Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_070923APB_FTO_255648
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 JABERA MP-11-006-032-001/103-A
(SURAI) 		1711006032NRG24070920230587709 07/09/2023 prahlad 1711006032WL029178 prahlad 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 prahlad STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-032-001/107
(SURAI) 		1711006032NRG24070920230587711 07/09/2023 lakhan 1711006032WL029178 lakhan 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 lakhan STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-032-001/107
(SURAI) 		1711006032NRG24070920230587710 07/09/2023 SADARANI MEHRA 1711006032WL029178 SADARANI MEHRA 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 SADARANIMEHRA STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-032-001/109-A
(SURAI) 		1711006032NRG24070920230587712 07/09/2023 SONAM GHOSHI 1711006032WL029178 SONAM GHOSHI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 SONAMGHOSHI BANK OF BARODA(606985)
5 JABERA MP-11-006-032-001/11
(SURAI) 		1711006032NRG24070920230587714 07/09/2023 chabrani 1711006032WL029178 chabrani 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 chabrani STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-032-001/11
(SURAI) 		1711006032NRG24070920230587713 07/09/2023 SARITA BAI 1711006032WL029178 SARITA BAI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 SARITABAI STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-032-001/110
(SURAI) 		1711006032NRG24070920230587715 07/09/2023 RAJKUMAR 1711006032WL029178 RAJKUMAR 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 RAJKUMAR STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24070920230587716 07/09/2023 GIRDHARI GHOSI 1711006032WL029178 GIRDHARI GHOSI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 GIRDHARIGHOSI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 JABERA MP-11-006-032-001/114-A
(SURAI) 		1711006032NRG24070920230587717 07/09/2023 RAJESH 1711006032WL029178 RAJESH 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 RAJESH STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-032-001/120
(SURAI) 		1711006032NRG24070920230587718 07/09/2023 LAXAMI RANI 1711006032WL029178 LAXAMI RANI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 LAXAMIRANI STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-032-001/126
(SURAI) 		1711006032NRG24070920230587720 07/09/2023 LAXMAN 1711006032WL029178 LAXMAN 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 LAXMAN ICICI BANK LTD(508534)
12 JABERA MP-11-006-032-001/126-A
(SURAI) 		1711006032NRG24070920230587722 07/09/2023 Ankit Ghoshi 1711006032WL029178 Ankit Ghoshi 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 AnkitGhoshi STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-032-001/126-A
(SURAI) 		1711006032NRG24070920230587721 07/09/2023 Puran 1711006032WL029178 Puran 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 Puran STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-032-001/133
(SURAI) 		1711006032NRG24070920230587723 07/09/2023 JAGMONAN 1711006032WL029178 JAGMONAN 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 JAGMONAN STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-032-001/135-A
(SURAI) 		1711006032NRG24070920230587724 07/09/2023 NRENDRA 1711006032WL029178 NRENDRA 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 NRENDRA STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-032-001/135-A
(SURAI) 		1711006032NRG24070920230587725 07/09/2023 SHARDDHA MEHRA 1711006032WL029178 SHARDDHA MEHRA 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 SHARDDHAMEHRA STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-032-001/135-B
(SURAI) 		1711006032NRG24070920230587726 07/09/2023 BEBI 1711006032WL029178 BEBI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 BEBI STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-032-001/140-A
(SURAI) 		1711006032NRG24070920230587727 07/09/2023 KAMLESH 1711006032WL029178 KAMLESH 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 KAMLESH STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-032-001/146
(SURAI) 		1711006032NRG24070920230587728 07/09/2023 UTTAM SINGH GOND 1711006032WL029178 UTTAM SINGH GOND 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 UTTAMSINGHGOND ICICI BANK LTD(508534)
20 JABERA MP-11-006-032-001/147
(SURAI) 		1711006032NRG24070920230587729 07/09/2023 RATAN 1711006032WL029178 RATAN 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 RATAN STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-032-001/15-A
(SURAI) 		1711006032NRG24070920230587731 07/09/2023 Divyansh Mehra 1711006032WL029178 Divyansh Mehra 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 DivyanshMehra UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-032-001/155
(SURAI) 		1711006032NRG24070920230587733 07/09/2023 satendra 1711006032WL029178 satendra 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 satendra STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-032-001/158
(SURAI) 		1711006032NRG24070920230587734 07/09/2023 GHANSHYAM 1711006032WL029178 GHANSHYAM 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 GHANSHYAM ICICI BANK LTD(508534)
24 JABERA MP-11-006-032-001/161
(SURAI) 		1711006032NRG24070920230587735 07/09/2023 DEV SINGH 1711006032WL029178 DEV SINGH 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 JABERA MP-11-006-032-001/164
(SURAI) 		1711006032NRG24070920230587736 07/09/2023 BAHORI 1711006032WL029178 BAHORI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 BAHORI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-032-001/164-A
(SURAI) 		1711006032NRG24070920230587737 07/09/2023 VANDANA 1711006032WL029178 VANDANA 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 VANDANA STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-032-001/167
(SURAI) 		1711006032NRG24070920230587738 07/09/2023 DWARKA 1711006032WL029178 DWARKA 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 DWARKA STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-032-001/172-D
(SURAI) 		1711006032NRG24070920230587739 07/09/2023 Durgesh Mehra 1711006032WL029178 Durgesh Mehra 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 DurgeshMehra STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-032-001/190
(SURAI) 		1711006032NRG24070920230587741 07/09/2023 KALU 1711006032WL029178 KALU 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 KALU STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-032-001/195-C
(SURAI) 		1711006032NRG24070920230587742 07/09/2023 RAJESHA 1711006032WL029178 RAJESHA 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 RAJESHA STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-032-001/199
(SURAI) 		1711006032NRG24070920230587743 07/09/2023 BHAGWANDAS 1711006032WL029178 BHAGWANDAS 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 BHAGWANDAS ICICI BANK LTD(508534)
32 JABERA MP-11-006-032-001/199-B
(SURAI) 		1711006032NRG24070920230587744 07/09/2023 pravesha 1711006032WL029178 pravesha 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 pravesha STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-032-001/199-B
(SURAI) 		1711006032NRG24070920230587745 07/09/2023 premrani 1711006032WL029178 premrani 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 premrani STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-032-001/204-A
(SURAI) 		1711006032NRG24070920230587746 07/09/2023 BANMALI 1711006032WL029178 BANMALI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 BANMALI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 JABERA MP-11-006-032-001/205
(SURAI) 		1711006032NRG24070920230587747 07/09/2023 ganesh 1711006032WL029178 ganesh 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 ganesh STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-032-001/205-A
(SURAI) 		1711006032NRG24070920230587748 07/09/2023 Rakesh Ghoshi 1711006032WL029178 Rakesh Ghoshi 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 RakeshGhoshi STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-032-001/211
(SURAI) 		1711006032NRG24070920230587749 07/09/2023 DASHODA RANI 1711006032WL029178 DASHODA RANI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 DASHODARANI ICICI BANK LTD(508534)
38 JABERA MP-11-006-032-001/22
(SURAI) 		1711006032NRG24070920230587750 07/09/2023 PARSADI 1711006032WL029178 PARSADI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 PARSADI FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-032-001/232
(SURAI) 		1711006032NRG24070920230587752 07/09/2023 CHANDRA RANI 1711006032WL029178 CHANDRA RANI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 CHANDRARANI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-032-001/234-A
(SURAI) 		1711006032NRG24070920230587753 07/09/2023 RASHMI 1711006032WL029178 RASHMI 00415 SBIN0002857 221 221 Processed 13/09/2023 177992412 RASHMI STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-032-001/262-A
(SURAI) 		1711006032NRG24070920230587754 07/09/2023 Rasmi 1711006032WL029178 Rasmi 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 Rasmi STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-032-001/263-A
(SURAI) 		1711006032NRG24070920230587755 07/09/2023 ramkumar 1711006032WL029178 ramkumar 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 ramkumar STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-032-001/281
(SURAI) 		1711006032NRG24070920230587756 07/09/2023 suraj 1711006032WL029178 suraj 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 suraj FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-032-001/29
(SURAI) 		1711006032NRG24070920230587757 07/09/2023 LAXMAN 1711006032WL029178 LAXMAN 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 LAXMAN STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-032-001/300-B
(SURAI) 		1711006032NRG24070920230587759 07/09/2023 Kavita Ghosi 1711006032WL029178 Kavita Ghosi 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 KavitaGhosi STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-032-001/33-B
(SURAI) 		1711006032NRG24070920230587760 07/09/2023 Prajjwal Singh Thakur 1711006032WL029178 Prajjwal Singh Thakur 00415 SBIN0002857 1105 1105 Processed 13/09/2023 177992412 PrajjwalSinghThakur STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-032-001/40
(SURAI) 		1711006032NRG24070920230587761 07/09/2023 Prbu 1711006032WL029178 Prbu 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 Prbu STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-032-001/41-A
(SURAI) 		1711006032NRG24070920230587763 07/09/2023 Reeta Ghoshi 1711006032WL029178 Reeta Ghoshi 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 ReetaGhoshi FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-032-001/44-C
(SURAI) 		1711006032NRG24070920230587764 07/09/2023 Varsha Ghosi 1711006032WL029178 Varsha Ghosi 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 VarshaGhosi INDUSIND BANK(607189)
50 JABERA MP-11-006-032-001/60-A
(SURAI) 		1711006032NRG24070920230587766 07/09/2023 mahendra 1711006032WL029178 mahendra 00415 SBIN0002857 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JABERA MP-11-006-032-001/61
(SURAI) 		1711006032NRG24070920230587767 07/09/2023 Arvind Kumar Mehra 1711006032WL029178 Arvind Kumar Mehra 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 ArvindKumarMehra MADHYANCHAL GRAMIN BANK(607232)
52 JABERA MP-11-006-032-001/77-C
(SURAI) 		1711006032NRG24070920230587769 07/09/2023 Veerendra Mehra 1711006032WL029178 Veerendra Mehra 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 VeerendraMehra STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-032-001/79
(SURAI) 		1711006032NRG24070920230587770 07/09/2023 SONU 1711006032WL029178 SONU 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 SONU STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-032-001/81-D
(SURAI) 		1711006032NRG24070920230587771 07/09/2023 Matura 1711006032WL029178 Matura 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 Matura STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-032-001/85-A
(SURAI) 		1711006032NRG24070920230587772 07/09/2023 NANNU 1711006032WL029178 NANNU 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 NANNU STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-032-001/89
(SURAI) 		1711006032NRG24070920230587774 07/09/2023 ajay 1711006032WL029178 ajay 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 ajay STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-032-001/89-A
(SURAI) 		1711006032NRG24070920230587775 07/09/2023 Kishori 1711006032WL029178 Kishori 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 Kishori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 JABERA MP-11-006-032-001/9-A
(SURAI) 		1711006032NRG24070920230587777 07/09/2023 Deepak Mehra 1711006032WL029178 Deepak Mehra 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 DeepakMehra STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-032-001/9-B
(SURAI) 		1711006032NRG24070920230587778 07/09/2023 Ajay Mehra 1711006032WL029178 Ajay Mehra 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 AjayMehra STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-032-002/103-A
(SURAI) 		1711006032NRG24070920230587781 07/09/2023 gansiyam 1711006032WL029178 gansiyam 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 gansiyam FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-032-002/120
(SURAI) 		1711006032NRG24070920230587782 07/09/2023 VJAY 1711006032WL029178 VJAY 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 VJAY ICICI BANK LTD(508534)
62 JABERA MP-11-006-032-002/120-A
(SURAI) 		1711006032NRG24070920230587783 07/09/2023 VIJAY 1711006032WL029178 VIJAY 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 VIJAY STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-032-002/14
(SURAI) 		1711006032NRG24070920230587784 07/09/2023 USTAD 1711006032WL029178 USTAD 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 USTAD ICICI BANK LTD(508534)
64 JABERA MP-11-006-032-002/14
(SURAI) 		1711006032NRG24070920230587785 07/09/2023 USTAD 1711006032WL029178 USTAD 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 USTAD ICICI BANK LTD(508534)
65 JABERA MP-11-006-032-002/60-A
(SURAI) 		1711006032NRG24070920230587786 07/09/2023 Rabi 1711006032WL029178 Rabi 00415 SBIN0002857 1326 1326 Processed 13/09/2023 177992412 Rabi STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-038-003/621
(HARDUWASADAK) 		1711006038NRG24070920230587833 07/09/2023 Chanda 1711006038WL029188 Chanda 00415 SBIN0002857 3094 3094 Processed 13/09/2023 177992412 Chanda STATE BANK OF INDIA(508548)
SubTotal 87958 87958
67 JABERA MP-11-006-032-001/152
(SURAI) 		1711006032NRG24070920230587732 07/09/2023 Gansiyam 1711006032WL029178 Gansiyam 00415 SBIN0012166 1326 1326 Processed 13/09/2023 177992412 Gansiyam ICICI BANK LTD(508534)
SubTotal 1326 1326
68 JABERA MP-11-006-032-001/66-C
(SURAI) 		1711006032NRG24070920230587768 07/09/2023 Neetu Choudhaiy 1711006032WL029178 Neetu Choudhaiy 00468 UBIN0542881 1326 1326 Processed 13/09/2023 177992412 NeetuChoudhaiy UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 JABERA MP-11-006-032-001/40-D
(SURAI) 		1711006032NRG24070920230587762 07/09/2023 Vijay Gound 1711006032WL029178 Vijay Gound 00553 INDB0000509 1326 1326 Processed 13/09/2023 177992412 VijayGound FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-032-001/85-B
(SURAI) 		1711006032NRG24070920230587773 07/09/2023 NehaGhoshi 1711006032WL029178 NehaGhoshi 00553 INDB0000509 1326 1326 Processed 13/09/2023 177992412 NehaGhoshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 JABERA MP-11-006-032-001/18-A
(SURAI) 		1711006032NRG24070920230587740 07/09/2023 SANJO CHOUDHRI 1711006032WL029178 SANJO CHOUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992412 SANJOCHOUDHRI MADHYANCHAL GRAMIN BANK(607232)
72 JABERA MP-11-006-038-003/621
(HARDUWASADAK) 		1711006038NRG24070920230587832 07/09/2023 KAMLESH 1711006038WL029188 KAMLESH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177992412 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
73 JABERA MP-11-006-032-001/23-B
(SURAI) 		1711006032NRG24070920230587751 07/09/2023 Jivan Singh Gound 1711006032WL029178 Jivan Singh Gound 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992412 JivanSinghGound FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-032-001/300-A
(SURAI) 		1711006032NRG24070920230587758 07/09/2023 Anil Ghosi 1711006032WL029178 Anil Ghosi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177992412 AnilGhosi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_070923APB_FTO_255648 State Bank of India SBIN0002857 JABERA 85306
2 JABERA MP1711006_070923APB_FTO_255648 State Bank of India SBIN0002857 SBI Jabera 2652
3 JABERA MP1711006_070923APB_FTO_255648 State Bank of India SBIN0012166 MAJHOULI 1326
4 JABERA MP1711006_070923APB_FTO_255648 Union Bank of India UBIN0542881 NOHTA 1326
5 JABERA MP1711006_070923APB_FTO_255648 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
6 JABERA MP1711006_070923APB_FTO_255648 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 4420
7 JABERA MP1711006_070923APB_FTO_255648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel