Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_151023APB_FTO_319489
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-15-006-013-001/126
(JAMUA NO2) 		1715006013NRG24151020230792945 15/10/2023 ramdash 1715006013WL068629 ramdash 00176 IDIB000M570 1547 1547 Processed 09/11/2023 291275485 ramdash INDIAN BANK(607105)
2 MAJHAULI MP-15-006-013-001/126-B
(JAMUA NO2) 		1715006013NRG24151020230792946 15/10/2023 Ashok gupta 1715006013WL068629 Ashok gupta 00176 IDIB000M570 1547 1547 Processed 10/11/2023 291275485 Ashokgupta STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-013-001/126-B
(JAMUA NO2) 		1715006013NRG24151020230792947 15/10/2023 Sitakali gupta 1715006013WL068629 Sitakali gupta 00176 IDIB000M570 1547 1547 Processed 09/11/2023 291275485 Sitakaligupta INDIAN BANK(607105)
4 MAJHAULI MP-15-006-013-001/152-A
(JAMUA NO2) 		1715006013NRG24151020230792955 15/10/2023 meena 1715006013WL068629 meena 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291275485 meena MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-013-001/175-A
(JAMUA NO2) 		1715006013NRG24151020230792960 15/10/2023 Ramnewaj gupta 1715006013WL068629 Ramnewaj gupta 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291275485 Ramnewajgupta INDIAN BANK(607105)
6 MAJHAULI MP-15-006-013-001/384
(JAMUA NO2) 		1715006013NRG24151020230792962 15/10/2023 kamta gupta 1715006013WL068629 kamta gupta 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291275485 kamtagupta INDIAN BANK(607105)
7 MAJHAULI MP-15-006-013-001/46
(JAMUA NO2) 		1715006013NRG24151020230792964 15/10/2023 Rani gupta 1715006013WL068629 Rani gupta 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291275485 Ranigupta INDIAN BANK(607105)
8 MAJHAULI MP-15-006-013-002/122
(JAMUA NO2) 		1715006013NRG24151020230792974 15/10/2023 jagannath 1715006013WL068629 jagannath 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291275485 jagannath UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-013-002/283-A
(JAMUA NO2) 		1715006013NRG24151020230792979 15/10/2023 ramsushil kori 1715006013WL068629 ramsushil kori 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291275485 ramsushilkori INDIAN BANK(607105)
10 MAJHAULI MP-15-006-013-002/330
(JAMUA NO2) 		1715006013NRG24151020230792982 15/10/2023 vijay 1715006013WL068629 vijay 00176 IDIB000M570 1768 1768 Processed 09/11/2023 291275485 vijay INDIAN BANK(607105)
SubTotal 17017 17017
11 MAJHAULI MP-15-006-013-001/127-A
(JAMUA NO2) 		1715006013NRG24151020230792950 15/10/2023 omprakash gupta 1715006013WL068629 omprakash gupta 00415 SBIN0017116 1547 1547 Processed 09/11/2023 291275485 omprakashgupta UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-013-001/127-A
(JAMUA NO2) 		1715006013NRG24151020230792951 15/10/2023 sangita gupta 1715006013WL068629 sangita gupta 00415 SBIN0017116 1547 1547 Processed 10/11/2023 291275485 sangitagupta STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-013-001/31
(JAMUA NO2) 		1715006013NRG24151020230792961 15/10/2023 rajkali 1715006013WL068629 rajkali 00415 SBIN0017116 1768 1768 Processed 10/11/2023 291275485 rajkali STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-013-001/66-B
(JAMUA NO2) 		1715006013NRG24151020230792967 15/10/2023 Vimlesh gupta 1715006013WL068629 Vimlesh gupta 00415 SBIN0017116 1768 1768 Processed 09/11/2023 291275485 Vimleshgupta UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-013-001/9
(JAMUA NO2) 		1715006013NRG24151020230792969 15/10/2023 Rampratap gupta 1715006013WL068629 Rampratap gupta 00415 SBIN0017116 1768 1768 Processed 09/11/2023 291275485 Rampratapgupta INDIAN BANK(607105)
16 MAJHAULI MP-15-006-013-001/99
(JAMUA NO2) 		1715006013NRG24151020230792970 15/10/2023 ramsumiran 1715006013WL068629 ramsumiran 00415 SBIN0017116 1768 1768 Processed 10/11/2023 291275485 ramsumiran STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-013-002/174-C
(JAMUA NO2) 		1715006013NRG24151020230792976 15/10/2023 rajkumar kewat 1715006013WL068629 rajkumar kewat 00415 SBIN0017116 1768 1768 Processed 10/11/2023 291275485 rajkumarkewat STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-013-002/286
(JAMUA NO2) 		1715006013NRG24151020230792980 15/10/2023 shyambai singh 1715006013WL068629 shyambai singh 00415 SBIN0017116 1768 1768 Processed 10/11/2023 291275485 shyambaisingh STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-013-002/286-A
(JAMUA NO2) 		1715006013NRG24151020230792981 15/10/2023 BEBY SINGH 1715006013WL068629 BEBY SINGH 00415 SBIN0017116 1768 1768 Processed 10/11/2023 291275485 BEBYSINGH STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-013-002/369-B
(JAMUA NO2) 		1715006013NRG24151020230792983 15/10/2023 Shakuntala Singh 1715006013WL068629 Shakuntala Singh 00415 SBIN0017116 1768 1768 Processed 10/11/2023 291275485 ShakuntalaSingh STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-013-002/64
(JAMUA NO2) 		1715006013NRG24151020230792985 15/10/2023 Ramjanam kori 1715006013WL068629 Ramjanam kori 00415 SBIN0017116 1768 1768 Processed 10/11/2023 291275485 Ramjanamkori STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG24151020230792410 15/10/2023 jitendra 1715006017WL068568 jitendra 00415 SBIN0017116 663 663 Processed 10/11/2023 291275485 jitendra STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-033-001/24
(PATHARAULA) 		1715006033NRG24151020230792561 15/10/2023 Samaylal kol 1715006033WL068590 Samaylal kol 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291275485 Samaylalkol MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-033-001/51-A
(PATHARAULA) 		1715006033NRG24151020230792563 15/10/2023 Sant Kumar rawat 1715006033WL068590 Sant Kumar rawat 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291275485 SantKumarrawat STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-033-001/51-A
(PATHARAULA) 		1715006033NRG24151020230792562 15/10/2023 Sant Kumar rawat 1715006033WL068590 Sant Kumar rawat 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291275485 SantKumarrawat STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-033-002/526
(PATHARAULA) 		1715006033NRG24151020230792565 15/10/2023 AMAR BAHADUR GUPTA 1715006033WL068590 AMAR BAHADUR GUPTA 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291275485 AMARBAHADURGUPTA STATE BANK OF INDIA(508548)
SubTotal 24973 24973
27 MAJHAULI MP-15-006-013-001/126-C
(JAMUA NO2) 		1715006013NRG24151020230792948 15/10/2023 satish kumar gupta 1715006013WL068629 satish kumar gupta 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291275485 satishkumargupta UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-013-001/127
(JAMUA NO2) 		1715006013NRG24151020230792949 15/10/2023 Poonam gupta 1715006013WL068629 Poonam gupta 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291275485 Poonamgupta UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-013-001/166
(JAMUA NO2) 		1715006013NRG24151020230792958 15/10/2023 rambahor 1715006013WL068629 rambahor 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291275485 rambahor UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-013-001/166-A
(JAMUA NO2) 		1715006013NRG24151020230792959 15/10/2023 INDRAPAL GUPTA 1715006013WL068629 INDRAPAL GUPTA 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291275485 INDRAPALGUPTA UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-013-001/386
(JAMUA NO2) 		1715006013NRG24151020230792963 15/10/2023 ramayan gupta 1715006013WL068629 ramayan gupta 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291275485 ramayangupta UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-013-001/66-C
(JAMUA NO2) 		1715006013NRG24151020230792968 15/10/2023 akhilesh gupta 1715006013WL068629 akhilesh gupta 00468 UBIN0549495 1768 1768 Processed 10/11/2023 291275485 akhileshgupta STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-013-002/115
(JAMUA NO2) 		1715006013NRG24151020230792989 15/10/2023 SAVITA KUSHWAHA 1715006013WL068630 SAVITA KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 09/11/2023 291275485 SAVITAKUSHWAHA UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-013-002/208-B
(JAMUA NO2) 		1715006013NRG24151020230792977 15/10/2023 sunil kumar singh 1715006013WL068629 sunil kumar singh 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291275485 sunilkumarsingh UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-013-002/280-A
(JAMUA NO2) 		1715006013NRG24151020230792978 15/10/2023 bhaiyalal singh 1715006013WL068629 bhaiyalal singh 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291275485 bhaiyalalsingh UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-013-002/39
(JAMUA NO2) 		1715006013NRG24151020230792984 15/10/2023 ramsumiran kewat 1715006013WL068629 ramsumiran kewat 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291275485 ramsumirankewat UNION BANK OF INDIA(508500)
SubTotal 16796 16796
37 MAJHAULI MP-15-006-041-001/267
(TIKARI) 		1715006041NRG24151020230792920 15/10/2023 RAJAN LAL 1715006041WL068619 RAJAN LAL 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 RAJANLAL UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-041-001/267
(TIKARI) 		1715006041NRG24151020230792921 15/10/2023 SAVITA 1715006041WL068619 SAVITA 00468 UBIN0569836 442 442 Processed 09/11/2023 291275485 SAVITA UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-041-002/36-A
(TIKARI) 		1715006041NRG24151020230792923 15/10/2023 shubhkaran singh 1715006041WL068619 shubhkaran singh 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 shubhkaransingh UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-041-002/36-A
(TIKARI) 		1715006041NRG24151020230792922 15/10/2023 shubhkaran singh 1715006041WL068619 shubhkaran singh 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 shubhkaransingh UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-041-002/380-B
(TIKARI) 		1715006041NRG24151020230792924 15/10/2023 keshkali 1715006041WL068619 keshkali 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 keshkali UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-041-002/394-A
(TIKARI) 		1715006041NRG24151020230792925 15/10/2023 pammalal gupta 1715006041WL068619 pammalal gupta 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 pammalalgupta UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-041-002/394-A
(TIKARI) 		1715006041NRG24151020230792926 15/10/2023 pannalal gupta 1715006041WL068619 pannalal gupta 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 pannalalgupta UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-041-002/404-B
(TIKARI) 		1715006041NRG24151020230792927 15/10/2023 mithailal 1715006041WL068619 mithailal 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 mithailal UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-041-002/404-B
(TIKARI) 		1715006041NRG24151020230792928 15/10/2023 mithailal 1715006041WL068619 mithailal 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 mithailal UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-041-002/405-B
(TIKARI) 		1715006041NRG24151020230792929 15/10/2023 narendra 1715006041WL068619 narendra 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 narendra UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-041-002/405-B
(TIKARI) 		1715006041NRG24151020230792930 15/10/2023 narendra 1715006041WL068619 narendra 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 narendra UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-041-002/498
(TIKARI) 		1715006041NRG24151020230792931 15/10/2023 rituraj singh 1715006041WL068619 rituraj singh 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 riturajsingh BANK OF BARODA(606985)
49 MAJHAULI MP-15-006-041-002/498
(TIKARI) 		1715006041NRG24151020230792932 15/10/2023 rituraj singh 1715006041WL068619 rituraj singh 00468 UBIN0569836 663 663 Processed 09/11/2023 291275485 riturajsingh UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-041-002/66-B
(TIKARI) 		1715006041NRG24151020230792933 15/10/2023 rewati raman kushwaha 1715006041WL068619 rewati raman kushwaha 00468 UBIN0569836 739 739 Processed 09/11/2023 291275485 rewatiramankushwaha UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-041-002/66-B
(TIKARI) 		1715006041NRG24151020230792934 15/10/2023 shusheela kushwaha 1715006041WL068619 shusheela kushwaha 00468 UBIN0569836 739 739 Processed 09/11/2023 291275485 shusheelakushwaha UNION BANK OF INDIA(508500)
SubTotal 9876 9876
52 MAJHAULI MP-15-006-013-001/135
(JAMUA NO2) 		1715006013NRG24151020230792952 15/10/2023 gayaprasad 1715006013WL068629 gayaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275485 gayaprasad UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-013-001/135
(JAMUA NO2) 		1715006013NRG24151020230792953 15/10/2023 taravati 1715006013WL068629 taravati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275485 taravati MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-013-001/152
(JAMUA NO2) 		1715006013NRG24151020230792954 15/10/2023 chhotelal 1715006013WL068629 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275485 chhotelal MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-013-001/155
(JAMUA NO2) 		1715006013NRG24151020230792956 15/10/2023 shivkumar 1715006013WL068629 shivkumar 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 shivkumar UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-013-001/155
(JAMUA NO2) 		1715006013NRG24151020230792957 15/10/2023 sushila 1715006013WL068629 sushila 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 sushila MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-013-001/47
(JAMUA NO2) 		1715006013NRG24151020230792965 15/10/2023 Rajesh kumar gupta 1715006013WL068629 Rajesh kumar gupta 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 Rajeshkumargupta MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-013-002/105
(JAMUA NO2) 		1715006013NRG24151020230792971 15/10/2023 sundarlal 1715006013WL068629 sundarlal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 sundarlal MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-013-002/115
(JAMUA NO2) 		1715006013NRG24151020230792988 15/10/2023 parwati 1715006013WL068630 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275485 parwati MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-013-002/117
(JAMUA NO2) 		1715006013NRG24151020230792972 15/10/2023 pannelal 1715006013WL068629 pannelal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 pannelal INDIAN BANK(607105)
61 MAJHAULI MP-15-006-013-002/121
(JAMUA NO2) 		1715006013NRG24151020230792973 15/10/2023 bunda 1715006013WL068629 bunda 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 bunda INDIAN BANK(607105)
62 MAJHAULI MP-15-006-013-002/148
(JAMUA NO2) 		1715006013NRG24151020230792975 15/10/2023 baijnath 1715006013WL068629 baijnath 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 baijnath MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-013-002/205
(JAMUA NO2) 		1715006013NRG24151020230792992 15/10/2023 omprakash 1715006013WL068631 omprakash 00602 SBIN0RRMBGB 212 212 Processed 09/11/2023 291275485 omprakash UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-013-002/211
(JAMUA NO2) 		1715006013NRG24151020230792993 15/10/2023 manoj 1715006013WL068631 manoj 00602 SBIN0RRMBGB 212 212 Processed 09/11/2023 291275485 manoj MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-013-002/70-b
(JAMUA NO2) 		1715006013NRG24151020230792986 15/10/2023 shivsankar 1715006013WL068629 shivsankar 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 shivsankar UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-013-002/89
(JAMUA NO2) 		1715006013NRG24151020230792987 15/10/2023 bhaiyalal 1715006013WL068629 bhaiyalal 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275485 bhaiyalal UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-033-001/24
(PATHARAULA) 		1715006033NRG24151020230792560 15/10/2023 samaylal 1715006033WL068590 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275485 samaylal STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-033-002/50-A
(PATHARAULA) 		1715006033NRG24151020230792564 15/10/2023 urmila kol 1715006033WL068590 urmila kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291275485 urmilakol MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-033-002/526
(PATHARAULA) 		1715006033NRG24151020230792566 15/10/2023 SUNITA GUPTA 1715006033WL068590 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275485 SUNITAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28049 28049
70 MAJHAULI MP-15-006-017-001/1321
(TALA) 		1715006017NRG24151020230792409 15/10/2023 Chhoti kol 1715006017WL068568 Chhoti kol 486661 663 663 Processed 09/11/2023 291275485 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 97374 97374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_151023APB_FTO_319489 63083 663
2 MAJHAULI MP1715006_151023APB_FTO_319489 Indian Bank IDIB000M570 MAJHAULI 17017
3 MAJHAULI MP1715006_151023APB_FTO_319489 State Bank of India SBIN0017116 MANJHAULI 24973
4 MAJHAULI MP1715006_151023APB_FTO_319489 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 16796
5 MAJHAULI MP1715006_151023APB_FTO_319489 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9876
6 MAJHAULI MP1715006_151023APB_FTO_319489 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5746
7 MAJHAULI MP1715006_151023APB_FTO_319489 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22303

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