Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100199
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 MAWLAI MG-02-004-111-001/234
(Mawkynroh Umshing) 		2102004000NRG23300320230382361 30/03/2023 AITILIN SYIEMLIEH 2102004WL012144 AITILIN SYIEMLIEH 00045 BARB0VJNONG 460 460 Processed 03/04/2023 0493006043 AITILIN SYIEMLIEH ()
SubTotal 460 460
2 MAWLAI MG-02-004-111-001/401
(Mawkynroh Umshing) 		2102004000NRG23300320230382397 30/03/2023 Bristiful Nongsiej 2102004WL012144 Bristiful Nongsiej 00176 IDIB000S660 460 460 Processed 03/04/2023 0493006044 Bristiful Nongsiej ()
SubTotal 460 460
3 MAWLAI MG-02-004-111-001/105
(Mawkynroh Umshing) 		2102004000NRG23300320230382350 30/03/2023 WANSUKLIN KHARKONGOR 2102004WL012144 WANSUKLIN KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493006090 WANSUKLIN KHARKONGOR ()
4 MAWLAI MG-02-004-111-001/133
(Mawkynroh Umshing) 		2102004000NRG23300320230382354 30/03/2023 SENTIRALIN WANNIANG 2102004WL012144 SENTIRALIN WANNIANG 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006086 SENTIRALIN WANNIANG ()
5 MAWLAI MG-02-004-111-001/189
(Mawkynroh Umshing) 		2102004000NRG23300320230382357 30/03/2023 IBASHISHA WAHLANG 2102004WL012144 IBASHISHA WAHLANG 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006097 IBASHISHA WAHLANG ()
6 MAWLAI MG-02-004-111-001/224
(Mawkynroh Umshing) 		2102004000NRG23300320230382360 30/03/2023 ROSA MARY NONGKYNRIH 2102004WL012144 ROSA MARY NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006088 ROSA MARY NONGKYNRIH ()
7 MAWLAI MG-02-004-111-001/238
(Mawkynroh Umshing) 		2102004000NRG23300320230382363 30/03/2023 ENTIS LYNGDOH NONGPHOD 2102004WL012144 ENTIS LYNGDOH NONGPHOD 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006085 ENTIS LYNGDOH NONGPHOD ()
8 MAWLAI MG-02-004-111-001/247
(Mawkynroh Umshing) 		2102004000NRG23300320230382367 30/03/2023 JLENTINA MARBANIANG 2102004WL012144 JLENTINA MARBANIANG 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006087 JLENTINA MARBANIANG ()
9 MAWLAI MG-02-004-111-001/252
(Mawkynroh Umshing) 		2102004000NRG23300320230382370 30/03/2023 JIBRITI NONGSIEJ 2102004WL012144 JIBRITI NONGSIEJ 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006100 JIBRITI NONGSIEJ ()
10 MAWLAI MG-02-004-111-001/26
(Mawkynroh Umshing) 		2102004000NRG23300320230382373 30/03/2023 CLARA MAWLONG 2102004WL012144 CLARA MAWLONG 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006093 CLARA MAWLONG ()
11 MAWLAI MG-02-004-111-001/299
(Mawkynroh Umshing) 		2102004000NRG23300320230382377 30/03/2023 Ibapynhun Dympep 2102004WL012144 Ibapynhun Dympep 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006099 Ibapynhun Dympep ()
12 MAWLAI MG-02-004-111-001/315
(Mawkynroh Umshing) 		2102004000NRG23300320230382382 30/03/2023 Kmenlang Umdor 2102004WL012144 Kmenlang Umdor 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006095 Kmenlang Umdor ()
13 MAWLAI MG-02-004-111-001/316
(Mawkynroh Umshing) 		2102004000NRG23300320230382383 30/03/2023 Kantilis Waniang 2102004WL012144 Kantilis Waniang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006096 Kantilis Waniang ()
14 MAWLAI MG-02-004-111-001/321
(Mawkynroh Umshing) 		2102004000NRG23300320230382384 30/03/2023 AIMILY MUKHIM 2102004WL012144 AIMILY MUKHIM 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006098 AIMILY MUKHIM ()
15 MAWLAI MG-02-004-111-001/389
(Mawkynroh Umshing) 		2102004000NRG23300320230382390 30/03/2023 Badarihun Dympep 2102004WL012144 Badarihun Dympep 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493006101 Badarihun Dympep ()
16 MAWLAI MG-02-004-111-001/399
(Mawkynroh Umshing) 		2102004000NRG23300320230382394 30/03/2023 Darisha Kharumnuid 2102004WL012144 Darisha Kharumnuid 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006104 Darisha Kharumnuid ()
17 MAWLAI MG-02-004-111-001/400
(Mawkynroh Umshing) 		2102004000NRG23300320230382396 30/03/2023 Sumarlin Marbaniang 2102004WL012144 Sumarlin Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006102 Sumarlin Marbaniang ()
18 MAWLAI MG-02-004-111-001/403
(Mawkynroh Umshing) 		2102004000NRG23300320230382399 30/03/2023 Khrina Malngiang 2102004WL012144 Khrina Malngiang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006109 Khrina Malngiang ()
19 MAWLAI MG-02-004-111-001/404
(Mawkynroh Umshing) 		2102004000NRG23300320230382400 30/03/2023 Auxilaries Nongsiej 2102004WL012144 Auxilaries Nongsiej 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006108 Auxilaries Nongsiej ()
20 MAWLAI MG-02-004-111-001/406
(Mawkynroh Umshing) 		2102004000NRG23300320230382402 30/03/2023 Nidarolin Sohshang 2102004WL012144 Nidarolin Sohshang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006105 Nidarolin Sohshang ()
21 MAWLAI MG-02-004-111-001/410
(Mawkynroh Umshing) 		2102004000NRG23300320230382406 30/03/2023 Banshimti Kharkongor 2102004WL012144 Banshimti Kharkongor 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006107 Banshimti Kharkongor ()
22 MAWLAI MG-02-004-111-001/411
(Mawkynroh Umshing) 		2102004000NRG23300320230382407 30/03/2023 Donboklang Dkhar 2102004WL012144 Donboklang Dkhar 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006106 Donboklang Dkhar ()
23 MAWLAI MG-02-004-111-001/412
(Mawkynroh Umshing) 		2102004000NRG23300320230382408 30/03/2023 Pitidalin Lyngkhoi 2102004WL012144 Pitidalin Lyngkhoi 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006103 Pitidalin Lyngkhoi ()
24 MAWLAI MG-02-004-111-001/414
(Mawkynroh Umshing) 		2102004000NRG23300320230382410 30/03/2023 Trias Lyngkhoi 2102004WL012144 Trias Lyngkhoi 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493006110 Trias Lyngkhoi ()
25 MAWLAI MG-02-004-111-001/60
(Mawkynroh Umshing) 		2102004000NRG23300320230382415 30/03/2023 BADALIN NONGSIEJ 2102004WL012144 BADALIN NONGSIEJ 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006091 BADALIN NONGSIEJ ()
26 MAWLAI MG-02-004-111-001/62
(Mawkynroh Umshing) 		2102004000NRG23300320230382417 30/03/2023 TALUNA LAWRINIANG 2102004WL012144 TALUNA LAWRINIANG 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006094 TALUNA LAWRINIANG ()
27 MAWLAI MG-02-004-111-001/64
(Mawkynroh Umshing) 		2102004000NRG23300320230382418 30/03/2023 ARTI LAWRINIANG 2102004WL012144 ARTI LAWRINIANG 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006092 ARTI LAWRINIANG ()
28 MAWLAI MG-02-004-111-001/67
(Mawkynroh Umshing) 		2102004000NRG23300320230382419 30/03/2023 BENJAMIN JYRWA 2102004WL012144 BENJAMIN JYRWA 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493006089 BENJAMIN JYRWA ()
SubTotal 14720 14720
29 MAWLAI MG-02-004-111-001/59
(Mawkynroh Umshing) 		2102004000NRG23300320230382414 30/03/2023 PURELYNE WAHLANG 2102004WL012144 PURELYNE WAHLANG 00415 SBIN0001589 460 460 Processed 03/04/2023 0493006045 MRS PURELYNE WAHLANG ()
30 MAWLAI MG-02-004-111-001/61
(Mawkynroh Umshing) 		2102004000NRG23300320230382416 30/03/2023 JUBANLAK MALNGIANG 2102004WL012144 JUBANLAK MALNGIANG 00415 SBIN0001589 460 460 Processed 03/04/2023 0493006046 MS JUBANLAK MALNGIANG ()
31 MAWLAI MG-02-004-111-001/69
(Mawkynroh Umshing) 		2102004000NRG23300320230382420 30/03/2023 ICYDORA NONGRUM 2102004WL012144 ICYDORA NONGRUM 00415 SBIN0001589 460 460 Processed 03/04/2023 0493006047 MRS ICYDORA NONGRUM ()
SubTotal 1380 1380
32 MAWLAI MG-02-004-111-001/112
(Mawkynroh Umshing) 		2102004000NRG23300320230382351 30/03/2023 BALARI NONGKYNRIH 2102004WL012144 BALARI NONGKYNRIH 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006062 MRS BALARI NONGKYNRIH ()
33 MAWLAI MG-02-004-111-001/129
(Mawkynroh Umshing) 		2102004000NRG23300320230382352 30/03/2023 PYNDAPLIN NONGSIEJ 2102004WL012144 PYNDAPLIN NONGSIEJ 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006075 MS PYNDAPLIN NONGSIEJ ()
34 MAWLAI MG-02-004-111-001/130
(Mawkynroh Umshing) 		2102004000NRG23300320230382353 30/03/2023 AIRIDIAN PYNGROPE 2102004WL012144 AIRIDIAN PYNGROPE 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006070 MRS AIRIDIAN PYNGROPE ()
35 MAWLAI MG-02-004-111-001/137
(Umshing Umjapung) 		2102004000NRG23300320230382356 30/03/2023 IBANYLLA MARWEIN 2102004WL012144 IBANYLLA MARWEIN 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006058 MISS IBANYLLA MARWEIN ()
36 MAWLAI MG-02-004-111-001/208
(Mawkynroh Umshing) 		2102004000NRG23300320230382358 30/03/2023 JOHN PAUL NONGKHLAW 2102004WL012144 JOHN PAUL NONGKHLAW 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006056 MR JOHN PAUL NONGKHLAW ()
37 MAWLAI MG-02-004-111-001/237
(Mawkynroh Umshing) 		2102004000NRG23300320230382362 30/03/2023 SHAIBORLANG SOHTUN 2102004WL012144 SHAIBORLANG SOHTUN 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006063 MR SHAIBORLANG SOHTUN ()
38 MAWLAI MG-02-004-111-001/242
(Mawkynroh Umshing) 		2102004000NRG23300320230382364 30/03/2023 PYNEHBOK MAWLONG 2102004WL012144 PYNEHBOK MAWLONG 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006050 MR PYNEHBOK MAWLONG ()
39 MAWLAI MG-02-004-111-001/245
(Mawkynroh Umshing) 		2102004000NRG23300320230382365 30/03/2023 MEROBLE MARBANIANG 2102004WL012144 MEROBLE MARBANIANG 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006064 MRS MEROBLE MARBANIANG ()
40 MAWLAI MG-02-004-111-001/246
(Mawkynroh Umshing) 		2102004000NRG23300320230382366 30/03/2023 LAVASINIA WARJRI 2102004WL012144 LAVASINIA WARJRI 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006057 MRS LAVASINIA WARJRI ()
41 MAWLAI MG-02-004-111-001/249
(Mawkynroh Umshing) 		2102004000NRG23300320230382368 30/03/2023 PEACEFULLY KHONGWIR 2102004WL012144 PEACEFULLY KHONGWIR 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006054 MISS PEACEFULLY KHONGWIR ()
42 MAWLAI MG-02-004-111-001/25
(Mawkynroh Umshing) 		2102004000NRG23300320230382369 30/03/2023 BOBITA SOHTUN 2102004WL012144 BOBITA SOHTUN 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006053 MRS BOBITA SOHTUN ()
43 MAWLAI MG-02-004-111-001/259
(Mawkynroh Umshing) 		2102004000NRG23300320230382372 30/03/2023 SHIBALIN KHONGWIR 2102004WL012144 SHIBALIN KHONGWIR 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006055 MISS SHIBALIN KHONGWIR ()
44 MAWLAI MG-02-004-111-001/294
(Mawkynroh Umshing) 		2102004000NRG23300320230382374 30/03/2023 IBAWANDALIN MARY KHONGJI 2102004WL012144 IBAWANDALIN MARY KHONGJI 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006080 MRS IBAWANDALIN KHONGJI ()
45 MAWLAI MG-02-004-111-001/297
(Mawkynroh Umshing) 		2102004000NRG23300320230382375 30/03/2023 Yesnalin Nongkynrih 2102004WL012144 Yesnalin Nongkynrih 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006072 MRS YESNALIN NONGKYNRIH ()
46 MAWLAI MG-02-004-111-001/305
(Mawkynroh Umshing) 		2102004000NRG23300320230382378 30/03/2023 Francis F Kharmawlong 2102004WL012144 Francis F Kharmawlong 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006071 MR FRANCIS F KHARMAWLONG ()
47 MAWLAI MG-02-004-111-001/306
(Mawkynroh Umshing) 		2102004000NRG23300320230382379 30/03/2023 Donlang Kharumnuid 2102004WL012144 Donlang Kharumnuid 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493006060 MR DONLANG KHARUMNUID ()
48 MAWLAI MG-02-004-111-001/307
(Mawkynroh Umshing) 		2102004000NRG23300320230382380 30/03/2023 Cynthia Marwein 2102004WL012144 Cynthia Marwein 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006073 MS CYNTHIA MARWEIN ()
49 MAWLAI MG-02-004-111-001/310
(Mawkynroh Umshing) 		2102004000NRG23300320230382381 30/03/2023 Disita Wahlang 2102004WL012144 Disita Wahlang 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006059 MRS DISITA WAHLANG ()
50 MAWLAI MG-02-004-111-001/33
(Mawkynroh Umshing) 		2102004000NRG23300320230382385 30/03/2023 SARARITI NONGKHLAW 2102004WL012144 SARARITI NONGKHLAW 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006049 MS SARARITI NONGKHLAW ()
51 MAWLAI MG-02-004-111-001/34
(Mawkynroh Umshing) 		2102004000NRG23300320230382386 30/03/2023 LURSHAILANG SOHTUN 2102004WL012144 LURSHAILANG SOHTUN 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006065 MR LURSHAILANG SOHTUN ()
52 MAWLAI MG-02-004-111-001/358
(Mawkynroh Umshing) 		2102004000NRG23300320230382388 30/03/2023 ERBENDRA JOSE MARWEIN 2102004WL012144 ERBENDRA JOSE MARWEIN 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006077 MR ERBENDRA JOSE MARWEIN ()
53 MAWLAI MG-02-004-111-001/360
(Mawkynroh Umshing) 		2102004000NRG23300320230382389 30/03/2023 KERDALIN RANI 2102004WL012144 KERDALIN RANI 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006076 MISS KERDALIN RANI ()
54 MAWLAI MG-02-004-111-001/390
(Mawkynroh Umshing) 		2102004000NRG23300320230382392 30/03/2023 Pynskhemlang Kharkongor 2102004WL012144 Pynskhemlang Kharkongor 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006081 MR PYNSKHEMLANG KHARKONGOR ()
55 MAWLAI MG-02-004-111-001/391
(Mawkynroh Umshing) 		2102004000NRG23300320230382393 30/03/2023 Pynshisha Malngiang 2102004WL012144 Pynshisha Malngiang 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006079 MRS PYNSHISHA MALNGIANG ()
56 MAWLAI MG-02-004-111-001/40
(Mawkynroh Umshing) 		2102004000NRG23300320230382395 30/03/2023 SHIMTI KHARUMNUID 2102004WL012144 SHIMTI KHARUMNUID 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006051 MRS SHIMTI KHARUMNUID ()
57 MAWLAI MG-02-004-111-001/402
(Mawkynroh Umshing) 		2102004000NRG23300320230382398 30/03/2023 Rikyntiewlin Nongrum 2102004WL012144 Rikyntiewlin Nongrum 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006082 MS RYKYNTIEWLIN NONGRUM ()
58 MAWLAI MG-02-004-111-001/405
(Mawkynroh Umshing) 		2102004000NRG23300320230382401 30/03/2023 Banjop Kharlynnai 2102004WL012144 Banjop Kharlynnai 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006083 MR BANJOP KHARLYNNAI ()
59 MAWLAI MG-02-004-111-001/413
(Mawkynroh Umshing) 		2102004000NRG23300320230382409 30/03/2023 Shatikal Lyngkhoi 2102004WL012144 Shatikal Lyngkhoi 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006084 MRS SHATIKAL LYNGKHOI ()
60 MAWLAI MG-02-004-111-001/42
(Mawkynroh Umshing) 		2102004000NRG23300320230382411 30/03/2023 JANAILIN KHARKONGOR 2102004WL012144 JANAILIN KHARKONGOR 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006061 MS JANAILIN KHARKONGOR ()
61 MAWLAI MG-02-004-111-001/53
(Mawkynroh Umshing) 		2102004000NRG23300320230382412 30/03/2023 BASILICA KHARKONGOR 2102004WL012144 BASILICA KHARKONGOR 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006066 MS BASILICA KHARKONGOR ()
62 MAWLAI MG-02-004-111-001/57
(Mawkynroh Umshing) 		2102004000NRG23300320230382413 30/03/2023 AISTORIAN MARWEIN 2102004WL012144 AISTORIAN MARWEIN 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006052 MRS AISTORIAN MARWEIN ()
63 MAWLAI MG-02-004-111-001/75
(Mawkynroh Umshing) 		2102004000NRG23300320230382422 30/03/2023 BATESI MARBANIANG 2102004WL012144 BATESI MARBANIANG 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006067 MRS BATESI MARBANIANG ()
64 MAWLAI MG-02-004-111-001/77
(Mawkynroh Umshing) 		2102004000NRG23300320230382423 30/03/2023 PORDA MARBANIANG 2102004WL012144 PORDA MARBANIANG 00415 SBIN0004295 460 460 Processed 03/04/2023 0493006048 MRS PORDAMON MARBANIANG ()
SubTotal 22540 22540
65 MAWLAI MG-02-004-111-001/298
(Mawkynroh Umshing) 		2102004000NRG23300320230382376 30/03/2023 Ialamjingsuk Iawphniaw 2102004WL012144 Ialamjingsuk Iawphniaw 00415 SBIN0006320 460 460 Processed 03/04/2023 0493006074 MR IALAMJINGSUK IAWPHNIAW ()
SubTotal 460 460
66 MAWLAI MG-02-004-111-001/357
(Mawkynroh Umshing) 		2102004000NRG23300320230382387 30/03/2023 KHRAW ALICE COOPER KHARSHIING 2102004WL012144 KHRAW ALICE COOPER KHARSHIING 00415 SBIN0009154 460 460 Processed 03/04/2023 0493006078 MR KHRAW ALICE COOPER KHARSHIING ()
67 MAWLAI MG-02-004-111-001/39
(Mawkynroh Umshing) 		2102004000NRG23300320230382391 30/03/2023 LARIHUN HAHSHAH 2102004WL012144 LARIHUN HAHSHAH 00415 SBIN0009154 460 460 Processed 03/04/2023 0493006069 MRS LARIHUN HAHSHAH ()
68 MAWLAI MG-02-004-111-001/99
(Mawkynroh Umshing) 		2102004000NRG23300320230382424 30/03/2023 HELMAN KHARSATI 2102004WL012144 HELMAN KHARSATI 00415 SBIN0009154 1380 1380 Processed 03/04/2023 0493006068 MR HELMAN KHARSATI ()
SubTotal 2300 2300
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300323FTO_100199 Bank of Baroda BARB0VJNONG NONGTHYMMAI 460
2 MAWLAI MG2102012_300323FTO_100199 Indian Bank IDIB000S660 SHILLONG 460
3 MAWLAI MG2102012_300323FTO_100199 Meghalaya Rural Bank SBIN0RRMEGB JAIAW 460
4 MAWLAI MG2102012_300323FTO_100199 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 13340
5 MAWLAI MG2102012_300323FTO_100199 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 920
6 MAWLAI MG2102012_300323FTO_100199 State Bank of India SBIN0001589 BURRA BAZAR 1380
7 MAWLAI MG2102012_300323FTO_100199 State Bank of India SBIN0004295 NEHU 22540
8 MAWLAI MG2102012_300323FTO_100199 State Bank of India SBIN0006320 MEGHALAYA SECTT 460
9 MAWLAI MG2102012_300323FTO_100199 State Bank of India SBIN0009154 MAWLAI 2300

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