Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060823APB_FTO_205727
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 AJAIGARH MP-09-001-046-001/835-A
(DHARAMPUR) 		1709001046NRG24050820230234206 06/08/2023 KAMAL KISHOR SONI 1709001046WL018429 KAMAL KISHOR SONI 00048 BKID0009443 2 2 Processed 11/08/2023 453980878 KAMALKISHORSONI BANK OF INDIA(508505)
SubTotal 2 2
2 AJAIGARH MP-09-001-035-001/322
(BHASUNDA) 		1709001035NRG24050820230234534 06/08/2023 Mr.devideen adiwas 1709001035WL018482 Mr.devideen adiwas 00089 CBIN0282718 1326 1326 Processed 10/08/2023 453980878 Mr.devideenadiwas CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/197
(CHHTAINI) 		1709001060NRG24040820230233634 06/08/2023 GAYAN BAI 1709001060WL018343 GAYAN BAI 00089 CBIN0282718 1326 1326 Processed 10/08/2023 453980878 GAYANBAI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/197
(CHHTAINI) 		1709001060NRG24040820230233633 06/08/2023 GAYAN BAI 1709001060WL018343 GAYAN BAI 00089 CBIN0282718 1326 1326 Processed 10/08/2023 453980878 GAYANBAI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/197
(CHHTAINI) 		1709001060NRG24040820230233632 06/08/2023 GAYAN BAI 1709001060WL018343 GAYAN BAI 00089 CBIN0282718 1326 1326 Processed 10/08/2023 453980878 GAYANBAI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/197
(CHHTAINI) 		1709001060NRG24040820230233636 06/08/2023 Raveendra kumar 1709001060WL018343 Raveendra kumar 00089 CBIN0282718 1326 1326 Processed 11/08/2023 453980878 Raveendrakumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24060820230234612 06/08/2023 VIJAY SHANKAR MISHRA 1709001001WL018502 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24060820230234611 06/08/2023 VIJAY SHANKAR MISHRA 1709001001WL018502 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/216-A
(GUMANGANJ) 		1709001001NRG24060820230234617 06/08/2023 Uttam Yadav 1709001001WL018502 Uttam Yadav 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 UttamYadav STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/55-A
(GUMANGANJ) 		1709001001NRG24060820230234619 06/08/2023 SANGITA PAL 1709001001WL018502 SANGITA PAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 SANGITAPAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG24060820230234622 06/08/2023 CHANDA PAL 1709001001WL018502 CHANDA PAL 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 CHANDAPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG24060820230234629 06/08/2023 SHARDA PAL 1709001001WL018502 SHARDA PAL 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 SHARDAPAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-001-001/94-B
(GUMANGANJ) 		1709001001NRG24060820230234634 06/08/2023 BETALAL YADAV 1709001001WL018502 BETALAL YADAV 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 BETALALYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/233-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234444 06/08/2023 surendra yadav 1709001008WL018469 surendra yadav 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 surendrayadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/667-C
(DEORA BHAPATPUR) 		1709001008NRG24050820230234445 06/08/2023 LOKENDRA 1709001008WL018469 LOKENDRA 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-008-001/718-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234451 06/08/2023 Rupa 1709001008WL018469 Rupa 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 Rupa STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/725-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234458 06/08/2023 Harprasad Kondar 1709001008WL018469 Harprasad Kondar 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 HarprasadKondar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/725-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234457 06/08/2023 Harprasad Kondar 1709001008WL018469 Harprasad Kondar 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 HarprasadKondar STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/756-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234460 06/08/2023 Rajabai 1709001008WL018469 Rajabai 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 Rajabai STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/756-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234459 06/08/2023 Santosh 1709001008WL018469 Santosh 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 Santosh MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-008-001/771-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234464 06/08/2023 Ramkishor Yadav 1709001008WL018469 Ramkishor Yadav 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 RamkishorYadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234467 06/08/2023 mahendra kumar yadav 1709001008WL018469 mahendra kumar yadav 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 mahendrakumaryadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234468 06/08/2023 ramdevi yadav 1709001008WL018469 ramdevi yadav 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 ramdeviyadav STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-035-001/727-A
(BHASUNDA) 		1709001035NRG24050820230234539 06/08/2023 GEETA 1709001035WL018483 GEETA 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 GEETA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-035-001/727-A
(BHASUNDA) 		1709001035NRG24050820230234538 06/08/2023 PATTU 1709001035WL018483 PATTU 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 PATTU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-035-001/735
(BHASUNDA) 		1709001035NRG24050820230234531 06/08/2023 VISHALI 1709001035WL018481 VISHALI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 VISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG24050820230234533 06/08/2023 BADIBAHU 1709001035WL018481 BADIBAHU 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 BADIBAHU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-035-001/764-A
(BHASUNDA) 		1709001035NRG24050820230234535 06/08/2023 DAYARAM 1709001035WL018482 DAYARAM 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 DAYARAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-035-001/764-A
(BHASUNDA) 		1709001035NRG24050820230234536 06/08/2023 Jeera Bai 1709001035WL018482 Jeera Bai 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 JeeraBai FINO PAYMENTS BANK LTD(608001)
30 AJAIGARH MP-09-001-035-001/824
(BHASUNDA) 		1709001035NRG24050820230234540 06/08/2023 SAVITRI 1709001035WL018484 SAVITRI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453980878 SAVITRI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-048-001/197-D
(KHORA) 		1709001048NRG24050820230234062 06/08/2023 KUNEARIYA LODH 1709001048WL018400 KUNEARIYA LODH 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 KUNEARIYALODH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG24050820230234137 06/08/2023 JAYKARAN AHIRWAR 1709001059WL018414 JAYKARAN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 JAYKARANAHIRWAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-059-001/153
(BAROULI) 		1709001059NRG24050820230234139 06/08/2023 Ramnath Ahirwar 1709001059WL018414 Ramnath Ahirwar 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453980878 RamnathAhirwar STATE BANK OF INDIA(508548)
SubTotal 39338 39338
34 AJAIGARH MP-09-001-021-001/657-D
(BEERA) 		1709001021NRG24050820230234280 06/08/2023 ramjani mahamad 1709001021WL018436 ramjani mahamad 00415 SBIN0009257 1326 1326 Processed 11/08/2023 453980878 ramjanimahamad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 AJAIGARH MP-09-001-058-002/144
(CHANDOURA) 		1709001058NRG24040820230233631 06/08/2023 Indrapal 1709001058WL018342 Indrapal 00415 SBIN0018989 663 663 Processed 11/08/2023 453980878 Indrapal STATE BANK OF INDIA(508548)
SubTotal 663 663
36 AJAIGARH MP-09-001-001-001/106
(GUMANGANJ) 		1709001001NRG24060820230234610 06/08/2023 BHOLA YADAV 1709001001WL018502 BHOLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453980878 BHOLAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-001-001/206
(GUMANGANJ) 		1709001001NRG24060820230234614 06/08/2023 HARI YADAV 1709001001WL018502 HARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980878 HARIYADAV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-001-001/206-A
(GUMANGANJ) 		1709001001NRG24060820230234615 06/08/2023 UMASHANKAR YADAV 1709001001WL018502 UMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980878 UMASHANKARYADAV STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-001-001/215
(GUMANGANJ) 		1709001001NRG24060820230234616 06/08/2023 SURESH PAL 1709001001WL018502 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980878 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG24060820230234620 06/08/2023 MUNNI PAL 1709001001WL018502 MUNNI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 MUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG24060820230234621 06/08/2023 Jeeta Pal 1709001001WL018502 Jeeta Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 JeetaPal MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24060820230234623 06/08/2023 Maiyadeen Kewat 1709001001WL018502 Maiyadeen Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/60
(GUMANGANJ) 		1709001001NRG24060820230234624 06/08/2023 Munna Kewat 1709001001WL018502 Munna Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 MunnaKewat MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-001-001/60-B
(GUMANGANJ) 		1709001001NRG24060820230234625 06/08/2023 Ramesh Kewat 1709001001WL018502 Ramesh Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/60-C
(GUMANGANJ) 		1709001001NRG24060820230234626 06/08/2023 UMARANI KEAWT 1709001001WL018502 UMARANI KEAWT 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 UMARANIKEAWT MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG24060820230234628 06/08/2023 KALKAI PAL 1709001001WL018502 KALKAI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG24060820230234630 06/08/2023 MAHESH KUMAR PAL 1709001001WL018502 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980878 MAHESHKUMARPAL AXIS BANK(607153)
48 AJAIGARH MP-09-001-008-001/233
(DEORA BHAPATPUR) 		1709001008NRG24050820230234443 06/08/2023 Ramkaran 1709001008WL018469 Ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234448 06/08/2023 Hetram 1709001008WL018469 Hetram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 Hetram MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234449 06/08/2023 Muniya 1709001008WL018469 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453980878 Muniya AIRTEL PAYMENTS BANK LIMITED(990288)
51 AJAIGARH MP-09-001-008-001/725-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234456 06/08/2023 Daulat Kondar 1709001008WL018469 Daulat Kondar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 DaulatKondar MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-008-001/725-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234455 06/08/2023 Daulat Kondar 1709001008WL018469 Daulat Kondar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 DaulatKondar STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-008-001/756-C
(DEORA BHAPATPUR) 		1709001008NRG24050820230234461 06/08/2023 Halke Yadav 1709001008WL018469 Halke Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 HalkeYadav MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-008-001/771-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234463 06/08/2023 Paravati Yadav 1709001008WL018469 Paravati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 ParavatiYadav MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-008-001/771-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234462 06/08/2023 Paravati Yadav 1709001008WL018469 Paravati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 ParavatiYadav MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-008-001/771-D
(DEORA BHAPATPUR) 		1709001008NRG24050820230234466 06/08/2023 SANTI 1709001008WL018469 SANTI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 SANTI MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-048-001/177
(KHORA) 		1709001048NRG24050820230234061 06/08/2023 KANSHADEVI LODH 1709001048WL018400 KANSHADEVI LODH 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453980878 KANSHADEVILODH MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-058-002/122
(CHANDOURA) 		1709001058NRG24040820230233630 06/08/2023 Puspa 1709001058WL018342 Puspa 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453980878 Puspa INDIAN BANK(607105)
59 AJAIGARH MP-09-001-059-001/122
(BAROULI) 		1709001059NRG24050820230234135 06/08/2023 Durga Ahirwar 1709001059WL018414 Durga Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 DurgaAhirwar MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-059-001/122
(BAROULI) 		1709001059NRG24050820230234136 06/08/2023 SUDAMA 1709001059WL018414 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453980878 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
61 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG24060820230234627 06/08/2023 Harpraasad Kevat 1709001001WL018502 Harpraasad Kevat 00688 FINO0001001 1547 1547 Processed 11/08/2023 453980878 HarpraasadKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
62 AJAIGARH MP-09-001-008-001/697-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234446 06/08/2023 Dasoda 1709001008WL018469 Dasoda 00688 FINO0001446 1547 1547 Processed 11/08/2023 453980878 Dasoda STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-008-001/723-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234453 06/08/2023 Rajendra Kondar 1709001008WL018469 Rajendra Kondar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453980878 RajendraKondar MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-008-001/723-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234452 06/08/2023 Rajendra kondar 1709001008WL018469 Rajendra kondar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453980878 Rajendrakondar MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG24050820230234138 06/08/2023 ROSHNI 1709001059WL018414 ROSHNI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453980878 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 91496 91496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060823APB_FTO_205727 Bank of India BKID0009443 PANNA 2
2 AJAIGARH MP1709001_060823APB_FTO_205727 Central Bank Of India CBIN0282718 HARDI 6630
3 AJAIGARH MP1709001_060823APB_FTO_205727 State Bank of India SBIN0002817 AJAYGARH 39338
4 AJAIGARH MP1709001_060823APB_FTO_205727 State Bank of India SBIN0009257 BEERA 1326
5 AJAIGARH MP1709001_060823APB_FTO_205727 State Bank of India SBIN0018989 KHORA 663
6 AJAIGARH MP1709001_060823APB_FTO_205727 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 33150
7 AJAIGARH MP1709001_060823APB_FTO_205727 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
8 AJAIGARH MP1709001_060823APB_FTO_205727 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326
9 AJAIGARH MP1709001_060823APB_FTO_205727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 AJAIGARH MP1709001_060823APB_FTO_205727 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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