Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150224APB_FTO_464767
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 BETUL MP-31-005-067-002/118
(THAWDI) 		1731005067NRG24150220240712176 15/02/2024 SAVITA 1731005067WL047616 SAVITA 00048 BKID0009580 884 884 Processed 13/04/2024 303474356 SAVITA UNION BANK OF INDIA(508500)
SubTotal 884 884
2 BETUL MP-31-005-067-002/78-B
(THAWDI) 		1731005067NRG24150220240712222 15/02/2024 RAMESH DHURVE 1731005067WL047616 RAMESH DHURVE 00048 BKID0009582 663 663 Processed 12/04/2024 303474356 RAMESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 663 663
3 BETUL MP-31-005-067-002/109
(THAWDI) 		1731005067NRG24150220240712171 15/02/2024 ARJUN KHATRKAR 1731005067WL047616 ARJUN KHATRKAR 00048 BKID0009583 884 884 Processed 12/04/2024 303474356 ARJUNKHATRKAR NARMADA JHABUA GRAMIN BANK(508515)
4 BETUL MP-31-005-067-002/53
(THAWDI) 		1731005067NRG24150220240712207 15/02/2024 YOGITA 1731005067WL047616 YOGITA 00048 BKID0009583 884 884 Processed 12/04/2024 303474356 YOGITA BANK OF INDIA(508505)
SubTotal 1768 1768
5 BETUL MP-31-005-067-002/70
(THAWDI) 		1731005067NRG24150220240712217 15/02/2024 Sangeeta 1731005067WL047616 Sangeeta 00051 MAHB0000688 884 884 Processed 13/04/2024 303474356 Sangeeta BANK OF MAHARASHTRA(607387)
SubTotal 884 884
6 BETUL MP-31-005-017-003/101
(KALYANPUR) 		1731005000NRG24150220240712980 15/02/2024 MANTO 1731005WL047646 MANTO 00089 CBIN0282540 1326 1326 Processed 12/04/2024 303474356 MANTO CENTRAL BANK OF INDIA(607115)
7 BETUL MP-31-005-017-003/18-A
(KALYANPUR) 		1731005000NRG24150220240712981 15/02/2024 JYOTI KIRODE 1731005WL047646 JYOTI KIRODE 00089 CBIN0282540 1326 1326 Processed 12/04/2024 303474356 JYOTIKIRODE CENTRAL BANK OF INDIA(607115)
8 BETUL MP-31-005-017-003/208
(KALYANPUR) 		1731005000NRG24150220240712983 15/02/2024 NANAK 1731005WL047646 NANAK 00089 CBIN0282540 1326 1326 Processed 13/04/2024 303474356 NANAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-017-003/52
(KALYANPUR) 		1731005000NRG24150220240712984 15/02/2024 vimla 1731005WL047646 vimla 00089 CBIN0282540 1326 1326 Processed 12/04/2024 303474356 vimla CENTRAL BANK OF INDIA(607115)
10 BETUL MP-31-005-017-003/93
(KALYANPUR) 		1731005000NRG24150220240712985 15/02/2024 MAHADEV 1731005WL047646 MAHADEV 00089 CBIN0282540 1326 1326 Processed 13/04/2024 303474356 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-067-002/77
(THAWDI) 		1731005067NRG24150220240712221 15/02/2024 PREMVATI 1731005067WL047616 PREMVATI 00089 CBIN0282540 663 663 Processed 12/04/2024 303474356 PREMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
12 BETUL MP-31-005-067-002/125
(THAWDI) 		1731005067NRG24150220240712180 15/02/2024 RAMKALI 1731005067WL047616 RAMKALI 00152 HDFC0000913 884 884 Processed 12/04/2024 303474356 RAMKALI HDFC BANK LTD(607152)
13 BETUL MP-31-005-067-002/68
(THAWDI) 		1731005067NRG24150220240712214 15/02/2024 RAMBA 1731005067WL047616 RAMBA 00152 HDFC0000913 884 884 Processed 12/04/2024 303474356 RAMBA HDFC BANK LTD(607152)
14 BETUL MP-31-005-067-002/72
(THAWDI) 		1731005067NRG24150220240712219 15/02/2024 URMILA 1731005067WL047616 URMILA 00152 HDFC0000913 221 221 Processed 12/04/2024 303474356 URMILA HDFC BANK LTD(607152)
SubTotal 1989 1989
15 BETUL MP-31-005-067-002/76
(THAWDI) 		1731005067NRG24150220240712220 15/02/2024 Mamta 1731005067WL047616 Mamta 00354 PUNB0008100 884 884 Processed 12/04/2024 303474356 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 BETUL MP-31-005-067-002/140
(THAWDI) 		1731005067NRG24150220240712187 15/02/2024 AAKASH 1731005067WL047616 AAKASH 00415 SBIN0000327 663 663 Processed 12/04/2024 303474356 AAKASH STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-067-002/97
(THAWDI) 		1731005067NRG24150220240712228 15/02/2024 DURGESH UIKEY 1731005067WL047616 DURGESH UIKEY 00415 SBIN0000327 884 884 Processed 12/04/2024 303474356 DURGESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 BETUL MP-31-005-067-002/132
(THAWDI) 		1731005067NRG24150220240712182 15/02/2024 SHANTA 1731005067WL047616 SHANTA 00415 SBIN0004219 663 663 Processed 12/04/2024 303474356 SHANTA CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-067-002/48
(THAWDI) 		1731005067NRG24150220240712206 15/02/2024 Rukhamani 1731005067WL047616 Rukhamani 00415 SBIN0004219 663 663 Processed 12/04/2024 303474356 Rukhamani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BETUL MP-31-005-067-002/100
(THAWDI) 		1731005067NRG24150220240712164 15/02/2024 RADHA 1731005067WL047616 RADHA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 RADHA NARMADA JHABUA GRAMIN BANK(508515)
21 BETUL MP-31-005-067-002/101
(THAWDI) 		1731005067NRG24150220240712165 15/02/2024 BASANTI 1731005067WL047616 BASANTI 00415 SBIN0030236 663 663 Processed 12/04/2024 303474356 BASANTI STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-067-002/103
(THAWDI) 		1731005067NRG24150220240712167 15/02/2024 PURNA 1731005067WL047616 PURNA 00415 SBIN0030236 663 663 Processed 12/04/2024 303474356 PURNA STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-067-002/104
(THAWDI) 		1731005067NRG24150220240712168 15/02/2024 PUSPA 1731005067WL047616 PUSPA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 PUSPA STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-067-002/109
(THAWDI) 		1731005067NRG24150220240712170 15/02/2024 PARVATI 1731005067WL047616 PARVATI 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 PARVATI STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-067-002/112
(THAWDI) 		1731005067NRG24150220240712173 15/02/2024 ANITA 1731005067WL047616 ANITA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 ANITA STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-067-002/116
(THAWDI) 		1731005067NRG24150220240712175 15/02/2024 Maho Dhurve 1731005067WL047616 Maho Dhurve 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 MahoDhurve HDFC BANK LTD(607152)
27 BETUL MP-31-005-067-002/122-B
(THAWDI) 		1731005067NRG24150220240712178 15/02/2024 KAMLA 1731005067WL047616 KAMLA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 KAMLA STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-067-002/124
(THAWDI) 		1731005067NRG24150220240712179 15/02/2024 SAYAMVATI 1731005067WL047616 SAYAMVATI 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 SAYAMVATI STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-067-002/129
(THAWDI) 		1731005067NRG24150220240712181 15/02/2024 SUMITRA UIKEY 1731005067WL047616 SUMITRA UIKEY 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 SUMITRAUIKEY STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-067-002/134
(THAWDI) 		1731005067NRG24150220240712183 15/02/2024 JHUNA 1731005067WL047616 JHUNA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 JHUNA STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-067-002/136
(THAWDI) 		1731005067NRG24150220240712185 15/02/2024 RINDO 1731005067WL047616 RINDO 00415 SBIN0030236 663 663 Processed 12/04/2024 303474356 RINDO HDFC BANK LTD(607152)
32 BETUL MP-31-005-067-002/136-B
(THAWDI) 		1731005067NRG24150220240712186 15/02/2024 PHULWA 1731005067WL047616 PHULWA 00415 SBIN0030236 884 884 Processed 13/04/2024 303474356 PHULWA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-067-002/141
(THAWDI) 		1731005067NRG24150220240712188 15/02/2024 PANDURANG 1731005067WL047616 PANDURANG 00415 SBIN0030236 663 663 Processed 12/04/2024 303474356 PANDURANG STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-067-002/19
(THAWDI) 		1731005067NRG24150220240712189 15/02/2024 SATISH 1731005067WL047616 SATISH 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 SATISH NARMADA JHABUA GRAMIN BANK(508515)
35 BETUL MP-31-005-067-002/23-B
(THAWDI) 		1731005067NRG24150220240712190 15/02/2024 BABITA 1731005067WL047616 BABITA 00415 SBIN0030236 221 221 Processed 12/04/2024 303474356 BABITA STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-067-002/28
(THAWDI) 		1731005067NRG24150220240712191 15/02/2024 RAMRATI 1731005067WL047616 RAMRATI 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 RAMRATI STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-067-002/30
(THAWDI) 		1731005067NRG24150220240712193 15/02/2024 BUNDO 1731005067WL047616 BUNDO 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 BUNDO STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-067-002/31
(THAWDI) 		1731005067NRG24150220240712194 15/02/2024 AJABRAO 1731005067WL047616 AJABRAO 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 AJABRAO STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-067-002/31
(THAWDI) 		1731005067NRG24150220240712195 15/02/2024 BALEE 1731005067WL047616 BALEE 00415 SBIN0030236 663 663 Processed 12/04/2024 303474356 BALEE STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-067-002/31-A
(THAWDI) 		1731005067NRG24150220240712197 15/02/2024 ANITA 1731005067WL047616 ANITA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 ANITA STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-067-002/44
(THAWDI) 		1731005067NRG24150220240712201 15/02/2024 SEYVANTI 1731005067WL047616 SEYVANTI 00415 SBIN0030236 663 663 Processed 12/04/2024 303474356 SEYVANTI STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-067-002/44-A
(THAWDI) 		1731005067NRG24150220240712203 15/02/2024 MANISHA 1731005067WL047616 MANISHA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 MANISHA STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-067-002/44-A
(THAWDI) 		1731005067NRG24150220240712202 15/02/2024 RAMLAL UIKAY 1731005067WL047616 RAMLAL UIKAY 00415 SBIN0030236 884 884 Processed 13/04/2024 303474356 RAMLALUIKAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETUL MP-31-005-067-002/45
(THAWDI) 		1731005067NRG24150220240712205 15/02/2024 SUGANTI 1731005067WL047616 SUGANTI 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 SUGANTI STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-067-002/54
(THAWDI) 		1731005067NRG24150220240712208 15/02/2024 RADHIYA 1731005067WL047616 RADHIYA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 RADHIYA STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-067-002/6
(THAWDI) 		1731005067NRG24150220240712210 15/02/2024 SUMARTI 1731005067WL047616 SUMARTI 00415 SBIN0030236 884 884 Processed 13/04/2024 303474356 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-067-002/6-A
(THAWDI) 		1731005067NRG24150220240712211 15/02/2024 SOMTA 1731005067WL047616 SOMTA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 SOMTA STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-067-002/62
(THAWDI) 		1731005067NRG24150220240712212 15/02/2024 PRAMILA 1731005067WL047616 PRAMILA 00415 SBIN0030236 663 663 Processed 13/04/2024 303474356 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETUL MP-31-005-067-002/63
(THAWDI) 		1731005067NRG24150220240712213 15/02/2024 Rati uikey 1731005067WL047616 Rati uikey 00415 SBIN0030236 663 663 Processed 12/04/2024 303474356 Ratiuikey STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-067-002/69
(THAWDI) 		1731005067NRG24150220240712215 15/02/2024 SANTOSH 1731005067WL047616 SANTOSH 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 SANTOSH STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-067-002/72
(THAWDI) 		1731005067NRG24150220240712218 15/02/2024 MUNIYA 1731005067WL047616 MUNIYA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 MUNIYA STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-067-002/94
(THAWDI) 		1731005067NRG24150220240712226 15/02/2024 REVANTI 1731005067WL047616 REVANTI 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 REVANTI STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-067-002/95
(THAWDI) 		1731005067NRG24150220240712227 15/02/2024 SANOTA 1731005067WL047616 SANOTA 00415 SBIN0030236 884 884 Processed 12/04/2024 303474356 SANOTA STATE BANK OF INDIA(508548)
SubTotal 27625 27625
54 BETUL MP-31-005-067-002/29
(THAWDI) 		1731005067NRG24150220240712192 15/02/2024 SARITA UIKEY 1731005067WL047616 SARITA UIKEY 00468 UBIN0532592 884 884 Processed 13/04/2024 303474356 SARITAUIKEY UNION BANK OF INDIA(508500)
55 BETUL MP-31-005-067-002/99
(THAWDI) 		1731005067NRG24150220240712229 15/02/2024 SUNDA 1731005067WL047616 SUNDA 00468 UBIN0532592 884 884 Processed 13/04/2024 303474356 SUNDA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
56 BETUL MP-31-005-067-002/44-B
(THAWDI) 		1731005067NRG24150220240712204 15/02/2024 PARVATI UIKEY 1731005067WL047616 PARVATI UIKEY 00688 FINO0001446 884 884 Processed 13/04/2024 303474356 PARVATIUIKEY FINO PAYMENTS BANK LTD(608001)
57 BETUL MP-31-005-067-002/59
(THAWDI) 		1731005067NRG24150220240712209 15/02/2024 Tulsi Dhurve 1731005067WL047616 Tulsi Dhurve 00688 FINO0001446 884 884 Processed 13/04/2024 303474356 TulsiDhurve FINO PAYMENTS BANK LTD(608001)
58 BETUL MP-31-005-067-002/82
(THAWDI) 		1731005067NRG24150220240712223 15/02/2024 KAMMO DHURVE 1731005067WL047616 KAMMO DHURVE 00688 FINO0001446 884 884 Processed 13/04/2024 303474356 KAMMODHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 BETUL MP-31-005-017-002/7-B
(KALYANPUR) 		1731005000NRG24150220240712979 15/02/2024 Mohit Malvi 1731005WL047646 Mohit Malvi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474356 MohitMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETUL MP-31-005-017-003/200-B
(KALYANPUR) 		1731005000NRG24150220240712982 15/02/2024 Rupesh Warkade 1731005WL047646 Rupesh Warkade 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474356 RupeshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
61 BETUL MP-31-005-067-002/32
(THAWDI) 		1731005067NRG24150220240712198 15/02/2024 KALVANTI 1731005067WL047616 KALVANTI 00691 IPOS0000001 884 884 Processed 13/04/2024 303474356 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETUL MP-31-005-067-002/43
(THAWDI) 		1731005067NRG24150220240712200 15/02/2024 Seema 1731005067WL047616 Seema 00691 IPOS0000001 663 663 Processed 13/04/2024 303474356 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETUL MP-31-005-067-002/87
(THAWDI) 		1731005067NRG24150220240712225 15/02/2024 Anita Dhurve 1731005067WL047616 Anita Dhurve 00691 IPOS0000001 884 884 Processed 13/04/2024 303474356 AnitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
64 BETUL MP-31-005-067-002/102
(THAWDI) 		1731005067NRG24150220240712166 15/02/2024 ANUSHYA 1731005067WL047616 ANUSHYA 00697 BKID0MG8002 884 884 Processed 12/04/2024 303474356 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
65 BETUL MP-31-005-067-002/106-A
(THAWDI) 		1731005067NRG24150220240712169 15/02/2024 RUMABAI 1731005067WL047616 RUMABAI 00697 BKID0MG8002 884 884 Processed 12/04/2024 303474356 RUMABAI NARMADA JHABUA GRAMIN BANK(508515)
66 BETUL MP-31-005-067-002/112
(THAWDI) 		1731005067NRG24150220240712172 15/02/2024 SHIVKALI 1731005067WL047616 SHIVKALI 00697 BKID0MG8002 884 884 Processed 12/04/2024 303474356 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
67 BETUL MP-31-005-067-002/122
(THAWDI) 		1731005067NRG24150220240712177 15/02/2024 REKHA 1731005067WL047616 REKHA 00697 BKID0MG8002 884 884 Processed 12/04/2024 303474356 REKHA NARMADA JHABUA GRAMIN BANK(508515)
68 BETUL MP-31-005-067-002/136
(THAWDI) 		1731005067NRG24150220240712184 15/02/2024 GANPAT 1731005067WL047616 GANPAT 00697 BKID0MG8002 884 884 Processed 12/04/2024 303474356 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BETUL MP-31-005-067-002/31-A
(THAWDI) 		1731005067NRG24150220240712196 15/02/2024 BABURAO 1731005067WL047616 BABURAO 00697 BKID0MG8002 663 663 Processed 12/04/2024 303474356 BABURAO NARMADA JHABUA GRAMIN BANK(508515)
70 BETUL MP-31-005-067-002/36-A
(THAWDI) 		1731005067NRG24150220240712199 15/02/2024 ANITA 1731005067WL047616 ANITA 00697 BKID0MG8002 884 884 Processed 13/04/2024 303474356 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BETUL MP-31-005-067-002/70
(THAWDI) 		1731005067NRG24150220240712216 15/02/2024 RAMLA 1731005067WL047616 RAMLA 00697 BKID0MG8002 884 884 Processed 12/04/2024 303474356 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
72 BETUL MP-31-005-067-002/86
(THAWDI) 		1731005067NRG24150220240712224 15/02/2024 SUSHILA 1731005067WL047616 SUSHILA 00697 BKID0MG8002 884 884 Processed 12/04/2024 303474356 SUSHILA HDFC BANK LTD(607152)
SubTotal 7735 7735
73 BETUL MP-31-005-067-002/114
(THAWDI) 		1731005067NRG24150220240712174 15/02/2024 IMLA 1731005067WL047616 IMLA 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303474356 IMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150224APB_FTO_464767 Bank of India BKID0009580 BETUL 884
2 BETUL MP1731005_150224APB_FTO_464767 Bank of India BKID0009582 KOTHI BAZAR 663
3 BETUL MP1731005_150224APB_FTO_464767 Bank of India BKID0009583 BETUL BAZAR 1768
4 BETUL MP1731005_150224APB_FTO_464767 Bank of Maharastra MAHB0000688 MASOD 884
5 BETUL MP1731005_150224APB_FTO_464767 Central Bank Of India CBIN0282540 BETULGANJ 7293
6 BETUL MP1731005_150224APB_FTO_464767 HDFC bank HDFC0000913 BETUL 1989
7 BETUL MP1731005_150224APB_FTO_464767 Punjab National Bank PUNB0008100 BETUL 884
8 BETUL MP1731005_150224APB_FTO_464767 State Bank of India SBIN0000327 BETUL 1547
9 BETUL MP1731005_150224APB_FTO_464767 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
10 BETUL MP1731005_150224APB_FTO_464767 State Bank of India SBIN0030236 BETULGANJ, BETUL 27625
11 BETUL MP1731005_150224APB_FTO_464767 Union Bank of India UBIN0532592 BETUL BAZAR 1768
12 BETUL MP1731005_150224APB_FTO_464767 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BETUL MP1731005_150224APB_FTO_464767 India Post Payments Bank IPOS0000001 Betul 5083
14 BETUL MP1731005_150224APB_FTO_464767 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 7735
15 BETUL MP1731005_150224APB_FTO_464767 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 221

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