023APB_FTO_321044 Union Bank of India UBIN0547514 HINOUTI 1326
7 MAJHAULI MP1715006_161023APB_FTO_321044 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5188
8 MAJHAULI MP1715006_161023APB_FTO_321044 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
9 MAJHAULI MP1715006_161023APB_FTO_321044 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 31824
10 MAJHAULI MP1715006_161023APB_FTO_321044 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 27237
11 MAJHAULI MP1715006_161023APB_FTO_321044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 MAJHAULI MP1715006_161023APB_FTO_321044 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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