Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_071123APB_FTO_348037
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 CHHATARPUR MP-08-004-032-001/121
(KALAPANI) 		1708004032NRG24061120230503044 07/11/2023 rakesh 1708004032WL044876 rakesh 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 328047504 rakesh MADHYANCHAL GRAMIN BANK(607232)
2 CHHATARPUR MP-08-004-032-001/121
(KALAPANI) 		1708004032NRG24061120230503043 07/11/2023 rakesh 1708004032WL044876 rakesh 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 328047504 rakesh BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-032-001/580
(KALAPANI) 		1708004032NRG24061120230503059 07/11/2023 Arjun sahu 1708004032WL044876 Arjun sahu 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 328047504 Arjunsahu BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHATARPUR MP-08-004-068-001/390
(BASATHA) 		1708004068NRG24071120230503606 07/11/2023 Hiriya Bai Aadiwasi 1708004068WL044902 Hiriya Bai Aadiwasi 00045 BARB0HAMAXX 600 600 Processed 02/01/2024 328047504 HiriyaBaiAadiwasi BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-068-001/390
(BASATHA) 		1708004068NRG24071120230503605 07/11/2023 Hiriya Bai Aadiwasi 1708004068WL044902 Hiriya Bai Aadiwasi 00045 BARB0HAMAXX 600 600 Processed 02/01/2024 328047504 HiriyaBaiAadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
6 CHHATARPUR MP-08-004-032-001/580
(KALAPANI) 		1708004032NRG24061120230503060 07/11/2023 Sangeeta Sahu 1708004032WL044876 Sangeeta Sahu 00045 BARB0VJCHHA 1326 1326 Processed 02/01/2024 328047504 SangeetaSahu BANK OF BARODA(606985)
SubTotal 1326 1326
7 CHHATARPUR MP-08-004-065-001/540
(GURAIYA) 		1708004065NRG24071120230503885 07/11/2023 girdhari kushwaha 1708004065WL044918 girdhari kushwaha 00078 CNRB0017735 910 910 Processed 02/01/2024 328047504 girdharikushwaha CANARA BANK(508532)
SubTotal 910 910
8 CHHATARPUR MP-08-004-065-001/88
(GURAIYA) 		1708004065NRG24071120230503892 07/11/2023 NANDI KUSHWAHA 1708004065WL044919 NANDI KUSHWAHA 00089 CBIN0283344 420 420 Processed 02/01/2024 328047504 NANDIKUSHWAHA STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-065-001/88
(GURAIYA) 		1708004065NRG24071120230503891 07/11/2023 NANDI KUSHWAHA 1708004065WL044919 NANDI KUSHWAHA 00089 CBIN0283344 420 420 Processed 02/01/2024 328047504 NANDIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
10 CHHATARPUR MP-08-004-004-003/47
(WODA) 		1708004004NRG24071120230503619 07/11/2023 RAJA RAM YADAV 1708004004WL044904 RAJA RAM YADAV 00114 CBIN0MPDCAF 884 884 Processed 02/01/2024 328047504 RAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 884 884
11 CHHATARPUR MP-08-004-073-001/13-A
(GANGAYACH) 		1708004073NRG24071120230503209 07/11/2023 CHATTU KUSHWAHA 1708004073WL044883 CHATTU KUSHWAHA 00176 IDIB000C579 1326 1326 Processed 02/01/2024 328047504 CHATTUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-032-001/569
(KALAPANI) 		1708004032NRG24061120230503048 07/11/2023 OM PRAKASH RAIKWAR 1708004032WL044876 OM PRAKASH RAIKWAR 00354 PUNB0142400 1326 1326 Processed 02/01/2024 328047504 OMPRAKASHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
13 CHHATARPUR MP-08-004-032-001/569
(KALAPANI) 		1708004032NRG24061120230503049 07/11/2023 PREMVATI RAIKWAR 1708004032WL044876 PREMVATI RAIKWAR 00354 PUNB0142400 1326 1326 Processed 02/01/2024 328047504 PREMVATIRAIKWAR PUNJAB NATIONAL BANK(508568)
14 CHHATARPUR MP-08-004-032-001/583
(KALAPANI) 		1708004032NRG24061120230503064 07/11/2023 PRAMOD PATEL 1708004032WL044876 PRAMOD PATEL 00354 PUNB0142400 1326 1326 Processed 02/01/2024 328047504 PRAMODPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
15 CHHATARPUR MP-08-004-032-001/101-A
(KALAPANI) 		1708004032NRG24061120230503042 07/11/2023 Promod sen 1708004032WL044876 Promod sen 00415 SBIN0000347 1326 1326 Processed 02/01/2024 328047504 Promodsen MADHYANCHAL GRAMIN BANK(607232)
16 CHHATARPUR MP-08-004-032-001/101-A
(KALAPANI) 		1708004032NRG24061120230503041 07/11/2023 Promod sen 1708004032WL044876 Promod sen 00415 SBIN0000347 1326 1326 Processed 02/01/2024 328047504 Promodsen MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-065-001/541
(GURAIYA) 		1708004065NRG24071120230503887 07/11/2023 GENDA LAL AHIRWAR 1708004065WL044919 GENDA LAL AHIRWAR 00415 SBIN0000347 420 420 Processed 02/01/2024 328047504 GENDALALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
18 CHHATARPUR MP-08-004-004-001/108
(WODA) 		1708004004NRG24071120230503609 07/11/2023 KASTURI 1708004004WL044904 KASTURI 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 KASTURI STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-004-001/108
(WODA) 		1708004004NRG24071120230503608 07/11/2023 KASTURI 1708004004WL044904 KASTURI 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 KASTURI MADHYANCHAL GRAMIN BANK(607232)
20 CHHATARPUR MP-08-004-004-002/16
(WODA) 		1708004004NRG24071120230503611 07/11/2023 RAMKUMARI YADAV 1708004004WL044904 RAMKUMARI YADAV 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-004-002/16
(WODA) 		1708004004NRG24071120230503610 07/11/2023 SAHAB YADAV 1708004004WL044904 SAHAB YADAV 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 SAHABYADAV STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-004-002/17
(WODA) 		1708004004NRG24071120230503612 07/11/2023 Chandabai yadav 1708004004WL044904 Chandabai yadav 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 Chandabaiyadav STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-004-002/20
(WODA) 		1708004004NRG24071120230503613 07/11/2023 PRABHU YADAV 1708004004WL044904 PRABHU YADAV 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 PRABHUYADAV STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-004-002/239
(WODA) 		1708004004NRG24071120230503614 07/11/2023 ARVIND YADAV 1708004004WL044904 ARVIND YADAV 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 ARVINDYADAV STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-004-002/24
(WODA) 		1708004004NRG24071120230503615 07/11/2023 SARDAR YADAV 1708004004WL044904 SARDAR YADAV 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 SARDARYADAV STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-004-002/76-A
(WODA) 		1708004004NRG24071120230503617 07/11/2023 MAHADEV 1708004004WL044904 MAHADEV 00415 SBIN0001628 884 884 Processed 02/01/2024 328047504 MAHADEV STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-032-001/173-B
(KALAPANI) 		1708004032NRG24061120230503046 07/11/2023 SHREE BAI 1708004032WL044876 SHREE BAI 00415 SBIN0001628 1326 1326 Processed 02/01/2024 328047504 SHREEBAI STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-032-001/578
(KALAPANI) 		1708004032NRG24061120230503055 07/11/2023 JEETENDRA BALMEEK 1708004032WL044876 JEETENDRA BALMEEK 00415 SBIN0001628 1326 1326 Processed 02/01/2024 328047504 JEETENDRABALMEEK AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHHATARPUR MP-08-004-064-001/214
(MOURAHA) 		1708004064NRG24071120230503868 07/11/2023 PULIYA AHIRWAR 1708004064WL044915 PULIYA AHIRWAR 00415 SBIN0001628 442 442 Processed 02/01/2024 328047504 PULIYAAHIRWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-064-001/306
(MOURAHA) 		1708004064NRG24071120230503869 07/11/2023 RAJARAM AHIRWAR 1708004064WL044915 RAJARAM AHIRWAR 00415 SBIN0001628 442 442 Processed 02/01/2024 328047504 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-064-001/306
(MOURAHA) 		1708004064NRG24071120230503870 07/11/2023 RAMBAI AHIRWAR 1708004064WL044915 RAMBAI AHIRWAR 00415 SBIN0001628 442 442 Processed 02/01/2024 328047504 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-065-001/174
(GURAIYA) 		1708004065NRG24071120230503879 07/11/2023 CHAKODIYA AHIRWAR 1708004065WL044918 CHAKODIYA AHIRWAR 00415 SBIN0001628 910 910 Processed 02/01/2024 328047504 CHAKODIYAAHIRWAR STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-065-001/482
(GURAIYA) 		1708004065NRG24071120230503884 07/11/2023 jeetendra 1708004065WL044918 jeetendra 00415 SBIN0001628 910 910 Processed 02/01/2024 328047504 jeetendra UNION BANK OF INDIA(508500)
34 CHHATARPUR MP-08-004-065-001/540
(GURAIYA) 		1708004065NRG24071120230503886 07/11/2023 vimala kuswaha 1708004065WL044918 vimala kuswaha 00415 SBIN0001628 910 910 Processed 02/01/2024 328047504 vimalakuswaha STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-065-001/541
(GURAIYA) 		1708004065NRG24071120230503888 07/11/2023 RAJKUMARI AHIRWAR 1708004065WL044919 RAJKUMARI AHIRWAR 00415 SBIN0001628 420 420 Processed 02/01/2024 328047504 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-065-001/92
(GURAIYA) 		1708004065NRG24071120230503894 07/11/2023 JALEENGOFRAJUL 1708004065WL044919 JALEENGOFRAJUL 00415 SBIN0001628 420 420 Processed 02/01/2024 328047504 JALEENGOFRAJUL STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-065-001/92
(GURAIYA) 		1708004065NRG24071120230503893 07/11/2023 JALEENGOFRAJUL 1708004065WL044919 JALEENGOFRAJUL 00415 SBIN0001628 420 420 Processed 02/01/2024 328047504 JALEENGOFRAJUL BANK OF BARODA(606985)
SubTotal 15924 15924
38 CHHATARPUR MP-08-004-032-001/582
(KALAPANI) 		1708004032NRG24061120230503063 07/11/2023 Karan Ahirwar 1708004032WL044876 Karan Ahirwar 00554 KKBK0005919 1326 1326 Processed 02/01/2024 328047504 KaranAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 CHHATARPUR MP-08-004-004-002/95
(WODA) 		1708004004NRG24071120230503618 07/11/2023 RAKESH YADAV 1708004004WL044904 RAKESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328047504 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-032-001/173-B
(KALAPANI) 		1708004032NRG24061120230503045 07/11/2023 NONE LAL 1708004032WL044876 NONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047504 NONELAL MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-032-001/579
(KALAPANI) 		1708004032NRG24061120230503058 07/11/2023 Betibai Prajapati 1708004032WL044876 Betibai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047504 BetibaiPrajapati BANK OF INDIA(508505)
42 CHHATARPUR MP-08-004-032-001/581
(KALAPANI) 		1708004032NRG24061120230503061 07/11/2023 DEVENDRA GHANSHYAM RAJAK 1708004032WL044876 DEVENDRA GHANSHYAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047504 DEVENDRAGHANSHYAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-032-001/581
(KALAPANI) 		1708004032NRG24061120230503062 07/11/2023 Rajju Rajak 1708004032WL044876 Rajju Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047504 RajjuRajak FINO PAYMENTS BANK LTD(608001)
44 CHHATARPUR MP-08-004-032-001/60-C
(KALAPANI) 		1708004032NRG24061120230503066 07/11/2023 LAKHANLAL AHIRWAR 1708004032WL044876 LAKHANLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047504 LAKHANLALAHIRWAR STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-032-001/60-C
(KALAPANI) 		1708004032NRG24061120230503065 07/11/2023 LAKHANLAL AHIRWAR 1708004032WL044876 LAKHANLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047504 LAKHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-065-001/171
(GURAIYA) 		1708004065NRG24071120230503878 07/11/2023 PAPPU AHIRWAR 1708004065WL044918 PAPPU AHIRWAR 00602 SBIN0RRMBGB 910 910 Processed 02/01/2024 328047504 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-065-001/206
(GURAIYA) 		1708004065NRG24071120230503881 07/11/2023 KASHIRAM 1708004065WL044918 KASHIRAM 00602 SBIN0RRMBGB 910 910 Processed 02/01/2024 328047504 KASHIRAM STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-065-001/206
(GURAIYA) 		1708004065NRG24071120230503880 07/11/2023 KASHIRAM 1708004065WL044918 KASHIRAM 00602 SBIN0RRMBGB 910 910 Processed 02/01/2024 328047504 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHATARPUR MP-08-004-065-001/26
(GURAIYA) 		1708004065NRG24071120230503882 07/11/2023 BIHARI LAL AHIRWAR 1708004065WL044918 BIHARI LAL AHIRWAR 00602 SBIN0RRMBGB 910 910 Processed 02/01/2024 328047504 BIHARILALAHIRWAR STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-065-001/433
(GURAIYA) 		1708004065NRG24071120230503883 07/11/2023 malla 1708004065WL044918 malla 00602 SBIN0RRMBGB 910 910 Processed 02/01/2024 328047504 malla MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-065-001/79
(GURAIYA) 		1708004065NRG24071120230503890 07/11/2023 PUSHPENDRA PATHAK 1708004065WL044919 PUSHPENDRA PATHAK 00602 SBIN0RRMBGB 420 420 Processed 02/01/2024 328047504 PUSHPENDRAPATHAK MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-065-001/79
(GURAIYA) 		1708004065NRG24071120230503889 07/11/2023 Pushpendra Pathak 1708004065WL044919 Pushpendra Pathak 00602 SBIN0RRMBGB 420 420 Processed 02/01/2024 328047504 PushpendraPathak MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-066-002/49
(RAMGARH) 		1708004066NRG24061120230501841 07/11/2023 TULSA PATEL 1708004066WL044760 TULSA PATEL 00602 SBIN0RRMBGB 12 12 Processed 02/01/2024 328047504 TULSAPATEL STATE BANK OF INDIA(508548)
SubTotal 14242 14242
54 CHHATARPUR MP-08-004-032-001/571
(KALAPANI) 		1708004032NRG24061120230503050 07/11/2023 laxmi Rai 1708004032WL044876 laxmi Rai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328047504 laxmiRai FINO PAYMENTS BANK LTD(608001)
55 CHHATARPUR MP-08-004-032-001/573
(KALAPANI) 		1708004032NRG24061120230503051 07/11/2023 ANIL PATEL 1708004032WL044876 ANIL PATEL 00688 FINO0001001 1326 1326 Processed 02/01/2024 328047504 ANILPATEL FINO PAYMENTS BANK LTD(608001)
56 CHHATARPUR MP-08-004-032-001/574
(KALAPANI) 		1708004032NRG24061120230503052 07/11/2023 Prabha Patel 1708004032WL044876 Prabha Patel 00688 FINO0001001 1326 1326 Processed 02/01/2024 328047504 PrabhaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
57 CHHATARPUR MP-08-004-032-001/578
(KALAPANI) 		1708004032NRG24061120230503056 07/11/2023 Premvati Balmeek 1708004032WL044876 Premvati Balmeek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328047504 PremvatiBalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 CHHATARPUR MP-08-004-032-001/567
(KALAPANI) 		1708004032NRG24061120230503047 07/11/2023 Santosh Raikwar 1708004032WL044876 Santosh Raikwar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328047504 SantoshRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHHATARPUR MP-08-004-032-001/575
(KALAPANI) 		1708004032NRG24061120230503053 07/11/2023 Rahul Raja Parmar 1708004032WL044876 Rahul Raja Parmar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328047504 RahulRajaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHHATARPUR MP-08-004-032-001/577
(KALAPANI) 		1708004032NRG24061120230503054 07/11/2023 Raghvendra Singh 1708004032WL044876 Raghvendra Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328047504 RaghvendraSingh MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-032-001/579
(KALAPANI) 		1708004032NRG24061120230503057 07/11/2023 PRABHU DAYAL PRAJAPATI 1708004032WL044876 PRABHU DAYAL PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328047504 PRABHUDAYALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 59614 59614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_071123APB_FTO_348037 Bank of Baroda BARB0CHHATA CHHATARPUR 3978
2 CHHATARPUR MP1708004_071123APB_FTO_348037 Bank of Baroda BARB0HAMAXX HAMA 1200
3 CHHATARPUR MP1708004_071123APB_FTO_348037 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 CHHATARPUR MP1708004_071123APB_FTO_348037 Canara Bank CNRB0017735 CHHATARPUR II 910
5 CHHATARPUR MP1708004_071123APB_FTO_348037 Central Bank Of India CBIN0283344 CHATARPUR 840
6 CHHATARPUR MP1708004_071123APB_FTO_348037 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 884
7 CHHATARPUR MP1708004_071123APB_FTO_348037 Indian Bank IDIB000C579 CHATTARPUR 1326
8 CHHATARPUR MP1708004_071123APB_FTO_348037 Punjab National Bank PUNB0142400 CHHATTARPUR 3978
9 CHHATARPUR MP1708004_071123APB_FTO_348037 State Bank of India SBIN0000347 CHHATARPUR 3072
10 CHHATARPUR MP1708004_071123APB_FTO_348037 State Bank of India SBIN0001628 ADB CHHATARPUR 15924
11 CHHATARPUR MP1708004_071123APB_FTO_348037 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
12 CHHATARPUR MP1708004_071123APB_FTO_348037 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 910
13 CHHATARPUR MP1708004_071123APB_FTO_348037 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 4492
14 CHHATARPUR MP1708004_071123APB_FTO_348037 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 7956
15 CHHATARPUR MP1708004_071123APB_FTO_348037 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 884
16 CHHATARPUR MP1708004_071123APB_FTO_348037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 CHHATARPUR MP1708004_071123APB_FTO_348037 India Post Payments Bank IPOS0000001 Chhatarpur 1326
18 CHHATARPUR MP1708004_071123APB_FTO_348037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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