Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_271223APB_FTO_409970
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 SEONI MALWA MP-32-001-093-001/234
(HARPALPUR) 		1732001093NRG24271220230110240 27/12/2023 KANCHAN SINGH YADUWANSHI 1732001093WL023162 KANCHAN SINGH YADUWANSHI 00032 UTIB0003952 1105 1105 Processed 12/03/2024 663791499 KANCHANSINGHYADUWANSHI AXIS BANK(607153)
SubTotal 1105 1105
2 SEONI MALWA MP-32-001-046-001/512
(BHARLAY) 		1732001046NRG24271220230110295 27/12/2023 sundarlal lowanshi 1732001046WL023169 sundarlal lowanshi 00045 BARB0SEOMAL 221 221 Processed 12/03/2024 663791499 sundarlallowanshi PUNJAB NATIONAL BANK(508568)
3 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG24271220230110237 27/12/2023 RAJESH KUMAR 1732001093WL023162 RAJESH KUMAR 00045 BARB0SEOMAL 1105 1105 Processed 12/03/2024 663791499 RAJESHKUMAR BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG24271220230110238 27/12/2023 balram yadav 1732001093WL023162 balram yadav 00045 BARB0SEOMAL 1105 1105 Processed 12/03/2024 663791499 balramyadav BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-093-001/40
(HARPALPUR) 		1732001093NRG24271220230110241 27/12/2023 santosh yaduwanshi 1732001093WL023162 santosh yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 12/03/2024 663791499 santoshyaduwanshi BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-093-002/1-A
(HARPALPUR) 		1732001093NRG24271220230110242 27/12/2023 pradeep yaduwanshi 1732001093WL023162 pradeep yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 12/03/2024 663791499 pradeepyaduwanshi BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-093-002/125
(HARPALPUR) 		1732001093NRG24271220230110243 27/12/2023 NANAKRAM 1732001093WL023162 NANAKRAM 00045 BARB0SEOMAL 1105 1105 Processed 12/03/2024 663791499 NANAKRAM PUNJAB NATIONAL BANK(508568)
8 SEONI MALWA MP-32-001-093-002/222
(HARPALPUR) 		1732001093NRG24271220230110244 27/12/2023 ajay singh 1732001093WL023162 ajay singh 00045 BARB0SEOMAL 1105 1105 Processed 12/03/2024 663791499 ajaysingh CENTRAL BANK OF INDIA(607115)
9 SEONI MALWA MP-32-001-093-002/225
(HARPALPUR) 		1732001093NRG24271220230110245 27/12/2023 shatian singh 1732001093WL023162 shatian singh 00045 BARB0SEOMAL 1105 1105 Processed 12/03/2024 663791499 shatiansingh BANK OF BARODA(606985)
SubTotal 7956 7956
10 SEONI MALWA MP-32-001-013-001/138
(REHDA) 		1732001013NRG24271220230109893 27/12/2023 KAPIL 1732001013WL023028 KAPIL 00048 BKID0009039 1326 1326 Processed 12/03/2024 663791499 KAPIL BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-013-001/365
(REHDA) 		1732001013NRG24271220230109895 27/12/2023 RANVEER 1732001013WL023028 RANVEER 00048 BKID0009039 1326 1326 Processed 12/03/2024 663791499 RANVEER BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-016-001/152
(BHEROPUR) 		1732001016NRG24271220230110489 27/12/2023 MANOJ KUMAR 1732001016WL023193 MANOJ KUMAR 00048 BKID0009039 884 884 Processed 12/03/2024 663791499 MANOJKUMAR BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-016-001/618
(BHEROPUR) 		1732001016NRG24271220230110493 27/12/2023 Durgesh Lowanshi 1732001016WL023193 Durgesh Lowanshi 00048 BKID0009039 663 663 Processed 12/03/2024 663791499 DurgeshLowanshi BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-016-001/853
(BHEROPUR) 		1732001016NRG24271220230110494 27/12/2023 Ramphal singh Rajput 1732001016WL023193 Ramphal singh Rajput 00048 BKID0009039 884 884 Processed 12/03/2024 663791499 RamphalsinghRajput BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-065-002/392
(NIRKHI) 		1732001065NRG24271220230110172 27/12/2023 ARUN KUMAR 1732001065WL023110 ARUN KUMAR 00048 BKID0009039 1547 1547 Processed 12/03/2024 663791499 ARUNKUMAR BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-065-002/411
(NIRKHI) 		1732001065NRG24271220230110173 27/12/2023 RAJU 1732001065WL023110 RAJU 00048 BKID0009039 1547 1547 Processed 12/03/2024 663791499 RAJU BANK OF INDIA(508505)
SubTotal 8177 8177
17 SEONI MALWA MP-32-001-040-003/15
(TILIAAWALI) 		1732001040NRG24271220230110014 27/12/2023 SAVITA GOLAN 1732001040WL023054 SAVITA GOLAN 00048 BKID0009080 884 884 Processed 12/03/2024 663791499 SAVITAGOLAN BANK OF INDIA(508505)
18 SEONI MALWA MP-32-001-040-003/9
(TILIAAWALI) 		1732001040NRG24271220230110016 27/12/2023 PRAMILA DHURVE 1732001040WL023054 PRAMILA DHURVE 00048 BKID0009080 884 884 Processed 12/03/2024 663791499 PRAMILADHURVE BANK OF INDIA(508505)
SubTotal 1768 1768
19 SEONI MALWA MP-32-001-005-001/111-A
(BHAISADEH) 		1732001005NRG24261220230109817 27/12/2023 MAYANK LOWANSHI 1732001005WL023018 MAYANK LOWANSHI 00051 MAHB0001851 1105 1105 Processed 12/03/2024 663791499 MAYANKLOWANSHI FINO PAYMENTS BANK LTD(608001)
20 SEONI MALWA MP-32-001-005-001/3-D
(BHAISADEH) 		1732001005NRG24261220230109818 27/12/2023 RAJENDRA YADUWANSHI 1732001005WL023018 RAJENDRA YADUWANSHI 00051 MAHB0001851 1105 1105 Processed 12/03/2024 663791499 RAJENDRAYADUWANSHI STATE BANK OF INDIA(508548)
21 SEONI MALWA MP-32-001-005-001/527-B
(BHAISADEH) 		1732001005NRG24261220230109825 27/12/2023 ABHISHEK TIWARI 1732001005WL023018 ABHISHEK TIWARI 00051 MAHB0001851 1105 1105 Processed 12/03/2024 663791499 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
22 SEONI MALWA MP-32-001-074-001/113-B
(NAHARKOLAKHURD) 		1732001074NRG24271220230109983 27/12/2023 rupsingh 1732001074WL023045 rupsingh 00051 MAHB0001851 1000 1000 Processed 12/03/2024 663791499 rupsingh BANK OF MAHARASHTRA(607387)
23 SEONI MALWA MP-32-001-074-001/129-A
(NAHARKOLAKHURD) 		1732001074NRG24271220230109985 27/12/2023 ANIL KUMAR KEER 1732001074WL023045 ANIL KUMAR KEER 00051 MAHB0001851 1000 1000 Processed 12/03/2024 663791499 ANILKUMARKEER HDFC BANK LTD(607152)
24 SEONI MALWA MP-32-001-074-001/210-A
(NAHARKOLAKHURD) 		1732001074NRG24271220230109991 27/12/2023 uma bai 1732001074WL023045 uma bai 00051 MAHB0001851 1000 1000 Processed 12/03/2024 663791499 umabai BANK OF MAHARASHTRA(607387)
SubTotal 6315 6315
25 SEONI MALWA MP-32-001-005-001/9-D
(BHAISADEH) 		1732001005NRG24261220230109829 27/12/2023 rahul yogi 1732001005WL023018 rahul yogi 00089 CBIN0283381 1105 1105 Processed 12/03/2024 663791499 rahulyogi STATE BANK OF INDIA(508548)
26 SEONI MALWA MP-32-001-013-001/36
(REHDA) 		1732001013NRG24271220230109894 27/12/2023 MAKHAN SINGH 1732001013WL023028 MAKHAN SINGH 00089 CBIN0283381 1326 1326 Processed 12/03/2024 663791499 MAKHANSINGH STATE BANK OF INDIA(508548)
27 SEONI MALWA MP-32-001-013-001/398
(REHDA) 		1732001013NRG24271220230109897 27/12/2023 DWARAKA PRASAD 1732001013WL023028 DWARAKA PRASAD 00089 CBIN0283381 1326 1326 Processed 12/03/2024 663791499 DWARAKAPRASAD CENTRAL BANK OF INDIA(607115)
28 SEONI MALWA MP-32-001-093-001/230
(HARPALPUR) 		1732001093NRG24271220230110239 27/12/2023 suresh yadav 1732001093WL023162 suresh yadav 00089 CBIN0283381 1105 1105 Processed 12/03/2024 663791499 sureshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
29 SEONI MALWA MP-32-001-013-001/374
(REHDA) 		1732001013NRG24271220230109896 27/12/2023 RAMNIVAS 1732001013WL023028 RAMNIVAS 00354 PUNB0125800 1326 1326 Processed 12/03/2024 663791499 RAMNIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SEONI MALWA MP-32-001-013-001/90-A
(REHDA) 		1732001013NRG24271220230109898 27/12/2023 SANTOSH 1732001013WL023028 SANTOSH 00415 SBIN0000479 1326 1326 Processed 12/03/2024 663791499 SANTOSH STATE BANK OF INDIA(508548)
31 SEONI MALWA MP-32-001-016-001/235
(BHEROPUR) 		1732001016NRG24271220230110490 27/12/2023 Radha bai malviya 1732001016WL023193 Radha bai malviya 00415 SBIN0000479 221 221 Processed 12/03/2024 663791499 Radhabaimalviya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 SEONI MALWA MP-32-001-013-001/100
(REHDA) 		1732001013NRG24271220230109891 27/12/2023 SUNIL 1732001013WL023028 SUNIL 00415 SBIN0002414 1326 1326 Processed 12/03/2024 663791499 SUNIL STATE BANK OF INDIA(508548)
33 SEONI MALWA MP-32-001-013-001/122
(REHDA) 		1732001013NRG24271220230109892 27/12/2023 KRISHNA BAI 1732001013WL023028 KRISHNA BAI 00415 SBIN0002414 1326 1326 Processed 12/03/2024 663791499 KRISHNABAI STATE BANK OF INDIA(508548)
34 SEONI MALWA MP-32-001-016-001/566
(BHEROPUR) 		1732001016NRG24271220230110491 27/12/2023 manisha lowanshi 1732001016WL023193 manisha lowanshi 00415 SBIN0002414 221 221 Processed 12/03/2024 663791499 manishalowanshi STATE BANK OF INDIA(508548)
35 SEONI MALWA MP-32-001-040-001/69
(TILIAAWALI) 		1732001040NRG24271220230110013 27/12/2023 Sangeeta 1732001040WL023054 Sangeeta 00415 SBIN0002414 884 884 Processed 12/03/2024 663791499 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 3757 3757
36 SEONI MALWA MP-32-001-005-001/11-D
(BHAISADEH) 		1732001005NRG24261220230109816 27/12/2023 KAILASH JAT 1732001005WL023018 KAILASH JAT 00415 SBIN0003755 1105 1105 Processed 12/03/2024 663791499 KAILASHJAT STATE BANK OF INDIA(508548)
37 SEONI MALWA MP-32-001-005-001/501-A
(BHAISADEH) 		1732001005NRG24261220230109823 27/12/2023 RAMDASH 1732001005WL023018 RAMDASH 00415 SBIN0003755 1105 1105 Processed 12/03/2024 663791499 RAMDASH BANK OF BARODA(606985)
38 SEONI MALWA MP-32-001-005-001/508-B
(BHAISADEH) 		1732001005NRG24261220230109824 27/12/2023 devendra kumar namdev 1732001005WL023018 devendra kumar namdev 00415 SBIN0003755 1105 1105 Processed 12/03/2024 663791499 devendrakumarnamdev STATE BANK OF INDIA(508548)
39 SEONI MALWA MP-32-001-065-001/324
(NIRKHI) 		1732001065NRG24271220230110167 27/12/2023 manisha 1732001065WL023110 manisha 00415 SBIN0003755 1547 1547 Processed 12/03/2024 663791499 manisha STATE BANK OF INDIA(508548)
40 SEONI MALWA MP-32-001-065-001/447
(NIRKHI) 		1732001065NRG24271220230110169 27/12/2023 DHAPU BAI 1732001065WL023110 DHAPU BAI 00415 SBIN0003755 1547 1547 Processed 12/03/2024 663791499 DHAPUBAI BANK OF BARODA(606985)
41 SEONI MALWA MP-32-001-065-001/512
(NIRKHI) 		1732001065NRG24271220230110170 27/12/2023 KUNTI BAI 1732001065WL023110 KUNTI BAI 00415 SBIN0003755 1547 1547 Processed 12/03/2024 663791499 KUNTIBAI RATNAKAR BANK(607393)
42 SEONI MALWA MP-32-001-074-001/100
(NAHARKOLAKHURD) 		1732001074NRG24271220230109978 27/12/2023 Mangilal 1732001074WL023045 Mangilal 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
43 SEONI MALWA MP-32-001-074-001/101-B
(NAHARKOLAKHURD) 		1732001074NRG24271220230109979 27/12/2023 pradeep 1732001074WL023045 pradeep 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 pradeep STATE BANK OF INDIA(508548)
44 SEONI MALWA MP-32-001-074-001/107-A
(NAHARKOLAKHURD) 		1732001074NRG24271220230109982 27/12/2023 rekha bai keer 1732001074WL023045 rekha bai keer 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 rekhabaikeer STATE BANK OF INDIA(508548)
45 SEONI MALWA MP-32-001-074-001/116-A
(NAHARKOLAKHURD) 		1732001074NRG24271220230109984 27/12/2023 anusuiya bai 1732001074WL023045 anusuiya bai 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 anusuiyabai STATE BANK OF INDIA(508548)
46 SEONI MALWA MP-32-001-074-001/130-B
(NAHARKOLAKHURD) 		1732001074NRG24271220230109986 27/12/2023 Sunil tawar 1732001074WL023045 Sunil tawar 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 Suniltawar BANK OF MAHARASHTRA(607387)
47 SEONI MALWA MP-32-001-074-001/131-B
(NAHARKOLAKHURD) 		1732001074NRG24271220230109987 27/12/2023 Santoshi tawer 1732001074WL023045 Santoshi tawer 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 Santoshitawer INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEONI MALWA MP-32-001-074-001/148-A
(NAHARKOLAKHURD) 		1732001074NRG24271220230109989 27/12/2023 RAMCHANDRA KAHAR 1732001074WL023045 RAMCHANDRA KAHAR 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 RAMCHANDRAKAHAR STATE BANK OF INDIA(508548)
49 SEONI MALWA MP-32-001-074-001/172
(NAHARKOLAKHURD) 		1732001074NRG24271220230109990 27/12/2023 Bhagirath 1732001074WL023045 Bhagirath 00415 SBIN0003755 1000 1000 Processed 12/03/2024 663791499 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 15956 15956
50 SEONI MALWA MP-32-001-040-001/160
(TILIAAWALI) 		1732001040NRG24271220230110012 27/12/2023 RAJESH 1732001040WL023054 RAJESH 00415 SBIN0030474 442 442 Processed 12/03/2024 663791499 RAJESH STATE BANK OF INDIA(508548)
SubTotal 442 442
51 SEONI MALWA MP-32-001-005-001/1-D
(BHAISADEH) 		1732001005NRG24261220230109815 27/12/2023 Sunil jat 1732001005WL023018 Sunil jat 00555 YESB0000549 1105 1105 Processed 12/03/2024 663791499 Suniljat IDFC BANK LIMITED(608117)
SubTotal 1105 1105
52 SEONI MALWA MP-32-001-016-001/618
(BHEROPUR) 		1732001016NRG24271220230110492 27/12/2023 Kasturi Bai Lowanshi 1732001016WL023193 Kasturi Bai Lowanshi 00666 IDFB0041105 884 884 Processed 12/03/2024 663791499 KasturiBaiLowanshi IDFC BANK LIMITED(608117)
53 SEONI MALWA MP-32-001-040-003/21
(TILIAAWALI) 		1732001040NRG24271220230110015 27/12/2023 KRANTI BAI TUMRAM 1732001040WL023054 KRANTI BAI TUMRAM 00666 IDFB0041105 884 884 Processed 12/03/2024 663791499 KRANTIBAITUMRAM IDFC BANK LIMITED(608117)
54 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24271220230110294 27/12/2023 SANDIP KUMAR LODHA 1732001046WL023169 SANDIP KUMAR LODHA 00666 IDFB0041105 221 221 Processed 12/03/2024 663791499 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
55 SEONI MALWA MP-32-001-065-002/369
(NIRKHI) 		1732001065NRG24271220230110171 27/12/2023 VIMAL 1732001065WL023110 VIMAL 00666 IDFB0041105 1547 1547 Processed 12/03/2024 663791499 VIMAL IDFC BANK LIMITED(608117)
56 SEONI MALWA MP-32-001-093-002/38
(HARPALPUR) 		1732001093NRG24271220230110246 27/12/2023 tulsi raam 1732001093WL023162 tulsi raam 00666 IDFB0041105 1105 1105 Processed 12/03/2024 663791499 tulsiraam IDFC BANK LIMITED(608117)
SubTotal 4641 4641
57 SEONI MALWA MP-32-001-005-001/38
(BHAISADEH) 		1732001005NRG24261220230109820 27/12/2023 MAYA BAI YADUWANSHI 1732001005WL023018 MAYA BAI YADUWANSHI 00688 FINO0001001 1105 1105 Processed 12/03/2024 663791499 MAYABAIYADUWANSHI STATE BANK OF INDIA(508548)
58 SEONI MALWA MP-32-001-005-001/38
(BHAISADEH) 		1732001005NRG24261220230109819 27/12/2023 SANVAL SINGH 1732001005WL023018 SANVAL SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663791499 SANVALSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 SEONI MALWA MP-32-001-005-001/455
(BHAISADEH) 		1732001005NRG24261220230109822 27/12/2023 RAMSHANKAR JAT 1732001005WL023018 RAMSHANKAR JAT 00688 FINO0001446 1105 1105 Processed 12/03/2024 663791499 RAMSHANKARJAT BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
60 SEONI MALWA MP-32-001-074-001/102-A
(NAHARKOLAKHURD) 		1732001074NRG24271220230109980 27/12/2023 TULSIRAM TANWAR 1732001074WL023045 TULSIRAM TANWAR 00697 BKID0MG1020 1000 1000 Processed 12/03/2024 663791499 TULSIRAMTANWAR NARMADA JHABUA GRAMIN BANK(508515)
61 SEONI MALWA MP-32-001-074-001/106-A
(NAHARKOLAKHURD) 		1732001074NRG24271220230109981 27/12/2023 arun kumar 1732001074WL023045 arun kumar 00697 BKID0MG1020 1000 1000 Processed 12/03/2024 663791499 arunkumar NARMADA JHABUA GRAMIN BANK(508515)
62 SEONI MALWA MP-32-001-074-001/134-B
(NAHARKOLAKHURD) 		1732001074NRG24271220230109988 27/12/2023 jagdish 1732001074WL023045 jagdish 00697 BKID0MG1020 1000 1000 Processed 12/03/2024 663791499 jagdish BANK OF MAHARASHTRA(607387)
SubTotal 3000 3000
63 SEONI MALWA MP-32-001-065-001/324
(NIRKHI) 		1732001065NRG24271220230110166 27/12/2023 RAMMOHAN VISHARAM 1732001065WL023110 RAMMOHAN VISHARAM 00697 BKID0MG1045 1547 1547 Processed 12/03/2024 663791499 RAMMOHANVISHARAM IDFC BANK LIMITED(608117)
SubTotal 1547 1547
64 SEONI MALWA MP-32-001-065-001/436
(NIRKHI) 		1732001065NRG24271220230110168 27/12/2023 RAMSINGH 1732001065WL023110 RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663791499 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 68366 68366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_271223APB_FTO_409970 AXIS BANK UTIB0003952 Seoni Malwa 1105
2 SEONI MALWA MP1732001_271223APB_FTO_409970 Bank of Baroda BARB0SEOMAL SEONI MALWA 7956
3 SEONI MALWA MP1732001_271223APB_FTO_409970 Bank of India BKID0009039 SEONI MALWA 8177
4 SEONI MALWA MP1732001_271223APB_FTO_409970 Bank of India BKID0009080 HIRENKHEDA 1768
5 SEONI MALWA MP1732001_271223APB_FTO_409970 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 6315
6 SEONI MALWA MP1732001_271223APB_FTO_409970 Central Bank Of India CBIN0283381 SEONI MALWA 4862
7 SEONI MALWA MP1732001_271223APB_FTO_409970 Punjab National Bank PUNB0125800 BANAPURA 1326
8 SEONI MALWA MP1732001_271223APB_FTO_409970 State Bank of India SBIN0000479 SEONI MALWA 1547
9 SEONI MALWA MP1732001_271223APB_FTO_409970 State Bank of India SBIN0002414 ADB SEONI MALWA 3757
10 SEONI MALWA MP1732001_271223APB_FTO_409970 State Bank of India SBIN0003755 SHEOPUR 15956
11 SEONI MALWA MP1732001_271223APB_FTO_409970 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 442
12 SEONI MALWA MP1732001_271223APB_FTO_409970 YES BANK LTD YESB0000549 SEONI MALWA 1105
13 SEONI MALWA MP1732001_271223APB_FTO_409970 IDFC Bank IDFB0041105 SEONI MALWA 4641
14 SEONI MALWA MP1732001_271223APB_FTO_409970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 SEONI MALWA MP1732001_271223APB_FTO_409970 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 SEONI MALWA MP1732001_271223APB_FTO_409970 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 3000
17 SEONI MALWA MP1732001_271223APB_FTO_409970 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 1547
18 SEONI MALWA MP1732001_271223APB_FTO_409970 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 1547

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