Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020823APB_FTO_200606
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 ASHTA MP-29-002-035-002/204
(GOVINDPURA) 		1729002035NRG24020820230107519 02/08/2023 SEVLI BAI 1729002035WL011575 SEVLI BAI 00045 BARB0ASHTAX 1547 1547 Processed 10/08/2023 454826121 SEVLIBAI BANK OF BARODA(606985)
2 ASHTA MP-29-002-057-001/323
(KANNOD MIRJI) 		1729002057NRG24020820230107500 02/08/2023 mohan lal 1729002057WL011574 mohan lal 00045 BARB0ASHTAX 2652 2652 Processed 10/08/2023 454826121 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 ASHTA MP-29-002-057-001/568
(KANNOD MIRJI) 		1729002057NRG24020820230107503 02/08/2023 shanta 1729002057WL011574 shanta 00045 BARB0ASHTAX 2652 2652 Processed 10/08/2023 454826121 shanta BANK OF BARODA(606985)
4 ASHTA MP-29-002-129-001/505-A
(JASSUPURA) 		1729002000NRG24020820230107679 02/08/2023 seph Ali 1729002WL011584 seph Ali 00045 BARB0ASHTAX 1326 1326 Processed 10/08/2023 454826121 sephAli BANK OF BARODA(606985)
5 ASHTA MP-29-002-129-002/297
(JASSUPURA) 		1729002000NRG24020820230107683 02/08/2023 samim 1729002WL011584 samim 00045 BARB0ASHTAX 1326 1326 Processed 10/08/2023 454826121 samim BANK OF BARODA(606985)
SubTotal 9503 9503
6 ASHTA MP-29-002-035-002/463
(GOVINDPURA) 		1729002035NRG24020820230107572 02/08/2023 sangeeta 1729002035WL011575 sangeeta 00045 BARB0VJASHT 1326 1326 Processed 11/08/2023 454826121 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
7 ASHTA MP-29-002-035-005/388
(GOVINDPURA) 		1729002035NRG24020820230107616 02/08/2023 Lalta 1729002035WL011575 Lalta 00045 BARB0VJASHT 1547 1547 Processed 10/08/2023 454826121 Lalta BANK OF BARODA(606985)
8 ASHTA MP-29-002-129-002/631
(JASSUPURA) 		1729002000NRG24020820230107698 02/08/2023 shakil 1729002WL011584 shakil 00045 BARB0VJASHT 1326 1326 Processed 10/08/2023 454826121 shakil BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
9 ASHTA MP-29-002-061-002/368
(BADODIYAGADRI) 		1729002000NRG24020820230107436 02/08/2023 hari singh 1729002WL011557 hari singh 00048 BKID0009017 1326 1326 Processed 10/08/2023 454826121 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
10 ASHTA MP-29-002-035-002/211
(GOVINDPURA) 		1729002035NRG24020820230107527 02/08/2023 jasma bai 1729002035WL011575 jasma bai 00051 MAHB0000808 1547 1547 Processed 11/08/2023 454826121 jasmabai NARMADA JHABUA GRAMIN BANK(508515)
11 ASHTA MP-29-002-035-002/214
(GOVINDPURA) 		1729002035NRG24020820230107529 02/08/2023 SUKI BAI 1729002035WL011575 SUKI BAI 00051 MAHB0000808 1547 1547 Processed 11/08/2023 454826121 SUKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-035-002/241
(GOVINDPURA) 		1729002035NRG24020820230107553 02/08/2023 Karan Singh 1729002035WL011575 Karan Singh 00051 MAHB0000808 1547 1547 Processed 10/08/2023 454826121 KaranSingh BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-035-002/570
(GOVINDPURA) 		1729002035NRG24020820230107600 02/08/2023 MUKESH 1729002035WL011575 MUKESH 00051 MAHB0000808 1547 1547 Processed 10/08/2023 454826121 MUKESH BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-061-002/239
(BADODIYAGADRI) 		1729002000NRG24020820230107425 02/08/2023 rupsingh 1729002WL011557 rupsingh 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-061-002/260
(BADODIYAGADRI) 		1729002000NRG24020820230107427 02/08/2023 gangaram 1729002WL011557 gangaram 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 gangaram UCO BANK(607066)
16 ASHTA MP-29-002-061-002/296
(BADODIYAGADRI) 		1729002000NRG24020820230107428 02/08/2023 kisori lal 1729002WL011557 kisori lal 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 kisorilal BANK OF MAHARASHTRA(607387)
17 ASHTA MP-29-002-061-002/303
(BADODIYAGADRI) 		1729002000NRG24020820230107430 02/08/2023 jitendra singh 1729002WL011557 jitendra singh 00051 MAHB0000808 1326 1326 Processed 11/08/2023 454826121 jitendrasingh STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-061-002/303
(BADODIYAGADRI) 		1729002000NRG24020820230107429 02/08/2023 resam bai 1729002WL011557 resam bai 00051 MAHB0000808 1326 1326 Processed 11/08/2023 454826121 resambai BANK OF INDIA(508505)
19 ASHTA MP-29-002-061-002/361
(BADODIYAGADRI) 		1729002000NRG24020820230107435 02/08/2023 sobal singh 1729002WL011557 sobal singh 00051 MAHB0000808 1326 1326 Processed 11/08/2023 454826121 sobalsingh STATE BANK OF INDIA(508548)
20 ASHTA MP-29-002-061-002/423
(BADODIYAGADRI) 		1729002000NRG24020820230107437 02/08/2023 anar singh 1729002WL011557 anar singh 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-061-002/516
(BADODIYAGADRI) 		1729002000NRG24020820230107440 02/08/2023 rajesh 1729002WL011557 rajesh 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 rajesh BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-129-001/30
(JASSUPURA) 		1729002000NRG24020820230107676 02/08/2023 idur khan 1729002WL011584 idur khan 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 idurkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-129-001/419
(JASSUPURA) 		1729002000NRG24020820230107677 02/08/2023 sonubee 1729002WL011584 sonubee 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 sonubee BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-129-002/330
(JASSUPURA) 		1729002000NRG24020820230107685 02/08/2023 amina 1729002WL011584 amina 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 amina BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-129-002/430
(JASSUPURA) 		1729002000NRG24020820230107686 02/08/2023 kripal 1729002WL011584 kripal 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 kripal BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-129-002/434
(JASSUPURA) 		1729002000NRG24020820230107687 02/08/2023 vijay 1729002WL011584 vijay 00051 MAHB0000808 1326 1326 Processed 11/08/2023 454826121 vijay INDIAN BANK(607105)
27 ASHTA MP-29-002-129-002/541
(JASSUPURA) 		1729002000NRG24020820230107688 02/08/2023 Aslam 1729002WL011584 Aslam 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 Aslam BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-129-002/543
(JASSUPURA) 		1729002000NRG24020820230107690 02/08/2023 Sherbano 1729002WL011584 Sherbano 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 Sherbano BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-129-002/549
(JASSUPURA) 		1729002000NRG24020820230107692 02/08/2023 Sharif 1729002WL011584 Sharif 00051 MAHB0000808 1326 1326 Processed 11/08/2023 454826121 Sharif INDIAN BANK(607105)
30 ASHTA MP-29-002-129-002/558
(JASSUPURA) 		1729002000NRG24020820230107693 02/08/2023 Vahid 1729002WL011584 Vahid 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 Vahid JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 ASHTA MP-29-002-129-002/559
(JASSUPURA) 		1729002000NRG24020820230107694 02/08/2023 Shahid 1729002WL011584 Shahid 00051 MAHB0000808 1326 1326 Processed 11/08/2023 454826121 Shahid INDIAN BANK(607105)
32 ASHTA MP-29-002-129-002/561
(JASSUPURA) 		1729002000NRG24020820230107695 02/08/2023 Karim khan 1729002WL011584 Karim khan 00051 MAHB0000808 1326 1326 Processed 11/08/2023 454826121 Karimkhan INDIAN BANK(607105)
33 ASHTA MP-29-002-129-003/352
(JASSUPURA) 		1729002000NRG24020820230107699 02/08/2023 babulal 1729002WL011584 babulal 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 babulal BANK OF MAHARASHTRA(607387)
34 ASHTA MP-29-002-129-003/359
(JASSUPURA) 		1729002000NRG24020820230107700 02/08/2023 karan singh 1729002WL011584 karan singh 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 karansingh BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-129-003/476
(JASSUPURA) 		1729002000NRG24020820230107701 02/08/2023 sunil 1729002WL011584 sunil 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 sunil BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-129-003/477
(JASSUPURA) 		1729002000NRG24020820230107702 02/08/2023 anil 1729002WL011584 anil 00051 MAHB0000808 1326 1326 Processed 10/08/2023 454826121 anil BANK OF MAHARASHTRA(607387)
SubTotal 36686 36686
37 ASHTA MP-29-002-061-002/322
(BADODIYAGADRI) 		1729002000NRG24020820230107431 02/08/2023 suresh 1729002WL011557 suresh 00078 CNRB0004729 1326 1326 Processed 11/08/2023 454826121 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 ASHTA MP-29-002-061-002/438
(BADODIYAGADRI) 		1729002000NRG24020820230107439 02/08/2023 arjun singh 1729002WL011557 arjun singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/08/2023 454826121 arjunsingh STATE BANK OF INDIA(508548)
39 ASHTA MP-29-002-061-002/438
(BADODIYAGADRI) 		1729002000NRG24020820230107438 02/08/2023 ramcharan 1729002WL011557 ramcharan 00114 CBIN0MPDCBE 1326 1326 Processed 10/08/2023 454826121 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
40 ASHTA MP-29-002-035-005/494
(GOVINDPURA) 		1729002035NRG24020820230107618 02/08/2023 ANAAR SINGH 1729002035WL011575 ANAAR SINGH 00152 HDFC0001772 1547 1547 Processed 11/08/2023 454826121 ANAARSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 ASHTA MP-29-002-100-001/178
(BHILKHEDI SADAK) 		1729002100NRG24020820230107452 02/08/2023 Lalit 1729002100WL011562 Lalit 00354 PUNB0052600 3315 3315 Processed 10/08/2023 454826121 Lalit UNION BANK OF INDIA(508500)
SubTotal 3315 3315
42 ASHTA MP-29-002-035-002/521
(GOVINDPURA) 		1729002035NRG24020820230107587 02/08/2023 bali bai 1729002035WL011575 bali bai 00354 PUNB0238100 1547 1547 Processed 11/08/2023 454826121 balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 ASHTA MP-29-002-035-001/58
(GOVINDPURA) 		1729002035NRG24020820230107504 02/08/2023 chchamma 1729002035WL011575 chchamma 00415 SBIN0000317 1547 1547 Processed 11/08/2023 454826121 chchamma STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-035-002/241
(GOVINDPURA) 		1729002035NRG24020820230107555 02/08/2023 SHAYAMA 1729002035WL011575 SHAYAMA 00415 SBIN0000317 1547 1547 Processed 11/08/2023 454826121 SHAYAMA NARMADA JHABUA GRAMIN BANK(508515)
45 ASHTA MP-29-002-035-002/486
(GOVINDPURA) 		1729002035NRG24020820230107579 02/08/2023 Akhlesh kumar 1729002035WL011575 Akhlesh kumar 00415 SBIN0000317 1547 1547 Processed 11/08/2023 454826121 Akhleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTA MP-29-002-035-002/500
(GOVINDPURA) 		1729002035NRG24020820230107581 02/08/2023 LAKHAN DUDVE 1729002035WL011575 LAKHAN DUDVE 00415 SBIN0000317 1547 1547 Processed 11/08/2023 454826121 LAKHANDUDVE STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-035-002/531
(GOVINDPURA) 		1729002035NRG24020820230107592 02/08/2023 Rajesh 1729002035WL011575 Rajesh 00415 SBIN0000317 1547 1547 Processed 11/08/2023 454826121 Rajesh STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-035-002/585
(GOVINDPURA) 		1729002035NRG24020820230107607 02/08/2023 Sajan Singh Limbodiya 1729002035WL011575 Sajan Singh Limbodiya 00415 SBIN0000317 1547 1547 Processed 10/08/2023 454826121 SajanSinghLimbodiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-061-002/322
(BADODIYAGADRI) 		1729002000NRG24020820230107432 02/08/2023 mamta 1729002WL011557 mamta 00415 SBIN0000317 1326 1326 Processed 11/08/2023 454826121 mamta STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-129-002/156
(JASSUPURA) 		1729002000NRG24020820230107681 02/08/2023 ibrahim 1729002WL011584 ibrahim 00415 SBIN0000317 1326 1326 Processed 11/08/2023 454826121 ibrahim INDIAN BANK(607105)
51 ASHTA MP-29-002-129-002/542
(JASSUPURA) 		1729002000NRG24020820230107689 02/08/2023 Rahim 1729002WL011584 Rahim 00415 SBIN0000317 1326 1326 Processed 10/08/2023 454826121 Rahim BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-129-002/544
(JASSUPURA) 		1729002000NRG24020820230107691 02/08/2023 Rajjak 1729002WL011584 Rajjak 00415 SBIN0000317 1326 1326 Processed 11/08/2023 454826121 Rajjak STATE BANK OF INDIA(508548)
SubTotal 14586 14586
53 ASHTA MP-29-002-035-002/527
(GOVINDPURA) 		1729002035NRG24020820230107590 02/08/2023 far 1729002035WL011575 far 00415 SBIN0003927 1326 1326 Processed 11/08/2023 454826121 far STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 ASHTA MP-29-002-100-001/105
(BHILKHEDI SADAK) 		1729002100NRG24020820230107451 02/08/2023 pradip 1729002100WL011562 pradip 00415 SBIN0004921 3315 3315 Processed 10/08/2023 454826121 pradip PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
55 ASHTA MP-29-002-035-001/589
(GOVINDPURA) 		1729002035NRG24020820230107505 02/08/2023 sahi 1729002035WL011575 sahi 00415 SBIN0009427 221 221 Processed 11/08/2023 454826121 sahi STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-035-002/203
(GOVINDPURA) 		1729002035NRG24020820230107518 02/08/2023 raha bai 1729002035WL011575 raha bai 00415 SBIN0009427 1547 1547 Processed 11/08/2023 454826121 rahabai NARMADA JHABUA GRAMIN BANK(508515)
57 ASHTA MP-29-002-035-002/416
(GOVINDPURA) 		1729002035NRG24020820230107568 02/08/2023 Rita bai 1729002035WL011575 Rita bai 00415 SBIN0009427 1326 1326 Processed 11/08/2023 454826121 Ritabai STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-035-002/541
(GOVINDPURA) 		1729002035NRG24020820230107595 02/08/2023 chatar singh 1729002035WL011575 chatar singh 00415 SBIN0009427 442 442 Processed 10/08/2023 454826121 chatarsingh BANK OF BARODA(606985)
59 ASHTA MP-29-002-035-002/569
(GOVINDPURA) 		1729002035NRG24020820230107598 02/08/2023 JEEVAN SINGH 1729002035WL011575 JEEVAN SINGH 00415 SBIN0009427 1547 1547 Processed 11/08/2023 454826121 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 ASHTA MP-29-002-057-001/568
(KANNOD MIRJI) 		1729002057NRG24020820230107502 02/08/2023 balbahadur 1729002057WL011574 balbahadur 00415 SBIN0009427 2652 2652 Processed 10/08/2023 454826121 balbahadur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7735 7735
61 ASHTA MP-29-002-129-002/579
(JASSUPURA) 		1729002000NRG24020820230107697 02/08/2023 Aphsana 1729002WL011584 Aphsana 00415 SBIN0030213 1326 1326 Processed 11/08/2023 454826121 Aphsana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 ASHTA MP-29-002-061-002/351
(BADODIYAGADRI) 		1729002000NRG24020820230107434 02/08/2023 papita 1729002WL011557 papita 00415 SBIN0030498 1326 1326 Processed 11/08/2023 454826121 papita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 ASHTA MP-29-002-126-001/582
(ROLAGAON) 		1729002000NRG24020820230107449 02/08/2023 SAHIL KHAN 1729002WL011560 SAHIL KHAN 00554 KKBK0005958 3536 3536 Rejected 10/08/2023 454826121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
64 ASHTA MP-29-002-057-001/323
(KANNOD MIRJI) 		1729002057NRG24020820230107501 02/08/2023 seema bai 1729002057WL011574 seema bai 00688 FINO0001446 2652 2652 Processed 11/08/2023 454826121 seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
65 ASHTA MP-29-002-126-001/581
(ROLAGAON) 		1729002000NRG24020820230107448 02/08/2023 Nur khan 1729002WL011560 Nur khan 00697 BKID0MG0101 3536 3536 Processed 11/08/2023 454826121 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
66 ASHTA MP-29-002-035-002/184
(GOVINDPURA) 		1729002035NRG24020820230107507 02/08/2023 rivyali 1729002035WL011575 rivyali 00697 BKID0MG0343 1547 1547 Processed 11/08/2023 454826121 rivyali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
67 ASHTA MP-29-002-035-002/188
(GOVINDPURA) 		1729002035NRG24020820230107510 02/08/2023 rumal singh 1729002035WL011575 rumal singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
68 ASHTA MP-29-002-035-002/188
(GOVINDPURA) 		1729002035NRG24020820230107508 02/08/2023 suresh 1729002035WL011575 suresh 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 suresh BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-035-002/199
(GOVINDPURA) 		1729002035NRG24020820230107511 02/08/2023 ramesh 1729002035WL011575 ramesh 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 ramesh BANK OF MAHARASHTRA(607387)
70 ASHTA MP-29-002-035-002/200
(GOVINDPURA) 		1729002035NRG24020820230107513 02/08/2023 prem bai 1729002035WL011575 prem bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 prembai NARMADA JHABUA GRAMIN BANK(508515)
71 ASHTA MP-29-002-035-002/200
(GOVINDPURA) 		1729002035NRG24020820230107512 02/08/2023 rai singh 1729002035WL011575 rai singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 raisingh NARMADA JHABUA GRAMIN BANK(508515)
72 ASHTA MP-29-002-035-002/202
(GOVINDPURA) 		1729002035NRG24020820230107514 02/08/2023 gevar singh 1729002035WL011575 gevar singh 00697 BKID0MG0346 221 221 Processed 11/08/2023 454826121 gevarsingh NARMADA JHABUA GRAMIN BANK(508515)
73 ASHTA MP-29-002-035-002/202
(GOVINDPURA) 		1729002035NRG24020820230107515 02/08/2023 leela bai 1729002035WL011575 leela bai 00697 BKID0MG0346 221 221 Processed 11/08/2023 454826121 leelabai NARMADA JHABUA GRAMIN BANK(508515)
74 ASHTA MP-29-002-035-002/203
(GOVINDPURA) 		1729002035NRG24020820230107517 02/08/2023 chander singh 1729002035WL011575 chander singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
75 ASHTA MP-29-002-035-002/205
(GOVINDPURA) 		1729002035NRG24020820230107520 02/08/2023 javar singh 1729002035WL011575 javar singh 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 javarsingh BANK OF MAHARASHTRA(607387)
76 ASHTA MP-29-002-035-002/205
(GOVINDPURA) 		1729002035NRG24020820230107521 02/08/2023 runa bai 1729002035WL011575 runa bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 runabai NARMADA JHABUA GRAMIN BANK(508515)
77 ASHTA MP-29-002-035-002/207
(GOVINDPURA) 		1729002035NRG24020820230107522 02/08/2023 dev singh 1729002035WL011575 dev singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 devsingh NARMADA JHABUA GRAMIN BANK(508515)
78 ASHTA MP-29-002-035-002/208
(GOVINDPURA) 		1729002035NRG24020820230107523 02/08/2023 pratap singh 1729002035WL011575 pratap singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
79 ASHTA MP-29-002-035-002/208
(GOVINDPURA) 		1729002035NRG24020820230107524 02/08/2023 sayri bai 1729002035WL011575 sayri bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 sayribai NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-035-002/209
(GOVINDPURA) 		1729002035NRG24020820230107525 02/08/2023 bane singh 1729002035WL011575 bane singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 banesingh NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-035-002/211
(GOVINDPURA) 		1729002035NRG24020820230107526 02/08/2023 bhav singh 1729002035WL011575 bhav singh 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 bhavsingh BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-035-002/214
(GOVINDPURA) 		1729002035NRG24020820230107528 02/08/2023 RATAN SINGH 1729002035WL011575 RATAN SINGH 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 RATANSINGH BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-035-002/215
(GOVINDPURA) 		1729002035NRG24020820230107530 02/08/2023 Ratan singh 1729002035WL011575 Ratan singh 00697 BKID0MG0346 442 442 Processed 10/08/2023 454826121 Ratansingh BANK OF MAHARASHTRA(607387)
84 ASHTA MP-29-002-035-002/215
(GOVINDPURA) 		1729002035NRG24020820230107531 02/08/2023 VAKLI BAI 1729002035WL011575 VAKLI BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 VAKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-035-002/217
(GOVINDPURA) 		1729002035NRG24020820230107532 02/08/2023 bati bai 1729002035WL011575 bati bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 batibai NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-035-002/223
(GOVINDPURA) 		1729002035NRG24020820230107533 02/08/2023 JAY SINGH 1729002035WL011575 JAY SINGH 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 JAYSINGH BANK OF MAHARASHTRA(607387)
87 ASHTA MP-29-002-035-002/223
(GOVINDPURA) 		1729002035NRG24020820230107534 02/08/2023 KAMLA BAI 1729002035WL011575 KAMLA BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-035-002/225
(GOVINDPURA) 		1729002035NRG24020820230107535 02/08/2023 TAPI BAI 1729002035WL011575 TAPI BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 TAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 ASHTA MP-29-002-035-002/226
(GOVINDPURA) 		1729002035NRG24020820230107538 02/08/2023 bina bai 1729002035WL011575 bina bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 binabai NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-035-002/226
(GOVINDPURA) 		1729002035NRG24020820230107537 02/08/2023 patar singh 1729002035WL011575 patar singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 patarsingh NARMADA JHABUA GRAMIN BANK(508515)
91 ASHTA MP-29-002-035-002/228
(GOVINDPURA) 		1729002035NRG24020820230107539 02/08/2023 MADAN SINGH 1729002035WL011575 MADAN SINGH 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-035-002/228
(GOVINDPURA) 		1729002035NRG24020820230107540 02/08/2023 RETA BAI 1729002035WL011575 RETA BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 RETABAI NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-035-002/229
(GOVINDPURA) 		1729002035NRG24020820230107541 02/08/2023 MIRCHAND 1729002035WL011575 MIRCHAND 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 MIRCHAND BANK OF BARODA(606985)
94 ASHTA MP-29-002-035-002/229
(GOVINDPURA) 		1729002035NRG24020820230107542 02/08/2023 RAMKALA BAI 1729002035WL011575 RAMKALA BAI 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 RAMKALABAI BANK OF BARODA(606985)
95 ASHTA MP-29-002-035-002/231
(GOVINDPURA) 		1729002035NRG24020820230107544 02/08/2023 CHAPA BAI 1729002035WL011575 CHAPA BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 CHAPABAI NARMADA JHABUA GRAMIN BANK(508515)
96 ASHTA MP-29-002-035-002/231
(GOVINDPURA) 		1729002035NRG24020820230107543 02/08/2023 RAN SINGHAT 1729002035WL011575 RAN SINGHAT 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 RANSINGHAT NARMADA JHABUA GRAMIN BANK(508515)
97 ASHTA MP-29-002-035-002/233
(GOVINDPURA) 		1729002035NRG24020820230107546 02/08/2023 CHAVLI 1729002035WL011575 CHAVLI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 CHAVLI NARMADA JHABUA GRAMIN BANK(508515)
98 ASHTA MP-29-002-035-002/234
(GOVINDPURA) 		1729002035NRG24020820230107547 02/08/2023 REM SINGH 1729002035WL011575 REM SINGH 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 REMSINGH BANK OF MAHARASHTRA(607387)
99 ASHTA MP-29-002-035-002/237
(GOVINDPURA) 		1729002035NRG24020820230107549 02/08/2023 DASHRATH SINGH 1729002035WL011575 DASHRATH SINGH 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 DASHRATHSINGH BANK OF MAHARASHTRA(607387)
100 ASHTA MP-29-002-035-002/237
(GOVINDPURA) 		1729002035NRG24020820230107550 02/08/2023 KHITLI BAI 1729002035WL011575 KHITLI BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 KHITLIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 ASHTA MP-29-002-035-002/238
(GOVINDPURA) 		1729002035NRG24020820230107551 02/08/2023 MAGAN SINGH 1729002035WL011575 MAGAN SINGH 00697 BKID0MG0346 1326 1326 Processed 10/08/2023 454826121 MAGANSINGH BANK OF MAHARASHTRA(607387)
102 ASHTA MP-29-002-035-002/238
(GOVINDPURA) 		1729002035NRG24020820230107552 02/08/2023 RUNI BAI 1729002035WL011575 RUNI BAI 00697 BKID0MG0346 1326 1326 Processed 11/08/2023 454826121 RUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-035-002/241
(GOVINDPURA) 		1729002035NRG24020820230107554 02/08/2023 KAYA BAI 1729002035WL011575 KAYA BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 KAYABAI NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-035-002/249
(GOVINDPURA) 		1729002035NRG24020820230107556 02/08/2023 DARA SINGH 1729002035WL011575 DARA SINGH 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
105 ASHTA MP-29-002-035-002/249
(GOVINDPURA) 		1729002035NRG24020820230107557 02/08/2023 DURGA BAI 1729002035WL011575 DURGA BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
106 ASHTA MP-29-002-035-002/259
(GOVINDPURA) 		1729002035NRG24020820230107558 02/08/2023 MAHAR SINGH 1729002035WL011575 MAHAR SINGH 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-035-002/259
(GOVINDPURA) 		1729002035NRG24020820230107559 02/08/2023 RAKESH 1729002035WL011575 RAKESH 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-035-002/262
(GOVINDPURA) 		1729002035NRG24020820230107560 02/08/2023 dev singh 1729002035WL011575 dev singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 devsingh NARMADA JHABUA GRAMIN BANK(508515)
109 ASHTA MP-29-002-035-002/262
(GOVINDPURA) 		1729002035NRG24020820230107561 02/08/2023 jabi bai 1729002035WL011575 jabi bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 jabibai NARMADA JHABUA GRAMIN BANK(508515)
110 ASHTA MP-29-002-035-002/263
(GOVINDPURA) 		1729002035NRG24020820230107562 02/08/2023 bansi lal 1729002035WL011575 bansi lal 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 bansilal NARMADA JHABUA GRAMIN BANK(508515)
111 ASHTA MP-29-002-035-002/263
(GOVINDPURA) 		1729002035NRG24020820230107563 02/08/2023 bati bai 1729002035WL011575 bati bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 batibai NARMADA JHABUA GRAMIN BANK(508515)
112 ASHTA MP-29-002-035-002/273
(GOVINDPURA) 		1729002035NRG24020820230107564 02/08/2023 JAM SINGH 1729002035WL011575 JAM SINGH 00697 BKID0MG0346 1326 1326 Processed 10/08/2023 454826121 JAMSINGH BANK OF MAHARASHTRA(607387)
113 ASHTA MP-29-002-035-002/273
(GOVINDPURA) 		1729002035NRG24020820230107565 02/08/2023 KAMLA BAI 1729002035WL011575 KAMLA BAI 00697 BKID0MG0346 1326 1326 Processed 11/08/2023 454826121 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
114 ASHTA MP-29-002-035-002/419
(GOVINDPURA) 		1729002035NRG24020820230107569 02/08/2023 nur singh 1729002035WL011575 nur singh 00697 BKID0MG0346 1326 1326 Processed 11/08/2023 454826121 nursingh NARMADA JHABUA GRAMIN BANK(508515)
115 ASHTA MP-29-002-035-002/419
(GOVINDPURA) 		1729002035NRG24020820230107570 02/08/2023 Seeta bai 1729002035WL011575 Seeta bai 00697 BKID0MG0346 1326 1326 Processed 11/08/2023 454826121 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-035-002/455
(GOVINDPURA) 		1729002035NRG24020820230107571 02/08/2023 nanti bai 1729002035WL011575 nanti bai 00697 BKID0MG0346 221 221 Processed 11/08/2023 454826121 nantibai NARMADA JHABUA GRAMIN BANK(508515)
117 ASHTA MP-29-002-035-002/464
(GOVINDPURA) 		1729002035NRG24020820230107574 02/08/2023 nirma bai 1729002035WL011575 nirma bai 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 nirmabai BANK OF BARODA(606985)
118 ASHTA MP-29-002-035-002/464
(GOVINDPURA) 		1729002035NRG24020820230107573 02/08/2023 ramesh kumar 1729002035WL011575 ramesh kumar 00697 BKID0MG0346 1326 1326 Processed 10/08/2023 454826121 rameshkumar BANK OF BARODA(606985)
119 ASHTA MP-29-002-035-002/470
(GOVINDPURA) 		1729002035NRG24020820230107575 02/08/2023 noor singh 1729002035WL011575 noor singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 noorsingh NARMADA JHABUA GRAMIN BANK(508515)
120 ASHTA MP-29-002-035-002/472
(GOVINDPURA) 		1729002035NRG24020820230107577 02/08/2023 roop singh 1729002035WL011575 roop singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
121 ASHTA MP-29-002-035-002/472
(GOVINDPURA) 		1729002035NRG24020820230107578 02/08/2023 usha bai 1729002035WL011575 usha bai 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 ushabai BANK OF BARODA(606985)
122 ASHTA MP-29-002-035-002/486
(GOVINDPURA) 		1729002035NRG24020820230107580 02/08/2023 Basanti bai 1729002035WL011575 Basanti bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 Basantibai BANK OF INDIA(508505)
123 ASHTA MP-29-002-035-002/501
(GOVINDPURA) 		1729002035NRG24020820230107584 02/08/2023 jendi bai 1729002035WL011575 jendi bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 jendibai NARMADA JHABUA GRAMIN BANK(508515)
124 ASHTA MP-29-002-035-002/501
(GOVINDPURA) 		1729002035NRG24020820230107583 02/08/2023 suresh 1729002035WL011575 suresh 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 suresh BANK OF BARODA(606985)
125 ASHTA MP-29-002-035-002/502
(GOVINDPURA) 		1729002035NRG24020820230107585 02/08/2023 jitendra 1729002035WL011575 jitendra 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 jitendra BANK OF BARODA(606985)
126 ASHTA MP-29-002-035-002/502
(GOVINDPURA) 		1729002035NRG24020820230107586 02/08/2023 sayna bai 1729002035WL011575 sayna bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 saynabai NARMADA JHABUA GRAMIN BANK(508515)
127 ASHTA MP-29-002-035-002/525
(GOVINDPURA) 		1729002035NRG24020820230107589 02/08/2023 RESHAM 1729002035WL011575 RESHAM 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
128 ASHTA MP-29-002-035-002/548
(GOVINDPURA) 		1729002035NRG24020820230107596 02/08/2023 RAJESH 1729002035WL011575 RAJESH 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
129 ASHTA MP-29-002-035-002/548
(GOVINDPURA) 		1729002035NRG24020820230107597 02/08/2023 USHA Bai 1729002035WL011575 USHA Bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 USHABai NARMADA JHABUA GRAMIN BANK(508515)
130 ASHTA MP-29-002-035-002/571
(GOVINDPURA) 		1729002035NRG24020820230107601 02/08/2023 CHANDAR SINGH 1729002035WL011575 CHANDAR SINGH 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 CHANDARSINGH BANK OF MAHARASHTRA(607387)
131 ASHTA MP-29-002-035-002/571
(GOVINDPURA) 		1729002035NRG24020820230107602 02/08/2023 SIYADI BAI 1729002035WL011575 SIYADI BAI 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 SIYADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHTA MP-29-002-035-002/575
(GOVINDPURA) 		1729002035NRG24020820230107604 02/08/2023 hena bai 1729002035WL011575 hena bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 henabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHTA MP-29-002-035-002/575
(GOVINDPURA) 		1729002035NRG24020820230107603 02/08/2023 rajesh kumaar 1729002035WL011575 rajesh kumaar 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 rajeshkumaar BANK OF BARODA(606985)
134 ASHTA MP-29-002-035-002/576
(GOVINDPURA) 		1729002035NRG24020820230107605 02/08/2023 itesh 1729002035WL011575 itesh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 itesh NARMADA JHABUA GRAMIN BANK(508515)
135 ASHTA MP-29-002-035-002/576
(GOVINDPURA) 		1729002035NRG24020820230107606 02/08/2023 pooja bi 1729002035WL011575 pooja bi 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 poojabi NARMADA JHABUA GRAMIN BANK(508515)
136 ASHTA MP-29-002-035-002/586
(GOVINDPURA) 		1729002035NRG24020820230107608 02/08/2023 Dharmendra 1729002035WL011575 Dharmendra 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 Dharmendra INDUSIND BANK(607189)
137 ASHTA MP-29-002-035-002/586
(GOVINDPURA) 		1729002035NRG24020820230107609 02/08/2023 Pooja 1729002035WL011575 Pooja 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 Pooja JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
138 ASHTA MP-29-002-035-002/589
(GOVINDPURA) 		1729002035NRG24020820230107610 02/08/2023 narbat singh 1729002035WL011575 narbat singh 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 narbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHTA MP-29-002-035-002/589
(GOVINDPURA) 		1729002035NRG24020820230107611 02/08/2023 sangeeta bai 1729002035WL011575 sangeeta bai 00697 BKID0MG0346 1547 1547 Processed 11/08/2023 454826121 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
140 ASHTA MP-29-002-035-005/388
(GOVINDPURA) 		1729002035NRG24020820230107615 02/08/2023 Vikram 1729002035WL011575 Vikram 00697 BKID0MG0346 1547 1547 Processed 10/08/2023 454826121 Vikram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 107848 107848
141 ASHTA MP-29-002-035-002/569
(GOVINDPURA) 		1729002035NRG24020820230107599 02/08/2023 RANU 1729002035WL011575 RANU 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454826121 RANU BANK OF BARODA(606985)
SubTotal 1547 1547
Total 212381 212381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020823APB_FTO_200606 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 9503
2 ASHTA MP1729002_020823APB_FTO_200606 Bank of Baroda BARB0VJASHT Ashta 4199
3 ASHTA MP1729002_020823APB_FTO_200606 Bank of India BKID0009017 ASHTA 1326
4 ASHTA MP1729002_020823APB_FTO_200606 Bank of Maharastra MAHB0000808 KHACHROD 36686
5 ASHTA MP1729002_020823APB_FTO_200606 Canara Bank CNRB0004729 ASHTA 1326
6 ASHTA MP1729002_020823APB_FTO_200606 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
7 ASHTA MP1729002_020823APB_FTO_200606 HDFC bank HDFC0001772 SHEHNAI 2 1547
8 ASHTA MP1729002_020823APB_FTO_200606 Punjab National Bank PUNB0052600 AMLAHA 3315
9 ASHTA MP1729002_020823APB_FTO_200606 Punjab National Bank PUNB0238100 KHOKHRA KALAN 1547
10 ASHTA MP1729002_020823APB_FTO_200606 State Bank of India SBIN0000317 ASTHA 14586
11 ASHTA MP1729002_020823APB_FTO_200606 State Bank of India SBIN0003927 ADB SEHORE 1326
12 ASHTA MP1729002_020823APB_FTO_200606 State Bank of India SBIN0004921 KOTHRI 3315
13 ASHTA MP1729002_020823APB_FTO_200606 State Bank of India SBIN0009427 KANOD MIRJI 7735
14 ASHTA MP1729002_020823APB_FTO_200606 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
15 ASHTA MP1729002_020823APB_FTO_200606 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
16 ASHTA MP1729002_020823APB_FTO_200606 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 3536
17 ASHTA MP1729002_020823APB_FTO_200606 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 ASHTA MP1729002_020823APB_FTO_200606 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3536
19 ASHTA MP1729002_020823APB_FTO_200606 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1547
20 ASHTA MP1729002_020823APB_FTO_200606 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 107848
21 ASHTA MP1729002_020823APB_FTO_200606 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1547

Download In Excel