Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270523APB_FTO_59520
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 BAIHAR MP-38-007-006-001/2341
(PATHARI) 		1738007000NRG24270520230342077 27/05/2023 dashrat 1738007WL015168 dashrat 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078886442 dashrat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-002-001/9781
(LUD) 		1738007002NRG24270520230344961 27/05/2023 Radika 1738007002WL015249 Radika 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078886442 Radika CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-002-001/9781
(LUD) 		1738007002NRG24270520230344960 27/05/2023 Rupchand 1738007002WL015249 Rupchand 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078886442 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-002-002/2499
(LUD) 		1738007002NRG24270520230344962 27/05/2023 urmila 1738007002WL015249 urmila 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078886442 urmila STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-002-005/3722
(LUD) 		1738007002NRG24270520230344965 27/05/2023 Mahasingh 1738007002WL015249 Mahasingh 00089 CBIN0282832 663 663 Processed 31/05/2023 078886442 Mahasingh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-006-001/2188
(PATHARI) 		1738007000NRG24270520230342074 27/05/2023 sankar 1738007WL015168 sankar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 sankar STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-006-001/2188
(PATHARI) 		1738007000NRG24270520230342075 27/05/2023 soneya 1738007WL015168 soneya 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 soneya CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-006-001/2188-A
(PATHARI) 		1738007000NRG24270520230342076 27/05/2023 dashrath singh netam 1738007WL015168 dashrath singh netam 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 dashrathsinghnetam FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-006-001/2470-A
(PATHARI) 		1738007000NRG24270520230342083 27/05/2023 dhiraj kushre 1738007WL015168 dhiraj kushre 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 dhirajkushre INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-006-003/1719-A
(PATHARI) 		1738007000NRG24270520230342220 27/05/2023 baliram 1738007WL015173 baliram 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 baliram CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-006-003/1740
(PATHARI) 		1738007000NRG24270520230342221 27/05/2023 panch 1738007WL015173 panch 00089 CBIN0282832 442 442 Processed 31/05/2023 078886442 panch CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-006-003/1741-A
(PATHARI) 		1738007000NRG24270520230342222 27/05/2023 RAMSURUP 1738007WL015173 RAMSURUP 00089 CBIN0282832 442 442 Processed 31/05/2023 078886442 RAMSURUP CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-006-003/1741-A
(PATHARI) 		1738007000NRG24270520230342223 27/05/2023 sanjay meravi 1738007WL015173 sanjay meravi 00089 CBIN0282832 442 442 Processed 31/05/2023 078886442 sanjaymeravi CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-006-003/1748-A
(PATHARI) 		1738007000NRG24270520230342224 27/05/2023 hare singa 1738007WL015173 hare singa 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 haresinga CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-006-003/1751-A
(PATHARI) 		1738007000NRG24270520230342227 27/05/2023 SUKRAJI 1738007WL015173 SUKRAJI 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 SUKRAJI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-006-003/1771-B
(PATHARI) 		1738007000NRG24270520230342228 27/05/2023 chhotelal 1738007WL015173 chhotelal 00089 CBIN0282832 884 884 Processed 31/05/2023 078886442 chhotelal CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-006-003/1791
(PATHARI) 		1738007000NRG24270520230342231 27/05/2023 Gavesh Meravi 1738007WL015173 Gavesh Meravi 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 GaveshMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-006-003/1791
(PATHARI) 		1738007000NRG24270520230342230 27/05/2023 pnchu 1738007WL015173 pnchu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 pnchu CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-006-003/1791-A
(PATHARI) 		1738007000NRG24270520230342232 27/05/2023 somlal 1738007WL015173 somlal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-006-003/1793-A
(PATHARI) 		1738007000NRG24270520230342234 27/05/2023 tijaw 1738007WL015173 tijaw 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 tijaw CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-006-003/1793-B
(PATHARI) 		1738007000NRG24270520230342236 27/05/2023 basanti 1738007WL015173 basanti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 basanti CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-006-003/1793-B
(PATHARI) 		1738007000NRG24270520230342238 27/05/2023 Lochan Meravi 1738007WL015173 Lochan Meravi 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 LochanMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-006-003/1793-B
(PATHARI) 		1738007000NRG24270520230342237 27/05/2023 sankuvar 1738007WL015173 sankuvar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 sankuvar STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-006-003/1810-A
(PATHARI) 		1738007000NRG24270520230342239 27/05/2023 Tijlal Meravi 1738007WL015173 Tijlal Meravi 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 TijlalMeravi FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG24270520230342243 27/05/2023 kamli 1738007WL015173 kamli 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 kamli CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG24270520230342244 27/05/2023 leelesh 1738007WL015173 leelesh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 leelesh FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-006-003/1812-A
(PATHARI) 		1738007000NRG24270520230342245 27/05/2023 dinesh 1738007WL015173 dinesh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 dinesh INDIAN BANK(607105)
28 BAIHAR MP-38-007-006-003/1812-A
(PATHARI) 		1738007000NRG24270520230342246 27/05/2023 lila bai 1738007WL015173 lila bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 lilabai STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-006-003/1813
(PATHARI) 		1738007000NRG24270520230342250 27/05/2023 Buddhsingh 1738007WL015173 Buddhsingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 Buddhsingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-006-003/1813
(PATHARI) 		1738007000NRG24270520230342248 27/05/2023 dashrath 1738007WL015173 dashrath 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 dashrath CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-006-003/1813
(PATHARI) 		1738007000NRG24270520230342251 27/05/2023 kumharin 1738007WL015173 kumharin 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 kumharin CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-006-003/1813
(PATHARI) 		1738007000NRG24270520230342249 27/05/2023 lamiya 1738007WL015173 lamiya 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 lamiya CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-006-003/1813-A
(PATHARI) 		1738007000NRG24270520230342252 27/05/2023 katun 1738007WL015173 katun 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 katun CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-006-003/1813-A
(PATHARI) 		1738007000NRG24270520230342253 27/05/2023 sonkunwar 1738007WL015173 sonkunwar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 sonkunwar STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-006-003/1853
(PATHARI) 		1738007000NRG24270520230342256 27/05/2023 budhyarin 1738007WL015173 budhyarin 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 budhyarin CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-006-003/1853
(PATHARI) 		1738007000NRG24270520230342255 27/05/2023 mehatar 1738007WL015173 mehatar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 mehatar CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-006-003/1854-A
(PATHARI) 		1738007000NRG24270520230342258 27/05/2023 gautar singh 1738007WL015173 gautar singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886442 gautarsingh STATE BANK OF INDIA(508548)
SubTotal 44642 44642
38 BAIHAR MP-38-007-006-003/1812-A
(PATHARI) 		1738007000NRG24270520230342247 27/05/2023 Sevanti Markam 1738007WL015173 Sevanti Markam 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078886442 SevantiMarkam INDIAN BANK(607105)
SubTotal 1326 1326
39 BAIHAR MP-38-007-002-004/3757
(LUD) 		1738007002NRG24270520230344963 27/05/2023 Bhagrti 1738007002WL015249 Bhagrti 00415 SBIN0001168 221 221 Processed 31/05/2023 078886442 Bhagrti STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-006-001/2186-A
(PATHARI) 		1738007000NRG24270520230342073 27/05/2023 amilal 1738007WL015168 amilal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 amilal STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-006-001/2376-A
(PATHARI) 		1738007000NRG24270520230342078 27/05/2023 budhram netam 1738007WL015168 budhram netam 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 budhramnetam FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-006-001/2376-C
(PATHARI) 		1738007000NRG24270520230342079 27/05/2023 Baishakhu 1738007WL015168 Baishakhu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 Baishakhu CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-006-001/2377
(PATHARI) 		1738007000NRG24270520230342080 27/05/2023 Gyansingh 1738007WL015168 Gyansingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 Gyansingh STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-006-001/2428
(PATHARI) 		1738007000NRG24270520230342081 27/05/2023 sudhram 1738007WL015168 sudhram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 sudhram STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-006-001/2464-A
(PATHARI) 		1738007000NRG24270520230342082 27/05/2023 Santosh 1738007WL015168 Santosh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 Santosh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-006-001/2470-B
(PATHARI) 		1738007000NRG24270520230342084 27/05/2023 sukhtin 1738007WL015168 sukhtin 00415 SBIN0001168 1105 1105 Processed 31/05/2023 078886442 sukhtin STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-006-003/1791-A
(PATHARI) 		1738007000NRG24270520230342233 27/05/2023 Rajsawari Meravi 1738007WL015173 Rajsawari Meravi 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 RajsawariMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-006-003/1810-A
(PATHARI) 		1738007000NRG24270520230342240 27/05/2023 bastulal 1738007WL015173 bastulal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 bastulal STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-006-003/1922
(PATHARI) 		1738007000NRG24270520230342259 27/05/2023 suprit 1738007WL015173 suprit 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 suprit CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24270520230341903 27/05/2023 durgaparsad 1738007WL015158 durgaparsad 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 durgaparsad STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-008-001/6948-A
(KOYALIKHAPA) 		1738007000NRG24270520230341905 27/05/2023 budh singh 1738007WL015158 budh singh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 budhsingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-008-001/7110-A
(KOYALIKHAPA) 		1738007000NRG24270520230341912 27/05/2023 kishan 1738007WL015158 kishan 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 kishan STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-008-001/7311
(KOYALIKHAPA) 		1738007000NRG24270520230341919 27/05/2023 arvind 1738007WL015158 arvind 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 arvind STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-008-001/7311
(KOYALIKHAPA) 		1738007000NRG24270520230341918 27/05/2023 sanjay 1738007WL015158 sanjay 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886442 sanjay STATE BANK OF INDIA(508548)
SubTotal 19890 19890
55 BAIHAR MP-38-007-002-004/3810
(LUD) 		1738007002NRG24270520230344964 27/05/2023 Dharam 1738007002WL015249 Dharam 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078886442 Dharam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 BAIHAR MP-38-007-006-003/1771-B
(PATHARI) 		1738007000NRG24270520230342229 27/05/2023 Jaykunvar Meravi 1738007WL015173 Jaykunvar Meravi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886442 JaykunvarMeravi FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-006-003/1793-A
(PATHARI) 		1738007000NRG24270520230342235 27/05/2023 Sundara Bai Meravi 1738007WL015173 Sundara Bai Meravi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886442 SundaraBaiMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 BAIHAR MP-38-007-006-001/2470-C
(PATHARI) 		1738007000NRG24270520230342085 27/05/2023 birjhu 1738007WL015168 birjhu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886442 birjhu FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-008-001/6948-A
(KOYALIKHAPA) 		1738007000NRG24270520230341906 27/05/2023 Budhiya 1738007WL015158 Budhiya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886442 Budhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
60 BAIHAR MP-38-007-008-001/6945-B
(KOYALIKHAPA) 		1738007000NRG24270520230341904 27/05/2023 Rahul 1738007WL015158 Rahul 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 Rahul CANARA BANK(508532)
61 BAIHAR MP-38-007-008-001/7077-A
(KOYALIKHAPA) 		1738007000NRG24270520230341907 27/05/2023 sahru 1738007WL015158 sahru 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 sahru NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-008-001/7082
(KOYALIKHAPA) 		1738007000NRG24270520230341908 27/05/2023 bare lal 1738007WL015158 bare lal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 barelal NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-008-001/7104
(KOYALIKHAPA) 		1738007000NRG24270520230341911 27/05/2023 kamlesh 1738007WL015158 kamlesh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 kamlesh STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-008-001/7104
(KOYALIKHAPA) 		1738007000NRG24270520230341909 27/05/2023 Shayamlal 1738007WL015158 Shayamlal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 Shayamlal CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-008-001/7175
(KOYALIKHAPA) 		1738007000NRG24270520230341914 27/05/2023 birbal 1738007WL015158 birbal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 birbal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-008-001/7175
(KOYALIKHAPA) 		1738007000NRG24270520230341913 27/05/2023 hembati 1738007WL015158 hembati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 hembati NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-008-001/7262-B
(KOYALIKHAPA) 		1738007000NRG24270520230341916 27/05/2023 jageswar 1738007WL015158 jageswar 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 jageswar NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-008-001/7331-A
(KOYALIKHAPA) 		1738007000NRG24270520230341922 27/05/2023 toransingh pandre 1738007WL015158 toransingh pandre 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 toransinghpandre STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-008-001/7345
(KOYALIKHAPA) 		1738007000NRG24270520230341923 27/05/2023 sukarti 1738007WL015158 sukarti 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078886442 sukarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
70 BAIHAR MP-38-007-004-002/6101
(SIJORA) 		1738007000NRG24270520230345422 27/05/2023 HARESINGH 1738007WL015266 HARESINGH 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078886442 HARESINGH FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-008-001/7223
(KOYALIKHAPA) 		1738007000NRG24270520230341915 27/05/2023 Kamal singh 1738007WL015158 Kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886442 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-008-001/7319
(KOYALIKHAPA) 		1738007000NRG24270520230341920 27/05/2023 silavati 1738007WL015158 silavati 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886442 silavati NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-008-001/7331
(KOYALIKHAPA) 		1738007000NRG24270520230341921 27/05/2023 usha bai 1738007WL015158 usha bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886442 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 91715 91715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270523APB_FTO_59520 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_270523APB_FTO_59520 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 44642
3 BAIHAR MP1738007_270523APB_FTO_59520 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BAIHAR MP1738007_270523APB_FTO_59520 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19890
5 BAIHAR MP1738007_270523APB_FTO_59520 State Bank of India SBIN0013642 PARASWADA 1547
6 BAIHAR MP1738007_270523APB_FTO_59520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAIHAR MP1738007_270523APB_FTO_59520 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BAIHAR MP1738007_270523APB_FTO_59520 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13260
9 BAIHAR MP1738007_270523APB_FTO_59520 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 442
10 BAIHAR MP1738007_270523APB_FTO_59520 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1326
11 BAIHAR MP1738007_270523APB_FTO_59520 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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